Agenda packet — Escondido City Council, June 10, 2026 (part 8 of 10)

1579
Item8.

ATTACHMENT ONE
(CONTINUED)
Attachment One (05/06/16)
CLTA HOMEOWNER'S POLICY OF TITLE INSURANCE (12-02-13)

ALTA HOMEOWNER'S POLICY OF TITLE INSURANCE

EXCLUSIONS
In addition to the Exceptions in Schedule B, You are not insured against loss, costs, attorneys' fees, and expenses resulting from:

1. Governmental police power, and the existence or violation of those portions of any law or government regulation concerning:
a. building;
b. zoning;
c. land use;
d. improvements on the Land;
e. land division; and
f. environmental protection.

This Exclusion does not limit the coverage described in Covered Risk 8.a., 14, 15, 16, 18, 19, 20, 23 or 27.

2. The failure of Your existing structures, or any part of them, to be constructed in accordance with applicable building codes. This Exclusion does not limit the coverage described in Covered Risk 14 or 15.

3. The right to take the Land by condemning it. This Exclusion does not limit the coverage described in Covered Risk 17.

4. Risks:
a. that are created, allowed, or agreed to by You, whether or not they are recorded in the Public Records; b. that are Known to You at the Policy Date, but not to Us, unless they are recorded in the Public Records at the Policy Date; c. that result in no loss to You; or
d. that first occur after the Policy Date - this does not limit the coverage described in Covered Risk 7, 8.e., 25, 26, 27 or 28.

5. Failure to pay value for Your Title.

6. Lack of a right:
a. to any land outside the area specifically described and referred to in paragraph 3 of Schedule A; and b. in streets, alleys, or waterways that touch the Land.

This Exclusion does not limit the coverage described in Covered Risk 11 or 21.

7. The transfer of the Title to You is invalid as a preferential transfer or as a fraudulent transfer or conveyance under federal bankruptcy, state

8. Contamination, explosion, fire, flooding, vibration, fracturing, earthquake or subsidence.

9. Negligence by a person or an Entity exercising a right to extract or develop minerals, water, or any other substances.

LIMITATIONS ON COVERED RISKS
For Covered Risk 16, 18, 19 and 21, Your Deductible Amount and Our Maximum Dollar Limit of Liability shown in Schedule A.

The deductible amounts and maximum dollar limits shown on Schedule A are as follows:

Your Deductible Amount Our Maximum Dollar Limit of Liability Covered Risk 16: 1.00% of Policy Amount Shown in Schedule A or
$2,500.00
(whichever is less)
$ 10,000.00
Covered Risk 18: 1.00% of Policy Amount Shown in Schedule A or
$5,000.00
(whichever is less)
$ 25,000.00
Covered Risk 19: 1.00% of Policy Amount Shown in Schedule A or
$5,000.00
(whichever is less)
$ 25,000.00
Covered Risk 21: 1.00% of Policy Amount Shown in Schedule A or
$2,500.00
(whichever is less)
$ 5,000.00
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 211 of 465 ends

1580
Item8.

ATTACHMENT ONE
(CONTINUED)
Attachment One (05/06/16)
2006 ALTA LOAN POLICY (06-17-06)

EXCLUSIONS FROM COVERAGE
The following matters are expressly excluded from the coverage of this policy, and the Company will not pay loss or damage, costs, attorneys' fees, or expenses that arise by reason of:

1. (a) Any law, ordinance, permit, or governmental regulation (including those relating to building and zoning) restricting, regulating, prohibiting, or relating to
(i) the occupancy, use, or enjoyment of the Land;
(ii) the character, dimensions, or location of any improvement erected on the Land; (iii) the subdivision of land; or
(iv) environmental protection;
or the effect of any violation of these laws, ordinances, or governmental regulations. This Exclusion 1(a) does not modify or limit the coverage provided under Covered Risk 5.
(b) Any governmental police power. This Exclusion 1(b) does not modify or limit the coverage provided under Covered Risk 6.

2. Rights of eminent domain. This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8.

3. Defects, liens, encumbrances, adverse claims, or other matters (a) created, suffered, assumed, or agreed to by the Insured Claimant; (b) not Known to the Company, not recorded in the Public Records at Date of Policy, but Known to the Insured Claimant and not disclosed in writing to the Company by the Insured Claimant prior to the date the Insured Claimant became an Insured under this policy; (c) resulting in no loss or damage to the Insured Claimant; (d) attaching or created subsequent to Date of Policy (however, this does not modify or limit the coverage provided under Covered Risk 11, 13, or 14); or
(e) resulting in loss or damage that would not have been sustained if the Insured Claimant had paid value for the Insured Mortgage.

4. Unenforceability of the lien of the Insured Mortgage because of the inability or failure of an Insured to comply with applicable doing-business laws of the state where the Land is situated.

5. Invalidity or unenforceability in whole or in part of the lien of the Insured Mortgage that arises out of the transaction evidenced by the Insured Mortgage and is based upon usury or any consumer credit protection or truth-in-lending law.

6. ansaction creating the lien
of the Insured Mortgage, is
(a) a fraudulent conveyance or fraudulent transfer, or
(b) a preferential transfer for any reason not stated in Covered Risk 13(b) of this policy.

7. Any lien on the Title for real estate taxes or assessments imposed by governmental authority and created or attaching between Date of Policy and the date of recording of the Insured Mortgage in the Public Records. This Exclusion does not modify or limit the coverage provided under Covered Risk 11(b).

The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage, the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage:

EXCEPTIONS FROM COVERAGE
[Except as provided in Schedule B - Part I
fees, or expenses that arise by reason of:
[PART I
[The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage, the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage:

1. (a) Taxes or assessments that are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the Public Records; (b) proceedings by a public agency that may result in taxes or assessments, or notices of such proceedings, whether or not shown by the records of such agency or by the Public Records.

2. Any facts, rights, interests, or claims that are not shown by the Public Records but that could be ascertained by an inspection of the Land or that may be asserted by persons in possession of the Land.

3. Easements, liens or encumbrances, or claims thereof, not shown by the Public Records.

4. Any encroachment, encumbrance, violation, variation, or adverse circumstance affecting the Title that would be disclosed by an accurate and complete land survey of the Land and not shown by the Public Records.

5. (a) Unpatented mining claims; (b) reservations or exceptions in patents or in Acts authorizing the issuance thereof; (c) water rights, claims or title to water, whether or not the matters excepted under (a), (b), or (c) are shown by the Public Records.

6. Any lien or right to a lien for services, labor or material not shown by the Public Records.]

PART II
In addition to the matters set forth in Part I of this Schedule, the Title is subject to the following matters, and the Company insures against loss or damage sustained in the event that they are not subordinate to the lien of the Insured Mortgage:] Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 212 of 465 ends

1581
Item8.

ATTACHMENT ONE
(CONTINUED)
Attachment One (05/06/16)
-17-06)

2. Rights of eminent domain. This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8.

3. Defects, liens, encumbrances, adverse claims, or other matters (a) created, suffered, assumed, or agreed to by the Insured Claimant; (b) not Known to the Company, not recorded in the Public Records at Date of Policy, but Known to the Insured Claimant and not disclosed in writing to the Company by the Insured Claimant prior to the date the Insured Claimant became an Insured under this policy; (c) resulting in no loss or damage to the Insured Claimant; (d) attaching or created subsequent to Date of Policy (however, this does not modify or limit the coverage provided under Covered Risk 9 and 10); or
(e) resulting in loss or damage that would not have been sustained if the Insured Claimant had paid value for the Title.

4. ansaction vesting the Title
as shown in Schedule A, is
(a) a fraudulent conveyance or fraudulent transfer; or
(b) a preferential transfer for any reason not stated in Covered Risk 9 of this policy.

5. Any lien on the Title for real estate taxes or assessments imposed by governmental authority and created or attaching between Date of Policy and the date of recording of the deed or other instrument of transfer in the Public Records that vests Title as shown in Schedule A.

EXCEPTIONS FROM COVERAGE
This policy does not insure against loss or damage, of:
[The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage, the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage:

3. Easements, liens or encumbrances, or claims thereof, not shown by the Public Records.

6. Any lien or right to a lien for services, labor or material not shown by the Public Records.]

7. Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 213 of 465 ends

1582
Item8.

ATTACHMENT ONE
(CONTINUED)
Attachment One (05/06/16)
ALTA EXPANDED COVERAGE RESIDENTIAL LOAN POLICY - ASSESSMENTS PRIORITY (04-02-15)

EXCLUSIONS FROM COVERAGE
The following matters are expr
expenses which arise by reason of:

1. (a) Any law, ordinance, permit, or governmental regulation (including those relating to building and zoning) restricting, regulating, prohibiting, or relating to
(i) the occupancy, use, or enjoyment of the Land;
(ii) the character, dimensions, or location of any improvement erected on the Land; (iii) the subdivision of land; or
(iv) environmental protection;
or the effect of any violation of these laws, ordinances, or governmental regulations. This Exclusion 1(a) does not modify or limit the coverage provided under Covered Risk 5, 6, 13(c), 13(d), 14 or 16. (b) Any governmental police power. This Exclusion 1(b) does not modify or limit the coverage provided under Covered Risk 5, 6, 13(c), 13(d), 14 or 16.

2. Rights of eminent domain. This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8.

3. Defects, liens, encumbrances, adverse claims, or other matters (a) created, suffered, assumed, or agreed to by the Insured Claimant; (b) not Known to the Company, not recorded in the Public Records at Date of Policy, but Known to the Insured Claimant and not disclosed in writing to the Company by the Insured Claimant prior to the date the Insured Claimant became an Insured under this policy; (c) resulting in no loss or damage to the Insured Claimant; (d) attaching or created subsequent to Date of Policy (however, this does not modify or limit the coverage provided under Covered Risk 11, 16, 17, 18, 19, 20, 21, 22, 23, 24, 27 or 28); or
(e) resulting in loss or damage that would not have been sustained if the Insured Claimant had paid value for the Insured Mortgage.

4. Unenforceability of the lien of the Insured Mortgage because of the inability or failure of an Insured to comply with applicable doing-business laws of the state where the Land is situated.

5. Invalidity or unenforceability in whole or in part of the lien of the Insured Mortgage that arises out of the transaction evidenced by the Insured Mortgage and is based upon usury, or any consumer credit protection or truth-in-lending law. This Exclusion does not modify or limit the coverage provided in Covered Risk 26.

6. Any claim of invalidity, unenforceability or lack of priority of the lien of the Insured Mortgage as to Advances or modifications made after the Insured has Knowledge that the vestee shown in Schedule A is no longer the owner of the estate or interest covered by this policy. This Exclusion does not modify or limit the coverage provided in Covered Risk 11.

7. Any lien on the Title for real estate taxes or assessments imposed by governmental authority and created or attaching subsequent to Date of Policy. This Exclusion does not modify or limit the coverage provided in Covered Risk 11(b) or 25.

8. The failure of the residential structure, or any portion of it, to have been constructed before, on or after Date of Policy in accordance with applicable building codes. This Exclusion does not modify or limit the coverage provided in Covered Risk 5 or 6.

9. ansaction creating the lien
of the Insured Mortgage, is
(a) a fraudulent conveyance or fraudulent transfer, or
(b) a preferential transfer for any reason not stated in Covered Risk 27(b) of this policy.

10. Contamination, explosion, fire, flooding, vibration, fracturing, earthquake, or subsidence.

11. Negligence by a person or an Entity exercising a right to extract or develop minerals, water, or any other substances.

Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 214 of 465 ends

1583
Item8.

Notice of Available Discounts
Notice of Available Discounts Printed: 08.18.20 @ 10:36 PM by SCA0002565_CTLA.doc / Updated: 01.31.20 CA-CT-FWDO-02180.055820-73720006246 Pursuant to Section 2355.3 in Title 10 of the California Code of Regulations Fidelity National Financial, Inc. and its subsidiaries ("FNF") must deliver a notice of each discount available under our current rate filing along with the delivery of escrow instructions, a preliminary report or commitment. Please be aware that the provision of this notice does not constitute a waiver of the consumer's right to be charged the filed rate. As such, your transaction may not qualify for the below discounts.

You are encouraged to discuss the applicability of one or more of the below discounts with a Company representative. These discounts are generally described below; consult the rate manual for a full description of the terms, conditions and requirements for such discount. These discounts only apply to transactions involving services rendered by the FNF Family of Companies. This notice only applies to transactions involving property improved with a one-to-four family residential dwelling.

Not all discounts are offered by every FNF Company. The discount will only be applicable to the FNF Company as indicated by the named discount.

FNF Underwritten Title Companies Underwritten by FNF Underwriters CTC - Chicago Title Company CTIC - Chicago Title Insurance Company CLTC - Commonwealth Land Title Company CLTIC - Commonwealth Land Title Insurance Company FNTC - Fidelity National Title Company of California FNTIC - Fidelity National Title Insurance Company FNTCCA - Fidelity National Title Company of California FNTIC - Fidelity National Title Insurance Company TICOR - Ticor Title Company of California CTIC - Chicago Title Insurance Company LTC - Lawyer's Title Company CLTIC - Commonwealth Land Title Insurance Company SLTC - ServiceLink Title Company CTIC - Chicago Title Insurance Company Available Discounts

DISASTER LOANS (CTIC, CLTIC, FNTIC)
The charge for a Lender's Policy (Standard or Extended coverage) covering the financing or refinancing by an owner of record, within twenty-four (24) months of the date of a declaration of a disaster area by the government of the United States or the State of California on any land located in said area, which was partially or totally destroyed in the disaster, will be fifty percent (50%) of the appropriate title insurance rate.

CHURCHES OR CHARITABLE NON-PROFIT ORGANIZATIONS (CTIC, FNTIC) On properties used as a church or for charitable purposes within the scope of the normal activities of such entities, provided said charge is normally the church's obligation the charge for an owner's policy shall be fifty percent (50%) to seventy percent (70%) of the appropriate title insurance rate, depending on the type of coverage selected. The charge for a lender's policy shall be forty percent (40%) to fifty percent (50%) of the appropriate title insurance rate, depending on the type of coverage selected.

Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 215 of 465 ends

1584
Item8.

APPENDIX B

REGULATORY DATABASE REPORT
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 216 of 465 ends

1585
Item8.

Project Property: 1100 Hamilton Lane
1100 Hamilton Lane
Escondido CA 92029
Project No:

Report Type: Database Report
Order No: 25030401545
Requested by: Weis Environmental, LLC
Date Completed: March 6, 2025
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 217 of 465 ends

1586
Item8.
2 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 h-Table of Contents
Notice: IMPORTANT LIMITATIONS and YOUR LIABILITY
Reliance on information in Report: This report DOES NOT replace a full Phase I Environmental Site Assessment but is solely intended to be used as database review of environmental records.

License for use of information in Report: No page of this report can be used without this cover page, this notice and the project property identifier.

The information in Report(s) may not be modified or re-sold.

Your Liability for misuse: Using this Service and/or its reports in a manner contrary to this Notice or your agreement will be in breach of copyright and contract and ERIS may obtain damages for such mis-use, including damages caused to third parties, and gives ERIS the right to terminate your account, rescind your license to any previous reports and to bar you from future use of the Service.

No warranty of Accuracy or Liability for ERIS: The information contained in this report has been produced by ERIS Information Inc. ("ERIS") using various sources of information, including information provided by Federal and State government departments. The report applies only to the address and up to the date specified on the cover of this report, and any alterations or deviation from this description will require a new report. This report and the data contained herein does not purport to be and does not constitute a guarantee of the accuracy of the information contained herein and does not constitute a legal opinion nor medical advice. Although ERIS has endeavored to present you with information that is accurate, ERIS disclaims, any and all liability for any errors, omissions, or inaccuracies in such information and data, whether attributable to inadvertence, negligence or otherwise, and for any consequences arising therefrom. Liability on the part of ERIS is limited to the monetary value paid for this report.

Trademark and Copyright: You may not use the ERIS trademarks or attribute any work to ERIS other than as outlined above. This Service and Report (s) are protected by copyright owned by ERIS Information Inc. Copyright in data used in the Service or Report(s) (the "Data") is owned by ERIS or its licensors. The Service, Report(s) and Data may not be copied or reproduced in whole or in any substantial part without prior written consent of ERIS.

Table of Contents
Table of Contents...........................................................................................2 Executive Summary........................................................................................3 Executive Summary: Report Summary.......................................................................................................................4 Executive Summary: Site Report Summary - Project Property...................................................................................9 Executive Summary: Site Report Summary - Surrounding Properties......................................................................10 Executive Summary: Summary by Data Source.......................................................................................................13 Map...............................................................................................................18 Aerial.............................................................................................................21 Topographic Map..........................................................................................22 Detail Report.................................................................................................23 Unplottable Summary.................................................................................166 Unplottable Report......................................................................................167 Appendix: Database Descriptions...............................................................169 Definitions...................................................................................................188 Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 218 of 465 ends

1587
Item8.
3 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 h-Executive Summary
Property Information:

Project Property: 1100 Hamilton Lane
1100 Hamilton Lane Escondido CA 92029
Project No:

Coordinates:

Latitude: 33.08912554
Longitude: -117.08840343
UTM Northing: 3,661,170.96
UTM Easting: 491,750.03
UTM Zone: 11S
Elevation: 657 FT
Order Information:

Order No: 25030401545
Date Requested: March 4, 2025
Requested by: Weis Environmental, LLC
Report Type: Database Report
Historicals/Products:

Aerial Photographs Historical Aerials (with Project Boundaries) ERIS Xplorer ERIS Xplorer
Excel Add-On Excel Add-On
Topographic Map Topographic Maps
Executive Summary
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 219 of 465 ends

1588
Item8.
4 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 h-Executive Summary: Report Summary
Database Searched Search
Radius
Project
Property
Within

0.12mi

0.125mi
to 0.25mi

0.25mi to

0.50mi

0.50mi to

1.00mi
Total
Standard Environmental Records
Federal
rr-NPL-aa Y 1 0 0 0 0 0 0
rr-PROPOSED NPL-aa Y 1 0 0 0 0 0 0
rr-DELETED NPL-aa Y 0.5 0 0 0 0 - 0
rr-SEMS-aa Y 0.5 0 0 1 0- 1
rr-SEMS ARCHIVE-aa Y 0.5 0 0 0 0 - 0
rr-ODI-aa Y 0.5 0 0 0 0 - 0
rr-CERCLIS-aa Y 0.5 0 0 1 0- 1
rr-IODI-aa Y 0.5 0 0 0 0 - 0
rr-CERCLIS NFRAP-aa Y 0.5 0 0 0 0 - 0
rr-CERCLIS LIENS-aa Y PO 0 - - - - 0
rr-RCRA CORRACTS-aa Y 1 0 0 0 0 0 0
rr-RCRA TSD-aa Y 0.5 0 0 0 0 - 0
rr-RCRA LQG-aa Y 0.25 0 0 0 - - 0
rr-RCRA SQG-aa Y 0.25 0 0 1 -- 1
rr-RCRA VSQG-aa Y 0.25 0 0 0 - - 0
rr-RCRA NON GEN-aa Y 0.25 0 32 -- 5
rr-RCRA CONTROLS-aa Y 0.5 0 0 0 0 - 0
rr-FED ENG-aa Y 0.5 0 0 0 0 - 0
rr-FED INST-aa Y 0.5 0 0 0 0 - 0
rr-LUCIS-aa Y 0.5 0 0 0 0 - 0
rr-NPL IC-aa Y 0.5 0 0 0 0 - 0
rr-ERNS 1982 TO 1986-aa Y PO 0 - - - - 0
rr-ERNS 1987 TO 1989-aa Y PO 0 - - - - 0
rr-ERNS-aa Y PO 0 - - - - 0
rr-FED BROWNFIELDS-aa Y 0.5 0 0 0 0 - 0
rr-FEMA UST-aa Y 0.25 0 0 0 - - 0
rr-FRP-aa Y 0.25 0 0 0 - - 0
NPL

PROPOSED NPL

DELETED NPL
SEMS

SEMS ARCHIVE
ODI

CERCLIS
IODI

CERCLIS NFRAP

CERCLIS LIENS

RCRA CORRACTS

RCRA TSD

RCRA LQG

RCRA SQG

RCRA VSQG

RCRA NON GEN

RCRA CONTROLS

FED ENG

FED INST
LUCIS
NPL IC
ERNS 1982 TO 1986
ERNS 1987 TO 1989
ERNS

FED BROWNFIELDS

FEMA UST
FRP
Executive Summary: Report Summary
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 220 of 465 ends

1589
Item8.
5 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Database Searched Search
Radius
Project
Property
Within

0.12mi

0.125mi
to 0.25mi

0.25mi to

0.50mi

0.50mi to

1.00mi
Total
rr-DELISTED FRP-aa Y 0.25 0 0 0 - - 0
rr-HIST GAS STATIONS-aa Y 0.25 0 0 0 - - 0
rr-REFN-aa Y 0.25 0 0 0 - - 0
rr-BULK TERMINAL-aa Y 0.25 0 0 0 - - 0
rr-SEMS LIEN-aa Y PO 0 - - - - 0
rr-SUPERFUND ROD-aa Y 1 0 0 0 0 0 0
State
rr-RESPONSE-aa Y100 1 00 1
rr-ENVIROSTOR-aa Y10000 1 1
rr-DELISTED ENVS-aa Y100000 0
rr-SWF/LF-aa Y 0.50 0 0 0 - 0
rr-SWRCB SWF-aa Y 0.50 0 0 0 - 0
rr-WMUD-aa Y 0.50 0 0 0 - 0
rr-HWP-aa Y100000 0
rr-SWAT-aa Y 0.50 0 0 0 - 0
rr-C&D DEBRIS RECY-aa Y 0.50 0 0 0 - 0
rr-RECYCLING-aa Y 0.50 0 0 0 - 0
rr-PROCESSORS-aa Y 0.50 0 0 0 - 0
rr-CONTAINER RECY-aa Y 0.50 0 0 0 - 0
rr-LDS-aa Y 0.50 0 0 0 - 0
rr-LUST-aa Y 0.50 0 0 0 - 0
rr-DELISTED LST-aa Y 0.5 0 0 1 0- 1
rr-UST-aa Y 0.25 0 0 0 - - 0
rr-UST CLOSURE-aa Y 0.50 0 0 0 - 0
rr-HHSS-aa Y 0.25 0 0 0 - - 0
rr-UST SWEEPS-aa Y 0.25 0 0 0 - - 0
rr-AST-aa Y 0.25 0 0 0 - - 0
rr-AST SWRCB-aa Y 0.25 0 0 0 - - 0
rr-TANK OIL GAS-aa Y 0.25 0 0 0 - - 0
rr-DELISTED TNK-aa Y 0.25 0 0 0 - - 0
rr-CERS TANK-aa Y 0.25 0 0 0 - - 0
rr-DELISTED CTNK-aa Y 0.25 0 0 0 - - 0
rr-HIST TANK-aa Y 0.25 0 0 0 - - 0
rr-LUR-aa Y 0.5 0 0 1 0- 1

DELISTED FRP

HIST GAS STATIONS
REFN

BULK TERMINAL

SEMS LIEN

SUPERFUND ROD

RESPONSE

ENVIROSTOR

DELISTED ENVS
SWF/LF

SWRCB SWF
WMUD
HWP
SWAT

C&D DEBRIS RECY

RECYCLING

PROCESSORS

CONTAINER RECY
LDS
LUST

DELISTED LST
UST

UST CLOSURE
HHSS

UST SWEEPS
AST

AST SWRCB

TANK OIL GAS

DELISTED TNK

CERS TANK

DELISTED CTNK

HIST TANK
LUR
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 221 of 465 ends

1590
Item8.
6 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Database Searched Search
Radius
Project
Property
Within

0.12mi

0.125mi
to 0.25mi

0.25mi to

0.50mi

0.50mi to

1.00mi
Total
rr-CALSITES-aa Y 0.5 0 0 1 0- 1
rr-HLUR-aa Y 0.50 0 0 0 - 0
rr-DEED-aa Y 0.50 0 0 0 - 0
rr-VCP-aa Y 0.5 0 0 1 0- 1
rr-CLEANUP SITES-aa Y 0.5 0 0 1 0- 1
rr-DELISTED CLEANUP-aa Y 0.50 0 0 0 - 0
rr-DELISTED COUNTY-aa Y 0.25 0 0 0 - - 0
Tribal
rr-INDIAN LUST-aa Y 0.50 0 0 0 - 0
rr-INDIAN UST-aa Y 0.25 0 0 0 - - 0
rr-DELISTED INDIAN LST-aa Y 0.50 0 0 0 - 0
rr-DELISTED INDIAN UST-aa Y 0.25 0 0 0 - - 0
County
rr-SWF SANDIEGO-aa Y 0.50 0 0 0 - 0
rr-LOP SANDIEGO-aa Y 0.50 0 0 0 - 0
rr-HAZ SANDIEGO-aa Y 0.25 0 32 -- 5
rr-UST SANDIEGO-aa Y 0.25 0 0 0 - - 0
rr-SAM SANDIEGO-aa Y 0.5 0 0 1 0- 1
Additional Environmental Records
Federal
rr-PFAS GHG-aa Y 0.50 0 0 0 - 0
rr-OSC RESPONSE-aa Y 0.125 0 0 - - - 0
rr-FINDS/FRS-aa Y PO0 - - - - 0
rr-TRIS-aa Y PO0 - - - - 0
rr-PFAS NPL-aa Y 0.50 0 0 0 - 0
rr-PFAS FED SITES-aa Y 0.50 0 0 0 - 0
rr-PFAS SSEHRI-aa Y 0.50 0 0 0 - 0
rr-PFAS ERNS-aa Y 0.50 0 0 0 - 0
rr-PFAS NPDES-aa Y 0.50 0 0 0 - 0
rr-PFAS TRI-aa Y 0.50 0 0 0 - 0
rr-PFAS WATER-aa Y 0.50 0 0 0 - 0
rr-PFAS TSCA-aa Y 0.50 0 0 0 - 0
rr-PFAS E-MANIFEST-aa Y 0.50 0 0 0 - 0
rr-PFAS IND-aa Y 0.50 0 0 0 - 0

CALSITES
HLUR
DEED
VCP

CLEANUP SITES

DELISTED CLEANUP

DELISTED COUNTY

INDIAN LUST

INDIAN UST

DELISTED INDIAN LST

DELISTED INDIAN UST

SWF SANDIEGO

LOP SANDIEGO

HAZ SANDIEGO

UST SANDIEGO

SAM SANDIEGO

PFAS GHG

OSC RESPONSE

FINDS/FRS
TRIS

PFAS NPL

PFAS FED SITES

PFAS SSEHRI

PFAS ERNS

PFAS NPDES

PFAS TRI

PFAS WATER

PFAS TSCA

PFAS E-MANIFEST

PFAS IND
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 222 of 465 ends

1591
Item8.
7 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Database Searched Search
Radius
Project
Property
Within

0.12mi

0.125mi
to 0.25mi

0.25mi to

0.50mi

0.50mi to

1.00mi
Total
rr-HMIRS-aa Y 0.125 0 0 - - - 0
rr-NCDL-aa Y 0.125 0 0 - - - 0
rr-TSCA-aa Y 0.125 0 0 - - - 0
rr-HIST TSCA-aa Y 0.125 0 0 - - - 0
rr-FTTS ADMIN-aa Y PO0 - - - - 0
rr-FTTS INSP-aa Y PO0 - - - - 0
rr-PRP-aa Y PO0 - - - - 0
rr-SCRD DRYCLEANER-aa Y 0.50 0 0 0 - 0
rr-ICIS-aa Y PO0 - - - - 0
rr-FED DRYCLEANERS-aa Y 0.25 0 0 0 - - 0
rr-DELISTED FED DRY-aa Y 0.25 0 0 0 - - 0
rr-FUDS-aa Y10000 1 1
rr-FUDS MRS-aa Y100000 0
rr-FORMER NIKE-aa Y100000 0
rr-PIPELINE INCIDENT-aa Y PO0 - - - - 0
rr-MLTS-aa Y PO0 - - - - 0
rr-HIST MLTS-aa Y PO0 - - - - 0
rr-MINES-aa Y 0.25 0 0 0 - - 0
rr-SMCRA-aa Y100000 0
rr-MRDS-aa Y100000 0
rr-LM SITES-aa Y100000 0
rr-ALT FUELS-aa Y 0.25 0 0 0 - - 0
rr-CONSENT DECREES-aa Y 0.25 0 0 0 - - 0
rr-AFS-aa Y PO0 - - - - 0
rr-SSTS-aa Y 0.25 0 0 0 - - 0
rr-PCBT-aa Y 0.50 0 0 0 - 0
rr-PCB-aa Y 0.50 0 0 0 - 0
rr-POWER PLANTS-aa Y 0.125 0 0 - - - 0
State
rr-PFAS SAMPLING-aa Y 0.50 0 0 0 - 0
rr-DRYCLEANERS-aa Y 0.25 0 0 0 - - 0
rr-DELISTED DRYCLEANERS-aa Y 0.25 0 0 0 - - 0
rr-DRYC GRANT-aa Y 0.25 0 0 0 - - 0
rr-PFAS GT CLEANUPS-aa Y 0.50 0 0 0 - 0
rr-PFAS GW-aa Y 0.50 0 0 0 - 0
HMIRS
NCDL
TSCA

HIST TSCA

FTTS ADMIN

FTTS INSP
PRP

SCRD DRYCLEANER
ICIS

FED DRYCLEANERS

DELISTED FED DRY
FUDS

FUDS MRS

FORMER NIKE

PIPELINE INCIDENT
MLTS

HIST MLTS
MINES
SMCRA
MRDS

LM SITES

ALT FUELS

CONSENT DECREES
AFS
SSTS
PCBT
PCB

POWER PLANTS

PFAS SAMPLING

DRYCLEANERS

DELISTED DRYCLEANERS

DRYC GRANT

PFAS GT CLEANUPS

PFAS GW
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 223 of 465 ends

1592
Item8.
8 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Database Searched Search
Radius
Project
Property
Within

0.12mi

0.125mi
to 0.25mi

0.25mi to

0.50mi

0.50mi to

1.00mi
Total
rr-PFAS INVEST-aa Y 0.50 0 0 0 - 0
rr-HWSS CLEANUP-aa Y 0.5 0 0 1 0- 1
rr-TOXIC PITS-aa Y100000 0
rr-DTSC HWF-aa Y 0.50 0 0 0 - 0
rr-INSP COMP ENF-aa Y100000 0
rr-SCH-aa Y100 1 00 1
rr-CHMIRS-aa Y PO0 - - - - 0
rr-HIST CHMIRS-aa Y PO0 - - - - 0
rr-HAZNET-aa Y PO0 - - - - 0
rr-HAZ GEN-aa Y PO0 - - - - 0
rr-HAZ TSD-aa Y 0.50 0 0 0 - 0
rr-HIST MANIFEST-aa Y PO0 - - - - 0
rr-HW TRANSPORT-aa Y 0.125 0 0 - - - 0
rr-WASTE TIRE-aa Y PO0 - - - - 0
rr-MEDICAL WASTE-aa Y 0.25 0 0 0 - - 0
rr-HIST CORTESE-aa Y 0.5 0 0 1 0- 1
rr-CDO/CAO-aa Y 0.50 0 0 0 - 0
rr-CERS HAZ-aa Y 0.125 0 1 --- 1
rr-DELISTED HAZ-aa Y 0.5 0 1 0 2 - 3
rr-GEOTRACKER-aa Y 0.125 0 0 - - - 0
rr-MINE-aa Y100000 0
rr-LIEN-aa Y PO0 - - - - 0
rr-WASTE DISCHG-aa Y 0.25 0 0 0 - - 0
rr-EMISSIONS-aa Y 0.25 0 0 0 - - 0
rr-CDL-aa Y 0.125 0 0 - - - 0
Tribal No Tribal additional environmental record sources available for this State.

County
Total: 0 8 17 2 2 29
* PO Property Only
* 'Property and adjoining properties' database search radii are set at 0.25 miles.

PFAS INVEST

HWSS CLEANUP

TOXIC PITS

DTSC HWF

INSP COMP ENF
SCH
CHMIRS

HIST CHMIRS
HAZNET

HAZ GEN

HAZ TSD

HIST MANIFEST

HW TRANSPORT

WASTE TIRE

MEDICAL WASTE

HIST CORTESE

CDO/CAO

CERS HAZ

DELISTED HAZ

GEOTRACKER
MINE
LIEN

WASTE DISCHG

EMISSIONS
CDL
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 224 of 465 ends

1593
Item8.
9 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 h-Executive Summary: Site Report Summary - Project Property Map
Key
DB Company/Site Name Address Direction Distance
(mi/ft)
Elev Diff
(ft)
Page
Number
No records found in the selected databases for the project property.

Executive Summary: Site Report Summary - Project Property Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 225 of 465 ends

1594
Item8.
10 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 h-Executive Summary: Site Report Summary - Surrounding Properties Map
Key
DB Company/Site Name Address Direction Distance
(mi/ft)
Elev Diff
(ft)
Page
Number
m1d dd-HAZ SANDIEGO-821677060-aa ESC CITY SEWAGE LIFT
STA #11
2451 BERNARDO AVE

ESCONDIDO CA
WSW 0.03 /
174.45
-25 p1p-23-821677060-x1x
m1d dd-HAZ SANDIEGO-821689847-aa CITY OF ESCONDIDO -
SEWAGE LIFT STN #11
2451 BERNARDO AVE 2451

BERNARDO AVE

ESCONDIDO CA
WSW 0.03 /
174.45
-25 p1p-23-821689847-x1x
m1d dd-DELISTED HAZ-864903034-aa CITY OF ESCONDIDO -
SEWAGE LIFT STN #11
2451 BERNARDO AVE
ESCONDIDO CA 92029
WSW 0.03 /
174.45
-25 p1p-25-864903034-x1x
m2d dd-RCRA NON GEN-922552352-aa NATALIE BOND GUNN 949 VIA LINDA ESCONDIDO CA 92029
SSE 0.04 /
210.77
-14 p1p-25-922552352-x1x
EPA Handler ID | Recycler Activity?: CAC003277666 | NO
m3d dd-RCRA NON GEN-899806384-aa GARRET MACKIE 908 VIA LINDA ESCONDIDO CA 92029
SE 0.07 /
381.45
-11 p1p-26-899806384-x1x
EPA Handler ID | Recycler Activity?: CAC003179184 | NO
m4d dd-RCRA NON GEN-898227165-aa DAVID & LISA

MANSFIELD
1130 HAMILTON LANE
ESCONDIDO CA 92029
WNW 0.08 /
405.85
-11 p1p-27-898227165-x1x
EPA Handler ID | Recycler Activity?: CAC003160381 | NO
m5d dd-HAZ SANDIEGO-822730619-aa Del Dios Station 77 2323 FELICITA RD ESCONDIDO CA 92029
NE 0.09 /
485.78
-19 p1p-28-822730619-x1x
m5d dd-CERS HAZ-864957226-aa Del Dios Station 77 2323 FELICITA RD ESCONDIDO CA 92029
NE 0.09 /
485.78
-19 p1p-31-864957226-x1x
m6d dd-HAZ SANDIEGO-821669946-aa CITY OF ESCONDIDO -
FIRE STATION #5
2319 FELICITA RD
ESCONDIDO CA 92029
ENE 0.14 /
745.55
-29 p1p-34-821669946-x1x
m7d dd-RCRA NON GEN-924278358-aa IVY PARK AT

ESCONDIDO
930 MONTICELLO DR
ESCONDIDO CA 92029
ENE 0.14 /
745.65
-32 p1p-36-924278358-x1x
EPA Handler ID | Recycler Activity?: CAL000489101 | NO
m8d dd-RCRA SQG-881992715-aa CHATHAM SITE PRP
GROUP
2257 BERNARDO AVENUE
SAN DIEGO CA 92025
NNW 0.16 /
851.85
-5 p1p-37-881992715-x1x
EPA Handler ID: CA0000031641
m9d dd-CERCLIS-805417577-aa CHATHAM BROS 2257 BERNARDO AVE ESCONDIDO CA 92025
NNW 0.16 /
855.59
-4 p1p-40-805417577-x1x
Site EPA ID: CAD990663361
23 23
25 25
26 27
28 31
34 36
37 40
1 1
1 2
3 4
5 5
6 7
8 9
HAZ

SANDIEGO
HAZ

SANDIEGO

DELISTED
HAZ
RCRA

NON GEN
RCRA

NON GEN
HAZ

SANDIEGO
CERS
HAZ
HAZ

SANDIEGO
RCRA

NON GEN
RCRA
SQG

CERCLIS
Executive Summary: Site Report Summary - Surrounding Properties Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 226 of 465 ends

1595
Item8.
11 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map
Key
DB Company/Site Name Address Direction Distance
(mi/ft)
Elev Diff
(ft)
Page
Number
m9d dd-SAM SANDIEGO-820131062-aa CHATHAM SITE 2257 BERNARDO AVE, ESCONDIDO CA 92029
CA
NNW 0.16 /
855.59
-4 p1p-43-820131062-x1x
m9d dd-HAZ SANDIEGO-821677624-aa CHATHAM SITE 2257 BERNARDO AVE

ESCONDIDO CA
NNW 0.16 /
855.59
-4 p1p-44-821677624-x1x
m9d dd-SEMS-828841628-aa CHATHAM BROS 2257 BERNARDO AVE ESCONDIDO CA 92025
NNW 0.16 /
855.59
-4 p1p-45-828841628-x1x
EPA ID: CAD990663361
m9d dd-HWSS CLEANUP-848251425-aa CHATHAM BROTHERS

BARREL YARD
2257 BERNARDO AVE
ESCONDIDO CA 92029
NNW 0.16 /
855.59
-4 p1p-47-848251425-x1x
Estor/EPA ID | Cleanup Status: 37490029 | CERTIFIED / OPERATION & MAINTENANCE AS OF 8/3/2020
m9d dd-HIST CORTESE-858085586-aa CHATHAM BROTHERS

BARREL YARD
2257 BERNARDO AVE
ESCONDIDO CA 92029
NNW 0.16 /
855.59
-4 p1p-78-858085586-x1x
m9d dd-DELISTED LST-858648881-aa CHATHAM SITE 2257 BERNARDO AVE, ESCONDIDO, CA 92029

ESCONDIDO CA
NNW 0.16 /
855.59
-4 p1p-79-858648881-x1x
m9d dd-CALSITES-891190875-aa CHATHAM BROTHERS

BARREL YARD
2257 BERNARDO AVE
ESCONDIDO CA 92029
NNW 0.16 /
855.59
-4 p1p-79-891190875-x1x
m10d dd-SCH-820263235-aa BERNARDO

ELEMENTARY SCHOOL
Bernardo Avenue/Mountain
Heights Road
Escondido CA 92029
SSW 0.17 /
895.16
-15 p1p-81-820263235-x1x
Envirostor_ID: 37010001
Cleanup Status: NO FURTHER ACTION AS OF 1/10/2000
m11d dd-RESPONSE-820091964-aa CHATHAM BROTHERS

BARREL YARD
2257 BERNARDO AVE
ESCONDIDO CA 92029
N 0.21 /
1,124.66
3 p1p-83-820091964-x1x
Envirostor ID: 37490029
Cleanup Status: CERTIFIED / OPERATION & MAINTENANCE AS OF 8/3/2020 m12d dd-RCRA NON GEN-912508763-aa DAVID WEST 2545 FELICITA RD ESCONDIDO CA 92029
SE 0.22 /
1,140.33
-58 p1p-114-912508763-x1x
EPA Handler ID | Recycler Activity?: CAC003202345 | NO
m13d dd-CLEANUP SITES-820148248-aa CHATHAM BROTHERS

BARREL YARD
(FORMER)
2257 BERNARDO AVE
ESCONDIDO CA 92127
NNW 0.22 /
1,142.08
3 p1p-115-820148248-x1x
Global ID: SL209094184
m14d dd-VCP-820287591-aa New Urban
West/Escondido Site
815 Hamilton Lane
Escondido CA 92069
E 0.24 /
1,258.04
-54 p1p-148-820287591-x1x
Envirostor ID: 60001961
Cleanup Status: CERTIFIED O&M - LAND USE RESTRICTIONS ONLY AS OF 8/31/2023 m14d dd-LUR-878647661-aa New Urban
West/Escondido Site
815 Hamilton Lane
Escondido CA 92069
E 0.24 /
1,258.04
-54 p1p-155-878647661-x1x
43 44
45 47
78 79
79 81
83 114
115
148
155
9 9
9 9
9 9
9 10
11 12
13 14
14 SAM

SANDIEGO
HAZ

SANDIEGO
SEMS
HWSS

CLEANUP
HIST

CORTESE

DELISTED
LST

CALSITES
SCH

RESPONSE
RCRA

NON GEN

CLEANUP
SITES
VCP
LUR
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 227 of 465 ends

1596
Item8.
12 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map
Key
DB Company/Site Name Address Direction Distance
(mi/ft)
Elev Diff
(ft)
Page
Number
Envirostor ID: 60001961
Cleanup Status: CERTIFIED O&M - LAND USE RESTRICTIONS ONLY AS OF 8/31/2023 m15d dd-DELISTED HAZ-864924710-aa CITY OF ESCONDIDO -
SEWAGE LIFT STN #6
2297 FELICITA RD
ESCONDIDO CA 92025
NE 0.29 /
1,531.66
-33 p1p-163-864924710-x1x
m16d dd-DELISTED HAZ-864948325-aa CITY OF ESCONDIDO -
SEWAGE LIFT STN #9
1399 HAMILTON LN
ESCONDIDO CA 92029
WNW 0.35 /
1,870.93
12 p1p-163-864948325-x1x
m17d dd-FUDS-882130532-aa CAMP ESCONDIDO

ESCONDIDO CA
NNE 0.77 /
4,057.26
29 p1p-163-882130532-x1x
FUDS Property No: J09CA0277
m18d dd-ENVIROSTOR-820301271-aa CAMP ESCONDIDO
Escondido CA
NNE 0.77 /
4,058.13
29 p1p-164-820301271-x1x
Envirostor ID: 80000213
Cleanup Status: INACTIVE - NEEDS EVALUATION AS OF 7/1/2005 163
163
163
164
15 16
17 18

DELISTED
HAZ

DELISTED
HAZ
FUDS

ENVIROSTOR
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 228 of 465 ends

1597
Item8.
13 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 h-Executive Summary: Summary by Data Source
Standard
Federal
SEMS - SEMS List 8R Active Site Inventory
A search of the SEMS database, dated Oct 24, 2024 has found that there are 1 SEMS site(s) within approximately 0.50miles of the project property.

Lower Elevation Address Direction Distance (mi/ft) Map Key CHATHAM BROS 2257 BERNARDO AVE
ESCONDIDO CA 92025
NNW 0.16 / 855.59 m-9-828841628-a
EPA ID: CAD990663361
CERCLIS - Comprehensive Environmental Response, Compensation and Liability Information System - CERCLIS A search of the CERCLIS database, dated Oct 25, 2013 has found that there are 1 CERCLIS site(s) within approximately 0.50miles of the project property.

Lower Elevation Address Direction Distance (mi/ft) Map Key CHATHAM BROS 2257 BERNARDO AVE
ESCONDIDO CA 92025
NNW 0.16 / 855.59 m-9-805417577-a
Site EPA ID: CAD990663361
RCRA SQG - RCRA Small Quantity Generators List
A search of the RCRA SQG database, dated Oct 21, 2024 has found that there are 1 RCRA SQG site(s) within approximately 0.25 miles of the project property.

Lower Elevation Address Direction Distance (mi/ft) Map Key CHATHAM SITE PRP GROUP 2257 BERNARDO AVENUE
SAN DIEGO CA 92025
NNW 0.16 / 851.85 m-8-881992715-a
EPA Handler ID: CA0000031641
RCRA NON GEN - RCRA Non-Generators
A search of the RCRA NON GEN database, dated Oct 21, 2024 has found that there are 5 RCRA NON GEN site(s) within approximately 0.25miles of the project property.

Lower Elevation Address Direction Distance (mi/ft) Map Key NATALIE BOND GUNN 949 VIA LINDA
ESCONDIDO CA 92029
SSE 0.04 / 210.77 m-2-922552352-a
EPA Handler ID | Recycler Activity?: CAC003277666 | NO
GARRET MACKIE 908 VIA LINDA
ESCONDIDO CA 92029
SE 0.07 / 381.45 m-3-899806384-a
EPA Handler ID | Recycler Activity?: CAC003179184 | NO
9 9
8 2
3 Executive Summary: Summary by Data Source
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 229 of 465 ends

1598
Item8.
14 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Lower Elevation Address Direction Distance (mi/ft) Map Key DAVID & LISA MANSFIELD 1130 HAMILTON LANE
ESCONDIDO CA 92029
WNW 0.08 / 405.85 m-4-898227165-a
EPA Handler ID | Recycler Activity?: CAC003160381 | NO
IVY PARK AT ESCONDIDO 930 MONTICELLO DR
ESCONDIDO CA 92029
ENE 0.14 / 745.65 m-7-924278358-a
EPA Handler ID | Recycler Activity?: CAL000489101 | NO
DAVID WEST 2545 FELICITA RD
ESCONDIDO CA 92029
SE 0.22 / 1,140.33 m-12-912508763-a
EPA Handler ID | Recycler Activity?: CAC003202345 | NO
State
RESPONSE - State Response Sites
A search of the RESPONSE database, dated Dec 10, 2025 has found that there are 1 RESPONSE site(s) within approximately 1.00 miles of the project property.

Equal/Higher Elevation Address Direction Distance (mi/ft) Map Key

CHATHAM BROTHERS BARREL
YARD
2257 BERNARDO AVE
ESCONDIDO CA 92029
N 0.21 / 1,124.66 m-11-820091964-a
Envirostor ID: 37490029
Cleanup Status: CERTIFIED / OPERATION & MAINTENANCE AS OF 8/3/2020 ENVIROSTOR - EnviroStor Database
A search of the ENVIROSTOR database, dated Dec 10, 2025 has found that there are 1 ENVIROSTOR site(s) within approximately

1.00miles of the project property.

Equal/Higher Elevation Address Direction Distance (mi/ft) Map Key

CAMP ESCONDIDO
Escondido CA
NNE 0.77 / 4,058.13 m-18-820301271-a
Envirostor ID: 80000213
Cleanup Status: INACTIVE - NEEDS EVALUATION AS OF 7/1/2005 DELISTED LST - Delisted Leaking Storage Tanks
A search of the DELISTED LST database, dated Jan 21, 2025 has found that there are 1 DELISTED LST site(s) within approximately

0.50miles of the project property.

Lower Elevation Address Direction Distance (mi/ft) Map Key CHATHAM SITE 2257 BERNARDO AVE, ESCONDIDO,
CA 92029

ESCONDIDO CA
NNW 0.16 / 855.59 m-9-858648881-a
LUR - Site Mitigation and Brownfields Reuse Program Facility Sites with Land Use Restrictions A search of the LUR database, dated Dec 10, 2025 has found that there are 1 LUR site(s) within approximately 0.50miles of the project property.
4 7
12 11
18 9
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 230 of 465 ends

1599
Item8.
15 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Lower Elevation Address Direction Distance (mi/ft) Map Key New Urban West/Escondido Site 815 Hamilton Lane
Escondido CA 92069
E 0.24 / 1,258.04 m-14-878647661-a
Envirostor ID: 60001961
Cleanup Status: CERTIFIED O&M - LAND USE RESTRICTIONS ONLY AS OF 8/31/2023 CALSITES - CALSITES Database
A search of the CALSITES database, dated May 1, 2004 has found that there are 1 CALSITES site(s) within approximately 0.50miles of the project property.

Lower Elevation Address Direction Distance (mi/ft) Map Key

CHATHAM BROTHERS BARREL
YARD
2257 BERNARDO AVE
ESCONDIDO CA 92029
NNW 0.16 / 855.59 m-9-891190875-a
VCP - Voluntary Cleanup Program
A search of the VCP database, dated Dec 10, 2025 has found that there are 1 VCP site(s) within approximately 0.50miles of the project property.

Lower Elevation Address Direction Distance (mi/ft) Map Key New Urban West/Escondido Site 815 Hamilton Lane
Escondido CA 92069
E 0.24 / 1,258.04 m-14-820287591-a
Envirostor ID: 60001961
Cleanup Status: CERTIFIED O&M - LAND USE RESTRICTIONS ONLY AS OF 8/31/2023 CLEANUP SITES - GeoTracker Cleanup Program Sites
A search of the CLEANUP SITES database, dated Sep 25, 2024 has found that there are 1 CLEANUP SITES site(s) within approximately 0.50miles of the project property.

Equal/Higher Elevation Address Direction Distance (mi/ft) Map Key

CHATHAM BROTHERS BARREL

YARD (FORMER)
2257 BERNARDO AVE
ESCONDIDO CA 92127
NNW 0.22 / 1,142.08 m-13-820148248-a
Global ID: SL209094184
County
HAZ SANDIEGO - San Diego County - Hazardous Materials Management Division Database A search of the HAZ SANDIEGO database, dated Jul 19, 2024 has found that there are 5 HAZ SANDIEGO site(s) within approximately

0.25miles of the project property.

Lower Elevation Address Direction Distance (mi/ft) Map Key

ESC CITY SEWAGE LIFT STA
#11
2451 BERNARDO AVE

ESCONDIDO CA
WSW 0.03 / 174.45 m-1-821677060-a

CITY OF ESCONDIDO -
SEWAGE LIFT STN #11
2451 BERNARDO AVE 2451

BERNARDO AVE

ESCONDIDO CA
WSW 0.03 / 174.45 m-1-821689847-a
14 9
14 13
1 1
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 231 of 465 ends

1600
Item8.
16 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Lower Elevation Address Direction Distance (mi/ft) Map Key Del Dios Station 77 2323 FELICITA RD
ESCONDIDO CA 92029
NE 0.09 / 485.78 m-5-822730619-a

CITY OF ESCONDIDO - FIRE
STATION #5
2319 FELICITA RD
ESCONDIDO CA 92029
ENE 0.14 / 745.55 m-6-821669946-a
CHATHAM SITE 2257 BERNARDO AVE

ESCONDIDO CA
NNW 0.16 / 855.59 m-9-821677624-a
SAM SANDIEGO - San Diego County - Site Assessment and Mitigation Investigation Sites A search of the SAM SANDIEGO database, dated Apr 26, 2024 has found that there are 1 SAM SANDIEGO site(s) within approximately 0.50miles of the project property.

Lower Elevation Address Direction Distance (mi/ft) Map Key CHATHAM SITE 2257 BERNARDO AVE, ESCONDIDO
CA 92029
CA
NNW 0.16 / 855.59 m-9-820131062-a
Non Standard
Federal
FUDS - Formerly Used Defense Sites
A search of the FUDS database, dated May 15, 2023 has found that there are 1 FUDS site(s) within approximately 1.00miles of the project property.

Equal/Higher Elevation Address Direction Distance (mi/ft) Map Key

CAMP ESCONDIDO

ESCONDIDO CA
NNE 0.77 / 4,057.26 m-17-882130532-a
FUDS Property No: J09CA0277
State
HWSS CLEANUP - Hazardous Waste and Substances Site List - Site Cleanup A search of the HWSS CLEANUP database, dated Mar 15, 2023 has found that there are 1 HWSS CLEANUP site(s) within approximately 0.50miles of the project property.

Lower Elevation Address Direction Distance (mi/ft) Map Key

CHATHAM BROTHERS BARREL
YARD
2257 BERNARDO AVE
ESCONDIDO CA 92029
NNW 0.16 / 855.59 m-9-848251425-a
Estor/EPA ID | Cleanup Status: 37490029 | CERTIFIED / OPERATION & MAINTENANCE AS OF 8/3/2020 SCH - School Property Evaluation Program Sites
A search of the SCH database, dated Dec 10, 2025 has found that there are 1 SCH site(s) within approximately 1.00miles of the project property.
5 6
9 9
17 9
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 232 of 465 ends

1601
Item8.
17 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Lower Elevation Address Direction Distance (mi/ft) Map Key

BERNARDO ELEMENTARY
SCHOOL
Bernardo Avenue/Mountain Heights
Road
Escondido CA 92029
SSW 0.17 / 895.16 m-10-820263235-a
Envirostor_ID: 37010001
Cleanup Status: NO FURTHER ACTION AS OF 1/10/2000
HIST CORTESE - Historical Cortese List
A search of the HIST CORTESE database, dated Nov 13, 2008 has found that there are 1 HIST CORTESE site(s) within approximately

0.50miles of the project property.

Lower Elevation Address Direction Distance (mi/ft) Map Key

CHATHAM BROTHERS BARREL
YARD
2257 BERNARDO AVE
ESCONDIDO CA 92029
NNW 0.16 / 855.59 m-9-858085586-a
CERS HAZ - California Environmental Reporting System (CERS) Hazardous Waste Sites A search of the CERS HAZ database, dated Oct 28, 2024 has found that there are 1 CERS HAZ site(s) within approximately 0.12miles of the project property.

Lower Elevation Address Direction Distance (mi/ft) Map Key Del Dios Station 77 2323 FELICITA RD
ESCONDIDO CA 92029
NE 0.09 / 485.78 m-5-864957226-a
DELISTED HAZ - Delisted Environmental Reporting System (CERS) Hazardous Waste Sites A search of the DELISTED HAZ database, dated Nov 29, 2018 has found that there are 3 DELISTED HAZ site(s) within approximately

0.50miles of the project property.

Equal/Higher Elevation Address Direction Distance (mi/ft) Map Key

CITY OF ESCONDIDO - SEWAGE
LIFT STN #9
1399 HAMILTON LN
ESCONDIDO CA 92029
WNW 0.35 / 1,870.93 m-16-864948325-a
Lower Elevation Address Direction Distance (mi/ft) Map Key

CITY OF ESCONDIDO -
SEWAGE LIFT STN #11
2451 BERNARDO AVE
ESCONDIDO CA 92029
WSW 0.03 / 174.45 m-1-864903034-a

CITY OF ESCONDIDO -
SEWAGE LIFT STN #6
2297 FELICITA RD
ESCONDIDO CA 92025
NE 0.29 / 1,531.66 m-15-864924710-a
10 9
5 16
1 15
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 233 of 465 ends

1602
Item8.
#*
#*
#*
#*
#*
#*
#*
#*
#*
#*
#*
#*
#*
#* #*
#*
#*
117°6'30"W 117°6'W 117°5'30"W 117°5'W 117°4'30"W
33°6'N
33°6'N
33°5'30"N
33°5'30"N
33°5'N
33°5'N
33°4'30"N
33°4'30"N

0.3 0.15 0 0.3
Miles
Order Number: 25030401545
Map: 1.0 Mile Radius
1:19750
Address: 1100 Hamilton Lane, Escondido, CA
Source: © 2021 ESRI StreetMap Premium © ERIS Information Inc.

Project Property
Buffer Outline
#* Sites with Higher Elevation
") Sites with Same Elevation
#* Sites with Lower Elevation
( Sites with Unknown Elevation
Areas with Higher Elevation
Areas with Same Elevation
Areas with Lower Elevation
Areas with Unknown Elevation
National Wetland
Indian Reserve Land
100 Year Flood Zone
500 Year Flood Zone
Freeways; Highways
Traffic Circle; Ramp
Major & Minor Arterial
Traffic Circle; Ramp
Local Road
Rail
Country
State FWS Special Designation Areas
National Priorities List (Active, Delisted,
Proposed, Institutional Control)
4 6 7
3 8
2 11
17 13
18 12
15 16
10 5 (2)
9 (8)
1 (3)
14 (2)
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 234 of 465 ends

1603
Item8.
#*
#*
#*
#*
#*
#*
#*
#*
#*
#*
#*
#*
#* #*
#*
#*
117°5'30"W 117°5'W
33°5'30"N
33°5'30"N
33°5'N
33°5'N

0.15 0.075 0 0.15
Miles
Order Number: 25030401545
Map: 0.5 Mile Radius
1:10750
Address: 1100 Hamilton Lane, Escondido, CA
Source: © 2021 ESRI StreetMap Premium © ERIS Information Inc.

Project Property
Buffer Outline
#* Sites with Higher Elevation
") Sites with Same Elevation
#* Sites with Lower Elevation
( Sites with Unknown Elevation
Areas with Higher Elevation
Areas with Same Elevation
Areas with Lower Elevation
Areas with Unknown Elevation
National Wetland
Indian Reserve Land
100 Year Flood Zone
500 Year Flood Zone
Freeways; Highways
Traffic Circle; Ramp
Major & Minor Arterial
Traffic Circle; Ramp
Local Road
Rail
Country
State FWS Special Designation Areas
National Priorities List (Active, Delisted,
Proposed, Institutional Control)
4 6
7 3
8 2
13 11
12 15
16 10
5 (2)
9 (8)
1 (3)
14 (2)
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 235 of 465 ends

1604
Item8.
#*
#*
#*
#*
#*
#*
#*
#*
#*
#*
#*
#*
#*
#*
#*
117°5'30"W 117°5'W
33°5'30"N
33°5'30"N
33°5'N
33°5'N

0.1 0.05 0 0.1
Miles
Order Number: 25030401545
Map: 0.25 Mile Radius
1:6250
Address: 1100 Hamilton Lane, Escondido, CA
Source: © 2021 ESRI StreetMap Premium © ERIS Information Inc.

Project Property
Buffer Outline
#* Sites with Higher Elevation
") Sites with Same Elevation
#* Sites with Lower Elevation
( Sites with Unknown Elevation
Areas with Higher Elevation
Areas with Same Elevation
Areas with Lower Elevation
Areas with Unknown Elevation
National Wetland
Indian Reserve Land
100 Year Flood Zone
500 Year Flood Zone
Freeways; Highways
Traffic Circle; Ramp
Major & Minor Arterial
Traffic Circle; Ramp
Local Road
Rail
Country
State FWS Special Designation Areas
National Priorities List (Active, Delisted,
Proposed, Institutional Control)
4 6
7 3
8 2
11 13
12 15
10 5 (2)
9 (8)
1 (3)
14 (2)
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 236 of 465 ends

1605
Item8.

Source: Esri, Maxar, Earthstar Geographics, and the GIS User Community 117°5'30"W 117°5'W
33°5'30"N
33°5'30"N
33°5'N
33°5'N

0.1 0.05 0 0.1
Miles
Order Number: 25030401545 Aerial
1:10000
Address: 1100 Hamilton Lane, Escondido, CA
© ERIS Information Inc.

Source: ESRI World Imagery
Year: 2024
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 237 of 465 ends

1606
Item8.
117°6'30"W 117°6'W 117°5'30"W 117°5'W 117°4'30"W 117°4'W 33°6'30"N
33°6'30"N
33°6'N
33°6'N
33°5'30"N
33°5'30"N
33°5'N
33°5'N
33°4'30"N
33°4'30"N
33°4'N
33°4'N

0.35 0.175 0 0.35
Miles
Topographic Map Order Number: 25030401545
1:24000
Address: 1100 Hamilton Lane, CA
© ERIS Information Inc.

Source: USGS Topographic Map
Quadrangle(s): Escondido CA
Year: 2022
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 238 of 465 ends

1607
Item8.
23 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 h-Detail Report
Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
m-1-821677060-b 1 of3 WSW 0.03 /
174.45
632.73 /
-25
ESC CITY SEWAGE LIFT STA #11
2451 BERNARDO AVE

ESCONDIDO CA
dd-HAZ SANDIEGO-821677060-bb
p1p-821677060-y1y
Record ID: DEH2002-HUPFP-128843
Facility Name: ESC CITY SEWAGE LIFT STA #11
Facility Address: 2451 BERNARDO AVE, ESCONDIDO, CA 92029 Facility City: ESCONDIDO
Facility Zip Code: 0
Facility Latitude: 33.08853449606828
Facility Longitude: -117.0899264245908
GIS Record ID:

GIS Facility Name:

GIS Facility Address:

GIS Facility City:

GIS Facility Zip Code:

GIS Fac Latitude:

GIS Fac Longitude:

Tank Owner Name:

HMD Inactive Permits Map Data
Facilityid: Latitude WGS84: 0
Cers ID: Longitude WGS84: 0
Featureid: 0 Ust Facilitytype:

Site Address: Agencyname: COSD
Street String: 2451 BERNARDO AVE Opened Date Dt: 2002-05-04 00:00:00 UTC Point X: 6304411.25359 Creator:

Point Y: 1976876.33429 Created Dt: 1970-01-01 00:00:00 UTC X Mapcoord: 0 Editor:

Y Mapcoord: 0 Edited Dt: 1970-01-01 00:00:00 UTC
Record Type: LUEG-DEH/HMD/UPFP/Facility Parcel No: 238-492-30-00 Record Alias: Unified Program Facility Permit
Record Status: Completed
Business Type: Public Utilities-Not Fleet Fuel Facility Geo Src: Mapped to record address
Tot Above Ground Petroleum
Cap:
0 Rmp Calarp Level:

Lrg Qty Mwgenerator:

Own Operate Usts:

Tot Num Usts:

Own Operate Apsa Tank: N
Num Tanks 10kgal or Greater:

Hazwaste Generator: Yes
On Site Haz Waste Treatment:

Rcra Lrg Qty Generator:

Kivapertype Pernum: HK07 128843
m-1-821689847-b 2 of3 WSW 0.03 /
174.45
632.73 /
-25

CITY OF ESCONDIDO - SEWAGE
LIFT STN #11
2451 BERNARDO AVE 2451

BERNARDO AVE

ESCONDIDO CA
dd-HAZ SANDIEGO-821689847-bb
p1p-821689847-y1y
Record ID: DEH2004-HUPFP-204157
Facility Name: CITY OF ESCONDIDO - SEWAGE LIFT STN #11
1 1
HAZ

SANDIEGO
HAZ

SANDIEGO
Detail Report
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 239 of 465 ends

1608
Item8.
24 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Facility Address: 2451 BERNARDO AVE, ESCONDIDO, CA 92029 Facility City: ESCONDIDO
Facility Zip Code: 0
Facility Latitude: 33.08853449606828
Facility Longitude: -117.0899264245908
GIS Record ID:

GIS Facility Name:

GIS Facility Address:

GIS Facility City:

GIS Facility Zip Code:

GIS Fac Latitude:

GIS Fac Longitude:

Tank Owner Name:

HMD Inactive Permits Map Data
Facilityid: Latitude WGS84: 0
Cers ID: 10370350 Longitude WGS84: 0
Featureid: 0 Ust Facilitytype:

Site Address: 2451 BERNARDO AVE Agencyname: COSD
Street String: 2451 BERNARDO AVE Opened Date Dt: 2004-09-30 00:00:00 UTC Point X: 6304411.25359 Creator:

Point Y: 1976876.33429 Created Dt: 1970-01-01 00:00:00 UTC X Mapcoord: 0 Editor:

Y Mapcoord: 0 Edited Dt: 1970-01-01 00:00:00 UTC
Record Type: LUEG-DEH/HMD/UPFP/Facility Parcel No: 238-492-30-00 Record Alias: Unified Program Facility Permit
Record Status: Permit Suspended
Business Type: Emergency Generator Only
Geo Src: Mapped to record address
Tot Above Ground Petroleum
Cap:
0 Rmp Calarp Level:

Lrg Qty Mwgenerator: No
Own Operate Usts:

Tot Num Usts:

Own Operate Apsa Tank:

Num Tanks 10kgal or Greater:

Hazwaste Generator: N
On Site Haz Waste Treatment: N
Rcra Lrg Qty Generator: N
Kivapertype Pernum: HK18 204157
Hazardous Waste and Materials
ID: 37215 Permit Status: Permit Renewed
Child Record ID: DEH2017-HCHEM-0131505 Active Permit: true CAS No: 68476-85-7 Haz Material Type: Pure
Last Updated: 04/18/2017 05:41:48 PM Trade Secret: false Chemical Name: PROPANE
Common Name Inventory: PROPANE
Hazardous Materials Inspection Violations
Container Tank ID: 37-000-204157 Inspection No: 4111360 Facility ID No: 18847 Inspection Type: Routine
ID: 02/10/2015 12:00:00 AM Inspection Date:

UST ID: Compliance Date: 06/11/2015 12:00:00 AM
Permit Status: Permit Suspended Last Updated: 01/04/2018 12:30:41 AM Active Permit: false NOV: false
Program Element: Hazardous Materials Release Response Plans Violation Code: 1010008 Failure to annually review and electronically certify that the business plan is complete, accurate, and upto-date. For facilities with invenntory that exceed EPCRA thresholds; failure to submit inventory reports (Activities, Owner/Operator, Hazardous Materials Descriptions and Map pages HSC 6.95 25508.2 / 19 CCR 4 2729.5(c) Violation Classification: Minor
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 240 of 465 ends

1609
Item8.
25 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
m-1-864903034-b 3 of3 WSW 0.03 /
174.45
632.73 /
-25

CITY OF ESCONDIDO - SEWAGE
LIFT STN #11
2451 BERNARDO AVE
ESCONDIDO CA 92029
dd-DELISTED HAZ-864903034-bb
p1p-864903034-y1y
Siteid: 390058
Latitude: 33.088530
Longitude: -117.089891
Original Source: CHAZ
Record Date: 04-JAN-2018
m-2-922552352-b 1 of1 SSE 0.04 /
210.77
643.29 /
-14

NATALIE BOND GUNN
949 VIA LINDA
ESCONDIDO CA 92029
dd-RCRA NON GEN-922552352-bb
p1p-922552352-y1y
EPA Handler ID: CAC003277666
Gen Status Universe: No Report
Contact Name: NATALIE BOND GUNN
Contact Address: 949 VIA LINDA , , ESCONDIDO , CA, 92029 , Contact Phone No and Ext: 176-087-7523
Contact Email: [email protected]
Contact Country:

County Name: SAN DIEGO
EPA Region: 09
Land Type:

Receive Date: 20240612
Location Latitude:

Location Longitude:

Recycler Activity?: NO
Recycler Activity Note: This facility has no indication of Recycling Activity.

Violation/Evaluation Summary
Note: NO RECORDS: As of Oct 2024, there are no Compliance Monitoring and Enforcement (violation) records associated with this facility (EPA ID).

Handler Summary
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility: No
Onsite Burner Exemption: No
Furnace Exemption: No
Underground Injection Activity: No
Commercial TSD: No
Used Oil Transporter: No
Used Oil Transfer Facility: No
Used Oil Processor: No
Used Oil Refiner: No
Used Oil Burner: No
Used Oil Market Burner: No
Used Oil Spec Marketer: No
Recycler Activity: No
Recycler Activity Without
Storage:

No
Hazardous Waste Handler Details
Sequence No: 1
Receive Date: 20240313
Handler Name: NATALIE BOND GUNN
Source Type: Implementer
1 2

DELISTED
HAZ
RCRA

NON GEN
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 241 of 465 ends

1610
Item8.
26 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Federal Waste Generator Code: N
Generator Code Description: Not a Generator, Verified
Hazardous Waste Handler Details
Sequence No: 2
Receive Date: 20240612
Handler Name: NATALIE BOND GUNN
Source Type: Implementer
Federal Waste Generator Code: N
Generator Code Description: Not a Generator, Verified
Owner/Operator Details
Owner/Operator Ind: Current Operator Street No:

Type: Other Street 1: 949 VIA LINDA
Name: NATALIE BOND GUNN Street 2:

Date Became Current: City: ESCONDIDO
Date Ended Current: State: CA
Phone: 176-087-7523 Country:

Source Type: Implementer Zip Code: 92029
Owner/Operator Ind: Current Owner Street No:

Type: Other Street 1: 949 VIA LINDA
Name: NATALIE BOND GUNN Street 2:

Date Became Current: City: ESCONDIDO
Date Ended Current: State: CA
Phone: 176-087-7523 Country:

Source Type: Implementer Zip Code: 92029
Historical Handler Details
Receive Dt: 20240313
Generator Code Description: Not a Generator, Verified
Handler Name: NATALIE BOND GUNN
m-3-899806384-b 1 of1 SE 0.07 /
381.45
646.45 /
-11

GARRET MACKIE
908 VIA LINDA
ESCONDIDO CA 92029
dd-RCRA NON GEN-899806384-bb
p1p-899806384-y1y
EPA Handler ID: CAC003179184
Gen Status Universe: No Report
Contact Name: GARRET MACKIE
Contact Address: 908 VIA LINDA , , ESCONDIDO , CA, 92029 , Contact Phone No and Ext: 602-486-6422
Contact Email: [email protected]
Contact Country:

County Name: SAN DIEGO
EPA Region: 09
Land Type:

Receive Date: 20220603
Location Latitude:

Location Longitude:

Recycler Activity?: NO
Recycler Activity Note: This facility has no indication of Recycling Activity.

Violation/Evaluation Summary
Note: NO RECORDS: As of Oct 2024, there are no Compliance Monitoring and Enforcement (violation) records associated with this facility (EPA ID).

Handler Summary
3 RCRA

NON GEN
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 242 of 465 ends

1611
Item8.
27 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility: No
Onsite Burner Exemption: No
Furnace Exemption: No
Underground Injection Activity: No
Commercial TSD: No
Used Oil Transporter: No
Used Oil Transfer Facility: No
Used Oil Processor: No
Used Oil Refiner: No
Used Oil Burner: No
Used Oil Market Burner: No
Used Oil Spec Marketer: No
Recycler Activity: No
Recycler Activity Without
Storage:

No
Hazardous Waste Handler Details
Sequence No: 1
Receive Date: 20220603
Handler Name: GARRET MACKIE
Source Type: Implementer
Federal Waste Generator Code: N
Generator Code Description: Not a Generator, Verified
Owner/Operator Details
Owner/Operator Ind: Current Owner Street No:

Type: Other Street 1: 908 VIA LINDA
Name: GARRET MACKIE Street 2:

Date Became Current: City: ESCONDIDO
Date Ended Current: State: CA
Phone: 602-486-6422 Country:

Source Type: Implementer Zip Code: 92029
Owner/Operator Ind: Current Operator Street No:

Type: Other Street 1: 908 VIA LINDA
Name: GARRET MACKIE Street 2:

Date Became Current: City: ESCONDIDO
Date Ended Current: State: CA
Phone: 602-486-6422 Country:

Source Type: Implementer Zip Code: 92029
m-4-898227165-b 1 of1 WNW 0.08 /
405.85
646.04 /
-11

DAVID & LISA MANSFIELD
1130 HAMILTON LANE
ESCONDIDO CA 92029
dd-RCRA NON GEN-898227165-bb
p1p-898227165-y1y
EPA Handler ID: CAC003160381
Gen Status Universe: No Report
Contact Name: DAVID & LISA MANSFIELD
Contact Address: 1130 HAMILTON LANE , , ESCONDIDO , CA, 92029 , Contact Phone No and Ext: 760-443-4264
Contact Email: [email protected]
Contact Country:

County Name: SAN DIEGO
EPA Region: 09
Land Type:

Receive Date: 20220204
Location Latitude:

Location Longitude:

Recycler Activity?: NO
Recycler Activity Note: This facility has no indication of Recycling Activity. 4 RCRA

NON GEN
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 243 of 465 ends

1612
Item8.
28 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Violation/Evaluation Summary
Note: NO RECORDS: As of Oct 2024, there are no Compliance Monitoring and Enforcement (violation) records associated with this facility (EPA ID).

No
Hazardous Waste Handler Details
Sequence No: 1
Receive Date: 20220204
Handler Name: DAVID & LISA MANSFIELD
Source Type: Implementer
Federal Waste Generator Code: N
Generator Code Description: Not a Generator, Verified
Owner/Operator Details
Owner/Operator Ind: Current Owner Street No:

Type: Other Street 1: 1130 HAMILTON LANE
Name: DAVID & LISA MANSFIELD Street 2:

Date Became Current: City: ESCONDIDO
Date Ended Current: State: CA
Phone: 760-443-4264 Country:

Source Type: Implementer Zip Code: 92029
Owner/Operator Ind: Current Operator Street No:

Type: Other Street 1: 1130 HAMILTON LANE
Name: DAVID & LISA MANSFIELD Street 2:

Date Became Current: City: ESCONDIDO
Date Ended Current: State: CA
Phone: 760-443-4264 Country:

Source Type: Implementer Zip Code: 92029
m-5-822730619-b 1 of2 NE 0.09 /
485.78
638.24 /
-19
Del Dios Station 77
2323 FELICITA RD
ESCONDIDO CA 92029
dd-HAZ SANDIEGO-822730619-bb
p1p-822730619-y1y
Record ID: DEH2014-HUPFP-001394
Facility Name: Del Dios Station 77
Facility Address: 2323 FELICITA RD ESCONDIDO, CA 92029
Facility City: ESCONDIDO
Facility Zip Code: 92029
5 HAZ

SANDIEGO
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 244 of 465 ends

1613
Item8.
29 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Facility Latitude: 33.090117219751114
Facility Longitude: -117.08566364860282
GIS Record ID: DEH2014-HUPFP-001394
GIS Facility Name: Del Dios Station 77
GIS Facility Address: 2323 FELICITA RD
GIS Facility City: ESCONDIDO
GIS Facility Zip Code: 92029
GIS Fac Latitude: -117.08499896892864
GIS Fac Longitude: 33.090366894901614
Tank Owner Name:

Hazardous Materials Facility Data
CERS ID: 10489141 Haz Mat on Site: true
Facility ID No: 37-000-001394 Haz Waste Generatr: false EPA ID No: Own/Oper Under: false
Active Permit: true Own/Oper Above: false
Permit Status: Permit Renewed Recycle: false
Bus Phone: 760-735-9478 RCRA Large Qty Gen: false
Bus Fax: 0 HHW Collection: false
Last Updated: 06/21/2023 02:35:09 AM
Mailing Address: 2249 Jamacha Road, El Cajon, CA 92019
Onsite H Waste Treatment: false
New Georeferenced Column: (33.090366894901614, -117.08499896892864) Hazardous Waste and Materials
ID: 66731 Permit Status: Permit Renewed
Child Record ID: DEH2016-HCHEM-0124236 Active Permit: true CAS No: 68476-34-6 Haz Material Type: Pure
Last Updated: 01/17/2018 05:44:42 PM Trade Secret: false Chemical Name: Diesel Fuel No. 2
Common Name Inventory: Diesel Fuel No. 2
ID: 144156 Permit Status: Permit Renewed
Child Record ID: DEH2018-HCHEM-0167469 Active Permit: true CAS No: 68476-34-6 Haz Material Type: Pure
Last Updated: 07/18/2020 01:19:27 AM Trade Secret: false Chemical Name: Diesel Fuel No. 2
Common Name Inventory: Diesel Fuel No. 2
ID: 361748 Permit Status: Permit Renewed
Child Record ID: DEH2020-HCHEM-0279699 Active Permit: true CAS No: 68476-34-6 Haz Material Type: Pure
Last Updated: 05/27/2023 01:05:44 AM Trade Secret: false Chemical Name: Diesel Fuel No. 2
Common Name Inventory: Diesel Fuel No. 2
ID: 590167 Permit Status: Permit Renewed
Child Record ID: DEH2023-HCHEM-0373362 Active Permit: true CAS No: 68476-34-6 Haz Material Type: Pure
Last Updated: 06/21/2023 02:35:09 AM Trade Secret: false Chemical Name: Diesel Fuel No. 2
Common Name Inventory: Diesel Fuel No. 2
ID: 66730 Permit Status: Permit Renewed
Child Record ID: DEH2016-HCHEM-0124235 Active Permit: true CAS No: 8006-61-9 Haz Material Type: Pure
Last Updated: 01/17/2018 05:44:42 PM Trade Secret: false Chemical Name: Gasoline
Common Name Inventory: Gasoline
ID: 144155 Permit Status: Permit Renewed
Child Record ID: DEH2018-HCHEM-0167468 Active Permit: true CAS No: 8006-61-9 Haz Material Type: Pure
Last Updated: 07/18/2020 01:19:27 AM Trade Secret: false Chemical Name: Gasoline
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 245 of 465 ends

1614
Item8.
30 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Common Name Inventory: Gasoline
ID: 361747 Permit Status: Permit Renewed
Child Record ID: DEH2020-HCHEM-0279698 Active Permit: true CAS No: 8006-61-9 Haz Material Type: Pure
Last Updated: 05/27/2023 01:05:44 AM Trade Secret: false Chemical Name: Gasoline
Common Name Inventory: Gasoline
ID: 590166 Permit Status: Permit Renewed
Child Record ID: DEH2023-HCHEM-0373361 Active Permit: true CAS No: 8006-61-9 Haz Material Type: Pure
Last Updated: 06/21/2023 02:35:09 AM Trade Secret: false Chemical Name: Gasoline
Common Name Inventory: Gasoline
Hazardous Materials Inspection Violations
Container Tank ID: 37-000-001394 Inspection No: 5838469 Facility ID No: 38739 Inspection Type: Routine
ID: 12/29/2017 11:45:00 AM Inspection Date:

UST ID: Compliance Date: 01/10/2018 12:00:00 AM
Permit Status: Permit Renewed Last Updated: 06/21/2023 02:35:09 AM Active Permit: true NOV: false
Program Element: Hazardous Materials Release Response Plans Violation Code: 1010008 HMBP not certified annually as complete and accurate in CERS. HSC 25508(a)(1)(A), 25508.2, 19 CCR 2654(b)
Violation Classification: Minor
Container Tank ID: 37-000-001394 Inspection No: 7260505 Facility ID No: 79641 Inspection Type: Routine
ID: 06/20/2023 12:00:00 AM Inspection Date:

UST ID: Compliance Date: 06/20/2023 12:00:00 AM
Permit Status: Permit Renewed Last Updated: 06/21/2023 02:35:09 AM Active Permit: true NOV: true
Program Element: Hazardous Materials Release Response Plans Violation Code: 1010008 HMBP not certified as complete and accurate in CERS by the required due date. HSC 25508.2, 19 CCR 2654(b)
Violation Classification: Class I
Container Tank ID: 37-000-001394 Inspection No: 7260505 Facility ID No: 79640 Inspection Type: Routine
ID: 06/20/2023 12:00:00 AM Inspection Date:

UST ID: Compliance Date:

Permit Status: Permit Renewed Last Updated: 06/21/2023 02:35:09 AM Active Permit: true NOV:

Program Element: Hazardous Materials Release Response Plans Violation Code: HMD0000 HAZARDOUS MATERIALS REQUIREMENTS Violation Classification:

HMD Permits Map Data
Epa ID: Opened Dt: 2014-11-14T00:00:00
Cers ID: 10489141 Expiration Dt: 2025-03-31T00:00:00
Sitemap: MAP_001394.pdf Rpt Name: HMBP001394.pdf
Record Status: Permit Renewed Hirt Flag: N
Er Contact1: Adam Knight Billing Code1: Base + CUPA
Er Title1: Fire Captain St No: 2323
Er Phone1: 760-735-9478 St No End:

Er Altphone: 760-735-9478 St Name: FELICITA
Er Contact2: MVU St Dir:

Er Title2: ECC St Type: RD
Er Phone2: 619-401-7787 St Unit:

Er Altphone2: 619-450-1778 ext7 Insp Dist Geoinfo: HN001 Biz Apn:

Biz Phone: 619-590-3100
Biz Email: [email protected]
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 246 of 465 ends

1615
Item8.
31 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Biz Owner: State of California
Biz Type: AST Fuel Dispensing Facilities-Fleet Use
Facility Subject To Calarp:

Plating Shop Metal Finishing:

Chemical Supplier Wholesale:

Pesticide Applicator Fumigatio:

Chem Gas Paint Manufacture:

Resin Site With 6 Items:

Petroleum Propane Fuel Supp:

Site With Gt20 Inventory Items:

Apsa Stor Tank Gt10000 Gal:

Apsa Stor Tank Chem Gt999ga:

Ust Stor Tank Fuel Gt30k Ga:

Cryogas Gt20kcft200gal1200lb:

Gases Gt20kCft 208 Gal 1666 L:

Prop Gt185kCft5k Gal 2100:

Extreme Haz Gt20 Cft 54 Gal 5:
m-5-864957226-b 2 of2 NE 0.09 /
485.78
638.24 /
-19
Del Dios Station 77
2323 FELICITA RD
ESCONDIDO CA 92029
dd-CERS HAZ-864957226-bb
p1p-864957226-y1y
Site ID: 24408
Latitude: 33.090816
Longitude: -117.084870
Regulated Programs
EI ID: 10489141 EI Description: Chemical Storage Facilities Violations
Violation Date: 12/29/2017 Violation Source: CERS
Violation Program: HMRRP Violation Division: San Diego County Department of Env Health Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Violation Notes:

Returned to compliance on 01/10/2018.

Violation Description:

Failure to annually review and electronically certify that the business plan is complete and accurate on or before the annual due date.

Violations
Violation Date: 04/10/2023 Violation Source: CERS
Violation Program: HMRRP Violation Division: San Diego County Department of Env Health Citation: HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, Section(s) 25508.2 Violation Notes:

Violation Description:

Failure to annually review and electronically certify that the business plan is complete and accurate on or before the annual due date.

Violations
Violation Date: 06/20/2023 Violation Source: CERS
Violation Program: HMRRP Violation Division: San Diego County Department of Env Health Citation: HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, Section(s) 25508.2 Violation Notes:

Returned to compliance on 06/20/2023. Inspection Sequence ID:7260505 5 CERS HAZ
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 247 of 465 ends

1616
Item8.
32 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Violation Description:

Failure to annually review and electronically certify that the business plan is complete and accurate on or before the annual due date.

Evaluations
Eval Date: 06/20/2023
Violations Found: Yes
Eval General Type: Compliance Evaluation Inspection
Eval Type: Routine done by local agency
Eval Division: San Diego County Department of Env Health Eval Program: HMRRP
Eval Source: CERS
Eval Notes:

Inspector: Rand Emma Inspection ID:7260505; Note: data in [EVAL Notes] field for some records is truncated from the source.

Eval Date: 11/18/2020
Violations Found: No
Eval General Type: Compliance Evaluation Inspection
Eval Type: Routine done by local agency
Eval Division: San Diego County Department of Env Health Eval Program: HMRRP
Eval Source: CERS
Eval Notes:

Inspector: Barkil Dana Inspection ID:6345572; Note: data in [EVAL Notes] field for some records is truncated from the source.

Eval Date: 12/29/2017
Violations Found: Yes
Eval General Type: Compliance Evaluation Inspection
Eval Type: Routine done by local agency
Eval Division: San Diego County Department of Env Health Eval Program: HMRRP
Eval Source: CERS
Eval Notes:

Inspector: Fitzmaurice Mark Inspection ID:5838469; Note: data in [EVAL Notes] field for some records is truncated from the source.

Eval Date: 01/29/2016
Violations Found: No
Eval General Type: Compliance Evaluation Inspection
Eval Type: Routine done by local agency
Eval Division: San Diego County Department of Env Health Eval Program: HMRRP
Eval Source: CERS
Eval Notes:

Inspector: Fitzmaurice Mark Inspection ID:5427454; Note: data in [EVAL Notes] field for some records is truncated from the source.

Eval Date: 04/10/2023
Violations Found: Yes
Eval General Type: Other/Unknown
Eval Type: Other, not routine, done by local agency
Eval Division: San Diego County Department of Env Health Eval Program: HMRRP
Eval Source: CERS
Eval Notes:

Eval Date: 01/29/2016
Violations Found: No
Eval General Type: Compliance Evaluation Inspection
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 248 of 465 ends

1617
Item8.
33 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Eval Type: Routine done by local agency
Eval Division: San Diego County Department of Env Health Eval Program: HMRRP
Eval Source: CERS
Eval Notes:

Inspector: Mark Fitzmaurice, Inspection ID:5427454; Note: data in [EVAL Notes] field for some records is truncated from the source.

Affiliations
Affil Type Desc: Facility Mailing Address
Entity Name: Mailing Address
Entity Title:

Address: 2249 Jamacha Road
City: El Cajon
State: CA
Country:

Zip Code: 92019
Phone:

Affil Type Desc: Document Preparer
Entity Name: Nicholas Bishop
Entity Title:

Address:

City:

State:

Country:

Zip Code:

Phone:

Affil Type Desc: Identification Signer
Entity Name: Adam Knight
Entity Title: Fire Captain
Address:

City:

State:

Country:

Zip Code:

Phone:

Affil Type Desc: CUPA District
Entity Name: San Diego County Env Health Qlty
Entity Title:

Address: PO Box 129261
City: San Diego
State: CA
Country:

Zip Code: 92112-9261
Phone: (858) 505-6880
Affil Type Desc: Parent Corporation
Entity Name: Del Dios Station 77
Entity Title:

Address:

City:

State:

Country:

Zip Code:

Phone:

Affil Type Desc: Legal Owner
Entity Name: STATE OF CALIFORNIA
Entity Title:

Address: 2249 Jamacha Road
City: El Cajon
State: CA
Country: United States
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 249 of 465 ends

1618
Item8.
34 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Zip Code: 92019
Phone: (619) 590-3100
Affil Type Desc: Environmental Contact
Entity Name: Cody Eaves
Entity Title:

Address: 2249 Jacacha Road
City: El Cajon
State: CA
Country:

Zip Code: 92019
Phone:

Affil Type Desc: Operator
Entity Name: California Department of Forestry
Entity Title:

Address:

City:

State:

Country:

Zip Code:

Phone: (760) 735-9478
Coordinates
Env Int Type Code: HMBP Longitude: -117.084870
Program ID: 10489141 Coord Name:

Latitude: 33.090820 Ref Point Type Desc: Center of a facility or station. m-6-821669946-b 1 of1 ENE 0.14 /
745.55
628.09 /
-29

CITY OF ESCONDIDO - FIRE
STATION #5
2319 FELICITA RD
ESCONDIDO CA 92029
dd-HAZ SANDIEGO-821669946-bb
p1p-821669946-y1y
Record ID: DEH2004-HUPFP-204482
Facility Name: CITY OF ESCONDIDO - FIRE STATION #5
Facility Address: 2319 FELICITA RD ESCONDIDO, CA 92029
Facility City: ESCONDIDO
Facility Zip Code: 92029
Facility Latitude: 33.09082481094951
Facility Longitude: -117.08545720429804
GIS Record ID: DEH2004-HUPFP-204482
GIS Facility Name: CITY OF ESCONDIDO - FIRE STATION #5
GIS Facility Address: 2319 FELICITA RD
GIS Facility City: ESCONDIDO
GIS Facility Zip Code: 92029
GIS Fac Latitude: -117.08497863802978
GIS Fac Longitude: 33.090448466726016
Tank Owner Name:

Hazardous Materials Facility Data
CERS ID: 10370365 Haz Mat on Site: true
Facility ID No: 37-000-204482 Haz Waste Generatr: false EPA ID No: Own/Oper Under: false
Active Permit: true Own/Oper Above: false
Permit Status: Permit Renewed Recycle: false
Bus Phone: 760-839-5400 RCRA Large Qty Gen: false
Bus Fax: 0 HHW Collection: false
Last Updated: 04/11/2023 02:31:45 AM
Mailing Address: 201 N BROADWAY, ESCONDIDO, CA 92025
Onsite H Waste Treatment: false
New Georeferenced Column: (33.090448466726016, -117.08497863802978) Hazardous Waste and Materials
6 HAZ

SANDIEGO
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 250 of 465 ends

1619
Item8.
35 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
ID: 37651 Permit Status: Permit Renewed
Child Record ID: DEH2016-HCHEM-0095664 Active Permit: true CAS No: 68334-30-5 Haz Material Type: Mixture
Last Updated: 04/05/2016 02:32:26 AM Trade Secret: false Chemical Name: DIESEL FUEL #2
Common Name Inventory: DIESEL FUEL
ID: 93832 Permit Status: Permit Renewed
Child Record ID: DEH2017-HCHEM-0151284 Active Permit: true CAS No: 68334-30-5 Haz Material Type: Mixture
Last Updated: 03/26/2019 02:35:59 AM Trade Secret: false Chemical Name: DIESEL FUEL #2
Common Name Inventory: DIESEL FUEL
ID: 240427 Permit Status: Permit Renewed
Child Record ID: DEH2019-HCHEM-0234006 Active Permit: true CAS No: 68334-30-5 Haz Material Type: Mixture
Last Updated: 06/03/2021 02:21:01 AM Trade Secret: false Chemical Name: DIESEL FUEL #2
Common Name Inventory: DIESEL FUEL
ID: 424731 Permit Status: Permit Renewed
Child Record ID: DEH2021-HCHEM-0301123 Active Permit: true CAS No: 68334-30-5 Haz Material Type: Mixture
Last Updated: 09/24/2022 01:26:00 AM Trade Secret: false Chemical Name: DIESEL FUEL #2
Common Name Inventory: DIESEL FUEL
ID: 519735 Permit Status: Permit Renewed
Child Record ID: DEH2022-HCHEM-0343254 Active Permit: true CAS No: 68334-30-5 Haz Material Type: Mixture
Last Updated: 04/11/2023 02:31:45 AM Trade Secret: false Chemical Name: DIESEL FUEL #2
Common Name Inventory: DIESEL FUEL
Hazardous Materials Inspection Violations
Container Tank ID: 37-000-204482 Inspection No: 5759308 Facility ID No: 19216 Inspection Type: Routine
ID: 08/22/2017 12:41:05 PM Inspection Date:

UST ID: Compliance Date: 08/22/2017 12:00:00 AM
Permit Status: Permit Renewed Last Updated: 04/11/2023 12:00:00 AM Active Permit: true NOV: false
Program Element: Hazardous Materials Release Response Plans Violation Code: 1010008 HMBP not certified annually as complete and accurate in CERS. HSC 25508(a)(1)(A), 25508.2, 19 CCR 2654(b)
Violation Classification: Class II
Container Tank ID: 37-000-204482 Inspection No: 7030335 Facility ID No: 68912 Inspection Type: Routine
ID: 09/23/2022 12:00:00 AM Inspection Date:

UST ID: Compliance Date: 10/21/2022 12:00:00 AM
Permit Status: Permit Renewed Last Updated: 04/11/2023 12:00:00 AM Active Permit: true NOV: false
Program Element: Hazardous Materials Release Response Plans Violation Code: 1010008 HMBP not certified as complete and accurate in CERS by the required due date. HSC 25508.2, 19 CCR 2654(b)
Violation Classification: Class II
Container Tank ID: 37-000-204482 Inspection No: 7030335 Facility ID No: 68911 Inspection Type: Routine
ID: 09/23/2022 12:00:00 AM Inspection Date:

UST ID: Compliance Date:

Permit Status: Permit Renewed Last Updated: 04/11/2023 12:00:00 AM Active Permit: true NOV:

Program Element: Hazardous Materials Release Response Plans Violation Code: HMD0000 HAZARDOUS MATERIALS REQUIREMENTS Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 251 of 465 ends

1620
Item8.
36 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Violation Classification:

HMD Permits Map Data
Epa ID: Opened Dt: 2004-12-01T00:00:00
Cers ID: 10370365 Expiration Dt: 2025-04-30T00:00:00
Sitemap: Rpt Name: HMBP204482.pdf
Record Status: Permit Renewed Hirt Flag: N
Er Contact1: John Tenger Billing Code1: Base + CUPA
Er Title1: FIRE CHIEF St No: 2319
Er Phone1: 760-802-0676 St No End:

Er Altphone: 760-839-5401 St Name: FELICITA
Er Contact2: Jeff Sargis St Dir:

Er Title2: Deputy Fire Chief St Type: RD
Er Phone2: 760-705-7122 St Unit:

Er Altphone2: 760-839-5402 Insp Dist Geoinfo: HN001
Biz Apn: 238-101-34-00
Biz Phone: 760-839-5400
Biz Email: [email protected]
Biz Owner: CITY OF ESCONDIDO
Biz Type: Emergency Generator Only
Facility Subject To Calarp:

Plating Shop Metal Finishing:

Chemical Supplier Wholesale:

Pesticide Applicator Fumigatio:

Chem Gas Paint Manufacture:

Resin Site With 6 Items:

Petroleum Propane Fuel Supp:

Site With Gt20 Inventory Items:

Apsa Stor Tank Gt10000 Gal:

Apsa Stor Tank Chem Gt999ga:

Ust Stor Tank Fuel Gt30k Ga:

Cryogas Gt20kcft200gal1200lb:

Gases Gt20kCft 208 Gal 1666 L:

Prop Gt185kCft5k Gal 2100:

Extreme Haz Gt20 Cft 54 Gal 5:
m-7-924278358-b 1 of1 ENE 0.14 /
745.65
625.31 /
-32

IVY PARK AT ESCONDIDO
930 MONTICELLO DR
ESCONDIDO CA 92029
dd-RCRA NON GEN-924278358-bb
p1p-924278358-y1y
EPA Handler ID: CAL000489101
Gen Status Universe: No Report
Contact Name: KEVIN WRIGLEY
Contact Address: 3 PARK PLAZA STE 1920 , , IRVINE , CA, 92614 , Contact Phone No and Ext: 530-227-5738
Contact Email: [email protected]
Contact Country:

County Name: SAN DIEGO
EPA Region: 09
Land Type:

Receive Date: 20241008
Location Latitude:

Location Longitude:

Recycler Activity?: NO
Recycler Activity Note: This facility has no indication of Recycling Activity.

Violation/Evaluation Summary
Note: NO RECORDS: As of Oct 2024, there are no Compliance Monitoring and Enforcement (violation) records associated with this facility (EPA ID).

Handler Summary
Importer Activity: No
7 RCRA

NON GEN
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 252 of 465 ends

1621
Item8.
37 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility: No
Onsite Burner Exemption: No
Furnace Exemption: No
Underground Injection Activity: No
Commercial TSD: No
Used Oil Transporter: No
Used Oil Transfer Facility: No
Used Oil Processor: No
Used Oil Refiner: No
Used Oil Burner: No
Used Oil Market Burner: No
Used Oil Spec Marketer: No
Recycler Activity: No
Recycler Activity Without
Storage:

No
Hazardous Waste Handler Details
Sequence No: 1
Receive Date: 20241008
Handler Name: IVY PARK AT ESCONDIDO
Source Type: Implementer
Federal Waste Generator Code: N
Generator Code Description: Not a Generator, Verified
Owner/Operator Details
Owner/Operator Ind: Current Owner Street No:

Type: Other Street 1: 4500 DORR ST
Name: 930 MONTICELLO DR OPCO LLC Street 2:

Date Became Current: City: TOLEDO
Date Ended Current: State: OH
Phone: 949-744-5200 Country:

Source Type: Implementer Zip Code: 43615
Owner/Operator Ind: Current Operator Street No:

Type: Other Street 1: 3 PARK PLAZA STE 1920
Name: KEVIN WRIGLEY Street 2:

Date Became Current: City: IRVINE
Date Ended Current: State: CA
Phone: 530-227-5738 Country:

Source Type: Implementer Zip Code: 92614
m-8-881992715-b 1 of1 NNW 0.16 /
851.85
652.84 /
-5

CHATHAM SITE PRP GROUP
2257 BERNARDO AVENUE
SAN DIEGO CA 92025
dd-RCRA SQG-881992715-bb
p1p-881992715-y1y
EPA Handler ID: CA0000031641
Gen Status Universe: Small Quantity Generator
Contact Name: CHUCK R MCLAUGHLIN
Contact Address: US
Contact Phone No and Ext: 909-222-0387
Contact Email: [email protected]
Contact Country: US
County Name: SAN BENITO
EPA Region: 09
Land Type: Private
Receive Date: 20040621
Location Latitude: 33.092342
Location Longitude: -117.089292
Recycler Activity(YES/NO)?: NO
Recycler Activity Note: This facility has no indication of Recycling Activity. 8 RCRA SQG
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 253 of 465 ends

1622
Item8.
38 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Violation/Evaluation Summary
Note: VIOLATION or UNDETERMINED: There are VIOLATION or UNDETERMINED details or records associated with this facility (EPA ID) in the Compliance Monitoring and Enforcement table dated Oct, 2024.

Violation Details
Found Violation: Yes
Citation:

Violation Short Description: Generators - General
Violation Type: 262.A
Violation Determined Date: 20060427
Scheduled Compliance Date:

Return to Compliance: Observed
Actual Return to Compl: 20060526
Violation Responsible Agency: State
Enforcement Details
Enforcement Type: 120
Enforcement Type Description: WRITTEN INFORMAL
Enforcement Action Date: 20060427
Enf Disposition Status:

Disposition Status Date:

Enforcement Lead Agency: State
Proposed Penalty Amount:

Final Amount:

Paid Amount:

Evaluation Details
Evaluation Start Date: 20060427
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION Violation Short Description: Generators - General
Return to Compliance Date: 20060526
Evaluation Agency: Local
Handler Summary
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility: No
Onsite Burner Exemption: No
Furnace Exemption: No
Underground Injection Activity: No
Commercial TSD: No
Used Oil Transporter: No
Used Oil Transfer Facility: No
Used Oil Processor: No
Used Oil Refiner: No
Used Oil Burner: No
Used Oil Market Burner: No
Used Oil Spec Marketer: No
Recycler Activity: No
Recycler Activity W.O. Stor: No
Hazardous Waste Handler Details
Sequence No: 1
Receive Date: 20040621
Handler Name: CHATHAM SITE PRP GROUP
Federal Waste Generator Code: 1
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 254 of 465 ends

1623
Item8.
39 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Generator Code Description: Large Quantity Generator
Source Type: Annual/Biennial Report
Waste Code Details
Hazardous Waste Code: D028
Waste Code Description: 1,2-DICHLOROETHANE
Hazardous Waste Code: D029
Waste Code Description: 1,1-DICHLOROETHYLENE
Hazardous Waste Code: D039
Waste Code Description: TETRACHLOROETHYLENE
Hazardous Waste Code: D040
Waste Code Description: TRICHLOROETHYLENE
Hazardous Waste Code: D043
Waste Code Description: VINYL CHLORIDE
Hazardous Waste Handler Details
Sequence No: 2
Receive Date: 20040621
Handler Name: CHATHAM SITE PRP GROUP
Federal Waste Generator Code: 2
Generator Code Description: Small Quantity Generator
Source Type: Implementer
Owner/Operator Details
Owner/Operator Ind: Current Owner Street No:

Type: Private Street 1: 4435 EASTGATE MALL SUITE 200
Name: CHATHAM SITE PRP GROUP TRUST Street 2:

Date Became Current: 20001021 City: SAN DIEGO
Date Ended Current: State: CA
Phone: Country: US
Source Type: Implementer Zip Code: 92121
Owner/Operator Ind: Current Owner Street No:

Type: Private Street 1: 4435 EASTGATE MALL SUITE 200
Name: CHATHAM SITE PRP GROUP TRUST Street 2:

Date Became Current: 20001021 City: SAN DIEGO
Date Ended Current: State: CA
Phone: Country: US
Source Type: Annual/Biennial Report Zip Code: 92121
Owner/Operator Ind: Current Operator Street No:

Type: Other Street 1:

Name: CHATHAM SITE PRP GROUP Street 2:

Date Became Current: 19910923 City:

Date Ended Current: State:

Phone: Country: US
Source Type: Implementer Zip Code:

Owner/Operator Ind: Current Operator Street No:

Type: Other Street 1:

Name: CHATHAM SITE PRP GROUP Street 2:

Date Became Current: 19910923 City:

Date Ended Current: State:

Phone: Country: US
Source Type: Annual/Biennial Report Zip Code:

Historical Handler Details
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 255 of 465 ends

1624
Item8.
40 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Receive Dt: 20040621
Generator Code Description: Large Quantity Generator
Handler Name: CHATHAM SITE PRP GROUP
m-9-805417577-b 1 of8 NNW 0.16 /
855.59
653.49 /
-4

CHATHAM BROS
2257 BERNARDO AVE
ESCONDIDO CA 92025
dd-CERCLIS-805417577-bb
p1p-805417577-y1y
Site ID: 0902609 RNPL Status Code: N
Site EPA ID: CAD990663361 NPL Status: Not on the NPL
Site Street Address 2: RFED Facility Code: N
Site County Name: SAN DIEGO RFED Facility Desc: Not a Federal Facility Site FIPS Code: 06073 USGS Hydro Unit No.: 18070303
Region Code: 09 Site Cong. Dist. Code: 43
Site SMSA No.: 7320 ROT Desc: Unknown
Site Prim. Latitude: 33D00M38S FR NPL Update No.:

Site Prim. Longitude: 117D00M16S RFRA Code:

Lat Long Source:

RNON NPL Status Desc: Other Cleanup Activity: State-Lead Cleanup CERCLIS Site Contact Name(s)
Person ID: 13003854.00
First Name: Leslie
Last Name: Ramirez
Phone No.: 4159723978
Email:

CERCLIS Site Contact Name(s)
Person ID: 13003858.00
First Name: Sharon
Last Name: Murray
Phone No.: 4159724250
Email:

CERCLIS Site Contact Name(s)
Person ID: 13004003.00
First Name: Carl
Last Name: Brickner
Phone No.:

Email:

CERCLIS Assess History
OU ID: 00 RALT Short Name: State (Fund)
Act Code ID: 002 Act Start Date:

RAT Code: OO Act Complete Date: 4/12/2006 00:00:00
RAT Short Name: SITE REASS AGT Order No.: 162
RAT Name: SITE REASSESSMENT SH OU:

RAT Hist. Only Flag: SH Code:

RAT NSI Indicator: B SH Seq:

RAT Level: 1 SH Start Date:

RAT DEF OU: 00 SH Complete Date:

RFBS Code: SH Lead:

SPA Code: 13
RAT Def: Superfund is expending extramural resources to determine/update the status of site assessment activities at a site or site conditions have changed and the Region needs to update and possibly reassess a previously made decision.

Site Desc:

Site Alias:
9 CERCLIS
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 256 of 465 ends

1625
Item8.
41 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
CERCLIS Assess History
OU ID: 00 RALT Short Name: State (Fund)
Act Code ID: 002 Act Start Date: 8/15/2000 00:00:00
RAT Code: VA Act Complete Date: 6/27/2001 00:00:00
RAT Short Name: OTHERCLEAN AGT Order No.: 185
RAT Name: OTHER CLEANUP ACTIVITY SH OU:

RAT Hist. Only Flag: SH Code:

RAT NSI Indicator: B SH Seq:

RAT Level: 1 SH Start Date:

RAT DEF OU: 00 SH Complete Date:

RFBS Code: SH Lead:

SPA Code: 13
RAT Def: Documents that another party is managing cleanup work at a non-NPL site.

Site Desc:

Site Alias:

CERCLIS Assess History
OU ID: 00 RALT Short Name: EPA Fund
Act Code ID: 002 Act Start Date:

RAT Code: PA Act Complete Date: 2/18/1993 00:00:00
RAT Short Name: PA AGT Order No.: 130
RAT Name: PRELIMINARY ASSESSMENT SH OU:

RAT Hist. Only Flag: SH Code:

RAT NSI Indicator: B SH Seq:

RAT Level: 1 SH Start Date:

RAT DEF OU: 00 SH Complete Date:

RFBS Code: P SH Lead:

SPA Code: 13
RAT Def: Collection of diverse existing information about the source and nature of the site hazard. It is EPA policy to complete the preliminary assessment within one year of site discovery.

Site Desc:

Site Alias:

CERCLIS Assess History
OU ID: 00 RALT Short Name: EPA Fund
Act Code ID: 001 Act Start Date: 9/15/1994 00:00:00
RAT Code: ES Act Complete Date: 6/28/1995 00:00:00
RAT Short Name: ESI AGT Order No.: 170
RAT Name: EXPANDED SITE INSPECTION SH OU:

RAT Hist. Only Flag: SH Code:

RAT NSI Indicator: B SH Seq:

RAT Level: 1 SH Start Date:

RAT DEF OU: 00 SH Complete Date:

RFBS Code: P SH Lead:

SPA Code: 13
RAT Def: Functions performed to collect additional data, beyond that required for Hazard Ranking System scoring, in order to expedite the Remedial Investigation/Feasibility Study (RI/FS) project planning phase for National Priority List (NPL) sites. The present site inspection focus on pathways and receptors has been expanded to include site and source characterization. The information facilitates the development of RI/FS workplan and sampling and analysis plan.

Site Desc:

Site Alias:

CERCLIS Assess History
OU ID: 00 RALT Short Name: State Only
Act Code ID: 001 Act Start Date: 10/1/2000 00:00:00
RAT Code: VA Act Complete Date:

RAT Short Name: OTHERCLEAN AGT Order No.: 185
RAT Name: OTHER CLEANUP ACTIVITY SH OU:

RAT Hist. Only Flag: SH Code:

Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 257 of 465 ends

1626
Item8.
42 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
RAT NSI Indicator: B SH Seq:

RAT Level: 1 SH Start Date:

RAT DEF OU: 00 SH Complete Date:

RFBS Code: SH Lead:

SPA Code: 13
RAT Def: Documents that another party is managing cleanup work at a non-NPL site.

Site Desc:

Site Alias:

CERCLIS Assess History
OU ID: 00 RALT Short Name:

Act Code ID: Act Start Date:

RAT Code: Act Complete Date:

RAT Short Name: AGT Order No.: 0
RAT Name: SH OU:

RAT Hist. Only Flag: SH Code:

RAT NSI Indicator: SH Seq:

RAT Level: SH Start Date:

RAT DEF OU: SH Complete Date:

RFBS Code: SH Lead:

SPA Code:

RAT Def:

Site Desc: No description available
.

Site Alias: CHATHAM BARREL YARD,,,CA,;CHATHAM CO,,,CA,; CERCLIS Assess History
OU ID: 00 RALT Short Name: EPA Fund
Act Code ID: 001 Act Start Date:

RAT Code: PA Act Complete Date: 12/1/1987 00:00:00
RAT Short Name: PA AGT Order No.: 130
RAT Name: PRELIMINARY ASSESSMENT SH OU:

RAT Hist. Only Flag: SH Code:

RAT NSI Indicator: B SH Seq:

RAT Level: 1 SH Start Date:

RAT DEF OU: 00 SH Complete Date:

RFBS Code: P SH Lead:

Site Desc:

Site Alias:

CERCLIS Assess History
OU ID: 00 RALT Short Name: EPA Fund
Act Code ID: 001 Act Start Date: 10/14/1993 00:00:00
RAT Code: SI Act Complete Date: 12/7/1993 00:00:00
RAT Short Name: SI AGT Order No.: 160
RAT Name: SITE INSPECTION SH OU:

RAT Hist. Only Flag: SH Code:

RAT NSI Indicator: B SH Seq:

RAT Level: 1 SH Start Date:

RAT DEF OU: 00 SH Complete Date:

RFBS Code: P SH Lead:

SPA Code: 13
RAT Def: The process of collecting site data and samples to characterize the severity of the hazard for the hazard ranking score and/or enforcement support.

Site Desc:

Site Alias:

CERCLIS Assess History
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 258 of 465 ends

1627
Item8.
43 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
OU ID: 00 RALT Short Name: State (Fund)
Act Code ID: 001 Act Start Date:

RAT Code: OO Act Complete Date: 6/27/2001 00:00:00
RAT Short Name: SITE REASS AGT Order No.: 162
RAT Name: SITE REASSESSMENT SH OU:

RAT Hist. Only Flag: SH Code:

RAT NSI Indicator: B SH Seq:

RAT Level: 1 SH Start Date:

RAT DEF OU: 00 SH Complete Date:

RFBS Code: SH Lead:

Site Desc:

Site Alias:

CERCLIS Assess History
OU ID: 00 RALT Short Name: EPA Fund
Act Code ID: 001 Act Start Date:

RAT Code: DS Act Complete Date: 12/1/1980 00:00:00
RAT Short Name: DISCVRY AGT Order No.: 10
RAT Name: DISCOVERY SH OU:

RAT Hist. Only Flag: SH Code:

RAT NSI Indicator: B SH Seq:

RAT Level: 1 SH Start Date:

RAT DEF OU: 00 SH Complete Date:

RFBS Code: SH Lead:

SPA Code: 13
RAT Def: The process by which a potential hazardous waste site is brought to the attention of the EPA. The process can occur through the use of several mechanisms such as a phone call or referral by another government agency.

Site Desc:

Site Alias:
m-9-820131062-b 2 of8 NNW 0.16 /
855.59
653.49 /
-4

CHATHAM SITE
2257 BERNARDO AVE,
ESCONDIDO CA 92029
CA
dd-SAM SANDIEGO-820131062-bb
p1p-820131062-y1y
Record ID: DEH1984-LSAM-H22767-001 Agency Name: COSD
Record ID (Map): DEH1984-LSAM-H22767-001 Lead Agency: DTSC Record Type (Map): LUEG-DEH/LWQD/SAM Investigation/NA Lead Agcy Date: 12/31/1983, 7:00 PM ID: 23 Opened Date: 12/31/1983, 7:00 PM
Object ID: 3 ThomasBros Map Gd: 1129 H 7
SWRCB Global ID: Jurisdiction: ESCONDIDO
Feature ID: 2380734900 Census Tract: 204.05
Parcel No: 238-073-49-00 Watershed Basin: 905.23
Case No: GT Global ID:

H No: H22767 GT RB Case No:

KIVA per Tp per No: 6SAM H22767 GT Status Date:

Status: Completed GT Case Type:

Record Status: Completed GT CUF Case:

Record Type: SAM Investigation GT County:

Record Alias: SAM Investigation GT Latitude:

Date: 01/01/1984 GT Longitude:

Per Type: LWQD Latitude GS84: 33.092537
Primary Parcel: Yes Longitude GS84: -117.0898614
Primary Address: Yes Point X: 6304384.39012314
Address Type: ALIAS Point Y: 1978496.45998581
Community: Escondido X: 6304391.332
Zip Code: 92029 Y: 1978402.876
Zip Community: 92029 X1: -117.09005674577085
BOS District: 3 Y1: 33.092986475280064
Project Name: CHATHAM SITE
Address: 2257 BERNARDO AVE, ESCONDIDO CA 92029
9 SAM

SANDIEGO
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 259 of 465 ends

1628
Item8.
44 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Street String: 2257 BERNARDO AVE
City: ESCONDIDO
Record Name (Map): CHATHAM SITE
Address (Map): 2257 BERNARDO AVE, ESCONDIDO, CA 92029
GT Lead Agency:

GT Status:

DEH Permit Owner:

Water Purveyor: ESCONDIDO
Case Type:

Geo SRC: Mapped to XY from previous SAM layer
Historical Name: CHATHAM BROTHERS BARREL YARD
Fire Agency: ESCONDIDO
Funding: N - Non-Billable
Short Notes:

Source File: Citizen Access DEH Site Assessment and Mitigation Investigation Sites; San Diego Site Assessment and Mitigation Investigation Sites (Map)
m-9-821677624-b 3 of8 NNW 0.16 /
855.59
653.49 /
-4

CHATHAM SITE
2257 BERNARDO AVE

ESCONDIDO CA
dd-HAZ SANDIEGO-821677624-bb
p1p-821677624-y1y
Record ID: DEH2002-HUPFP-122767
Facility Name: CHATHAM SITE
Facility Address: 2257 BERNARDO AVE, ESCONDIDO, CA 92029 Facility City: ESCONDIDO
Facility Zip Code: 92029
Facility Latitude: 33.092729432783756
Facility Longitude: -117.09003161882342
GIS Record ID:

GIS Facility Name:

GIS Facility Address:

GIS Facility City:

GIS Facility Zip Code:

GIS Fac Latitude:

GIS Fac Longitude:

Tank Owner Name:

HMD Inactive Permits Map Data
Facilityid: Latitude WGS84: 33.092537
Cers ID: Longitude WGS84: -117.0898614
Featureid: 2380734900 Ust Facilitytype:

Site Address: Agencyname: COSD
Street String: 2257 BERNARDO AVE Opened Date Dt: 2002-05-04 00:00:00 UTC Point X: 6304391.33204 Creator:

Point Y: 1978402.87586 Created Dt: 1970-01-01 00:00:00 UTC X Mapcoord: 6304391.332 Editor:

Y Mapcoord: 1978402.876 Edited Dt: 1970-01-01 00:00:00 UTC Record Type: LUEG-DEH/HMD/UPFP/Facility Parcel No: 238-073-49-00 Record Alias: Unified Program Facility Permit
Record Status: Completed
Business Type: Contractors-Street, Painting, Roofers, Building Geo Src: Mapped to record APN/parcel center XY
Tot Above Ground Petroleum
Cap:
0 Rmp Calarp Level:

Lrg Qty Mwgenerator:

Own Operate Usts:

Tot Num Usts:

Own Operate Apsa Tank: N
Num Tanks 10kgal or Greater:

Hazwaste Generator: Yes
On Site Haz Waste Treatment:

Rcra Lrg Qty Generator:

Kivapertype Pernum: HK07 122767
9 HAZ

SANDIEGO
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 260 of 465 ends

1629
Item8.
45 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
m-9-828841628-b 4 of8 NNW 0.16 /
855.59
653.49 /
-4

CHATHAM BROS
2257 BERNARDO AVE
ESCONDIDO CA 92025
dd-SEMS-828841628-bb
p1p-828841628-y1y
EPA ID: CAD990663361 Latitude: 33.010556
Pgm Sys ID (Map): CAD990663361 Longitude: -117.004583
Latitude83 (Map): Latitude83 (OD):

Longitude83 (Map): Longitude83 (OD):

Primary Nm (Map): CHATHAM BROTHERS BARREL YARD
Loc Addr (Map): 2257 BERNARDO AVE
Site Name: CHATHAM BROS
Street Address: 2257 BERNARDO AVE
Street Address 2:

City: ESCONDIDO
County: SAN DIEGO
PGM SYS ID (OD): CAD990663361
Name (OD): CHATHAM BROTHERS BARREL YARD
Loc Addr (OD): 2257 BERNARDO AVE
City (OD): ESCONDIDO
County (OD): SAN DIEGO
Postal (OD): 92025
County Name (Map): SAN DIEGO
City Name (Map): ESCONDIDO
Postal Code (Map): 92025
State: CA
Zip: 92025
Data Source: EPA Superfund Data and Reports Active Site Inventory (List 8R Active); EPA FRS Interests Map - SEMS (Map); CalOES EPA RCRA TSDF Map - SEMS (OD)
Site Level Information
Site ID: 0902609 Superfund Alt Agmt: No
NPL: Not on the NPL FIPS Code: 06073
Federal Facility: No Cong District: 43
FF Docket: No Region: 09
Non NPL Status: Other Cleanup Activity: State-Lead Cleanup Action Information
Site ID: 0902609 Start Actual:

Operable Units: 00 Finish Actual: 4/12/2006 4:00:00 AM
Action Code: OO Qual: L
Action Name: SITE REASS Curr Action Lead: St Perf
SEQ: 2
Region: 09
FF Docket: No
NPL: No
Federal Facility: No
Site ID: 0902609 Start Actual: 8/15/2000 4:00:00 AM
Operable Units: 00 Finish Actual: 6/27/2001 4:00:00 AM
Action Code: VA Qual: H
Action Name: OTHR CLEANUP Curr Action Lead: St Perf
SEQ: 2
Region: 09
FF Docket: No
NPL: No
Federal Facility: No
Site ID: 0902609 Start Actual: 9/15/1994 4:00:00 AM
Operable Units: 00 Finish Actual: 6/28/1995 4:00:00 AM
Action Code: ES Qual: G
Action Name: ESI Curr Action Lead: EPA Perf
SEQ: 1
Region: 09
FF Docket: No
9 SEMS
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 261 of 465 ends

1630
Item8.
46 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
NPL: No
Federal Facility: No
Site ID: 0902609 Start Actual: 12/1/1980 5:00:00 AM
Operable Units: 00 Finish Actual: 12/1/1980 5:00:00 AM
Action Code: DS Qual:

Action Name: DISCVRY Curr Action Lead: EPA Perf
SEQ: 1
Region: 09
FF Docket: No
NPL: No
Federal Facility: No
Site ID: 0902609 Start Actual:

Operable Units: 00 Finish Actual: 2/18/1993 5:00:00 AM
Action Code: PA Qual: H
Action Name: PA Curr Action Lead: EPA Perf
SEQ: 2
Region: 09
FF Docket: No
NPL: No
Federal Facility: No
Site ID: 0902609 Start Actual: 10/14/1993 4:00:00 AM
Operable Units: 00 Finish Actual: 12/7/1993 5:00:00 AM
Action Code: SI Qual: L
Action Name: SI Curr Action Lead: EPA Perf
SEQ: 1
Region: 09
FF Docket: No
NPL: No
Federal Facility: No
Site ID: 0902609 Start Actual:

Operable Units: 00 Finish Actual: 12/1/1987 5:00:00 AM
Action Code: PA Qual: N
Action Name: PA Curr Action Lead: EPA Perf
SEQ: 1
Region: 09
FF Docket: No
NPL: No
Federal Facility: No
Site ID: 0902609 Start Actual:

Operable Units: 00 Finish Actual: 6/27/2001 4:00:00 AM
Action Code: OO Qual: H
Action Name: SITE REASS Curr Action Lead: St Perf
SEQ: 1
Region: 09
FF Docket: No
NPL: No
Federal Facility: No
Site ID: 0902609 Start Actual: 10/1/2000 4:00:00 AM
Operable Units: 00 Finish Actual:

Action Code: VA Qual: H
Action Name: OTHR CLEANUP Curr Action Lead: St Perf
SEQ: 1
Region: 09
FF Docket: No
NPL: No
Federal Facility: No
GIS Information
Registry ID: 110002611219 Pgm Sys Acrnm: SEMS
Active Status: NOT ON THE NPL Accuracy Value: 50
Key Field: SEMSCAD990663361 HUC8 Code: 18070304
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 262 of 465 ends

1631
Item8.
47 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Interest Type: SUPERFUND (NON-NPL) HUC 12: 180703040301 Fed Agency Name: Public Ind: Yes
Fed Facility Code: Pgm Report: no data yet
Federal Land Ind: Point X: -117.08919278199994
EPA Region Code: 09 Point Y: 33.09230015900005
Fips Code: 06073
Collect Mth Desc: ADDRESS MATCHING-HOUSE NUMBER
Ref Point Desc: ENTRANCE POINT OF A FACILITY OR STATION Latitude83: 33.0923
Longitude83: -117.089193
Fac Url: https://ofmpub.epa.gov/frs_public2/fii_query_detail.disp_program_facility?p_registry_id=110002611219 Program Url:

Pgm Report Url: no data yet
CalOES EPA RCRA TSDF Map - SEMS Details
Registry ID: 110002611219 HUC 12: 180703040301
Interest Type: SUPERFUND (NON-NPL) Collect Mth Desc: ADDRESS MATCHING-HOUSE NUMBER Active Status: NOT ON THE NPL Accuracy Value: 50
Pgm Sys Acrnm: SEMS Ref Point Desc: ENTRANCE POINT OF A FACILITY OR

STATION
Federal Agency Nm: EPA Region Code: 09
Federal Land Ind: Key Field: SEMSCAD990663361
Fed Facility Cd: Create Dt: 10/26/2021
Public Ind: Yes Update Dt: 11/24/2021
FIPS Code: 06073 Last Reported Dt:

HUC8 Code: 18070304
Longitude83: -117.089193
Latitude83: 33.0923
Pgm Report Url: no data yet
Program URL:

Fac Url: https://ofmpub.epa.gov/frs_public2/fii_query_detail.disp_program_facility?p_registry_id=110002611219 Registry ID: 110002611219 HUC 12: 180703040301
Interest Type: SUPERFUND (NON-NPL) Collect Mth Desc: ADDRESS MATCHING-HOUSE NUMBER Active Status: NOT ON THE NPL Accuracy Value: 50
Pgm Sys Acrnm: SEMS Ref Point Desc: ENTRANCE POINT OF A FACILITY OR

HUC8 Code: 18070304
Longitude83: -117.089193
Latitude83: 33.0923
Pgm Report Url: no data yet
Program URL:

Fac Url: https://ofmpub.epa.gov/frs_public2/fii_query_detail.disp_program_facility?p_registry_id=110002611219 m-9-848251425-b 5 of8 NNW 0.16 /
855.59
653.49 /
-4

CHATHAM BROTHERS BARREL
YARD
2257 BERNARDO AVE
ESCONDIDO CA 92029
dd-HWSS CLEANUP-848251425-bb
p1p-848251425-y1y
Estor/EPA ID: 37490029 Census Tract: 6073020405
Site Code: 400029 Funding: RESPONSIBLE PARTY
Status Date: 8/3/2020 Office: SOUTHERN CALIFORNIA SCHOOLS &

BROWNFIELDS OUTREACH
Nat Priority List: NO Permit Renew Lead:

Program Type: STATE RESPONSE Public Particip Spec:

Cal Enviro Score: 10-15% Project Manager: AHMAD ABOUGHAIDA Acres: 35 ACRES Supervisor: EMAD YEMUT
Assembly District: 76 County: SAN DIEGO
Senate District: 40 Latitude: 33.0930271646469
School District: Longitude: -117.089082121628
APN: NONE SPECIFIED
9 HWSS

CLEANUP
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 263 of 465 ends

1632
Item8.
48 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Status: CERTIFIED / OPERATION & MAINTENANCE
Cleanup Status: CERTIFIED / OPERATION & MAINTENANCE AS OF 8/3/2020 Cleanup Oversight Agencies: DTSC - SITE CLEANUP PROGRAM - LEAD AGENCY Site Type: STATE RESPONSE OR NPL
Special Program:

Cause of Contamination: RECYCLING - OTHER, RECYCLING - USED OIL Potential Media Affected: OTHER GROUNDWATER AFFECTED (USES OTHER THAN DRINKING WATER), SOIL, SURFACE WATER

AFFECTED
Summary URL: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=37490029 Press Contact:

Potential Contaminants Of Conc:

HALOGENATED SOLVENTS
LEAD

POLYCHLORINATED BIPHENYLS (PCBS)

UNSPECIFIED SOLVENT MIXTURES

WASTE OIL & MIXED OIL
Site History:

In the early 1940s, Chatham Brothers Barrel Yard was operated as a waste oil and solvent recycling and bulk petroleum facility. In later years, the facility handled chlorinated solvents and waste oil that were sent to the Yard mostly by local businesses in the area. These operations continued until 1981 when the Chathams sold the property, which eventually reverted back to the Chathams when the buyer filed for bankruptcy. In 1982, the California Department of Health Services (DHS), the predecessor agency of the California Department of Toxic Substances Control (DTSC), and other governmental agencies became aware of the existence of hazardous chemicals at the Yard and began various phases of site investigation and remedial activities. The Yard was fenced in 1984. In June 1985, Chatham Brothers Barrel Yard Site (Site) was listed in the Bond Expenditure Plan making it a "State Superfund Site." On January 23, 1986, DHS issued an administrative Remedial Action Order to the Chathams requiring them to complete the Remedial Investigation and Feasibility Study and identify the final cleanup options in a remedial action plan. The Chathams did not comply with the Order, claiming lack of funds. DTSC made a Determination of Non-Compliance and commenced a State funded remediation program. In 1986, a Site Remedial Investigation was performed to determine the nature and extent of soil contamination, and whether the groundwater contamination beneath the Yard existed. The soils inside the Yard were found to be contaminated with polychlorinated biphenyls (PCBs), volatile organic compounds (VOCs), semi-volatile organic compounds and metals. Ground- water contamination was found beneath the Yard. Forty cubic yards of contaminated soil was removed from different areas along Bernardo Avenue on April 21 and 22, 1987. Further soils and hydrogeologic investigations were conducted in 1988 and 1989 to define concentrations and quantities of soil contamination, and to determine whether groundwater contamination has migrated outside of the Yard. These investigation concluded that groundwater contamination was found to have migrated outside the Site and soil contamination was determined to be a source of groundwater contamination. Commencing in March 1990, DHS conducted a Removal Action (RA) at the Site to reduce the potential for further degradation of groundwater. The work included excavation, removal, and offsite disposal of 11,430 tons of highly contaminated soils; removal of 208 surface drums and 10 buried drums; and rehabilitation of a 5-foot diameter, 68-foot deep hand dug well located inside the Site into a 12- inch diameter well. The RA, performed under an imminent or Substantial Endangerment Order issued in November 1989, was completed in June of 1990, and cost approximately $3 million. The soils at the Site are now considered stabilized. Surface water contamination migration was decreased by the RA activities. Furthermore, seven groundwater monitoring wells and three 100-foot monitoring wells were installed in September of 1990 and May 1991 to determine the extent of vertical and horizontal contamination. Thus, groundwater contamination has been identified both inside and outside the Site. In 1991, DTSC determined that significant VOCs contamination existed up to depths of 50 feet and 100 feet in the groundwater beneath the Site. In December 1990, DTSC began sending Information Request Letters to approximately 180 Generator Potentially Responsible Parties (PRPs) who may have sent waste materials to the Yard. DTSC evaluated the responses of the 180 PRPs, and identified 96 to whom Special Notice Letters were sent. In January 1992, DTSC notified the 96 PRPs that they should form a steering committee to begin "good faith" negotiations to remediate the Site and to reimburse DTSC for past costs. As a result of these negotiations, an administrative Imminent and Substantial Endangerment Order & Consent Order was signed.

Summary:

Since 1999, the PRP Group's activities have been extensive and effective in the cleanup of environmental contamination from the Site. The PRP Group also extensively monitors groundwater, surface water and the subsurface at and around the Site. The PRP Group's recent remedy review report concludes that its activities implementing the RAP continue to ensure protection of human health and the environmental at the Site and the areas around it.

In 2013, DTSC accepted the results relating to the completion of a Five Year Review that examined past groundwater and soil contamination cleanup activities undertaken at and around the Site, and specified further action. Site-related chemical contaminants were detected above Maximum Contaminant Levels (MCLs) in several wells. Additional remedial corrective measures will be necessary in order to remove related chemical contaminants impacting the water supply wells.

Since 1999 - 2019: Total volume of groundwater treated is 151 million Gallons; with 5.4 million gallons treated in 2017. The total VOCs removed so far is 2,359 pounds.

Recent Status:

October 2018; 2nd 5 Years Review was completed
December 2018; Public meeting was held for 2nd 5 Years review.

Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 264 of 465 ends

1633
Item8.
49 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Completed Activities
Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Soil Vapor Probe Sampling, Felicita Road
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60514559 Document Type: Monitoring Report
Activity Type: Completed Activities
Date Completed: 1/10/2022
Comments: Approved
Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: January 2021 Soil Vapor Probe & Indoor Air Sampling-1261 Gamble Lane Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60479104 Document Type: Monitoring Report
Activity Type: Completed Activities
Date Completed: 4/1/2021
Comments: Approved
Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: July 2020 Indoor Air and Soil Vapor Sampling Report Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60479100 Document Type: Monitoring Report
Activity Type: Completed Activities
Date Completed: 9/21/2020
Comments: Approved
Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Semiannual Groundwater Monitoring Report October 2019 Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60469744 Document Type: Monitoring Report
Activity Type: Completed Activities
Date Completed: 8/19/2020
Comments: Conditionally approved
Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Chatham Well Logs
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60477350 Document Type: Other Report
Activity Type: Completed Activities
Date Completed: 4/7/2020
Comments: Completed
Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: FY 18/19 Anual Oversight Cost Estimate - REVISED Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60455895 Document Type: Annual Oversight Cost Estimate
Activity Type: Completed Activities
Date Completed: 1/9/2019
Comments: FY 1819 Revised Cost Estimate: $73,062
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 265 of 465 ends

1634
Item8.
50 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: New Well Location
Title URL:

Document Type: Correspondence
Activity Type: Completed Activities
Date Completed: 2/6/2018
Comments: .

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Annual Monitoring and Conceptual SIte Model, April 2016 Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60411255 Document Type: Other Report
Activity Type: Completed Activities
Date Completed: 8/12/2016
Comments: DTSC geologist reviewed and had no comments.

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: FY 1516 Annual Cost Estimate and Schedule - Updated Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60404396 Document Type: Annual Oversight Cost Estimate
Activity Type: Completed Activities
Date Completed: 1/6/2016
Comments: Updated FY 1516 Cost Estimate.

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: FY 1516 Annual Oversight Cost Estimate
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60401907 Document Type: Annual Oversight Cost Estimate
Activity Type: Completed Activities
Date Completed: 10/19/2015
Comments: On 10/19, email from Christine Brown,recommended 10-15 hours for the mitigation design from 6-12 hours.

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Fact Sheet and Presentation for Community Meeting Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60367926 Document Type: Fact Sheets
Activity Type: Completed Activities
Date Completed: 9/18/2014
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Groundwater Sampling Methods
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60319955 Document Type: Technical Report
Activity Type: Completed Activities
Date Completed: 6/12/2013
Comments:

Area Name:

Area URL:

Sub Area:

Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 266 of 465 ends

1635
Item8.
51 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Sub Area URL:

Title: September 2011 Semi-Annual Monitoring Submittal
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60284288 Document Type: Monitoring Report
Activity Type: Completed Activities
Date Completed: 5/10/2012
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Annual Groundwater Monitoring Report
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6023702 Document Type: Monitoring Report
Activity Type: Completed Activities
Date Completed: 2/24/2010
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Technical Memorandum for Decommissioning/Replacement of Monitor Well MW-57 Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6017659 Document Type: Technical Workplan
Activity Type: Completed Activities
Date Completed: 8/21/2008
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Soil Vapor Probe Sampling, Felicita Road
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60525640 Document Type: Monitoring Report
Activity Type: Completed Activities
Date Completed: 8/29/2022
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Annual Groundwater Monitoring Report April 2022
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60494879 Document Type: Monitoring Report
Activity Type: Completed Activities
Date Completed: 7/25/2022
Comments: Approved
Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Remedy Review Report
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60447607 Document Type: Five-Year Review Reports
Activity Type: Completed Activities
Date Completed: 6/20/2019
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Summary of Public Responses to 5 Yr. Review
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60450939 Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 267 of 465 ends

1636
Item8.
52 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Document Type: Other Report
Activity Type: Completed Activities
Date Completed: 9/4/2018
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Annual Groundwater Monitoring Report April 2021
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60494878 Document Type: Operation and Maintenance Report
Activity Type: Completed Activities
Date Completed: 10/11/2021
Comments: Approved
Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Soil Vapor Probe Sampling, Felicita Road
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60501284 Document Type: Monitoring Report
Activity Type: Completed Activities
Date Completed: 9/17/2021
Comments: Approved
Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: New Well Permit
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60500354 Document Type: Correspondence
Activity Type: Completed Activities
Date Completed: 7/1/2021
Comments: Sent
Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Semiannual Groundwater Monitoring Report October 2020 Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60479106 Document Type: Monitoring Report
Activity Type: Completed Activities
Date Completed: 4/16/2021
Comments: Approved
Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Monitoring and Contingency Plan (MCP)
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60458837 Document Type: Monitoring Plan
Activity Type: Completed Activities
Date Completed: 10/2/2020
Comments: Approved
Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Workplan to respond to 3.5-yr review comments
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6007647 Document Type: Operation and Maintenance Plan
Activity Type: Completed Activities
Date Completed: 3/27/2006
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 268 of 465 ends

1637
Item8.
53 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Comments: The consultant submitted the O&M plan for the groundwater remediation system facility and soil vapor extraction system, dated February 6, 2006. DTSC approved this plan by a letter dated March 27, 2006.

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Consent Decree: Shell
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60270071 Document Type: Consent Decree
Activity Type: Completed Activities
Date Completed: 2/4/2003
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Final Monitoring and Contingency Plan
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60271447 Document Type: Operation and Maintenance Plan
Activity Type: Completed Activities
Date Completed: 12/22/1999
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Long-Term Site Stabilization Certification
Title URL:

Document Type: Other Report
Activity Type: Completed Activities
Date Completed: 6/30/1990
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Removal Action Completion Report
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=5005091 Document Type: Removal Action Completion Report
Activity Type: Completed Activities
Date Completed: 6/30/1990
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Removal Action Completion Report
Title URL:

Document Type: Removal Action Completion Report
Activity Type: Completed Activities
Date Completed: 4/21/1987
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Order
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=5005097 Document Type: Unilateral Order (I/SE, RAO, CAO, EPA AO) Activity Type: Completed Activities
Date Completed: 1/23/1986
Comments:

Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 269 of 465 ends

1638
Item8.
54 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Removal Action Completion Report
Title URL:

Document Type: Removal Action Completion Report
Activity Type: Completed Activities
Date Completed: 12/30/1981
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Annual Groundwater Monitoring Report
Title URL:

Document Type: Other Report
Activity Type: Completed Activities
Date Completed: 8/7/2018
Comments: Routine GWMR - No comment (reviewed by Scott Warren).

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: New Well Permit
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60442098 Document Type: Other Report
Activity Type: Completed Activities
Date Completed: 5/8/2018
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: FY 17/18 Annual Oversight Cost Estimate
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60433659 Document Type: Annual Oversight Cost Estimate
Activity Type: Completed Activities
Date Completed: 8/30/2017
Comments: FY 1718 Annual Estimate and Letter completed.

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Update Fact Sheet
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60416235 Document Type: Fact Sheets
Activity Type: Completed Activities
Date Completed: 12/19/2016
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Respond to Public Comments
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60383486 Document Type: Other Report
Activity Type: Completed Activities
Date Completed: 12/1/2014
Comments:

Area Name:

Area URL:

Sub Area:

Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 270 of 465 ends

1639
Item8.
55 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Sub Area URL:

Title: HH issue at the Felicita Creek
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60376296 Document Type: Other Report
Activity Type: Completed Activities
Date Completed: 10/22/2014
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Discharge Effluent Water to Land
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60334014 Document Type: Other Report
Activity Type: Completed Activities
Date Completed: 9/17/2013
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: 2010 Annual Monitoring Report
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60194075 Document Type: Monitoring Report
Activity Type: Completed Activities
Date Completed: 1/26/2011
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Annual Cost Estimate
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60180118 Document Type: Annual Oversight Cost Estimate
Activity Type: Completed Activities
Date Completed: 11/25/2009
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: FY 19/20 Annual Oversight Cost Estimate
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60470915 Document Type: Annual Oversight Cost Estimate
Activity Type: Completed Activities
Date Completed: 10/10/2019
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Semiannual Montoritng for October 2018
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60455284 Document Type: Monitoring Report
Activity Type: Completed Activities
Date Completed: 4/16/2019
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Community Profile and Feedback for 2nd 5 Yr. Review Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60455475 Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 271 of 465 ends

1640
Item8.
56 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Document Type: Community Profile
Activity Type: Completed Activities
Date Completed: 4/11/2019
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Sierra Club Comment Letter
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60450458 Document Type: Correspondence
Activity Type: Completed Activities
Date Completed: 10/15/2018
Comments: .

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Indoor Air and Soil Vapor - September-Ocotber 2017 Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60441749 Document Type: Other Report
Activity Type: Completed Activities
Date Completed: 9/4/2018
Comments: DTSC awaiting new Indoor Air and Soil Vapor plan.

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Site Visit for 2nd 5 Yr RR
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60446307 Document Type: Fieldwork
Activity Type: Completed Activities
Date Completed: 7/31/2018
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Status Report Fourth Quarter 2008
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6022251 Document Type: Monitoring Report
Activity Type: Completed Activities
Date Completed: 2/18/2009
Comments: DTSC had no comments to make on this document.

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: March 2008 Annual Groundwater Monitoring Submittal Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6019473 Document Type: Other Report
Activity Type: Completed Activities
Date Completed: 12/10/2008
Comments: DTSC had no comments on this report.

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: March 2006 Annual Groundwater Monitoring Submittal Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6015198 Document Type: Operation and Maintenance Report
Activity Type: Completed Activities
Date Completed: 5/16/2008
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 272 of 465 ends

1641
Item8.
57 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Comments: Report accepted, no further action needed.

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Request for Release of Escrow Funds
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=6012133 Document Type: Correspondence
Activity Type: Completed Activities
Date Completed: 1/18/2008
Comments: The former branch chief for this site, who had signatory authority for the account, sent a letter requesting that escrow funds be released.

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Work Plan For Enhanced In-Situ Bioremediation
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6011759 Document Type: Operation and Maintenance Plan
Activity Type: Completed Activities
Date Completed: 4/25/2007
Comments: On March 1, 2007, DTSC sent a letter to the consultant for the PRP group, officially stating that the EISB workplan had been approved.

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Site Screening Assessment
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6011038 Document Type: Site Screening
Activity Type: Completed Activities
Date Completed: 4/26/2006
Comments: U.S. EPA approved the site screening assessment report on April 12, 2006.

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Remedial Action Completion or Implementation
Title URL:

Document Type: Remedy Constructed: Operating Properly & Successfully Activity Type: Completed Activities
Date Completed: 11/13/2000
Comments: Off Yard removal completed. Vapor Extraction and Ground Water Treatment Systems are operating.

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Consent Decree: Generator Group
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=5005073 Document Type: Consent Decree
Activity Type: Completed Activities
Date Completed: 2/5/1999
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: CEQA
Title URL:

Document Type: CEQA - Initial Study/ Neg. Declaration
Activity Type: Completed Activities
Date Completed: 1/20/1998
Comments:

Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 273 of 465 ends

1642
Item8.
58 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: FY 16/17 Annual Oversight Cost Estimate
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60414486 Document Type: Annual Oversight Cost Estimate
Activity Type: Completed Activities
Date Completed: 9/9/2016
Comments: FY1617 Annual Oversight Cost Estimate completed and mailed.

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Update Factsheet
Title URL:

Document Type: Fact Sheets
Activity Type: Completed Activities
Date Completed: 3/15/2016
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: ENU Letter -2-2015
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60389238 Document Type: Correspondence
Activity Type: Completed Activities
Date Completed: 4/22/2015
Comments: .

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Response to 5 yr Review - Requirement number 4
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60330769 Document Type: Other Report
Activity Type: Completed Activities
Date Completed: 3/20/2015
Comments: Requirement 4 is now under Flicita Creek Evaluation or alternative which is under evaluation of the RP.

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: FY 14/15 Annual Oversight Cost Estimate - Revised Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60387834 Document Type: Annual Oversight Cost Estimate
Activity Type: Completed Activities
Date Completed: 1/6/2015
Comments: Revised estimate mailed to RP.

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Semiannual Monitoring Report
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60345718 Document Type: Other Report
Activity Type: Completed Activities
Date Completed: 1/28/2014
Comments:

Area Name:

Area URL:

Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 274 of 465 ends

1643
Item8.
59 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Sub Area:

Sub Area URL:

Title: Workplan for Soil Vapor Sampling
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60286115 Document Type: Technical Workplan
Activity Type: Completed Activities
Date Completed: 10/25/2012
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Letter Stating that Waste Related to Groundwater Treatment at the Yard is Non-Hazardous Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60295447 Document Type: Correspondence
Activity Type: Completed Activities
Date Completed: 4/5/2012
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: 2nd Quarter 2009 Status Report
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6027032 Document Type: Monitoring Report
Activity Type: Completed Activities
Date Completed: 2/24/2010
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Removal Action Completion Report
Title URL:

Document Type: Removal Action Completion Report
Activity Type: Completed Activities
Date Completed: 11/6/1995
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Public Participation Plan / Community Relations Plan Title URL:

Document Type: Public Participation Plan / Community Relations Plan Activity Type: Completed Activities
Date Completed: 12/31/1987
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: January 2022 Soil Vapor Probe & Indoor Air Sampling Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60494887 Document Type: Monitoring Report
Activity Type: Completed Activities
Date Completed: 6/21/2022
Comments: Approved
Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: FY 21/22 Annual Oversight Cost Estimate
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 275 of 465 ends

1644
Item8.
60 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60511074 Document Type: Annual Oversight Cost Estimate
Activity Type: Completed Activities
Date Completed: 10/18/2021
Comments: Sent
Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: July 2021 Indoor Air and Soil Vapor Sampling Report Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60494884 Document Type: Monitoring Report
Activity Type: Completed Activities
Date Completed: 9/17/2021
Comments: Approved
Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Soil Vapor Probe Installation and Sampling, Falicita Road Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60491537 Document Type: Monitoring Report
Activity Type: Completed Activities
Date Completed: 3/30/2021
Comments: Approved
Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: New Well Permit
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60489776 Document Type: Other Report
Activity Type: Completed Activities
Date Completed: 10/23/2020
Comments: No Objections
Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: FY 20/21 Annual Oversight Cost Estimate
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60485018 Document Type: Annual Oversight Cost Estimate
Activity Type: Completed Activities
Date Completed: 9/17/2020
Comments: Annual Oversight Cost Estimate completed.

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: ENU Letter
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60450402 Document Type: Correspondence
Activity Type: Completed Activities
Date Completed: 11/28/2018
Comments: .

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Workplan Study for Remedial Options to Eliminate or Reduce COCs Discharging to Felicita Ceek Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60402009 Document Type: Other Report
Activity Type: Completed Activities
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 276 of 465 ends

1645
Item8.
61 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Date Completed: 7/1/2017
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Site Visit
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60409385 Document Type: Other Report
Activity Type: Completed Activities
Date Completed: 5/11/2016
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Community Relation Plan - 4-1989
Title URL:

Document Type: Public Participation Plan / Community Relations Plan Activity Type: Completed Activities
Date Completed: 7/22/2014
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Remedial Action Plan
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=5005077 Document Type: Remedial Action Plan
Activity Type: Completed Activities
Date Completed: 1/20/1998
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Order
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=5005093 Document Type: Unilateral Order (I/SE, RAO, CAO, EPA AO) Activity Type: Completed Activities
Date Completed: 11/28/1989
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Discovery
Title URL:

Document Type: * Discovery
Activity Type: Completed Activities
Date Completed: 12/30/1981
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: 5-Year Review Report
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6020486 Document Type: Five-Year Review Reports
Activity Type: Completed Activities
Date Completed: 4/15/2013
Comments:

Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 277 of 465 ends

1646
Item8.
62 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: March, 2012 Annual Monitoring Submittal
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60300129 Document Type: Monitoring Report
Activity Type: Completed Activities
Date Completed: 7/30/2012
Comments: This was a monitoring document, GS had no comments Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: September 2008 Semiannual Monitoring Report
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6021439 Document Type: Operation and Maintenance Report
Activity Type: Completed Activities
Date Completed: 12/18/2008
Comments: DTSC did not comment on this.

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Recomendation for Decommissioning Monitor Well MW-57 Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6021256 Document Type: Other Report
Activity Type: Completed Activities
Date Completed: 11/13/2008
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Consent Decree: U.S. Navy
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60270065 Document Type: Consent Decree
Activity Type: Completed Activities
Date Completed: 12/8/2000
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Community Relations Plan
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60265423 Document Type: Public Participation Plan / Community Relations Plan Activity Type: Completed Activities
Date Completed: 4/21/1999
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Open House on RRR
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60453978 Document Type: Public Participation Plan / Community Relations Plan Activity Type: Completed Activities
Date Completed: 11/14/2018
Comments:

Area Name:

Area URL:

Sub Area:

Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 278 of 465 ends

1647
Item8.
63 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Sub Area URL:

Title: June 2017 Indoor Air Sampling
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60431674 Document Type: Other Report
Activity Type: Completed Activities
Date Completed: 1/23/2018
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: SVP Installation and Sampling - Soil Vapor Probes Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60414588 Document Type: Other Report
Activity Type: Completed Activities
Date Completed: 6/20/2017
Comments: .

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Semiannual Monitoring - October 2016
Title URL:

Document Type: Other Report
Activity Type: Completed Activities
Date Completed: 5/16/2017
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Escondido Neighbors United Comments on FS of Felicita Creek Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60408806 Document Type: Correspondence
Activity Type: Completed Activities
Date Completed: 6/28/2016
Comments: .

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Semi-Annual Monitoring October 2015
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60404006 Document Type: Other Report
Activity Type: Completed Activities
Date Completed: 3/30/2016
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Semiannual Monitoring Report
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60387072 Document Type: Fieldwork
Activity Type: Completed Activities
Date Completed: 6/20/2015
Comments: Routine monitoring report... Waiting for Semiannual Monitoring report for 2015.

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Response to Mr. Dave Roberts, SD County Supervisor Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60384646 Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 279 of 465 ends

1648
Item8.
64 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Document Type: Correspondence
Activity Type: Completed Activities
Date Completed: 10/28/2014
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Chatham Irrigation Workplan
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60317651 Document Type: Technical Report
Activity Type: Completed Activities
Date Completed: 1/28/2014
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Update Factsheet
Title URL:

Document Type: Fact Sheets
Activity Type: Completed Activities
Date Completed: 10/24/2013
Comments: This is a draft working copy of the FS.

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Status Report Fourth Quarter 2011
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60292826 Document Type: Technical Report
Activity Type: Completed Activities
Date Completed: 5/10/2012
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Letter to Richard Putnam Regarding Irrigation Wells in the Vicinity of the Site Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60293987 Document Type: Correspondence
Activity Type: Completed Activities
Date Completed: 3/21/2012
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Community Profile
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60255651 Document Type: Community Profile
Activity Type: Completed Activities
Date Completed: 9/1/2010
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Second Quarter Status Report
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6020534 Document Type: Other Report
Activity Type: Completed Activities
Date Completed: 8/25/2008
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 280 of 465 ends

1649
Item8.
65 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Comments: This is only a status report. DTSC will not make comments on this report, and will not ask for modifications.

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Fact Sheet
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6018250 Document Type: Fact Sheets
Activity Type: Completed Activities
Date Completed: 11/14/2005
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Consent Decree: Crest Motors
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=5005068 Document Type: Consent Decree
Activity Type: Completed Activities
Date Completed: 2/4/2003
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Removal Action Completion Report
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=5005092 Document Type: Removal Action Completion Report
Activity Type: Completed Activities
Date Completed: 8/29/1990
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: January 2020 Soil Vapor Probe & Indoor Air Sampling-1261 Gamble Lane Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60476971 Document Type: Monitoring Report
Activity Type: Completed Activities
Date Completed: 4/13/2020
Comments: Approved
Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Annual Groundwater Monitoring Report April 2019
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60475261 Document Type: Monitoring Report
Activity Type: Completed Activities
Date Completed: 9/25/2019
Comments: Completed
Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Technical Memo - Sampling of Indoor Air at 1260 Gamble Lane Title URL:

Document Type: Other Report
Activity Type: Completed Activities
Date Completed: 11/13/2018
Comments:

Area Name:

Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 281 of 465 ends

1650
Item8.
66 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Area URL:

Sub Area:

Sub Area URL:

Title: Semiannual Monitoring Submital
Title URL:

Document Type: Other Report
Activity Type: Completed Activities
Date Completed: 1/10/2018
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Letters to Well Owners by Chatham PRP Group
Title URL:

Document Type: Correspondence
Activity Type: Completed Activities
Date Completed: 1/10/2018
Comments: .

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Annual Monitoring Report April 2017
Title URL:

Document Type: Other Report
Activity Type: Completed Activities
Date Completed: 8/28/2017
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Response to ENU Letter
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60427387 Document Type: Correspondence
Activity Type: Completed Activities
Date Completed: 7/14/2017
Comments: .

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Irrigation well and Chernish and 34-N1
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60402534 Document Type: Correspondence
Activity Type: Completed Activities
Date Completed: 3/25/2016
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Ecological Risk Assessment
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60367999 Document Type: Other Report
Activity Type: Completed Activities
Date Completed: 9/4/2014
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 282 of 465 ends

1651
Item8.
67 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Title: Response to DTSC 5 yr RRR
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60320434 Document Type: Technical Report
Activity Type: Completed Activities
Date Completed: 6/12/2013
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Monitoring and Contingency Plan
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60282468 Document Type: Technical Workplan
Activity Type: Completed Activities
Date Completed: 3/26/2013
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: 4-11-2012 Generator Group Settlement Agreement
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60298376 Document Type: Consent Order
Activity Type: Completed Activities
Date Completed: 5/8/2012
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Annual Cost Estimate Letter
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60282862 Document Type: Annual Oversight Cost Estimate
Activity Type: Completed Activities
Date Completed: 11/1/2011
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: DTSC's Letter in Response to Group's 8-18-2011 Letter Regarding Groundwater and Surface Water Monitoring Program
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60278918 Document Type: Correspondence
Activity Type: Completed Activities
Date Completed: 9/12/2011
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Annual Cost Estimate Letter
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60257318 Document Type: Annual Oversight Cost Estimate
Activity Type: Completed Activities
Date Completed: 10/26/2010
Comments: Letter mailed out this day.

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Monitor Wells MW-66 and MW-67 Construction Activities Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6021254 Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 283 of 465 ends

1652
Item8.
68 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Document Type: Other Report
Activity Type: Completed Activities
Date Completed: 11/19/2008
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: March 2007 Annual Groundwater Monitoring Submittal Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6015630 Document Type: Operation and Maintenance Report
Activity Type: Completed Activities
Date Completed: 5/16/2008
Comments: DTSC is not requiring any further action for this report.

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Recommendation for Decommisioning and Replacement of Shallow Monitor Well MW-47 Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6015197 Document Type: Other Report
Activity Type: Completed Activities
Date Completed: 4/27/2007
Comments: On April 27, 2007, DTSC sent a letter to the PRP group consultant, stating that DTSC approved of the proposed decommissioning and replacing of shallow monitor well MW-47.

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Fact Sheet
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6018251 Document Type: Fact Sheets
Activity Type: Completed Activities
Date Completed: 11/14/2005
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Complaint for Relief Under CERCLA, Equitable Indemnity and Declaratory Relief Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60270064 Document Type: Injunctive Relief Order
Activity Type: Completed Activities
Date Completed: 5/14/1999
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Removal Action Completion Report
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=5005082 Document Type: Removal Action Completion Report
Activity Type: Completed Activities
Date Completed: 6/30/1994
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Imminent and Substantial Endangerment Order & Consent Order Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=5005089 Document Type: Imminent and/or Substantial Endangerment Order Activity Type: Completed Activities
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 284 of 465 ends

1653
Item8.
69 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Date Completed: 11/16/1992
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Irrigation Well Contingency Plan, Revision 1.0,
Title URL:

Document Type: Technical Report
Activity Type: Completed Activities
Date Completed: 2/11/2023
Comments: Historical Report
Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: July 2022 Soil Vapor Probe & Indoor Air Sampling-1261 Gamble Lane Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60505367 Document Type: Monitoring Report
Activity Type: Completed Activities
Date Completed: 1/20/2023
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Annual Groundwater Monitoring Report April 2020
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60469746 Document Type: Monitoring Report
Activity Type: Completed Activities
Date Completed: 8/25/2020
Comments: Approved
Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Site Visit and Meeting in San Diego
Title URL:

Document Type: Site Inspections/Visit (Non LUR)
Activity Type: Completed Activities
Date Completed: 11/7/2019
Comments: Completed
Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Technical Memo - Soil Vapor Extraction Wellfield Expansion Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60447609 Document Type: Other Report
Activity Type: Completed Activities
Date Completed: 10/3/2018
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Fact Sheet - 2nd 5 yrs Review
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60444935 Document Type: Fact Sheets
Activity Type: Completed Activities
Date Completed: 8/21/2018
Comments:

Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 285 of 465 ends

1654
Item8.
70 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: FY 18/19 Annual Oversight Cost Estimate
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60446141 Document Type: Annual Oversight Cost Estimate
Activity Type: Completed Activities
Date Completed: 8/1/2018
Comments: FY 1819 Estimate: $70,054
Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Correspondence to ENU Letter
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60391722 Document Type: Correspondence
Activity Type: Completed Activities
Date Completed: 7/14/2015
Comments: .

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Public Meeting Transcript
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60388701 Document Type: Other Report
Activity Type: Completed Activities
Date Completed: 1/28/2015
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Oak Creek Development Correspondence Relates to Chatham Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60365826 Document Type: Correspondence
Activity Type: Completed Activities
Date Completed: 9/8/2014
Comments: .

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Supplemental Sampling of Felicita Creek
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60319936 Document Type: Operations and Maintenance Plan Amendment Activity Type: Completed Activities
Date Completed: 6/12/2013
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Semiannual Monitoring Report
Title URL:

Document Type: Monitoring Report
Activity Type: Completed Activities
Date Completed: 12/11/2012
Comments:

Area Name:

Area URL:

Sub Area:

Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 286 of 465 ends

1655
Item8.
71 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Sub Area URL:

Title: Letter to Anne Platt Regarding Irrigation Well Requst Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60293671 Document Type: Correspondence
Activity Type: Completed Activities
Date Completed: 3/14/2012
Comments: Sent letter to Anne Platt on this date regarding her request to install an irrigation well on her property.

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: July-September, 2010 Sem-Annual Groundwater Monitoring Report Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60258617 Document Type: Monitoring Report
Activity Type: Completed Activities
Date Completed: 1/26/2011
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Technical Memorandum: Additional Characterization of Groundwater South of Hamilton Lane Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6011760 Document Type: Monitoring Report
Activity Type: Completed Activities
Date Completed: 4/27/2007
Comments: On April 27, 2007, DTSC sent a letter to the PRP Group consultant stating that DTSC approved the technical memorandum as discussed in the February 19, 2007 response to DTSC's comments.

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Consent Decree: Hollandia Decree
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60269991 Document Type: Consent Decree
Activity Type: Completed Activities
Date Completed: 2/4/2003
Comments: A Consent Decree was filed resolving DTSC's claims against Hollandia Farms, Inc. and Hollandia Dairy, Inc. (Case No. 99 CV 0996 BTM (JAH) consolidated with 00 CV 0204 BTM (JAH) and 00 CV 0958 BTM (JAH) Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Order Approving Three Defendant Consent Decree
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=5005067 Document Type: Consent Decree
Activity Type: Completed Activities
Date Completed: 2/4/2003
Comments: Settlement with Hollandia ($11,500) Future June 2004, June 2005, June 2006 - $7,700 per year. Settlement with Shell Oil ($1,500). Settlement with Crest Motors ($50,000).

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Consent Decree: Chatham Family
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=6012134 Document Type: Consent Decree
Activity Type: Completed Activities
Date Completed: 3/9/1998
Comments: This was a consent decree with the Chatham family, signed on March 9, 1998.

Area Name:

Area URL:

Sub Area:

Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 287 of 465 ends

1656
Item8.
72 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Sub Area URL:

Title: Site Screening Assessment
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6016893 Document Type: Site Screening
Activity Type: Completed Activities
Date Completed: 5/15/1997
Comments: DTSC site screening was dated May 15, 1997. Recommended referral to DTSC's site mitigation program.

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Consent Decree: Barrel Svc, Beckman, Goodwill, etc.

Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=5005086 Document Type: Consent Decree
Activity Type: Completed Activities
Date Completed: 10/12/1993
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: CEQA
Title URL:

Document Type: CEQA - Initial Study/ Neg. Declaration
Activity Type: Completed Activities
Date Completed: 7/30/1993
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: July 2019 Indoor Air and Soil Vapor Sampling Report Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60464896 Document Type: Monitoring Report
Activity Type: Completed Activities
Date Completed: 10/14/2019
Comments: Approved
Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Gamble Lane Property Indoor Sampling Report
Title URL:

Document Type: Other Report
Activity Type: Completed Activities
Date Completed: 9/27/2017
Comments: For response to DTSC's comment follow "Indoor Air Sampling." Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Annual Monitoring Report 2015
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60394820 Document Type: Other Report
Activity Type: Completed Activities
Date Completed: 4/4/2016
Comments: No more comments on this report.

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Financial Assurance
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60393262 Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 288 of 465 ends

1657
Item8.
73 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Document Type: Financial Assurance Documentation
Activity Type: Completed Activities
Date Completed: 3/28/2016
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: SVP Sampling Data
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60366590 Document Type: Fieldwork
Activity Type: Completed Activities
Date Completed: 1/20/2016
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Monitoring and Contingency Plan
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60381546 Document Type: Monitoring Report
Activity Type: Completed Activities
Date Completed: 10/12/2015
Comments: .

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: EHC Letter
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60392639 Document Type: Correspondence
Activity Type: Completed Activities
Date Completed: 5/12/2015
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Conceptual Site Model and Annual Monitoring Document Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60328739 Document Type: Technical Report
Activity Type: Completed Activities
Date Completed: 1/22/2015
Comments: The final letter will be sent tomorrow. I need to link some of these documents for the EnviroStor public site.

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Annual Oversight Cost Estimate FY 2014 - 2015
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60365851 Document Type: Annual Oversight Cost Estimate
Activity Type: Completed Activities
Date Completed: 7/14/2014
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Correspondence from Environmental Health Coalition dated 2/25/2015 Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60392157 Document Type: Correspondence
Activity Type: Completed Activities
Date Completed: 5/12/2014
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 289 of 465 ends

1658
Item8.
74 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: March 2011 Annual Monitoring Submittal
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60268742 Document Type: Monitoring Report
Activity Type: Completed Activities
Date Completed: 5/10/2012
Comments: DTSC had no comments on this document.

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Fourth Quarter 2009 Status Report
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6029902 Document Type: Monitoring Report
Activity Type: Completed Activities
Date Completed: 1/26/2011
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Recommendation for Decommisioning Shallow Monitor Wells MW-55 and MW-56 Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6021255 Document Type: Other Report
Activity Type: Completed Activities
Date Completed: 11/13/2008
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: September, 2007 Semi-Annual Monitoring Submittal Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6017658 Document Type: Operation and Maintenance Report
Activity Type: Completed Activities
Date Completed: 5/16/2008
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: License Agreement for Monitoring Well MW-57
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6015047 Document Type: Other Report
Activity Type: Completed Activities
Date Completed: 3/16/2007
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: 5 Year Review Reports
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=5005063 Document Type: Five-Year Review Reports
Activity Type: Completed Activities
Date Completed: 8/11/2005
Comments: 3.5-year review was completed August 11, 2005.

Area Name:

Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 290 of 465 ends

1659
Item8.
75 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Area URL:

Sub Area:

Sub Area URL:

Title: Remedial or Removal Design
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=5005076 Document Type: Remedial Design - Preliminary/Intermediate Activity Type: Completed Activities
Date Completed: 8/18/1999
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Engineering Evaluation / Cost Analysis
Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=5005084 Document Type: Removal Action Workplan
Activity Type: Completed Activities
Date Completed: 7/30/1993
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Final Determination of non-compliance
Title URL:

Document Type: Final Determination of Non-Compliance
Activity Type: Completed Activities
Date Completed: 4/30/1986
Comments:

Area Name:

Area URL:

Sub Area:

Sub Area URL:

Title: Semiannual Groundwater Monitoring Report October 2021 Title URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60494881 Document Type: Monitoring Report
Activity Type: Completed Activities
Date Completed: 2/3/2022
Comments: Approved
Community Involvement Documents
OU Name:

Area:

Title/Description: Status Report Fourth Quarter 2010 Revision 1.0 Title/Description URL: https://www.envirostor.dtsc.ca.gov/public/community_involvement_documents? global_id=37490029&document_folder=+7201474845
Document Type: Project Status Update
Document Date: 5/27/2011
Document Group: UPDATES AND INFORMATION
OU Name:

Area:

Title/Description: Indoor Air
Title/Description URL: https://www.envirostor.dtsc.ca.gov/public/community_involvement_documents? global_id=37490029&document_folder=+3909794449
Document Type: Other
Document Date: 1/9/2017
Document Group: PROJECT RELATED DOCUMENTS
OU Name:

Area:

Title/Description: Chatham Presentation for Community Meeting dated 9/30/2014 Title/Description URL: https://www.envirostor.dtsc.ca.gov/public/community_involvement_documents? global_id=37490029&document_folder=+8962445914
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 291 of 465 ends

1660
Item8.
76 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Document Type: Other
Document Date: 10/7/2014
Document Group: PROJECT RELATED DOCUMENTS
OU Name:

Area:

Title/Description: Annual Monitoring - April 2015
Title/Description URL: https://www.envirostor.dtsc.ca.gov/public/community_involvement_documents? global_id=37490029&document_folder=+1208707511
Document Type: Other
Document Date: 7/13/2015
Document Group: PROJECT RELATED DOCUMENTS
OU Name:

Area:

Title/Description: Community Relations Plan
Title/Description URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60265423 Document Type: Public Participation Plan
Document Date: 4/21/1999
Document Group: PROJECT RELATED DOCUMENTS
OU Name:

Area:

Title/Description: Update Fact Sheet
Title/Description URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60416235 Document Type: Fact Sheet
Document Date: 12/19/2016
Document Group: FACT SHEETS
OU Name:

Area:

Title/Description: Response to Community Survey Feedback Title/Description URL: https://www.envirostor.dtsc.ca.gov/public/community_involvement_documents? global_id=37490029&document_folder=+7606419205
Document Type: Public Survey
Document Date: 8/30/2011
Document Group: UPDATES AND INFORMATION
OU Name:

Area:

Title/Description: Second Quarter 2010 Status Report
Title/Description URL: https://www.envirostor.dtsc.ca.gov/public/community_involvement_documents? global_id=37490029&document_folder=+3731168448
Document Type: Project Status Update
Document Date: 8/13/2010
Document Group: UPDATES AND INFORMATION
OU Name:

Area:

Title/Description: DTSC Comments on 2nd 5 Yr. Review
Title/Description URL: https://www.envirostor.dtsc.ca.gov/public/community_involvement_documents? global_id=37490029&document_folder=+9013944327
Document Type: Other
Document Date: 1/8/2019
Document Group: PROJECT RELATED DOCUMENTS
OU Name:

Area:

Title/Description: Flyer for Felecita Park Visitors
Title/Description URL: https://www.envirostor.dtsc.ca.gov/public/community_involvement_documents? global_id=37490029&document_folder=+4400510489
Document Type: Other
Document Date: 10/16/2014
Document Group: PROJECT RELATED DOCUMENTS
OU Name:

Area:

Title/Description: Community Meeting Agenda and Ground Rules Title/Description URL: https://www.envirostor.dtsc.ca.gov/public/community_involvement_documents? Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 292 of 465 ends

1661
Item8.
77 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
global_id=37490029&document_folder=+8649472892
Document Type: Other
Document Date: 10/7/2014
Document Group: PROJECT RELATED DOCUMENTS
OU Name:

Area:

Title/Description: Community Profile and Feedback for 2nd 5 Yr. Review Title/Description URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60455475 Document Type: Community Profile
Document Date: 4/11/2019
Document Group: PROJECT RELATED DOCUMENTS
OU Name:

Area:

Title/Description: Open House on RRR
Title/Description URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60453978 Document Type: Public Participation Plan
Document Date: 11/14/2018
Document Group: PROJECT RELATED DOCUMENTS
OU Name:

Area:

Title/Description: RAP
Title/Description URL: https://www.envirostor.dtsc.ca.gov/public/community_involvement_documents? global_id=37490029&document_folder=+1908222794
Document Type: Other
Document Date: 10/13/2018
Document Group: PROJECT RELATED DOCUMENTS
OU Name:

Area:

Title/Description: Workplan Study for Remedial Options to Emiminate or Reduce COCs Discharging to Felicita Creek Title/Description URL: https://www.envirostor.dtsc.ca.gov/public/community_involvement_documents? global_id=37490029&document_folder=+2759977042
Document Type: Proposed Plan
Document Date: 11/28/2018
Document Group: DRAFT DOCUMENTS FOR REVIEW
OU Name:

Area:

Title/Description: Fact Sheet and Presentation for Community Meeting Title/Description URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60367926 Document Type: Fact Sheet
Document Date: 9/18/2014
Document Group: FACT SHEETS
OU Name:

Area:

Title/Description: Chatham Semi-Annual Monitoring
Title/Description URL: https://www.envirostor.dtsc.ca.gov/public/community_involvement_documents? global_id=37490029&document_folder=+6737400650
Document Type: Other
Document Date: 3/8/2016
Document Group: PROJECT RELATED DOCUMENTS
OU Name:

Area:

Title/Description: Fact Sheet - 2nd 5 yrs Review
Title/Description URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60444935 Document Type: Fact Sheet
Document Date: 8/21/2018
Document Group: FACT SHEETS
OU Name:

Area:

Title/Description: Fact Sheet
Title/Description URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6018250 Document Type: Fact Sheet
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 293 of 465 ends

1662
Item8.
78 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Document Date: 11/14/2005
Document Group: FACT SHEETS
OU Name:

Area:

Title/Description: Status of Regional Well Permitting
Title/Description URL: https://www.envirostor.dtsc.ca.gov/public/community_involvement_documents? global_id=37490029&document_folder=+1684003531
Document Type: Project Status Update
Document Date: 11/9/2010
Document Group: UPDATES AND INFORMATION
OU Name:

Area:

Title/Description: 2nd 5 Yrs Review - RRR Document
Title/Description URL: https://www.envirostor.dtsc.ca.gov/public/community_involvement_documents? global_id=37490029&document_folder=+2290998160
Document Type: Other
Document Date: 10/8/2018
Document Group: PROJECT RELATED DOCUMENTS
OU Name:

Area:

Title/Description: Feasibility Evaluation Felicita Creek Title/Description URL: https://www.envirostor.dtsc.ca.gov/public/community_involvement_documents? global_id=37490029&document_folder=+2058460831
Document Type: Other
Document Date: 3/8/2016
Document Group: PROJECT RELATED DOCUMENTS
OU Name:

Area:

Title/Description: DRAFT "Annual Monitoring Submittal and Conceptual Site Model Update July 11, 2014 Title/Description URL: https://www.envirostor.dtsc.ca.gov/public/community_involvement_documents? global_id=37490029&document_folder=+3901456534
Document Type: Other
Document Date: 9/22/2014
Document Group: PROJECT RELATED DOCUMENTS
OU Name:

Area:

Title/Description: Second Quarter 2011 Status Report
Title/Description URL: https://www.envirostor.dtsc.ca.gov/public/community_involvement_documents? global_id=37490029&document_folder=+8588498771
Document Type: Project Status Update
Document Date: 8/30/2011
Document Group: UPDATES AND INFORMATION
OU Name:

Area:

Title/Description: Fourth Quarter 2010 Project Status Update Title/Description URL: https://www.envirostor.dtsc.ca.gov/public/community_involvement_documents? global_id=37490029&document_folder=+2029935538
Document Type: Project Status Update
Document Date: 2/11/2011
Document Group: UPDATES AND INFORMATION
OU Name:

Area:

Title/Description: Community Profile
Title/Description URL: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60255651 Document Type: Community Profile
Document Date: 9/1/2010
Document Group: PROJECT RELATED DOCUMENTS
m-9-858085586-b 6 of8 NNW 0.16 /
855.59
653.49 /
-4

CHATHAM BROTHERS BARREL
YARD
2257 BERNARDO AVE
dd-HIST CORTESE-858085586-bb 9 p1p-858085586-y1y HIST

CORTESE
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 294 of 465 ends

1663
Item8.
79 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
ESCONDIDO CA 92029
Envirostor ID: 37490029
Status (Historical): ACTIVE
Site Type: STATE RESPONSE
Site Code:
m-9-858648881-b 7 of8 NNW 0.16 /
855.59
653.49 /
-4

CHATHAM SITE
2257 BERNARDO AVE,
ESCONDIDO, CA 92029

ESCONDIDO CA
dd-DELISTED LST-858648881-bb
p1p-858648881-y1y
Delisted San Diego County - Local Oversight Program List SWRCB Global ID: Parcel No: 238-073-49-00
Record ID: DEH1984-LSAM-H22767-001 Census Tract: 204.05 Record Status: Completed ZIP Code 2: 92029
Opened Date: 1/1/1984 Community: Escondido
Case Type: Jurisdiction: ESCONDIDO
Historical Name: CHATHAM BROTHERS BARREL YARD Watershed Basin No: 905.23 Lead Agency: DTSC Latitude GS 84: 33.0925370
Lead Agency Date: 1/1/1984 Longitude GS 84: -117.0898614 Funding: N - Non-Billable X Map Coord: 6304391.332
Fire Agency: ESCONDIDO Y Map Coord: 1978402.876
Thomasbros Mappage Grid:

Water Purveyor: ESCONDIDO
File Case Type: CASES WITH NO CASE TYPE
Original Source: LOSD
Record Date: 17-JAN-2019
m-9-891190875-b 8 of8 NNW 0.16 /
855.59
653.49 /
-4

CHATHAM BROTHERS BARREL
YARD
2257 BERNARDO AVE
ESCONDIDO CA 92029
dd-CALSITES-891190875-bb
p1p-891190875-y1y
ID No: 37490029 Assembly: 75
Status Date: 04/18/1996 Senate: 38
NPL: N Region: 4
Tier: Region Name: CYPRESS
Fund: County Co: 37
Access : Facility County: SAN DIEGO
Access Code: NOT REPORTED Lat Deg: 0
Cortese: Lat Min: 0
Hrscore: Lat Sec: 0
Hrsdate: Lat Dir:

Groundwater Contam: C Long Deg: 0
GW Code: CONTROLLED Long Min: 0
No Sources: 2 Long Sec: 0
RWQCB Name: SAN DIEGO Long Dir:

Branch Name: SO CAL - CYPRESS Llmethod:

Staff: JCULLY Lldesc:

Senior:

Status Name: ANNUAL WORKPLAN - ACTIVE SITE
Type Name: RESPONSIBLE PARTY
Lead Name: DEPT OF TOXIC SUBSTANCES CONTROL
SIC Name: ELECTRIC, GAS & SANITARY SERVICES
Filename:

Comments:

Off Yard PCB Report submitted to DTSC. Letter was sent approving the delay of the Remedy,Review Report from July 13, 04 to Sept. 3, 04. Settlement with Hollandia ($11,500) Future June 2004, June 2005, June 2006 - $7,700 per year. Settlement with Shell Oil ($1,500). Settlement with Crest Motors ($50,000). Off Yard PCB Report approved. December 2001 Monitoring Report Received. 2001 Annual Report Received. Received 2003 Annual Report.

Settlement Decree $220,000 TLDYN. Construction Completion Report submitted to DTSC. March 2002 Quarterly Monitoring Report received. Annual meeting to discuss the 2003 Annual Report. Received the March 2001 Quarterly Monitoring Report. DTSC received payment from the Chatham Site 9 9

DELISTED
LST

CALSITES
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 295 of 465 ends

1664
Item8.
80 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Escrow Account for its oversight response costs. DTSC received payment from the Chatham Site PRP Work Group for its oversight response costs.

June 2001 Quarterly Monitoring Report received. Construction Completion Report approved. DTSC approved the Remedial Design. September 2001 Quarterly Monitoring Report received. Off Yard removal completed. Vapor Extraction and Ground Water Treatment Systems are operating.

Background:

Commencing in the early 1940s, Chatham Brothers Barrel Yard (Yard) was operated as a waste oil and solvent recycling and bulk petroleum facility. In later years, the facility handled chlorinated solvents and waste oil that were sent to the Yard mostly by local businesses in the area. These operations continued until 1981 when the Chathams sold the property, which eventually reverted back to the Chathams when the buyer filed for bankruptcy. In 1982, the California Department of Health Services (DHS), the predecessor agency of the California Department of Toxic Substances Control (DTSC), and other governmental agencies became aware of the existence of hazardous chemicals at the Yard and began various phases of site investigation and remedial activities. The Yard was fenced in 1984. In June 1985, Chatham Brothers Barrel Yard Site (Site) was listed in the Bond Expenditure Plan making it a "State Superfund Site." On January 23, 1986, DHS issued an administrative Remedial Action Order to the Chathams requiring them to complete the Remedial Investigation and Feasibility Study and identify the final cleanup options in a remedial action plan. The Chathams did not comply with the Order, claiming lack of funds. DTSC made a Determination of Non-Compliance and commenced a State funded remediation program. In 1986, a Site Remedial Investigation was performed to determine the nature and extent of soil contamination, and whether the groundwater contamination beneath the Yard existed. The soils inside the Yard were found to be contaminated with polychlorinated biphenyls (PCBs), volatile organic compounds (VOCs), semi-volatile organic compounds and metals. Ground- water contamination was found beneath the Yard. Forty cubic yards of contaminated soil was removed from different areas along Bernardo Avenue on April 21 and 22, 1987. Further soils and hydrogeologic investigations were conducted in 1988 and 1989 to define concentrations and quantities of soil contamination, and to determine whether groundwater contamination has migrated outside of the Yard. Groundwater contamination was found to have migrated outside of the Yard and soil contamination was determined to be a source of groundwater contamination. Commencing in March 1990, DHS conducted a Removal Action (RA) at the Yard to reduce the potential for further degradation of groundwater. The work included excavation, removal, and offsite disposal of 11,430 tons of highly contaminated soils; removal of 208 surface drums and 10 buried drums; and rehabilitation of a 5-foot diameter, 68-foot deep hand dug well located inside the Yard into a 12-inch diameter well. The RA, performed under an imminent or Substantial Endangerment Order issued in November 1989, was completed in June of 1990, and cost approximately $3 million. The soils at the Yard are now considered stabilized. Surface water contamination migration was decreased by the RA activities. Seven groundwater monitoring wells and three 100-foot monitoring wells were installed in September of 1990 and May 1991 to determine the extent of vertical and horizontal contamination. Groundwater contamination has been identified both inside and outside the Yard. In 1991, DTSC determined that significant VOCs contamination existed up to depths of 50 feet and 100 feet in the groundwater beneath the Yard. In December 1990, DTSC began sending Information Request Letters to approximately 180 Generator Potentially Responsible Parties (PRPs) who may have sent waste materials to the Yard. DTSC evaluated the responses of the 180 PRPs, and identified 96 to whom Special Notice Letters were sent. In January 1992, DTSC notified the 96 PRPs that they should form a steering committee to begin "good faith" negotiations to remediate the Site and to reimburse DTSC for past costs. As a result of these negotiations, an administrative Imminent and Substantial Endangerment Order & Consent Order was signed on November 16, 1992 between DTSC and approximately 55 PRPs. Two "Cash Buy-Out" Consent Decrees were signed between DTSC and 16 additional PRPs and lodged in a federal court on October 12, 1993. The Consent Order called for, among other things, immediate construction and operation of a pump and treat system to remove the highly contaminated groundwater beneath the Yard; completion of the Remedial Investigation and Feasibility Study; preparation of a Remedial Action Plan; and payment of $4 million to DTSC for past costs. Settling PRPs and DTSC negotiated another agreement for the implementation of the RAP. Signatories to the two "Cash Buy-Out" Consent Decrees, who are de minimis PRPs, paid DTSC approximately $328,000 and $128,000 respectively, for DTSC's past costs in accordance with their volumetric share of waste sent to the Yard. Also, these PRPs established an approximately $1.7 million escrow account for their share of future Site remediation costs. Since the signing of and pursuant to the November 16, 1992 Consent Order, the following major activities were completed: 1) $4,000,000 paid for DTSC's past costs; 2) The interim Groundwater Removal Facility was tested in December 1993 and became fully operational in February 1994; 3) Field activities for the RI were completed on February 7, 1995, site investigation of Robert Chatham's property located at 1261 Gamble Lane, Escondido, occurred during the period of April 3-13, 1995; 4) The RI Report was approved in March 1996. Results of groundwater sampling indicate that substances of concern have migrated to downgradient areas outside of the Yard and the contaminated groundwater plume extends approximately 5,000 feet southeast of the Yard, in the area of Felicita Park. 5) The Human Health Risk Assessment and Screening Ecological Evaluation Report was approved on August 7, 1996. 6) The Feasibility Study (FS) was approved on Dec. 20, 1996. 7) The Remedial Action Plan (RAP) was approved on January 20, 1998. A very low concentration of trichloroethylene (below MCLs) was detected in the farthest water table monitoring well located at Felicita Park. Lake Hodges, a drinking water source, is more than a mile away from the known leading edge of the groundwater plume. Moreover, no reported private and public production well & are being used for drinking. Based on the sampling results, the Human Health Risk Assessment and Screening Ecological Evaluation (HHRASEE) was conducted.

The goal of the HHRASEE was to determine the potential impacts that contaminants from the Yard could have on human health and the environment.

Health effects were evaluated for cancer-causing and non-cancer causing effects. Results of the human health risk assessment indicated that the potential increase of risk for residents living outside the Yard is negligible, even when assuming that ingestion of soil and groundwater would occur. The screening ecological evaluation indicated that a wide variety of plants and animals live within a one-mile radius of the Yard. While some special and sensitive species may occasionally live on the Yard, this evaluation concluded that no wildlife was found to be affected by contamination from the Yard.

The FS evaluated remedial alternatives for the Site. Cleanup alternatives were evaluated using the nine criteria of the US Environmental Protection Agency. The soil alternatives selected for evaluation included no action, excavation, treatment, covering the soil with a cap, disposal of excavated soil outside the Yard, fencing, and monitoring and maintaining the cap. The groundwater alternatives selected for evaluation included no action, pumping and treating areas with high concentrations of contaminants, air sparging, monitoring groundwater to demonstrate whether areas of low concentrations of contaminants would be cleaned up by natural attenuation, remedy evaluation, proper disposal of treated water and deed restrictions. The approved RAP included the following remedies, for the soil: 1) soil cap, 2) soil vapor excavation; 3) excavation and offsite disposal of contaminated sediments outside of the Yard and 4) deed restrictions. The selected groundwater remedy includes: 1) extraction of groundwater inside and outside of the Yard, 2) groundwater treatment using air stripping or UV/Chemical oxidation, 3) natural attenuation of low concentrations down a gradient plume 4) institution controls such as a deed restriction, wellhead treatment, and public notifications, 5) development of a Monitoring and Contingency Plan to address any "unstable" contaminated groundwater/surface water, 6) a remedy evaluation after three years, and 7) operation and maintenance of the implemented remedies.

Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 296 of 465 ends

1665
Item8.
81 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
m-10-820263235-b 1 of1 SSW 0.17 /
895.16
642.74 /
-15

BERNARDO ELEMENTARY
SCHOOL
Bernardo Avenue/Mountain
Heights Road
Escondido CA 92029
dd-SCH-820263235-bb
p1p-820263235-y1y
Envirostor_ID: 37010001
Site History:

The site is an undeveloped, roughly square parcel of approximately 10 acres. No structures are present at the site. With the exception of agricultural land use, there was no storage, disposal, treatment, or release of hazardous substance and/or petroleum products have occurred at the site. The historic agricultural land use likely involved the use of agricultural chemicals such as pesticides and herbicides. In September 1999, a Phase I Environmental Assessment was conducted at the site by the Project Proponent. The Chatham Brothers Barrel Yard is located approximately 2,100 feet north of the site. Soil and groundwater at the Chatham site is contaminated with PCE and TCE. The contaminated plume of Chatham Site, encroaching to within approximately 900 feet northeast corner of the project site.

Facilities Details
Status: NO FURTHER ACTION Acres: 10 ACRES
Estor/EPA ID: 37010001 Site Code: 404015
Program Type: SCHOOL EVALUATION Apn: NONE SPECIFIED
Program Type1: Assembly District: 76
Status: NO FURTHER ACTION Census Tract: 6073020405
Site Facility Name: BERNARDO ELEMENTARY SCHOOL Funding: SCHOOL DISTRICT Site Type: SCHOOL Office: SOUTHERN CALIFORNIA SCHOOLS &

BROWNFIELDS OUTREACH
Address Description: BERNARDO AVENUE/MOUNTAIN HEIGHTS
ROAD
Project Manager:

City: ESCONDIDO Special Program:

County: SAN DIEGO Supervisor: SHAHIR HADDAD
Zip: 92029 Senate District: 40
Public Participation Specialis:

CalEnviroScreen Score: 10-15%
National Priorities List: NO
Past Use that Caused Contam: AGRICULTURAL - ROW CROPS
Permit Renewal Lead:

Cleanup Oversight Agencies: DTSC - HAZARDOUS WASTE MANAGEMENT PROGRAM - LEAD AGENCY Cleanup Status: NO FURTHER ACTION AS OF 1/10/2000
Potential Cont of Conc: DDD
DDE
DDT

POLYCHLORINATED BIPHENYLS (PCBS)

POLYNUCLEAR AROMATIC HYDROCARBONS (PAHS)
Potential Media Affected: SOIL
School District: ESCONDIDO UNION ELEMENTARY SCHOOL DISTRICT Summary Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=37010001 Completed Activities
Title: Background Report - Phase I ESA Report
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37010001&doc_id=60258373 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Other Report
Date Completed: 10/29/1999
Comments: Background report; needs no review/approval.

Activity Type: Completed Activities
Title: * Site Visit - Site Inspections/visit
Title Link:

Area Name:

Area Link:

Sub Area:

Sub Area Link:
10 SCH
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 297 of 465 ends

1666
Item8.
82 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Document Type: Site Inspections/Visit (Non LUR)
Date Completed: 2/2/2000
Comments:

Activity Type: Completed Activities
Title: Preliminary Endangerment Assessment Report
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37010001&doc_id=6005141 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Preliminary Endangerment Assessment Report Date Completed: 2/14/2001
Comments:

Activity Type: Completed Activities
Title: * Workplan
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37010001&doc_id=6005143 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: * Workplan
Date Completed: 3/21/2000
Comments: DTSC reviewed the subject PEA Workplan and based on the data presented, DTSC has identified some minor deficincies in the PEA Work Plan that require clarification and/or modification.

Activity Type: Completed Activities
Title: Environmental Oversight Agreement
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37010001&enforcement_id=6005139 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Environmental Oversight Agreement
Date Completed: 1/10/2000
Comments:

Activity Type: Completed Activities
Search Results Details
Address Description: BERNARDO AVENUE/MOUNTAIN HEIGHTS ROAD Site Facility Name: BERNARDO ELEMENTARY SCHOOL
City: ESCONDIDO
County: SAN DIEGO
Zip: 92029
Latitude: 33.086013
Longitude: -117.089904
Program Type: SCHOOL INVESTIGATION
Site Code: 404015
Status: NO FURTHER ACTION
Status Date: 1/10/2000
Calenviroscreen Score: 10-15%
Sites Details
Status: No Further Action Assembly: 76
Status Date: 2000-01-10 00:00:00 Division Branch: Southern California Schools & Brownfields Outreach
Site Code: 404015 Funding: School District
Site Type: School Investigation Lead Agency: HWMP
Site Type Detailed: School Project Manager:

Special Program: Supervisor: Shahir Haddad
City: Escondido Restricted Use: NO
County: SAN DIEGO Senate: 40
Congres Dis: 50 Site Mgmt Req: NONE SPECIFIED
State: CA Acres: 10
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 298 of 465 ends

1667
Item8.
83 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Latitude: 33.086013 Zip: 92029
Longitude: -117.089904
Address: Bernardo Avenue/Mountain Heights Road
National Priorities List: NO
APN: NONE SPECIFIED
Confirmed Coc: 30018-NO,30019,30006-NO,30007-NO,30008-NO Past Uses: AGRICULTURAL - ROW CROPS
Potential Coc: 30006, 30007, 30008, 30018, 30019
Potential Media Affected: SOIL
Project Name: BERNARDO ELEMENTARY SCHOOL
Regulatory Agencies Involved: HWMP
m-11-820091964-b 1 of1 N 0.21 /
1,124.66
660.86 /
3 CHATHAM BROTHERS BARREL
YARD
2257 BERNARDO AVE
ESCONDIDO CA 92029
dd-RESPONSE-820091964-bb
p1p-820091964-y1y
Envirostor ID: 37490029
Site History:

Summary:

Since 1999 - 2019: Total volume of groundwater treated is 151 million Gallons; with 5.4 million gallons treated in 2017. The total VOCs removed so far is 2,359 pounds.

Recent Status:

October 2018; 2nd 5 Years Review was completed
December 2018; Public meeting was held for 2nd 5 Years review. 11 RESPONSE
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 299 of 465 ends

1668
Item8.
84 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Facilities Details
Estor/EPA ID: 37490029 Site Code: 400029
Program Type: STATE RESPONSE APN: NONE SPECIFIED
Program Type1: Assembly District: 76
Status: CERTIFIED / OPERATION & MAINTENANCE Census Tract: 6073020405 Site Facility Name: CHATHAM BROTHERS BARREL YARD Funding: RESPONSIBLE PARTY Site Type: STATE RESPONSE OR NPL Office: SOUTHERN CALIFORNIA SCHOOLS &

BROWNFIELDS OUTREACH
Address Description: 2257 BERNARDO AVE Project Manager: AHMAD ABOUGHAIDA City: ESCONDIDO Special Program:

County: SAN DIEGO Supervisor: EMAD YEMUT
Zip: 92029 Senate District: 40
Acres: 35 ACRES
Status: CERTIFIED / OPERATION & MAINTENANCE
Public Participation Specialis:

CalEnviroScreen Score: 10-15%
National Priorities List: NO
Past Use that Caused Contam: RECYCLING - OTHER, RECYCLING - USED OIL Permit Renewal Lead:

Cleanup Oversight Agencies: DTSC - SITE CLEANUP PROGRAM - LEAD AGENCY Cleanup Status: CERTIFIED / OPERATION & MAINTENANCE AS OF 8/3/2020 Potential Cont of Conc: HALOGENATED SOLVENTS
LEAD

POLYCHLORINATED BIPHENYLS (PCBS)

UNSPECIFIED SOLVENT MIXTURES

WASTE OIL & MIXED OIL
Potential Media Affected: OTHER GROUNDWATER AFFECTED (USES OTHER THAN DRINKING WATER), SOIL, SURFACE WATER

AFFECTED
School District:

Summary Link: https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=37490029 Completed Activities
Title: January 2022 Soil Vapor Probe & Indoor Air Sampling Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60494887 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Monitoring Report
Date Completed: 6/21/2022
Comments: Approved
Activity Type: Completed Activities
Title: Indoor Air and Soil Vapor - September-Ocotber 2017 Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60441749 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Other Report
Date Completed: 9/4/2018
Comments: DTSC awaiting new Indoor Air and Soil Vapor plan.

Activity Type: Completed Activities
Title: Fact Sheet - 2nd 5 yrs Review
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60444935 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Fact Sheets
Date Completed: 8/21/2018
Comments:

Activity Type: Completed Activities
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 300 of 465 ends

1669
Item8.
85 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Title: Community Relation Plan - 4-1989
Title Link:

Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Public Participation Plan / Community Relations Plan Date Completed: 7/22/2014
Comments:

Activity Type: Completed Activities
Title: Remedial Action Completion or Implementation
Title Link:

Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Remedy Constructed: Operating Properly & Successfully Date Completed: 11/13/2000
Comments: Off Yard removal completed. Vapor Extraction and Ground Water Treatment Systems are operating.

Activity Type: Completed Activities
Title: Consent Decree: Generator Group
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=5005073 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Consent Decree
Date Completed: 2/5/1999
Comments:

Activity Type: Completed Activities
Title: Imminent and Substantial Endangerment Order & Consent Order Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=5005089 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Imminent and/or Substantial Endangerment Order Date Completed: 11/16/1992
Comments:

Activity Type: Completed Activities
Title: 5 Year Review Reports
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=5005063 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Five-Year Review Reports
Date Completed: 8/11/2005
Comments: 3.5-year review was completed August 11, 2005.

Activity Type: Completed Activities
Title: Order Approving Three Defendant Consent Decree
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=5005067 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Consent Decree
Date Completed: 2/4/2003
Comments: Settlement with Hollandia ($11,500) Future June 2004, June 2005, June 2006 - $7,700 per year. Settlement with Shell Oil ($1,500). Settlement with Crest Motors ($50,000).

Activity Type: Completed Activities
Title: January 2020 Soil Vapor Probe & Indoor Air Sampling-1261 Gamble Lane Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 301 of 465 ends

1670
Item8.
86 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60476971 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Monitoring Report
Date Completed: 4/13/2020
Comments: Approved
Activity Type: Completed Activities
Title: New Well Permit
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60500354 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Correspondence
Date Completed: 7/1/2021
Comments: Sent
Activity Type: Completed Activities
Title: FY 1516 Annual Oversight Cost Estimate
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60401907 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Annual Oversight Cost Estimate
Date Completed: 10/19/2015
Comments: On 10/19, email from Christine Brown,recommended 10-15 hours for the mitigation design from 6-12 hours.

Activity Type: Completed Activities
Title: Consent Decree: Barrel Svc, Beckman, Goodwill, etc.

Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=5005086 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Consent Decree
Date Completed: 10/12/1993
Comments:

Activity Type: Completed Activities
Title: Removal Action Completion Report
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=5005091 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Removal Action Completion Report
Date Completed: 6/30/1990
Comments:

Activity Type: Completed Activities
Title: Soil Vapor Probe Installation and Sampling, Falicita Road Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60491537 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Monitoring Report
Date Completed: 3/30/2021
Comments: Approved
Activity Type: Completed Activities
Title: Public Meeting Transcript
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60388701 Area Name:

Area Link:

Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 302 of 465 ends

1671
Item8.
87 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Sub Area:

Sub Area Link:

Document Type: Other Report
Date Completed: 1/28/2015
Comments:

Activity Type: Completed Activities
Title: Respond to Public Comments
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60383486 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Other Report
Date Completed: 12/1/2014
Comments:

Activity Type: Completed Activities
Title: Remedial Action Plan
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=5005077 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Remedial Action Plan
Date Completed: 1/20/1998
Comments:

Activity Type: Completed Activities
Title: SVP Installation and Sampling - Soil Vapor Probes Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60414588 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Other Report
Date Completed: 6/20/2017
Comments: .

Activity Type: Completed Activities
Title: Annual Oversight Cost Estimate FY 2014 - 2015
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60365851 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Annual Oversight Cost Estimate
Date Completed: 7/14/2014
Comments:

Activity Type: Completed Activities
Title: March 2011 Annual Monitoring Submittal
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60268742 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Monitoring Report
Date Completed: 5/10/2012
Comments: DTSC had no comments on this document.

Activity Type: Completed Activities
Title: Complaint for Relief Under CERCLA, Equitable Indemnity and Declaratory Relief Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60270064 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Injunctive Relief Order
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 303 of 465 ends

1672
Item8.
88 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Date Completed: 5/14/1999
Comments:

Activity Type: Completed Activities
Title: New Well Permit
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60542534 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Correspondence
Date Completed: 7/6/2023
Comments: Complete
Activity Type: Completed Activities
Title: July 2022 Soil Vapor Probe & Indoor Air Sampling-1261 Gamble Lane Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60505367 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Monitoring Report
Date Completed: 1/20/2023
Comments:

Activity Type: Completed Activities
Title: New Well Permit
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60489776 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Other Report
Date Completed: 10/23/2020
Comments: No Objections
Activity Type: Completed Activities
Title: FY 17/18 Annual Oversight Cost Estimate
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60433659 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Annual Oversight Cost Estimate
Date Completed: 8/30/2017
Comments: FY 1718 Annual Estimate and Letter completed.

Activity Type: Completed Activities
Title: Recomendation for Decommissioning Monitor Well MW-57 Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6021256 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Other Report
Date Completed: 11/13/2008
Comments:

Activity Type: Completed Activities
Title: New Well Permit
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60442098 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Other Report
Date Completed: 5/8/2018
Comments:

Activity Type: Completed Activities
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 304 of 465 ends

1673
Item8.
89 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Title: Gamble Lane Property Indoor Sampling Report
Title Link:

Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Other Report
Date Completed: 9/27/2017
Comments: For response to DTSC's comment follow "Indoor Air Sampling." Activity Type: Completed Activities
Title: Conceptual Site Model and Annual Monitoring Document Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60328739 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Technical Report
Date Completed: 1/22/2015
Comments: The final letter will be sent tomorrow. I need to link some of these documents for the EnviroStor public site.

Activity Type: Completed Activities
Title: Removal Action Completion Report
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=5005092 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Removal Action Completion Report
Date Completed: 8/29/1990
Comments:

Activity Type: Completed Activities
Title: Soil Vapor Probe Sampling, Felicita Road
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60514559 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Monitoring Report
Date Completed: 1/10/2022
Comments: Approved
Activity Type: Completed Activities
Title: Soil Vapor Probe Sampling, Felicita Road
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60525640 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Monitoring Report
Date Completed: 8/29/2022
Comments:

Activity Type: Completed Activities
Title: Semiannual Monitoring - October 2016
Title Link:

Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Other Report
Date Completed: 5/16/2017
Comments:

Activity Type: Completed Activities
Title: Site Visit
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60409385 Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 305 of 465 ends

1674
Item8.
90 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Other Report
Date Completed: 5/11/2016
Comments:

Activity Type: Completed Activities
Title: Correspondence to ENU Letter
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60391722 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Correspondence
Date Completed: 7/14/2015
Comments: .

Activity Type: Completed Activities
Title: Annual Groundwater Monitoring Report
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60505391 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Remedy Constructed with O&M
Date Completed: 10/9/2024
Comments:

Activity Type: Completed Activities
Title: New Well Location
Title Link:

Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Correspondence
Date Completed: 2/6/2018
Comments: .

Activity Type: Completed Activities
Title: Status Report Fourth Quarter 2011
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60292826 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Technical Report
Date Completed: 5/10/2012
Comments:

Activity Type: Completed Activities
Title: Recommendation for Decommisioning Shallow Monitor Wells MW-55 and MW-56 Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6021255 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Other Report
Date Completed: 11/13/2008
Comments:

Activity Type: Completed Activities
Title: Public Participation Plan / Community Relations Plan Title Link:

Area Name:

Area Link:

Sub Area:

Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 306 of 465 ends

1675
Item8.
91 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Sub Area Link:

Document Type: Public Participation Plan / Community Relations Plan Date Completed: 12/31/1987
Comments:

Activity Type: Completed Activities
Title: Chatham Irrigation Workplan
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60317651 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Technical Report
Date Completed: 1/28/2014
Comments:

Activity Type: Completed Activities
Title: Status Report Fourth Quarter 2008
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6022251 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Monitoring Report
Date Completed: 2/18/2009
Comments: DTSC had no comments to make on this document.

Activity Type: Completed Activities
Title: Community Relations Plan
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60265423 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Public Participation Plan / Community Relations Plan Date Completed: 4/21/1999
Comments:

Activity Type: Completed Activities
Title: Chatham Well Logs
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60477350 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Other Report
Date Completed: 4/7/2020
Comments: Completed
Activity Type: Completed Activities
Title: Ecological Risk Assessment
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60367999 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Other Report
Date Completed: 9/4/2014
Comments:

Activity Type: Completed Activities
Title: Technical Memorandum: Additional Characterization of Groundwater South of Hamilton Lane Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6011760 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Monitoring Report
Date Completed: 4/27/2007
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 307 of 465 ends

1676
Item8.
92 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Comments: On April 27, 2007, DTSC sent a letter to the PRP Group consultant stating that DTSC approved the technical memorandum as discussed in the February 19, 2007 response to DTSC's comments.

Activity Type: Completed Activities
Title: April Soil Vapor Probe & Indoor Air Sampling
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60505377 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Monitoring Report
Date Completed: 4/2/2024
Comments:

Activity Type: Completed Activities
Title: HH issue at the Felicita Creek
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60376296 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Other Report
Date Completed: 10/22/2014
Comments:

Activity Type: Completed Activities
Title: Consent Decree: Shell
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60270071 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Consent Decree
Date Completed: 2/4/2003
Comments:

Activity Type: Completed Activities
Title: FY 19/20 Annual Oversight Cost Estimate
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60470915 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Annual Oversight Cost Estimate
Date Completed: 10/10/2019
Comments:

Activity Type: Completed Activities
Title: ENU Letter
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60450402 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Correspondence
Date Completed: 11/28/2018
Comments: .

Activity Type: Completed Activities
Title: March 2008 Annual Groundwater Monitoring Submittal Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6019473 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Other Report
Date Completed: 12/10/2008
Comments: DTSC had no comments on this report.

Activity Type: Completed Activities
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 308 of 465 ends

1677
Item8.
93 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Title: Removal Action Completion Report
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=5005082 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Removal Action Completion Report
Date Completed: 6/30/1994
Comments:

Activity Type: Completed Activities
Title: CEQA
Title Link:

Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: CEQA - Initial Study/ Neg. Declaration
Date Completed: 1/20/1998
Comments:

Activity Type: Completed Activities
Title: Semiannual Groundwater Monitoring Report October 2019 Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60469744 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Monitoring Report
Date Completed: 8/19/2020
Comments: Conditionally approved
Activity Type: Completed Activities
Title: Update Factsheet
Title Link:

Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Fact Sheets
Date Completed: 3/15/2016
Comments:

Activity Type: Completed Activities
Title: Semiannual Monitoring Report
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60345718 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Other Report
Date Completed: 1/28/2014
Comments:

Activity Type: Completed Activities
Title: Annual Cost Estimate Letter
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60257318 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Annual Oversight Cost Estimate
Date Completed: 10/26/2010
Comments: Letter mailed out this day.

Activity Type: Completed Activities
Title: FY 14/15 Annual Oversight Cost Estimate - Revised Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60387834 Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 309 of 465 ends

1678
Item8.
94 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Annual Oversight Cost Estimate
Date Completed: 1/6/2015
Comments: Revised estimate mailed to RP.

Activity Type: Completed Activities
Title: Semiannual Monitoring Report
Title Link:

Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Monitoring Report
Date Completed: 12/11/2012
Comments:

Activity Type: Completed Activities
Title: September 2011 Semi-Annual Monitoring Submittal
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60284288 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Monitoring Report
Date Completed: 5/10/2012
Comments:

Activity Type: Completed Activities
Title: Fourth Quarter 2009 Status Report
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6029902 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Monitoring Report
Date Completed: 1/26/2011
Comments:

Activity Type: Completed Activities
Title: SVP Sampling Data
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60366590 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Fieldwork
Date Completed: 1/20/2016
Comments:

Activity Type: Completed Activities
Title: Notification of Removal of SVE System and Vapor Monitoring Title Link:

Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Well Decommissioning Workplan
Date Completed: 9/20/2024
Comments: Completed
Activity Type: Completed Activities
Title: 2nd Quarter 2009 Status Report
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6027032 Area Name:

Area Link:

Sub Area:

Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 310 of 465 ends

1679
Item8.
95 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Sub Area Link:

Document Type: Monitoring Report
Date Completed: 2/24/2010
Comments:

Activity Type: Completed Activities
Title: Monitor Wells MW-66 and MW-67 Construction Activities Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6021254 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Other Report
Date Completed: 11/19/2008
Comments:

Activity Type: Completed Activities
Title: July 2019 Indoor Air and Soil Vapor Sampling Report Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60464896 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Monitoring Report
Date Completed: 10/14/2019
Comments: Approved
Activity Type: Completed Activities
Title: FY 18/19 Annual Oversight Cost Estimate
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60446141 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Annual Oversight Cost Estimate
Date Completed: 8/1/2018
Comments: FY 1819 Estimate: $70,054
Activity Type: Completed Activities
Title: Letter to Anne Platt Regarding Irrigation Well Requst Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60293671 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Correspondence
Date Completed: 3/14/2012
Comments: Sent letter to Anne Platt on this date regarding her request to install an irrigation well on her property.

Activity Type: Completed Activities
Title: FY 21/22 Annual Oversight Cost Estimate
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60511074 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Annual Oversight Cost Estimate
Date Completed: 10/18/2021
Comments: Sent
Activity Type: Completed Activities
Title: Semiannual Groundwater Monitoring Report October 2020 Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60479106 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Monitoring Report
Date Completed: 4/16/2021
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 311 of 465 ends

1680
Item8.
96 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Comments: Approved
Activity Type: Completed Activities
Title: Letter Stating that Waste Related to Groundwater Treatment at the Yard is Non-Hazardous Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60295447 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Correspondence
Date Completed: 4/5/2012
Comments:

Activity Type: Completed Activities
Title: 2010 Annual Monitoring Report
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60194075 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Monitoring Report
Date Completed: 1/26/2011
Comments:

Activity Type: Completed Activities
Title: Final Monitoring and Contingency Plan
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60271447 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Operation and Maintenance Plan
Date Completed: 12/22/1999
Comments:

Activity Type: Completed Activities
Title: Removal Action Completion Report
Title Link:

Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Removal Action Completion Report
Date Completed: 12/30/1981
Comments:

Activity Type: Completed Activities
Title: Project Management Activities FY 23/24
Title Link:

Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Project Management
Date Completed: 6/30/2024
Comments:

Activity Type: Completed Activities
Title: Annual Monitoring Report 2015
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60394820 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Other Report
Date Completed: 4/4/2016
Comments: No more comments on this report.

Activity Type: Completed Activities
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 312 of 465 ends

1681
Item8.
97 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Title: Workplan to respond to 3.5-yr review comments
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6007647 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Operation and Maintenance Plan
Date Completed: 3/27/2006
Comments: The consultant submitted the O&M plan for the groundwater remediation system facility and soil vapor extraction system, dated February 6, 2006. DTSC approved this plan by a letter dated March 27, 2006.

Activity Type: Completed Activities
Title: Update Fact Sheet
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60416235 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Fact Sheets
Date Completed: 12/19/2016
Comments:

Activity Type: Completed Activities
Title: License Agreement for Monitoring Well MW-57
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6015047 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Other Report
Date Completed: 3/16/2007
Comments:

Activity Type: Completed Activities
Title: Consent Decree: U.S. Navy
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60270065 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Consent Decree
Date Completed: 12/8/2000
Comments:

Activity Type: Completed Activities
Title: Annual Cost Estimate
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60180118 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Annual Oversight Cost Estimate
Date Completed: 11/25/2009
Comments:

Activity Type: Completed Activities
Title: Work Plan For Enhanced In-Situ Bioremediation
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6011759 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Operation and Maintenance Plan
Date Completed: 4/25/2007
Comments: On March 1, 2007, DTSC sent a letter to the consultant for the PRP group, officially stating that the EISB workplan had been approved.

Activity Type: Completed Activities
Title: Monitoring and Contingency Plan (MCP)
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 313 of 465 ends

1682
Item8.
98 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60458837 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Monitoring Plan
Date Completed: 10/2/2020
Comments: Approved
Activity Type: Completed Activities
Title: FY 16/17 Annual Oversight Cost Estimate
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60414486 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Annual Oversight Cost Estimate
Date Completed: 9/9/2016
Comments: FY1617 Annual Oversight Cost Estimate completed and mailed.

Activity Type: Completed Activities
Title: Correspondence from Environmental Health Coalition dated 2/25/2015 Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60392157 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Correspondence
Date Completed: 5/12/2014
Comments:

Activity Type: Completed Activities
Title: Engineering Evaluation / Cost Analysis
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=5005084 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Removal Action Workplan
Date Completed: 7/30/1993
Comments:

Activity Type: Completed Activities
Title: Discovery
Title Link:

Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: * Discovery
Date Completed: 12/30/1981
Comments:

Activity Type: Completed Activities
Title: Sierra Club Comment Letter
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60450458 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Correspondence
Date Completed: 10/15/2018
Comments: .

Activity Type: Completed Activities
Title: Fact Sheet and Presentation for Community Meeting Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60367926 Area Name:

Area Link:

Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 314 of 465 ends

1683
Item8.
99 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Sub Area:

Sub Area Link:

Document Type: Fact Sheets
Date Completed: 9/18/2014
Comments:

Activity Type: Completed Activities
Title: Technical Memo - Soil Vapor Extraction Wellfield Expansion Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60447609 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Other Report
Date Completed: 10/3/2018
Comments:

Activity Type: Completed Activities
Title: September 2008 Semiannual Monitoring Report
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6021439 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Operation and Maintenance Report
Date Completed: 12/18/2008
Comments: DTSC did not comment on this.

Activity Type: Completed Activities
Title: Fact Sheet
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6018250 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Fact Sheets
Date Completed: 11/14/2005
Comments:

Activity Type: Completed Activities
Title: Removal Action Completion Report
Title Link:

Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Removal Action Completion Report
Date Completed: 11/6/1995
Comments:

Activity Type: Completed Activities
Title: October 2022 Downgradient Soil Vapor Sampling
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60536099 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Monitoring Report
Date Completed: 5/26/2023
Comments:

Activity Type: Completed Activities
Title: July 2020 Indoor Air and Soil Vapor Sampling Report Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60479100 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Monitoring Report
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 315 of 465 ends

1684
Item8.
100 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Date Completed: 9/21/2020
Comments: Approved
Activity Type: Completed Activities
Title: Response to DTSC 5 yr RRR
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60320434 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Technical Report
Date Completed: 6/12/2013
Comments:

Activity Type: Completed Activities
Title: Workplan for Soil Vapor Sampling
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60286115 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Technical Workplan
Date Completed: 10/25/2012
Comments:

Activity Type: Completed Activities
Title: Annual Groundwater Monitoring Report April 2021
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60494878 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Operation and Maintenance Report
Date Completed: 10/11/2021
Comments: Approved
Activity Type: Completed Activities
Title: Letter to Richard Putnam Regarding Irrigation Wells in the Vicinity of the Site Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60293987 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Correspondence
Date Completed: 3/21/2012
Comments:

Activity Type: Completed Activities
Title: Community Profile
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60255651 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Community Profile
Date Completed: 9/1/2010
Comments:

Activity Type: Completed Activities
Title: Second Quarter Status Report
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6020534 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Other Report
Date Completed: 8/25/2008
Comments: This is only a status report. DTSC will not make comments on this report, and will not ask for modifications.

Activity Type: Completed Activities
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 316 of 465 ends

1685
Item8.
101 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Title: Soil Vapor Probe Sampling, Felicita Road
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60501284 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Monitoring Report
Date Completed: 9/17/2021
Comments: Approved
Activity Type: Completed Activities
Title: Site Visit and Meeting in San Diego
Title Link:

Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Site Inspections/Visit (Non LUR)
Date Completed: 11/7/2019
Comments: Completed
Activity Type: Completed Activities
Title: Community Profile and Feedback for 2nd 5 Yr. Review Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60455475 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Community Profile
Date Completed: 4/11/2019
Comments:

Activity Type: Completed Activities
Title: Monitoring and Contingency Plan
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60381546 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Monitoring Report
Date Completed: 10/12/2015
Comments: .

Activity Type: Completed Activities
Title: July-September, 2010 Sem-Annual Groundwater Monitoring Report Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60258617 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Monitoring Report
Date Completed: 1/26/2011
Comments:

Activity Type: Completed Activities
Title: Site Screening Assessment
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6011038 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Site Screening
Date Completed: 4/26/2006
Comments: U.S. EPA approved the site screening assessment report on April 12, 2006.

Activity Type: Completed Activities
Title: New Well Permit Application
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60579798 Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 317 of 465 ends

1686
Item8.
102 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Correspondence
Date Completed: 11/26/2024
Comments: Completed
Activity Type: Completed Activities
Title: Technical Memorandum for Decommissioning/Replacement of Monitor Well MW-57 Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6017659 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Technical Workplan
Date Completed: 8/21/2008
Comments:

Activity Type: Completed Activities
Title: Annual Oversight Cost Estimate FY 24/25
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60576646 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Annual Oversight Cost Estimate
Date Completed: 9/16/2024
Comments: Completed
Activity Type: Completed Activities
Title: Annual Groundwater Monitoring Report
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60505390 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Monitoring Report
Date Completed: 2/8/2024
Comments:

Activity Type: Completed Activities
Title: June 2017 Indoor Air Sampling
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60431674 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Other Report
Date Completed: 1/23/2018
Comments:

Activity Type: Completed Activities
Title: Workplan Study for Remedial Options to Eliminate or Reduce COCs Discharging to Felicita Ceek Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60402009 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Other Report
Date Completed: 7/1/2017
Comments:

Activity Type: Completed Activities
Title: Annual Groundwater Monitoring Report April 2022
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60494879 Area Name:

Area Link:

Sub Area:

Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 318 of 465 ends

1687
Item8.
103 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Sub Area Link:

Document Type: Monitoring Report
Date Completed: 7/25/2022
Comments: Approved
Activity Type: Completed Activities
Title: Long-Term Site Stabilization Certification
Title Link:

Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Other Report
Date Completed: 6/30/1990
Comments:

Activity Type: Completed Activities
Title: EHC Letter
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60392639 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Correspondence
Date Completed: 5/12/2015
Comments:

Activity Type: Completed Activities
Title: Consent Decree: Hollandia Decree
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60269991 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Consent Decree
Date Completed: 2/4/2003
Comments: A Consent Decree was filed resolving DTSC's claims against Hollandia Farms, Inc. and Hollandia Dairy, Inc. (Case No. 99 CV 0996 BTM (JAH) consolidated with 00 CV 0204 BTM (JAH) and 00 CV 0958 BTM (JAH) Activity Type: Completed Activities
Title: Final Determination of non-compliance
Title Link:

Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Final Determination of Non-Compliance
Date Completed: 4/30/1986
Comments:

Activity Type: Completed Activities
Title: Semiannual Groundwater Monitoring Report
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60505386 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Monitoring Report
Date Completed: 6/26/2024
Comments:

Activity Type: Completed Activities
Title: Irrigation Well Contingency Plan, Revision 1.0,
Title Link:

Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Technical Report
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 319 of 465 ends

1688
Item8.
104 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Date Completed: 2/11/2023
Comments: Historical Report
Activity Type: Completed Activities
Title: Groundwater Sampling Methods
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60319955 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Technical Report
Date Completed: 6/12/2013
Comments:

Activity Type: Completed Activities
Title: ENU Letter
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60551859 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Correspondence
Date Completed: 8/6/2024
Comments: Completed
Activity Type: Completed Activities
Title: Remedial or Removal Design
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=5005076 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Remedial Design - Preliminary/Intermediate Date Completed: 8/18/1999
Comments:

Activity Type: Completed Activities
Title: 5-Year Review Report
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6020486 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Five-Year Review Reports
Date Completed: 4/15/2013
Comments:

Activity Type: Completed Activities
Title: Semiannual Monitoring Submital
Title Link:

Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Other Report
Date Completed: 1/10/2018
Comments:

Activity Type: Completed Activities
Title: Response to ENU Letter
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60427387 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Correspondence
Date Completed: 7/14/2017
Comments: .

Activity Type: Completed Activities
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 320 of 465 ends

1689
Item8.
105 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Title: Order
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=5005093 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Unilateral Order (I/SE, RAO, CAO, EPA AO) Date Completed: 11/28/1989
Comments:

Activity Type: Completed Activities
Title: Removal Action Completion Report
Title Link:

Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Removal Action Completion Report
Date Completed: 4/21/1987
Comments:

Activity Type: Completed Activities
Title: October Soil Vapor Sampling Report
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60505381 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Monitoring Report
Date Completed: 4/2/2024
Comments:

Activity Type: Completed Activities
Title: Escondido Neighbors United Comments on FS of Felicita Creek Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60408806 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Correspondence
Date Completed: 6/28/2016
Comments: .

Activity Type: Completed Activities
Title: Annual Groundwater Monitoring Report April 2019
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60475261 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Monitoring Report
Date Completed: 9/25/2019
Comments: Completed
Activity Type: Completed Activities
Title: Letters to Well Owners by Chatham PRP Group
Title Link:

Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Correspondence
Date Completed: 1/10/2018
Comments: .

Activity Type: Completed Activities
Title: Semiannual Monitoring Report
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60387072 Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 321 of 465 ends

1690
Item8.
106 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Fieldwork
Date Completed: 6/20/2015
Comments: Routine monitoring report... Waiting for Semiannual Monitoring report for 2015.

Activity Type: Completed Activities
Title: March 2006 Annual Groundwater Monitoring Submittal Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6015198 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Operation and Maintenance Report
Date Completed: 5/16/2008
Comments: Report accepted, no further action needed.

Activity Type: Completed Activities
Title: Recommendation for Decommisioning and Replacement of Shallow Monitor Well MW-47 Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6015197 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Other Report
Date Completed: 4/27/2007
Comments: On April 27, 2007, DTSC sent a letter to the PRP group consultant, stating that DTSC approved of the proposed decommissioning and replacing of shallow monitor well MW-47.

Activity Type: Completed Activities
Title: Order
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=5005097 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Unilateral Order (I/SE, RAO, CAO, EPA AO) Date Completed: 1/23/1986
Comments:

Activity Type: Completed Activities
Title: Response to Mr. Dave Roberts, SD County Supervisor Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60384646 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Correspondence
Date Completed: 10/28/2014
Comments:

Activity Type: Completed Activities
Title: Consent Decree: Crest Motors
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=5005068 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Consent Decree
Date Completed: 2/4/2003
Comments:

Activity Type: Completed Activities
Title: Site Screening Assessment
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6016893 Area Name:

Area Link:

Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 322 of 465 ends

1691
Item8.
107 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Sub Area:

Sub Area Link:

Document Type: Site Screening
Date Completed: 5/15/1997
Comments: DTSC site screening was dated May 15, 1997. Recommended referral to DTSC's site mitigation program.

Activity Type: Completed Activities
Title: Technical Memo - Sampling of Indoor Air at 1260 Gamble Lane Title Link:

Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Other Report
Date Completed: 11/13/2018
Comments:

Activity Type: Completed Activities
Title: ENU Letter -2-2015
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60389238 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Correspondence
Date Completed: 4/22/2015
Comments: .

Activity Type: Completed Activities
Title: Response to 5 yr Review - Requirement number 4
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60330769 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Other Report
Date Completed: 3/20/2015
Comments: Requirement 4 is now under Flicita Creek Evaluation or alternative which is under evaluation of the RP.

Activity Type: Completed Activities
Title: Discharge Effluent Water to Land
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60334014 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Other Report
Date Completed: 9/17/2013
Comments:

Activity Type: Completed Activities
Title: PM Change Notification Letter
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60539895 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Letter - Notice
Date Completed: 3/16/2023
Comments: Completed
Activity Type: Completed Activities
Title: FY 1516 Annual Cost Estimate and Schedule - Updated Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60404396 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Annual Oversight Cost Estimate
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 323 of 465 ends

1692
Item8.
108 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Date Completed: 1/6/2016
Comments: Updated FY 1516 Cost Estimate.

Activity Type: Completed Activities
Title: Supplemental Sampling of Felicita Creek
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60319936 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Operations and Maintenance Plan Amendment Date Completed: 6/12/2013
Comments:

Activity Type: Completed Activities
Title: September, 2007 Semi-Annual Monitoring Submittal Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6017658 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Operation and Maintenance Report
Date Completed: 5/16/2008
Comments:

Activity Type: Completed Activities
Title: March, 2012 Annual Monitoring Submittal
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60300129 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Monitoring Report
Date Completed: 7/30/2012
Comments: This was a monitoring document, GS had no comments Activity Type: Completed Activities
Title: Site Visit for 2nd 5 Yr RR
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60446307 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Fieldwork
Date Completed: 7/31/2018
Comments:

Activity Type: Completed Activities
Title: Irrigation well and Chernish and 34-N1
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60402534 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Correspondence
Date Completed: 3/25/2016
Comments:

Activity Type: Completed Activities
Title: 4-11-2012 Generator Group Settlement Agreement
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60298376 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Consent Order
Date Completed: 5/8/2012
Comments:

Activity Type: Completed Activities
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 324 of 465 ends

1693
Item8.
109 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Title: DTSC's Letter in Response to Group's 8-18-2011 Letter Regarding Groundwater and Surface Water Monitoring Program
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60278918 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Correspondence
Date Completed: 9/12/2011
Comments:

Activity Type: Completed Activities
Title: March 2007 Annual Groundwater Monitoring Submittal Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6015630 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Operation and Maintenance Report
Date Completed: 5/16/2008
Comments: DTSC is not requiring any further action for this report.

Activity Type: Completed Activities
Title: Semiannual Groundwater Monitoring Report October 2021 Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60494881 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Monitoring Report
Date Completed: 2/3/2022
Comments: Approved
Activity Type: Completed Activities
Title: Remedy Review Report
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60447607 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Five-Year Review Reports
Date Completed: 6/20/2019
Comments:

Activity Type: Completed Activities
Title: Open House on RRR
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60453978 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Public Participation Plan / Community Relations Plan Date Completed: 11/14/2018
Comments:

Activity Type: Completed Activities
Title: Summary of Public Responses to 5 Yr. Review
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60450939 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Other Report
Date Completed: 9/4/2018
Comments:

Activity Type: Completed Activities
Title: Semiannual Montoritng for October 2018
Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 325 of 465 ends

1694
Item8.
110 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60455284 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Monitoring Report
Date Completed: 4/16/2019
Comments:

Activity Type: Completed Activities
Title: Annual Groundwater Monitoring Report
Title Link:

Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Other Report
Date Completed: 8/7/2018
Comments: Routine GWMR - No comment (reviewed by Scott Warren).

Activity Type: Completed Activities
Title: Financial Assurance
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60393262 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Financial Assurance Documentation
Date Completed: 3/28/2016
Comments:

Activity Type: Completed Activities
Title: Update Factsheet
Title Link:

Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Fact Sheets
Date Completed: 10/24/2013
Comments: This is a draft working copy of the FS.

Activity Type: Completed Activities
Title: Annual Groundwater Monitoring Report
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6023702 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Monitoring Report
Date Completed: 2/24/2010
Comments:

Activity Type: Completed Activities
Title: FY 18/19 Anual Oversight Cost Estimate - REVISED Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60455895 Area Name:

Area Link:

Sub Area:

Sub Area Link:

Document Type: Annual Oversight Cost Estimate
Date Completed: 1/9/2019
Comments: FY 1819 Revised Cost Estimate: $73,062
Activity Type: Completed Activities
Title: Oak Creek Development Correspondence Relates to Chatham Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60365826 Area Name:

Area Link:

Exhibit C
Resolution No. 2026-90
Exhibit "C"

Page 326 of 465 ends

Escondido City CouncilJune 10, 2026

Escondido City Council
June 10, 2026