Hamilton Lane Escondido Detailed Report, 3/6/2025 13 / 75 Mit. 0.42 0.19 1.41 < 0.005 0.01 0.32 0.32 0.01 0.08 0.09 2.06 457 459 0.23 0.02 0.10 470 %Reduced 3% < 0.5% < 0.5% 3% 1% Average Daily (Max) Unmit. 0.43 0.19 1.52 < 0.005 0.01 0.30 0.31 0.01 0.08 0.08 2.13 454 456 0.24 0.02 0.59 467 Mit. 0.43 0.19 1.52 < 0.005 0.01 0.30 0.31 0.01 0.08 0.08 2.06 452 454 0.23 0.02 0.59 465 %Reduced 3% < 0.5% 1% 3% 1% Annual (Max) Unmit. 0.08 0.03 0.28 < 0.005 < 0.005 0.06 0.06 < 0.005 0.01 0.02 0.35 75.2 75.5 0.04 < 0.005 0.10 77.4 Mit. 0.08 0.03 0.28 < 0.005 < 0.005 0.06 0.06 < 0.005 0.01 0.02 0.34 74.8 75.2 0.04 < 0.005 0.10 77.0 %Reduced 3% < 0.5% 1% 3% 1% 1% 2.5. Operations Emissions by Sector, Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Sector ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) Mobile 0.20 0.14 1.49 < 0.005 < 0.005 0.32 0.32 < 0.005 0.08 0.08 369 369 0.02 0.01 1.24 375 Area 0.25 < 0.005 0.28 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 0.76 0.76 < 0.005 < 0.005 0.76 Energy < 0.005 0.04 0.02 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 95.2 95.2 0.01 < 0.005 95.5 Water 0.34 11.1 11.4 0.04 < 0.005 12.6 Waste 1.79 0.00 1.79 0.18 0.00 6.26 Refrig. 0.07 0.07 Total 0.45 0.18 1.79 < 0.005 0.01 0.32 0.32 0.01 0.08 0.09 2.13 476 479 0.24 0.02 1.31 490 Exhibit C 143
Attachment "3"
277
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 14 / 75 Daily, Winter (Max) Mobile 0.19 0.16 1.40 < 0.005 < 0.005 0.32 0.32 < 0.005 0.08 0.08 353 353 0.02 0.01 0.03 358 Area 0.23 Energy < 0.005 0.04 0.02 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 95.2 95.2 0.01 < 0.005 95.5 Water 0.34 11.1 11.4 0.04 < 0.005 12.6 Waste 1.79 0.00 1.79 0.18 0.00 6.26 Refrig. 0.07 0.07 Total 0.42 0.19 1.41 < 0.005 0.01 0.32 0.32 0.01 0.08 0.09 2.13 459 461 0.24 0.02 0.10 472 Average Daily Mobile 0.19 0.15 1.37 < 0.005 < 0.005 0.30 0.31 < 0.005 0.08 0.08 347 347 0.02 0.01 0.52 353 Area 0.24 < 0.005 0.14 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 0.37 0.37 < 0.005 < 0.005 0.38 Energy < 0.005 0.04 0.02 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 95.2 95.2 0.01 < 0.005 95.5 Water 0.34 11.1 11.4 0.04 < 0.005 12.6 Waste 1.79 0.00 1.79 0.18 0.00 6.26 Refrig. 0.07 0.07 Total 0.43 0.19 1.52 < 0.005 0.01 0.30 0.31 0.01 0.08 0.08 2.13 454 456 0.24 0.02 0.59 467 Annual Mobile 0.03 0.03 0.25 < 0.005 < 0.005 0.06 0.06 < 0.005 0.01 0.01 57.5 57.5 < 0.005 < 0.005 0.09 58.4 Area 0.04 < 0.005 0.03 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 0.06 0.06 < 0.005 < 0.005 0.06 Energy < 0.005 0.01 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 15.8 15.8 < 0.005 < 0.005 15.8 Water 0.06 1.84 1.89 0.01 < 0.005 2.08 Waste 0.30 0.00 0.30 0.03 0.00 1.04 Refrig. 0.01 0.01 Total 0.08 0.03 0.28 < 0.005 < 0.005 0.06 0.06 < 0.005 0.01 0.02 0.35 75.2 75.5 0.04 < 0.005 0.10 77.4 2.6. Operations Emissions by Sector, Mitigated Exhibit C 144
Attachment "3"
278
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 15 / 75 Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Sector ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) Mobile 0.20 0.14 1.49 < 0.005 < 0.005 0.32 0.32 < 0.005 0.08 0.08 369 369 0.02 0.01 1.24 375 Area 0.25 < 0.005 0.28 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 0.76 0.76 < 0.005 < 0.005 0.76 Energy < 0.005 0.04 0.02 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 95.2 95.2 0.01 < 0.005 95.5 Water 0.27 8.87 9.14 0.03 < 0.005 10.1 Waste 1.79 0.00 1.79 0.18 0.00 6.26 Refrig. 0.07 0.07 Total 0.45 0.18 1.79 < 0.005 0.01 0.32 0.32 0.01 0.08 0.09 2.06 474 476 0.23 0.01 1.31 488 Daily, Winter (Max) Mobile 0.19 0.16 1.40 < 0.005 < 0.005 0.32 0.32 < 0.005 0.08 0.08 353 353 0.02 0.01 0.03 358 Area 0.23 Energy < 0.005 0.04 0.02 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 95.2 95.2 0.01 < 0.005 95.5 Water 0.27 8.87 9.14 0.03 < 0.005 10.1 Waste 1.79 0.00 1.79 0.18 0.00 6.26 Refrig. 0.07 0.07 Total 0.42 0.19 1.41 < 0.005 0.01 0.32 0.32 0.01 0.08 0.09 2.06 457 459 0.23 0.02 0.10 470 Average Daily Mobile 0.19 0.15 1.37 < 0.005 < 0.005 0.30 0.31 < 0.005 0.08 0.08 347 347 0.02 0.01 0.52 353 Area 0.24 < 0.005 0.14 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 0.37 0.37 < 0.005 < 0.005 0.38 Energy < 0.005 0.04 0.02 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 95.2 95.2 0.01 < 0.005 95.5 Water 0.27 8.87 9.14 0.03 < 0.005 10.1 Waste 1.79 0.00 1.79 0.18 0.00 6.26 Refrig. 0.07 0.07 Exhibit C 145
Attachment "3"
279
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 16 / 75 Total 0.43 0.19 1.52 < 0.005 0.01 0.30 0.31 0.01 0.08 0.08 2.06 452 454 0.23 0.02 0.59 465 Annual Mobile 0.03 0.03 0.25 < 0.005 < 0.005 0.06 0.06 < 0.005 0.01 0.01 57.5 57.5 < 0.005 < 0.005 0.09 58.4 Area 0.04 < 0.005 0.03 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 0.06 0.06 < 0.005 < 0.005 0.06 Energy < 0.005 0.01 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 15.8 15.8 < 0.005 < 0.005 15.8 Water 0.04 1.47 1.51 < 0.005 < 0.005 1.67 Waste 0.30 0.00 0.30 0.03 0.00 1.04 Refrig. 0.01 0.01 Total 0.08 0.03 0.28 < 0.005 < 0.005 0.06 0.06 < 0.005 0.01 0.02 0.34 74.8 75.2 0.04 < 0.005 0.10 77.0 3. Construction Emissions Details 3.1. Demolition (2026) - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite Daily, Summer (Max) Daily, Winter (Max) Off-Road Equipment1.39 12.9 14.6 0.02 0.51 0.51 0.47 0.47 2,494 2,494 0.10 0.02 2,503 Demoliti on 0.00 0.00 0.00 0.00 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Average Daily Exhibit C 146
Attachment "3"
280
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 17 / 75 137 < 0.005 0.01 137 137 0.03 0.03 0.03 0.03 < 0.005 0.80 0.71 0.08 Off-Road Equipment Demoliti on 0.00 0.00 0.00 0.00 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Annual Off-Road Equipment0.01 0.13 0.15 < 0.005 0.01 0.01 < 0.005 < 0.005 22.6 22.6 < 0.005 < 0.005 22.7 Demoliti on 0.00 0.00 0.00 0.00 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Offsite Daily, Summer (Max) Daily, Winter (Max) Worker 0.04 0.04 0.48 0.00 0.00 0.11 0.11 0.00 0.02 0.02 110 110 0.01 < 0.005 0.01 111 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Average Daily Worker < 0.005 < 0.005 0.03 0.00 0.00 0.01 0.01 0.00 < 0.005 < 0.005 6.07 6.07 < 0.005 < 0.005 0.01 6.16 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Annual Worker < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 1.00 1.00 < 0.005 < 0.005 < 0.005 1.02 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exhibit C 147
Attachment "3"
281
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 18 / 75 3.2. Demolition (2026) - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite Daily, Summer (Max) Daily, Winter (Max) Off-Road Equipment1.39 12.9 14.6 0.02 0.51 0.51 0.47 0.47 2,494 2,494 0.10 0.02 2,503 Demoliti on 0.00 0.00 0.00 0.00 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Average Daily Off-Road Equipment0.08 0.71 0.80 < 0.005 0.03 0.03 0.03 0.03 137 137 0.01 < 0.005 137 Demoliti on 0.00 0.00 0.00 0.00 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Annual Off-Road Equipment0.01 0.13 0.15 < 0.005 0.01 0.01 < 0.005 < 0.005 22.6 22.6 < 0.005 < 0.005 22.7 Demoliti on 0.00 0.00 0.00 0.00 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Offsite Exhibit C 148
Attachment "3"
282
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 19 / 75 Daily, Summer (Max) Daily, Winter (Max) Worker 0.04 0.04 0.48 0.00 0.00 0.11 0.11 0.00 0.02 0.02 110 110 0.01 < 0.005 0.01 111 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Average Daily Worker < 0.005 < 0.005 0.03 0.00 0.00 0.01 0.01 0.00 < 0.005 < 0.005 6.07 6.07 < 0.005 < 0.005 0.01 6.16 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Annual Worker < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 1.00 1.00 < 0.005 < 0.005 < 0.005 1.02 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.3. Site Preparation (2026) - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite Daily, Summer (Max) Off-Road Equipment1.24 11.0 11.7 0.02 0.51 0.51 0.47 0.47 2,065 2,065 0.08 0.02 2,072 Dust From Material Movement 2.44 2.44 1.17 1.17 Exhibit C 149
Attachment "3"
283
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 20 / 75 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Daily, Winter (Max) Off-Road Equipment1.24 11.0 11.7 0.02 0.51 0.51 0.47 0.47 2,065 2,065 0.08 0.02 2,072 Dust From Material Movement 2.44 2.44 1.17 1.17 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Average Daily Off-Road Equipment0.01 0.06 0.06 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 11.3 11.3 < 0.005 < 0.005 11.4 Dust From Material Movement 0.01 0.01 0.01 0.01 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Annual Off-Road Equipment< 0.005 0.01 0.01 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 1.87 1.87 < 0.005 < 0.005 1.88 Dust From Material Movement < 0.005 < 0.005 < 0.005 < 0.005 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Offsite Daily, Summer (Max) Exhibit C 150
Attachment "3"
284
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 21 / 75 Worker 0.03 0.02 0.32 0.00 0.00 0.06 0.06 0.00 0.01 0.01 69.7 69.7 < 0.005 < 0.005 0.24 70.8 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Daily, Winter (Max) Worker 0.03 0.02 0.29 0.00 0.00 0.06 0.06 0.00 0.01 0.01 65.8 65.8 < 0.005 < 0.005 0.01 66.7 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Average Daily Worker < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 0.36 0.36 < 0.005 < 0.005 < 0.005 0.37 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Annual Worker < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 0.06 0.06 < 0.005 < 0.005 < 0.005 0.06 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.4. Site Preparation (2026) - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite Daily, Summer (Max) Off-Road Equipment1.24 11.0 11.7 0.02 0.51 0.51 0.47 0.47 2,065 2,065 0.08 0.02 2,072 Exhibit C 151
Attachment "3"
285
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 22 / 75 1.17 1.17 2.44 2.44 Dust From Material Movement Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Daily, Winter (Max) Off-Road Equipment1.24 11.0 11.7 0.02 0.51 0.51 0.47 0.47 2,065 2,065 0.08 0.02 2,072 Dust From Material Movement 2.44 2.44 1.17 1.17 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Average Daily Off-Road Equipment0.01 0.06 0.06 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 11.3 11.3 < 0.005 < 0.005 11.4 Dust From Material Movement 0.01 0.01 0.01 0.01 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Annual Off-Road Equipment< 0.005 0.01 0.01 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 1.87 1.87 < 0.005 < 0.005 1.88 Dust From Material Movement < 0.005 < 0.005 < 0.005 < 0.005 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Offsite Exhibit C 152
Attachment "3"
286
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 23 / 75 Daily, Summer (Max) Worker 0.03 0.02 0.32 0.00 0.00 0.06 0.06 0.00 0.01 0.01 69.7 69.7 < 0.005 < 0.005 0.24 70.8 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Daily, Winter (Max) Worker 0.03 0.02 0.29 0.00 0.00 0.06 0.06 0.00 0.01 0.01 65.8 65.8 < 0.005 < 0.005 0.01 66.7 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Average Daily Worker < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 0.36 0.36 < 0.005 < 0.005 < 0.005 0.37 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Annual Worker < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 0.06 0.06 < 0.005 < 0.005 < 0.005 0.06 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.5. Grading (2026) - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite Daily, Summer (Max) Off-Road Equipment1.42 12.9 14.0 0.02 0.58 0.58 0.53 0.53 2,455 2,455 0.10 0.02 2,463 Exhibit C 153
Attachment "3"
287
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 24 / 75 Dust From Material Movement 2.76 2.76 1.34 1.34 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Daily, Winter (Max) Average Daily Off-Road Equipment0.02 0.14 0.15 < 0.005 0.01 0.01 0.01 0.01 26.9 26.9 < 0.005 < 0.005 27.0 Dust From Material Movement 0.03 0.03 0.01 0.01 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Annual Off-Road Equipment< 0.005 0.03 0.03 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 4.45 4.45 < 0.005 < 0.005 4.47 Dust From Material Movement 0.01 0.01 < 0.005 < 0.005 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Offsite Daily, Summer (Max) Worker 0.04 0.03 0.43 0.00 0.00 0.08 0.08 0.00 0.02 0.02 93.0 93.0 < 0.005 < 0.005 0.33 94.4 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exhibit C 154
Attachment "3"
288
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 25 / 75 Daily, Winter (Max) Average Daily Worker < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 0.97 0.97 < 0.005 < 0.005 < 0.005 0.98 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Annual Worker < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 0.16 0.16 < 0.005 < 0.005 < 0.005 0.16 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.6. Grading (2026) - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite Daily, Summer (Max) Off-Road Equipment1.42 12.9 14.0 0.02 0.58 0.58 0.53 0.53 2,455 2,455 0.10 0.02 2,463 Dust From Material Movement 2.76 2.76 1.34 1.34 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Daily, Winter (Max) Average Daily Exhibit C 155
Attachment "3"
289
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 26 / 75 Off-Road Equipment0.02 0.14 0.15 < 0.005 0.01 0.01 0.01 0.01 26.9 26.9 < 0.005 < 0.005 27.0 Dust From Material Movement 0.03 0.03 0.01 0.01 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Annual Off-Road Equipment< 0.005 0.03 0.03 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 4.45 4.45 < 0.005 < 0.005 4.47 Dust From Material Movement 0.01 0.01 < 0.005 < 0.005 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Offsite Daily, Summer (Max) Worker 0.04 0.03 0.43 0.00 0.00 0.08 0.08 0.00 0.02 0.02 93.0 93.0 < 0.005 < 0.005 0.33 94.4 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Daily, Winter (Max) Average Daily Worker < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 0.97 0.97 < 0.005 < 0.005 < 0.005 0.98 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Annual Worker < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 0.16 0.16 < 0.005 < 0.005 < 0.005 0.16 Exhibit C 156
Attachment "3"
290
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 27 / 75 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.7. Building Construction (2026) - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite Daily, Summer (Max) Off-Road Equipment1.01 8.57 9.96 0.02 0.29 0.29 0.27 0.27 1,801 1,801 0.07 0.01 1,807 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Daily, Winter (Max) Off-Road Equipment1.01 8.57 9.96 0.02 0.29 0.29 0.27 0.27 1,801 1,801 0.07 0.01 1,807 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Average Daily Off-Road Equipment0.53 4.48 5.20 0.01 0.15 0.15 0.14 0.14 941 941 0.04 0.01 944 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Annual Off-Road Equipment0.10 0.82 0.95 < 0.005 0.03 0.03 0.03 0.03 156 156 0.01 < 0.005 156 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Offsite Exhibit C 157
Attachment "3"
291
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 28 / 75 Daily, Summer (Max) Worker 0.01 < 0.005 0.08 0.00 0.00 0.02 0.02 0.00 < 0.005 < 0.005 16.7 16.7 < 0.005 < 0.005 0.06 17.0 Vendor < 0.005 0.02 0.01 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 13.1 13.1 < 0.005 < 0.005 0.03 13.7 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Daily, Winter (Max) Worker 0.01 0.01 0.07 0.00 0.00 0.02 0.02 0.00 < 0.005 < 0.005 15.8 15.8 < 0.005 < 0.005 < 0.005 16.0 Vendor < 0.005 0.02 0.01 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 13.1 13.1 < 0.005 < 0.005 < 0.005 13.7 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Average Daily Worker < 0.005 < 0.005 0.04 0.00 0.00 0.01 0.01 0.00 < 0.005 < 0.005 8.33 8.33 < 0.005 < 0.005 0.01 8.45 Vendor < 0.005 0.01 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 6.86 6.86 < 0.005 < 0.005 0.01 7.17 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Annual Worker < 0.005 < 0.005 0.01 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 1.38 1.38 < 0.005 < 0.005 < 0.005 1.40 Vendor < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 1.14 1.14 < 0.005 < 0.005 < 0.005 1.19 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.8. Building Construction (2026) - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite Daily, Summer (Max) Off-Road Equipment1.01 8.57 9.96 0.02 0.29 0.29 0.27 0.27 1,801 1,801 0.07 0.01 1,807 Exhibit C 158
Attachment "3"
292
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 29 / 75 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Daily, Winter (Max) Off-Road Equipment1.01 8.57 9.96 0.02 0.29 0.29 0.27 0.27 1,801 1,801 0.07 0.01 1,807 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Average Daily Off-Road Equipment0.53 4.48 5.20 0.01 0.15 0.15 0.14 0.14 941 941 0.04 0.01 944 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Annual Off-Road Equipment0.10 0.82 0.95 < 0.005 0.03 0.03 0.03 0.03 156 156 0.01 < 0.005 156 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Offsite Daily, Summer (Max) Worker 0.01 < 0.005 0.08 0.00 0.00 0.02 0.02 0.00 < 0.005 < 0.005 16.7 16.7 < 0.005 < 0.005 0.06 17.0 Vendor < 0.005 0.02 0.01 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 13.1 13.1 < 0.005 < 0.005 0.03 13.7 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Daily, Winter (Max) Worker 0.01 0.01 0.07 0.00 0.00 0.02 0.02 0.00 < 0.005 < 0.005 15.8 15.8 < 0.005 < 0.005 < 0.005 16.0 Vendor < 0.005 0.02 0.01 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 13.1 13.1 < 0.005 < 0.005 < 0.005 13.7 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exhibit C 159
Attachment "3"
293
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 30 / 75 Average Daily Worker < 0.005 < 0.005 0.04 0.00 0.00 0.01 0.01 0.00 < 0.005 < 0.005 8.33 8.33 < 0.005 < 0.005 0.01 8.45 Vendor < 0.005 0.01 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 6.86 6.86 < 0.005 < 0.005 0.01 7.17 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Annual Worker < 0.005 < 0.005 0.01 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 1.38 1.38 < 0.005 < 0.005 < 0.005 1.40 Vendor < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 1.14 1.14 < 0.005 < 0.005 < 0.005 1.19 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.9. Building Construction (2027) - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite Daily, Summer (Max) Daily, Winter (Max) Off-Road Equipment0.97 8.25 9.91 0.02 0.26 0.26 0.24 0.24 1,801 1,801 0.07 0.01 1,807 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Average Daily Off-Road Equipment0.03 0.23 0.27 < 0.005 0.01 0.01 0.01 0.01 49.3 49.3 < 0.005 < 0.005 49.5 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Annual Exhibit C 160
Attachment "3"
294
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 31 / 75 8.20 < 0.005 < 0.005 8.17 8.17 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 0.05 0.04 < 0.005 Off-Road Equipment Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Offsite Daily, Summer (Max) Daily, Winter (Max) Worker 0.01 0.01 0.06 0.00 0.00 0.02 0.02 0.00 < 0.005 < 0.005 15.5 15.5 < 0.005 < 0.005 < 0.005 15.7 Vendor < 0.005 0.02 0.01 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 12.9 12.9 < 0.005 < 0.005 < 0.005 13.4 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Average Daily Worker < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 0.43 0.43 < 0.005 < 0.005 < 0.005 0.44 Vendor < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 0.35 0.35 < 0.005 < 0.005 < 0.005 0.37 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Annual Worker < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 0.07 0.07 < 0.005 < 0.005 < 0.005 0.07 Vendor < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 0.06 0.06 < 0.005 < 0.005 < 0.005 0.06 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.10. Building Construction (2027) - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite Daily, Summer (Max) Exhibit C 161
Attachment "3"
295
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 32 / 75 Daily, Winter (Max) Off-Road Equipment0.97 8.25 9.91 0.02 0.26 0.26 0.24 0.24 1,801 1,801 0.07 0.01 1,807 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Average Daily Off-Road Equipment0.03 0.23 0.27 < 0.005 0.01 0.01 0.01 0.01 49.3 49.3 < 0.005 < 0.005 49.5 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Annual Off-Road Equipment< 0.005 0.04 0.05 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 8.17 8.17 < 0.005 < 0.005 8.20 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Offsite Daily, Summer (Max) Daily, Winter (Max) Worker 0.01 0.01 0.06 0.00 0.00 0.02 0.02 0.00 < 0.005 < 0.005 15.5 15.5 < 0.005 < 0.005 < 0.005 15.7 Vendor < 0.005 0.02 0.01 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 12.9 12.9 < 0.005 < 0.005 < 0.005 13.4 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Average Daily Worker < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 0.43 0.43 < 0.005 < 0.005 < 0.005 0.44 Vendor < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 0.35 0.35 < 0.005 < 0.005 < 0.005 0.37 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Annual Exhibit C 162
Attachment "3"
296
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 33 / 75 Worker < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 0.07 0.07 < 0.005 < 0.005 < 0.005 0.07 Vendor < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 0.06 0.06 < 0.005 < 0.005 < 0.005 0.06 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.11. Paving (2027) - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite Daily, Summer (Max) Daily, Winter (Max) Off-Road Equipment0.46 4.30 6.49 0.01 0.17 0.17 0.16 0.16 992 992 0.04 0.01 995 Paving 0.00 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Average Daily Off-Road Equipment0.01 0.12 0.18 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 27.2 27.2 < 0.005 < 0.005 27.3 Paving 0.00 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Annual Off-Road Equipment< 0.005 0.02 0.03 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 4.50 4.50 < 0.005 < 0.005 4.51 Paving 0.00 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exhibit C 163
Attachment "3"
297
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 34 / 75 Offsite Daily, Summer (Max) Daily, Winter (Max) Worker 0.04 0.04 0.45 0.00 0.00 0.11 0.11 0.00 0.02 0.02 108 108 0.01 < 0.005 0.01 109 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Average Daily Worker < 0.005 < 0.005 0.01 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 2.98 2.98 < 0.005 < 0.005 < 0.005 3.02 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Annual Worker < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 0.49 0.49 < 0.005 < 0.005 < 0.005 0.50 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.12. Paving (2027) - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite Daily, Summer (Max) Daily, Winter (Max) Off-Road Equipment0.46 4.30 6.49 0.01 0.17 0.17 0.16 0.16 992 992 0.04 0.01 995 Exhibit C 164
Attachment "3"
298
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 35 / 75 Paving 0.00 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Average Daily Off-Road Equipment0.01 0.12 0.18 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 27.2 27.2 < 0.005 < 0.005 27.3 Paving 0.00 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Annual Off-Road Equipment< 0.005 0.02 0.03 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 4.50 4.50 < 0.005 < 0.005 4.51 Paving 0.00 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Offsite Daily, Summer (Max) Daily, Winter (Max) Worker 0.04 0.04 0.45 0.00 0.00 0.11 0.11 0.00 0.02 0.02 108 108 0.01 < 0.005 0.01 109 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Average Daily Worker < 0.005 < 0.005 0.01 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 2.98 2.98 < 0.005 < 0.005 < 0.005 3.02 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Annual Exhibit C 165
Attachment "3"
299
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 36 / 75 Worker < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 0.49 0.49 < 0.005 < 0.005 < 0.005 0.50 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.13. Architectural Coating (2027) - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite Daily, Summer (Max) Daily, Winter (Max) Off-Road Equipment0.11 0.83 1.13 < 0.005 0.02 0.02 0.02 0.02 134 134 0.01 < 0.005 134 Architect ural Coatings 6.10 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Average Daily Off-Road Equipment< 0.005 0.02 0.03 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 3.66 3.66 < 0.005 < 0.005 3.67 Architect ural Coatings 0.17 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Annual Off-Road Equipment< 0.005 < 0.005 0.01 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 0.61 0.61 < 0.005 < 0.005 0.61 Exhibit C 166
Attachment "3"
300
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 37 / 75 Architect Coatings 0.03 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Offsite Daily, Summer (Max) Daily, Winter (Max) Worker < 0.005 < 0.005 0.01 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 3.11 3.11 < 0.005 < 0.005 < 0.005 3.15 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Average Daily Worker < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 0.09 0.09 < 0.005 < 0.005 < 0.005 0.09 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Annual Worker < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 0.01 0.01 < 0.005 < 0.005 < 0.005 0.01 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.14. Architectural Coating (2027) - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite Daily, Summer (Max) Exhibit C 167
Attachment "3"
301
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 38 / 75 Daily, Winter (Max) Off-Road Equipment0.11 0.83 1.13 < 0.005 0.02 0.02 0.02 0.02 134 134 0.01 < 0.005 134 Architect ural Coatings 6.10 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Average Daily Off-Road Equipment< 0.005 0.02 0.03 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 3.66 3.66 < 0.005 < 0.005 3.67 Architect ural Coatings 0.17 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Annual Off-Road Equipment< 0.005 < 0.005 0.01 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 0.61 0.61 < 0.005 < 0.005 0.61 Architect ural Coatings 0.03 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Offsite Daily, Summer (Max) Daily, Winter (Max) Worker < 0.005 < 0.005 0.01 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 3.11 3.11 < 0.005 < 0.005 < 0.005 3.15 Exhibit C 168
Attachment "3"
302
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 39 / 75 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Average Daily Worker < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 0.09 0.09 < 0.005 < 0.005 < 0.005 0.09 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Annual Worker < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 0.01 0.01 < 0.005 < 0.005 < 0.005 0.01 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4. Operations Emissions Details 4.1. Mobile Emissions by Land Use 4.1.1. Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) Single Family Housing 0.20 0.14 1.49 < 0.005 < 0.005 0.32 0.32 < 0.005 0.08 0.08 369 369 0.02 0.01 1.24 375 Total 0.20 0.14 1.49 < 0.005 < 0.005 0.32 0.32 < 0.005 0.08 0.08 369 369 0.02 0.01 1.24 375 Daily, Winter (Max) Exhibit C 169
Attachment "3"
303
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 40 / 75 358 0.03 0.01 0.02 353 353 0.08 0.08 < 0.005 0.32 0.32 < 0.005 < 0.005 1.40 0.16 0.19 Single Family Housing Total 0.19 0.16 1.40 < 0.005 < 0.005 0.32 0.32 < 0.005 0.08 0.08 353 353 0.02 0.01 0.03 358 Annual Single Family Housing 0.03 0.03 0.25 < 0.005 < 0.005 0.06 0.06 < 0.005 0.01 0.01 57.5 57.5 < 0.005 < 0.005 0.09 58.4 Total 0.03 0.03 0.25 < 0.005 < 0.005 0.06 0.06 < 0.005 0.01 0.01 57.5 57.5 < 0.005 < 0.005 0.09 58.4 4.1.2. Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) Single Family Housing 0.20 0.14 1.49 < 0.005 < 0.005 0.32 0.32 < 0.005 0.08 0.08 369 369 0.02 0.01 1.24 375 Total 0.20 0.14 1.49 < 0.005 < 0.005 0.32 0.32 < 0.005 0.08 0.08 369 369 0.02 0.01 1.24 375 Daily, Winter (Max) Single Family Housing 0.19 0.16 1.40 < 0.005 < 0.005 0.32 0.32 < 0.005 0.08 0.08 353 353 0.02 0.01 0.03 358 Total 0.19 0.16 1.40 < 0.005 < 0.005 0.32 0.32 < 0.005 0.08 0.08 353 353 0.02 0.01 0.03 358 Annual Single Family Housing 0.03 0.03 0.25 < 0.005 < 0.005 0.06 0.06 < 0.005 0.01 0.01 57.5 57.5 < 0.005 < 0.005 0.09 58.4 Total 0.03 0.03 0.25 < 0.005 < 0.005 0.06 0.06 < 0.005 0.01 0.01 57.5 57.5 < 0.005 < 0.005 0.09 58.4 Exhibit C 170
Attachment "3"
304
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 41 / 75 4.2. Energy 4.2.1. Electricity Emissions By Land Use - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) Single Family Housing 49.5 49.5 < 0.005 < 0.005 49.7 Total 49.5 49.5 < 0.005 < 0.005 49.7 Daily, Winter (Max) Single Family Housing 49.5 49.5 < 0.005 < 0.005 49.7 Total 49.5 49.5 < 0.005 < 0.005 49.7 Annual Single Family Housing 8.20 8.20 < 0.005 < 0.005 8.23 Total 8.20 8.20 < 0.005 < 0.005 8.23 4.2.2. Electricity Emissions By Land Use - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) Exhibit C 171
Attachment "3"
305
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 42 / 75 Single Family Housing 49.5 49.5 < 0.005 < 0.005 49.7 Total 49.5 49.5 < 0.005 < 0.005 49.7 Daily, Winter (Max) Single Family Housing 49.5 49.5 < 0.005 < 0.005 49.7 Total 49.5 49.5 < 0.005 < 0.005 49.7 Annual Single Family Housing 8.20 8.20 < 0.005 < 0.005 8.23 Total 8.20 8.20 < 0.005 < 0.005 8.23 4.2.3. Natural Gas Emissions By Land Use - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) Single Family Housing < 0.005 0.04 0.02 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 45.7 45.7 < 0.005 < 0.005 45.8 Total < 0.005 0.04 0.02 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 45.7 45.7 < 0.005 < 0.005 45.8 Daily, Winter (Max) Single Family Housing < 0.005 0.04 0.02 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 45.7 45.7 < 0.005 < 0.005 45.8 Exhibit C 172
Attachment "3"
306
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 43 / 75 Total < 0.005 0.04 0.02 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 45.7 45.7 < 0.005 < 0.005 45.8 Annual Single Family Housing < 0.005 0.01 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 7.57 7.57 < 0.005 < 0.005 7.59 Total < 0.005 0.01 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 7.57 7.57 < 0.005 < 0.005 7.59 4.2.4. Natural Gas Emissions By Land Use - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) Single Family Housing < 0.005 0.04 0.02 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 45.7 45.7 < 0.005 < 0.005 45.8 Total < 0.005 0.04 0.02 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 45.7 45.7 < 0.005 < 0.005 45.8 Daily, Winter (Max) Single Family Housing < 0.005 0.04 0.02 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 45.7 45.7 < 0.005 < 0.005 45.8 Total < 0.005 0.04 0.02 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 45.7 45.7 < 0.005 < 0.005 45.8 Annual Single Family Housing < 0.005 0.01 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 7.57 7.57 < 0.005 < 0.005 7.59 Total < 0.005 0.01 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 7.57 7.57 < 0.005 < 0.005 7.59 4.3. Area Emissions by Source Exhibit C 173
Attachment "3"
307
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 44 / 75 4.3.1. Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Source ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) Consum er Products 0.21 Architect ural Coatings 0.02 Landsca peEquipme nt 0.03 < 0.005 0.28 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 0.76 0.76 < 0.005 < 0.005 0.76 Total 0.25 < 0.005 0.28 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 0.76 0.76 < 0.005 < 0.005 0.76 Daily, Winter (Max) Consum er Products 0.21 Architect ural Coatings 0.02 Total 0.23 Annual Consum er Products 0.04 Architect ural Coatings < 0.005 Exhibit C 174
Attachment "3"
308
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 45 / 75 0.06 < 0.005 < 0.005 0.06 0.06 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 0.03 < 0.005 < 0.005 Landsca peTotal 0.04 < 0.005 0.03 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 0.06 0.06 < 0.005 < 0.005 0.06 4.3.2. Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Source ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) Consum er Products 0.21 Architect ural Coatings 0.02 Landsca peEquipme nt 0.03 < 0.005 0.28 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 0.76 0.76 < 0.005 < 0.005 0.76 Total 0.25 < 0.005 0.28 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 0.76 0.76 < 0.005 < 0.005 0.76 Daily, Winter (Max) Consum er Products 0.21 Architect ural Coatings 0.02 Total 0.23 Annual Consum er Products 0.04 Exhibit C 175
Attachment "3"
309
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 46 / 75 Architect Coatings < 0.005 Landsca peEquipme nt < 0.005 < 0.005 0.03 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 0.06 0.06 < 0.005 < 0.005 0.06 Total 0.04 < 0.005 0.03 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 0.06 0.06 < 0.005 < 0.005 0.06 4.4. Water Emissions by Land Use 4.4.1. Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) Single Family Housing 0.34 11.1 11.4 0.04 < 0.005 12.6 Total 0.34 11.1 11.4 0.04 < 0.005 12.6 Daily, Winter (Max) Single Family Housing 0.34 11.1 11.4 0.04 < 0.005 12.6 Total 0.34 11.1 11.4 0.04 < 0.005 12.6 Annual Single Family Housing 0.06 1.84 1.89 0.01 < 0.005 2.08 Total 0.06 1.84 1.89 0.01 < 0.005 2.08 Exhibit C 176
Attachment "3"
310
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 47 / 75 4.4.2. Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) Single Family Housing 0.27 8.87 9.14 0.03 < 0.005 10.1 Total 0.27 8.87 9.14 0.03 < 0.005 10.1 Daily, Winter (Max) Single Family Housing 0.27 8.87 9.14 0.03 < 0.005 10.1 Total 0.27 8.87 9.14 0.03 < 0.005 10.1 Annual Single Family Housing 0.04 1.47 1.51 < 0.005 < 0.005 1.67 Total 0.04 1.47 1.51 < 0.005 < 0.005 1.67 4.5. Waste Emissions by Land Use 4.5.1. Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) Exhibit C 177
Attachment "3"
311
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 48 / 75 Single Family Housing 1.79 0.00 1.79 0.18 0.00 6.26 Total 1.79 0.00 1.79 0.18 0.00 6.26 Daily, Winter (Max) Single Family Housing 1.79 0.00 1.79 0.18 0.00 6.26 Total 1.79 0.00 1.79 0.18 0.00 6.26 Annual Single Family Housing 0.30 0.00 0.30 0.03 0.00 1.04 Total 0.30 0.00 0.30 0.03 0.00 1.04 4.5.2. Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) Single Family Housing 1.79 0.00 1.79 0.18 0.00 6.26 Total 1.79 0.00 1.79 0.18 0.00 6.26 Daily, Winter (Max) Single Family Housing 1.79 0.00 1.79 0.18 0.00 6.26 Exhibit C 178
Attachment "3"
312
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 49 / 75 Total 1.79 0.00 1.79 0.18 0.00 6.26 Annual Single Family Housing 0.30 0.00 0.30 0.03 0.00 1.04 Total 0.30 0.00 0.30 0.03 0.00 1.04 4.6. Refrigerant Emissions by Land Use 4.6.1. Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) Single Family Housing 0.07 0.07 Total 0.07 0.07 Daily, Winter (Max) Single Family Housing 0.07 0.07 Total 0.07 0.07 Annual Single Family Housing 0.01 0.01 Total 0.01 0.01 Exhibit C 179
Attachment "3"
313
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 50 / 75 4.6.2. Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) Single Family Housing 0.07 0.07 Total 0.07 0.07 Daily, Winter (Max) Single Family Housing 0.07 0.07 Total 0.07 0.07 Annual Single Family Housing 0.01 0.01 Total 0.01 0.01 4.7. Offroad Emissions By Equipment Type 4.7.1. Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Equipme nt Type ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Exhibit C 180
Attachment "3"
314
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 51 / 75 Daily, Summer (Max) Total Daily, Winter (Max) Total Annual Total 4.7.2. Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Equipme nt Type ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) Total Daily, Winter (Max) Total Annual Total 4.8. Stationary Emissions By Equipment Type 4.8.1. Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Exhibit C 181
Attachment "3"
315
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 52 / 75 CO2e R N2O CH4 CO2T NBCO2 BCO2 PM2.5T PM2.5D PM2.5E PM10T PM10D PM10E SO2 CO NOx ROG Equipme nt Daily, Summer (Max) Total Daily, Winter (Max) Total Annual Total 4.8.2. Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Equipme nt Type ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) Total Daily, Winter (Max) Total Annual Total 4.9. User Defined Emissions By Equipment Type 4.9.1. Unmitigated Exhibit C 182
Attachment "3"
316
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 53 / 75 Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Equipme nt Type ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) Total Daily, Winter (Max) Total Annual Total 4.9.2. Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Equipme nt Type ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) Total Daily, Winter (Max) Total Annual Total 4.10. Soil Carbon Accumulation By Vegetation Type Exhibit C 183
Attachment "3"
317
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 54 / 75 4.10.1. Soil Carbon Accumulation By Vegetation Type - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Vegetatio n ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) Total Daily, Winter (Max) Total Annual Total 4.10.2. Above and Belowground Carbon Accumulation by Land Use Type - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) Total Daily, Winter (Max) Total Annual Total 4.10.3. Avoided and Sequestered Emissions by Species - UnmitigatedExhibit C 184
Attachment "3"
318
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 55 / 75 Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Species ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) Avoided Subtotal Sequest ered Subtotal Remove d Subtotal Daily, Winter (Max) Avoided Subtotal Sequest ered Subtotal Remove d Subtotal Annual Avoided Subtotal Sequest ered Subtotal Exhibit C 185
Attachment "3"
319
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 56 / 75 Remove Subtotal 4.10.4. Soil Carbon Accumulation By Vegetation Type - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Vegetatio n ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) Total Daily, Winter (Max) Total Annual Total 4.10.5. Above and Belowground Carbon Accumulation by Land Use Type - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) Total Daily, Winter (Max) Total Annual Exhibit C 186
Attachment "3"
320
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 57 / 75 Total 4.10.6. Avoided and Sequestered Emissions by Species - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Species ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) Avoided Subtotal Sequest ered Subtotal Remove d Subtotal Daily, Winter (Max) Avoided Subtotal Sequest ered Subtotal Remove d Subtotal Annual Avoided Exhibit C 187
Attachment "3"
321
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 58 / 75 Subtotal Sequest ered Subtotal Remove d Subtotal 5. Activity Data 5.1. Construction Schedule Phase Name Phase Type Start Date End Date Days Per Week Work Days per Phase Phase Description Demolition Demolition 3/2/2026 3/30/2026 5.00 20.0 Site Preparation Site Preparation 3/31/2026 4/2/2026 5.00 2.00 Grading Grading 4/3/2026 4/8/2026 5.00 4.00 Building Construction Building Construction 4/9/2026 1/14/2027 5.00 200 Paving Paving 1/15/2027 1/29/2027 5.00 10.0 Architectural Coating Architectural Coating 1/30/2027 2/13/2027 5.00 10.0 5.2. Off-Road Equipment 5.2.1. Unmitigated Phase Name Equipment Type Fuel Type Engine Tier Number per Day Hours Per Day Horsepower Load Factor Demolition Concrete/Industrial Saws Diesel Average 1.00 8.00 33.0 0.73 Demolition Rubber Tired Dozers Diesel Average 1.00 8.00 367 0.40 Demolition Tractors/Loaders/Back hoes Diesel Average 3.00 8.00 84.0 0.37 Exhibit C 188
Attachment "3"
322
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 59 / 75 Site Preparation Graders Diesel Average 1.00 8.00 148 0.41 Site Preparation Rubber Tired Dozers Diesel Average 1.00 7.00 367 0.40 Site Preparation Tractors/Loaders/Back hoes Diesel Average 1.00 8.00 84.0 0.37 Grading Graders Diesel Average 1.00 8.00 148 0.41 Grading Rubber Tired Dozers Diesel Average 1.00 8.00 367 0.40 Grading Tractors/Loaders/Back hoes Diesel Average 2.00 7.00 84.0 0.37 Building Construction Cranes Diesel Average 1.00 6.00 367 0.29 Building Construction Forklifts Diesel Average 1.00 6.00 82.0 0.20 Building Construction Generator Sets Diesel Average 1.00 8.00 14.0 0.74 Building Construction Tractors/Loaders/Back hoes Diesel Average 1.00 6.00 84.0 0.37 Building Construction Welders Diesel Average 3.00 8.00 46.0 0.45 Paving Cement and Mortar Mixers Diesel Average 1.00 6.00 10.0 0.56 Paving Pavers Diesel Average 1.00 6.00 81.0 0.42 Paving Paving Equipment Diesel Average 1.00 8.00 89.0 0.36 Paving Rollers Diesel Average 1.00 7.00 36.0 0.38 Paving Tractors/Loaders/Back hoes Diesel Average 1.00 8.00 84.0 0.37 Architectural Coating Air Compressors Diesel Average 1.00 6.00 37.0 0.48 5.2.2. Mitigated Phase Name Equipment Type Fuel Type Engine Tier Number per Day Hours Per Day Horsepower Load Factor Demolition Concrete/Industrial Saws Diesel Average 1.00 8.00 33.0 0.73 Demolition Rubber Tired Dozers Diesel Average 1.00 8.00 367 0.40 Demolition Tractors/Loaders/Back hoes Diesel Average 3.00 8.00 84.0 0.37 Site Preparation Graders Diesel Average 1.00 8.00 148 0.41 Exhibit C 189
Attachment "3"
323
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 60 / 75 Site Preparation Rubber Tired Dozers Diesel Average 1.00 7.00 367 0.40 Site Preparation Tractors/Loaders/Back hoes Diesel Average 1.00 8.00 84.0 0.37 Grading Graders Diesel Average 1.00 8.00 148 0.41 Grading Rubber Tired Dozers Diesel Average 1.00 8.00 367 0.40 Grading Tractors/Loaders/Back hoes Diesel Average 2.00 7.00 84.0 0.37 Building Construction Cranes Diesel Average 1.00 6.00 367 0.29 Building Construction Forklifts Diesel Average 1.00 6.00 82.0 0.20 Building Construction Generator Sets Diesel Average 1.00 8.00 14.0 0.74 Building Construction Tractors/Loaders/Back hoes Diesel Average 1.00 6.00 84.0 0.37 Building Construction Welders Diesel Average 3.00 8.00 46.0 0.45 Paving Cement and Mortar Mixers Diesel Average 1.00 6.00 10.0 0.56 Paving Pavers Diesel Average 1.00 6.00 81.0 0.42 Paving Paving Equipment Diesel Average 1.00 8.00 89.0 0.36 Paving Rollers Diesel Average 1.00 7.00 36.0 0.38 Paving Tractors/Loaders/Back hoes Diesel Average 1.00 8.00 84.0 0.37 Architectural Coating Air Compressors Diesel Average 1.00 6.00 37.0 0.48 5.3. Construction Vehicles 5.3.1. Unmitigated Phase Name Trip Type One-Way Trips per Day Miles per Trip Vehicle Mix Demolition Demolition Worker 12.5 12.0 LDA,LDT1,LDT2 Demolition Vendor 7.63 HHDT,MHDT Demolition Hauling 0.00 20.0 HHDT Exhibit C 190
Attachment "3"
324
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 61 / 75 Demolition Onsite truck HHDT Site Preparation Site Preparation Worker 7.50 12.0 LDA,LDT1,LDT2 Site Preparation Vendor 7.63 HHDT,MHDT Site Preparation Hauling 0.00 20.0 HHDT Site Preparation Onsite truck HHDT Grading Grading Worker 10.0 12.0 LDA,LDT1,LDT2 Grading Vendor 7.63 HHDT,MHDT Grading Hauling 0.00 20.0 HHDT Grading Onsite truck HHDT Building Construction Building Construction Worker 1.80 12.0 LDA,LDT1,LDT2 Building Construction Vendor 0.53 7.63 HHDT,MHDT Building Construction Hauling 0.00 20.0 HHDT Building Construction Onsite truck HHDT Paving Paving Worker 12.5 12.0 LDA,LDT1,LDT2 Paving Vendor 7.63 HHDT,MHDT Paving Hauling 0.00 20.0 HHDT Paving Onsite truck HHDT Architectural Coating Architectural Coating Worker 0.36 12.0 LDA,LDT1,LDT2 Architectural Coating Vendor 7.63 HHDT,MHDT Architectural Coating Hauling 0.00 20.0 HHDT Architectural Coating Onsite truck HHDT 5.3.2. Mitigated Exhibit C 191
Attachment "3"
325
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 62 / 75 Phase Name Trip Type One-Way Trips per Day Miles per Trip Vehicle Mix Demolition Demolition Worker 12.5 12.0 LDA,LDT1,LDT2 Demolition Vendor 7.63 HHDT,MHDT Demolition Hauling 0.00 20.0 HHDT Demolition Onsite truck HHDT Site Preparation Site Preparation Worker 7.50 12.0 LDA,LDT1,LDT2 Site Preparation Vendor 7.63 HHDT,MHDT Site Preparation Hauling 0.00 20.0 HHDT Site Preparation Onsite truck HHDT Grading Grading Worker 10.0 12.0 LDA,LDT1,LDT2 Grading Vendor 7.63 HHDT,MHDT Grading Hauling 0.00 20.0 HHDT Grading Onsite truck HHDT Building Construction Building Construction Worker 1.80 12.0 LDA,LDT1,LDT2 Building Construction Vendor 0.53 7.63 HHDT,MHDT Building Construction Hauling 0.00 20.0 HHDT Building Construction Onsite truck HHDT Paving Paving Worker 12.5 12.0 LDA,LDT1,LDT2 Paving Vendor 7.63 HHDT,MHDT Paving Hauling 0.00 20.0 HHDT Paving Onsite truck HHDT Architectural Coating Architectural Coating Worker 0.36 12.0 LDA,LDT1,LDT2 Exhibit C 192
Attachment "3"
326
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 63 / 75 Architectural Coating Vendor 7.63 HHDT,MHDT Architectural Coating Hauling 0.00 20.0 HHDT Architectural Coating Onsite truck HHDT 5.4. Vehicles 5.4.1. Construction Vehicle Control Strategies Non-applicable. No control strategies activated by user. 5.5. Architectural Coatings Phase Name Residential Interior Area Coated (sq ft) Residential Exterior Area Coated (sq ft) Non-Residential Interior Area Coated (sq ft) Non-Residential Exterior Area Coated (sq ft) Parking Area Coated (sq ft) Architectural Coating 19,744 6,581 0.00 0.00 5.6. Dust Mitigation 5.6.1. Construction Earthmoving Activities Phase Name Material Imported (cy) Material Exported (cy) Acres Graded (acres) Material Demolished (sq. ft.) Acres Paved (acres) Demolition 0.00 0.00 0.00 Site Preparation 1.88 0.00 Grading 4.00 0.00 Paving 0.00 0.00 0.00 0.00 0.06 5.6.2. Construction Earthmoving Control Strategies Control Strategies Applied Frequency (per day) PM10 Reduction PM2.5 Reduction Water Exposed Area 2 61% 61% 5.7. Construction Paving Exhibit C 193
Attachment "3"
327
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 64 / 75 Land Use Area Paved (acres) % Asphalt Single Family Housing 0.06 0% 5.8. Construction Electricity Consumption and Emissions Factors kWh per Year and Emission Factor (lb/MWh) Year kWh per Year CO2 CH4 N2O 2026 0.00 589 0.03 < 0.005 2027 0.00 589 0.03 < 0.005 5.9. Operational Mobile Sources 5.9.1. Unmitigated Land Use Type Trips/Weekday Trips/Saturday Trips/Sunday Trips/Year VMT/Weekday VMT/Saturday VMT/Sunday VMT/Year Single Family Housing 47.2 47.7 42.8 17,022 443 447 401 159,641 5.9.2. Mitigated Land Use Type Trips/Weekday Trips/Saturday Trips/Sunday Trips/Year VMT/Weekday VMT/Saturday VMT/Sunday VMT/Year Single Family Housing 47.2 47.7 42.8 17,022 443 447 401 159,641 5.10. Operational Area Sources 5.10.1. Hearths 5.10.1.1. Unmitigated 5.10.1.2. Mitigated Exhibit C 194
Attachment "3"
328
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 65 / 75 5.10.2. Architectural Coatings Residential Interior Area Coated (sq ft) Residential Exterior Area Coated (sq ft) Non-Residential Interior Area Coated (sq ft) Non-Residential Exterior Area Coated (sq ft) Parking Area Coated (sq ft) 19743.75 6,581 0.00 0.00 5.10.3. Landscape Equipment Season Unit Value Snow Days day/yr 0.00 Summer Days day/yr 180 5.10.4. Landscape Equipment - Mitigated Season Unit Value Snow Days day/yr 0.00 Summer Days day/yr 180 5.11. Operational Energy Consumption 5.11.1. Unmitigated Electricity (kWh/yr) and CO2 and CH4 and N2O and Natural Gas (kBTU/yr) Land Use Electricity (kWh/yr) CO2 CH4 N2O Natural Gas (kBTU/yr) Single Family Housing 30,706 589 0.0330 0.0040 142,585 5.11.2. Mitigated Electricity (kWh/yr) and CO2 and CH4 and N2O and Natural Gas (kBTU/yr) Land Use Electricity (kWh/yr) CO2 CH4 N2O Natural Gas (kBTU/yr) Single Family Housing 30,706 589 0.0330 0.0040 142,585 Exhibit C 195
Attachment "3"
329
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 66 / 75 5.12. Operational Water and Wastewater Consumption 5.12.1. Unmitigated Land Use Indoor Water (gal/year) Outdoor Water (gal/year) Single Family Housing 175,665 1,069,677 5.12.2. Mitigated Land Use Indoor Water (gal/year) Outdoor Water (gal/year) Single Family Housing 140,532 855,741 5.13. Operational Waste Generation 5.13.1. Unmitigated Land Use Waste (ton/year) Cogeneration (kWh/year) Single Family Housing 3.32 5.13.2. Mitigated Land Use Waste (ton/year) Cogeneration (kWh/year) Single Family Housing 3.32 5.14. Operational Refrigeration and Air Conditioning Equipment 5.14.1. Unmitigated Land Use Type Equipment Type Refrigerant GWP Quantity (kg) Operations Leak Rate Service Leak Rate Times Serviced Single Family Housing Average room A/C & Other residential A/C and heat pumps R-410A 2,088 < 0.005 2.50 2.50 10.0 Exhibit C 196
Attachment "3"
330
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 67 / 75 1.00 0.00 0.60 0.12 1,430 R-134a Single Family Housing Household refrigerators and/or freezers 5.14.2. Mitigated Land Use Type Equipment Type Refrigerant GWP Quantity (kg) Operations Leak Rate Service Leak Rate Times Serviced Single Family Housing Average room A/C & Other residential A/C and heat pumps R-410A 2,088 < 0.005 2.50 2.50 10.0 Single Family Housing Household refrigerators and/or freezers R-134a 1,430 0.12 0.60 0.00 1.00 5.15. Operational Off-Road Equipment 5.15.1. Unmitigated Equipment Type Fuel Type Engine Tier Number per Day Hours Per Day Horsepower Load Factor 5.15.2. Mitigated Equipment Type Fuel Type Engine Tier Number per Day Hours Per Day Horsepower Load Factor 5.16. Stationary Sources 5.16.1. Emergency Generators and Fire Pumps Equipment Type Fuel Type Number per Day Hours per Day Hours per Year Horsepower Load Factor 5.16.2. Process Boilers Equipment Type Fuel Type Number Boiler Rating (MMBtu/hr) Daily Heat Input (MMBtu/day) Annual Heat Input (MMBtu/yr) Exhibit C 197
Attachment "3"
331
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 68 / 75 5.17. User Defined Equipment Type Fuel Type 5.18. Vegetation 5.18.1. Land Use Change 5.18.1.1. Unmitigated Vegetation Land Use Type Vegetation Soil Type Initial Acres Final Acres 5.18.1.2. Mitigated Vegetation Land Use Type Vegetation Soil Type Initial Acres Final Acres 5.18.1. Biomass Cover Type 5.18.1.1. Unmitigated Biomass Cover Type Initial Acres Final Acres 5.18.1.2. Mitigated Biomass Cover Type Initial Acres Final Acres 5.18.2. Sequestration 5.18.2.1. Unmitigated Tree Type Number Electricity Saved (kWh/year) Natural Gas Saved (btu/year) 5.18.2.2. Mitigated Exhibit C 198
Attachment "3"
332
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 69 / 75 Tree Type Number Electricity Saved (kWh/year) Natural Gas Saved (btu/year) 6. Climate Risk Detailed Report 6.1. Climate Risk Summary Cal-Adapt midcentury 20402059 average projections for four hazards are reported below for your project location. These are under Representation Concentration Pathway (RCP) 8.5 which assumes GHG emissions will continue to rise strongly through 2050 and then plateau around 2100. Climate Hazard Result for Project Location Unit Temperature and Extreme Heat 15.7 annual days of extreme heat Extreme Precipitation 5.10 annual days with precipitation above 20 mm Sea Level Rise meters of inundation depth Wildfire 8.89 annual hectares burned Temperature and Extreme Heat data are for grid cell in which your project are located. The projection is based on the 98th historical percentile of daily maximum/minimum temperatures from observed historical data (32 climate model ensemble from Cal-Adapt, 20402059 average under RCP 8.5). Each grid cell is 6 kilometers (km) by 6 km, or 3.7 miles (mi) by 3.7 mi. Extreme Precipitation data are for the grid cell in which your project are located. The threshold of 20 mm is equivalent to about ¾ an inch of rain, which would be light to moderate rainfall if received over a full day or heavy rain if received over a period of 2 to 4 hours. Each grid cell is 6 kilometers (km) by 6 km, or 3.7 miles (mi) by 3.7 mi. Sea Level Rise data are for the grid cell in which your project are located. The projections are from Radke et al. (2017), as reported in Cal-Adapt (Radke et al., 2017, CEC-500-2017-008), and consider inundation location and depth for the San Francisco Bay, the Sacramento-San Joaquin River Delta and California coast resulting different increments of sea level rise coupled with extreme storm events. Users may select from four scenarios to view the range in potential inundation depth for the grid cell. The four scenarios are: No rise, 0.5 meter, 1.0 meter, 1.41 meters Wildfire data are for the grid cell in which your project are located. The projections are from UC Davis, as reported in Cal-Adapt (20402059 average under RCP 8.5), and consider historical data of climate, vegetation, population density, and large (> 400 ha) fire history. Users may select from four model simulations to view the range in potential wildfire probabilities for the grid cell. The four simulations make different assumptions about expected rainfall and temperature are: Warmer/drier (HadGEM2-ES), Cooler/wetter (CNRM-CM5), Average conditions (CanESM2), Range of different rainfall and temperature possibilities (MIROC5). Each grid cell is 6 kilometers (km) by 6 km, or 3.7 miles (mi) by 3.7 mi. 6.2. Initial Climate Risk Scores Climate Hazard Exposure Score Sensitivity Score Adaptive Capacity Score Vulnerability Score Temperature and Extreme Heat N/A N/A N/A N/A Extreme Precipitation N/A N/A N/A N/A Sea Level Rise N/A N/A N/A N/A Wildfire N/A N/A N/A N/A Flooding N/A N/A N/A N/A Drought N/A N/A N/A N/A Exhibit C 199
Attachment "3"
333
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 70 / 75 Snowpack Reduction N/A N/A N/A N/A Air Quality Degradation N/A N/A N/A N/A The sensitivity score reflects the extent to which a project would be adversely affected by exposure to a climate hazard. Exposure is rated on a scale of 1 to 5, with a score of 5 representing the greatest exposure. The adaptive capacity of a project refers to its ability to manage and reduce vulnerabilities from projected climate hazards. Adaptive capacity is rated on a scale of 1 to 5, with a score of 5 representing the greatest ability to adapt. The overall vulnerability scores are calculated based on the potential impacts and adaptive capacity assessments for each hazard. Scores do not include implementation of climate risk reduction measures. 6.3. Adjusted Climate Risk Scores Climate Hazard Exposure Score Sensitivity Score Adaptive Capacity Score Vulnerability Score Temperature and Extreme Heat N/A N/A N/A N/A Extreme Precipitation N/A N/A N/A N/A Sea Level Rise N/A N/A N/A N/A Wildfire N/A N/A N/A N/A Flooding N/A N/A N/A N/A Drought N/A N/A N/A N/A Snowpack Reduction N/A N/A N/A N/A Air Quality Degradation N/A N/A N/A N/A The sensitivity score reflects the extent to which a project would be adversely affected by exposure to a climate hazard. Exposure is rated on a scale of 1 to 5, with a score of 5 representing the greatest exposure. The adaptive capacity of a project refers to its ability to manage and reduce vulnerabilities from projected climate hazards. Adaptive capacity is rated on a scale of 1 to 5, with a score of 5 representing the greatest ability to adapt. The overall vulnerability scores are calculated based on the potential impacts and adaptive capacity assessments for each hazard. Scores include implementation of climate risk reduction measures. 6.4. Climate Risk Reduction Measures 7. Health and Equity Details 7.1. CalEnviroScreen 4.0 Scores The maximum CalEnviroScreen score is 100. A high score (i.e., greater than 50) reflects a higher pollution burden compared to other census tracts in the state. Exhibit C 200
Attachment "3"
334
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 71 / 75 Indicator Result for Project Census Tract Exposure Indicators AQ-Ozone 50.5 AQ-PM 15.4 AQ-DPM 58.2 Drinking Water 60.0 Lead Risk Housing 6.84 Pesticides 57.7 Toxic Releases 10.6 Traffic 80.1 Effect Indicators CleanUp Sites 78.7 Groundwater 60.4 Haz Waste Facilities/Generators 0.00 Impaired Water Bodies 93.4 Solid Waste 35.7 Sensitive Population Asthma 7.05 Cardio-vascular 45.0 Low Birth Weights 4.54 Socioeconomic Factor Indicators Education 15.2 Housing 21.6 Linguistic 22.9 Poverty 4.02 Unemployment 8.69 7.2. Healthy Places Index Scores Exhibit C 201
Attachment "3"
335
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 72 / 75 The maximum Health Places Index score is 100. A high score (i.e., greater than 50) reflects healthier community conditions compared to other census tracts in the state. Indicator Result for Project Census Tract Economic Above Poverty 92.64724753 Employed 58.62953933 Median HI 90.27332221 Education Bachelor's or higher 78.6603362 High school enrollment 100 Preschool enrollment 67.35531888 Transportation Auto Access 98.98626973 Active commuting 12.51122803 Social 2-parent households 98.40882844 Voting 98.8836135 Neighborhood Alcohol availability 87.56576415 Park access 35.44206339 Retail density 26.84460413 Supermarket access 21.57064032 Tree canopy 71.57705633 Housing Homeownership 97.12562556 Housing habitability 99.51238291 Low-inc homeowner severe housing cost burden 84.98652637 Low-inc renter severe housing cost burden 99.08892596 Uncrowded housing 85.268831 Health Outcomes Exhibit C 202
Attachment "3"
336
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 73 / 75 Insured adults 95.534454 Arthritis 2.5 Asthma ER Admissions 91.6 High Blood Pressure 4.8 Cancer (excluding skin) 2.0 Asthma 80.2 Coronary Heart Disease 5.6 Chronic Obstructive Pulmonary Disease 29.1 Diagnosed Diabetes 36.9 Life Expectancy at Birth 82.2 Cognitively Disabled 87.2 Physically Disabled 85.5 Heart Attack ER Admissions 83.2 Mental Health Not Good 87.0 Chronic Kidney Disease 10.6 Obesity 74.1 Pedestrian Injuries 19.6 Physical Health Not Good 66.1 Stroke 26.0 Health Risk Behaviors Binge Drinking 71.2 Current Smoker 89.7 No Leisure Time for Physical Activity 77.2 Climate Change Exposures Wildfire Risk 10.8 SLR Inundation Area 0.0 Children 95.8 Elderly 9.2 Exhibit C 203
Attachment "3"
337
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 74 / 75 English Speaking 67.3 Foreign-born 29.8 Outdoor Workers 56.8 Climate Change Adaptive Capacity Impervious Surface Cover 87.0 Traffic Density 88.6 Traffic Access 50.8 Other Indices Hardship 9.9 Other Decision Support 2016 Voting 98.1 7.3. Overall Health & Equity Scores Metric Result for Project Census Tract CalEnviroScreen 4.0 Score for Project Location (a) 12.0 Healthy Places Index Score for Project Location (b) 91.0 Project Located in a Designated Disadvantaged Community (Senate Bill 535) No Project Located in a Low-Income Community (Assembly Bill 1550) No Project Located in a Community Air Protection Program Community (Assembly Bill 617) No a: The maximum CalEnviroScreen score is 100. A high score (i.e., greater than 50) reflects a higher pollution burden compared to other census tracts in the state. b: The maximum Health Places Index score is 100. A high score (i.e., greater than 50) reflects healthier community conditions compared to other census tracts in the state. 7.4. Health & Equity Measures No Health & Equity Measures selected. 7.5. Evaluation Scorecard Health & Equity Evaluation Scorecard not completed. 7.6. Health & Equity Custom Measures No Health & Equity Custom Measures created. Exhibit C 204
Attachment "3"
338
Item9.
Hamilton Lane Escondido Detailed Report, 3/6/2025 75 / 75 8. User Changes to Default Data Screen Justification Operations: Hearths No fireplaces or wood stoves Exhibit C 205
Attachment "3"
339
Item9.
Appendix B - Biological Resources
Memorandum
Exhibit C
206
Attachment "3"
340
Item9.
Tierra Data, Inc.
10110 W. Lilac Road
Escondido, CA 92026
(760) 749-2247
MEMO
To: Lee Duran
From: Derek Langsford, PhD, CSE
Principal Scientist
Date: July 9, 2024
Subject: Biological Resources at 1100 Hamilton Lane, Escondido, California 92025 Dear Mr. Duran:
Introduction
This memo has been prepared to provide you (Client) with a biological assessment for the approximately
6.2-acre, vacant parcel (Assessors Parcel Number 238-360-27-68) located at 1100 Hamilton Lane, in the City of Escondido (City), San Diego County, California (Figure 1).
The California Environmental Quality Act requires that any project that is not exempt undergo assessment to determine if any impacts are significant and to identify measures that would reduce effects to less than significant. This memo can be used by the City to determine if additional studies or reports are needed in consideration of your project.
Location
The irregularly-shaped, vacant parcel is in the southeast quadrant of the intersection of Bernardo Drive and Hamilton Lane in south Escondido with Park Drive and Felicita Creek to the southwest and residential development to the east, north and west (Figure 1).
Proposed Project
The owner proposed to subdivide the 6.2-acre parcel into 5 lots for future construction of single-family homes plus a retention basin to capture stormwater. Access to Lot 1 would be off Bernardo Drive, whereas access to Lots 2 through 5 would be from a shared driveway from Hamilton Lane.
Methods
On Monday April 22nd, 2024, TDI Biologists Ben Van Allen and Caitlin Kreutz conducted a comprehensive general biological survey of the parcel. The survey accomplished several tasks, including vegetation analysis, animal and plant survey, rare plant survey, measurement of trees, and habitat assessment for sensitive species to occur. Commencing at 0900 hours and concluding at 1200 hours PST, the whole site survey was surveyed, conducted under cool and cloudy weather conditions, with temperatures ranging between 62-68ºF.
A recent high-resolution aerial photograph was used for delineating vegetation boundaries, identifying and documenting species. Photos were taken to provide a photographic record of the property.
Results
Setting
The subject parcel is located at 1100 Hamilton Lane in the southern portion of the City, west of Interstate 15, having been annexed into the City from the unincorporated area that now occurs on just the north, east and south sides of the parcel with the City being to the west across Bernardo Drive. The parcel is undeveloped but there are developed residential neighborhoods to the north, west and east. To the south there are a handful of developed residential lots, but also additional undeveloped land and the upstream portion of Felicita Creek being just across Park Drive to the south.
Exhibit C
207
Attachment "3"
341
Item9.
Tierra Data, Inc. Memo | July 9, 2024
Figure 1: Vicinity of 1100 Hamilton Lane Parcel in south Escondido Exhibit C
208
Attachment "3"
342
Item9.
Tierra Data, Inc. Memo | July 9, 2024
Topography
The parcel is mostly flat with a low at the western-most point of the parcel at 635 feet above mean sea level (amsl) and a high point of 662 feet amsl in the rock just north of the trees in the southern portion of the parcel (USGS TopoView 2024). The parcel slopes down in all directions from that high point. No depressions or channels occur on site.
Soils
The site supports two types of soil (USDA 2024): Placentia sandy loam (PfC) 2-9% slope in the west of the parcel, and with the majority being Fallbrook sandy loam 9 to 15% slopes (FaD2). PfC can be hydric if in depressions, but FaD2 has no hydric rating.
Wetlands
No USFWS National Wetlands Inventory (NWI) wetlands occur on site, but Felicita Creek runs northwest to southeast on the far side of Park Drive from the parcel. A tributary to Felicita Creek occurs to the east of Felicita Road, half a block to the east of the parcel. No FEMA Floodplains occur on site (FEMA 2024).
History
The earliest aerial photos show that the site was already cleared with a portion supporting Orchard agriculture in 1947 surrounded by cleared agricultural land and other orchards (Historic Aerials 2024).
Homes on large lots had appeared in the vicinity by the 1960s when the orchard on site appears to have been abandoned with all trace gone by the late 1970s. Some of the existing trees on the site were already present by then. The site has been kept clear ever since with no signs of shrub growth suggesting it was being mowed regularly. By 1980, denser homes had been built to the east, and then to the north, south, and west by 1990. Bernardo School, to the south on Bernardo Drive was built around 2005. The last development nearby to the west was built between 2009 and 2013 (Historic Aerials 2024).
The parcel has been kept clear apart from trees in the south and the rocks in the center and south.
Examination of aerial imagery since 2010, has shown evidence of mowing (parallel tire tracks and mowing strips) at least once per year every year between 2010 and 2022 (Google Earth 2024). The new owner is in receipt of a Weed Abatement Order from the City weed abatement order from the City pursuant to Escondido Municipal Code Property Maintenance Ordinance Section 6-484(d)(1) which necessitates the management of non-native plants and grasses to reduce fire risk that is achieved through regular mowing (See Attachment 1).
Biological Resources
The parcel is primarily Disturbed Habitat (DH) composed of annual non-native grasses and non-native vegetation, reflecting the history of agricultural usage and repeated mowing for weed abatement. Due to the significant disturbance and a shift from the original vegetation composition, resilient and fast-growing non-native species and grasses now outcompete the native flora including several brome grasses (Bromus madritensis ssp. rubens, B. hordeaceus and B. diandrus) and slender wild oat (Avena barbata), as well as non-native forbs, such as mustards (Hirshfeldia incana and Brassica nigra), and filarees (Erodium brachycarpum, E. cicutarium, and E. moschatum).
Despite the dominance of non-native species, the parcel supports some native species, predominantly annual forbs such as Menzies' Fiddleneck (Amsinckia menziesii), Narrow Leaf Bedstraw (Galium angustifolium) and a few diminutive perennial species including Coast Buckwheat (Eriogonum fasciculatum), and Broom Baccharis (Baccharis sarothroides) which have clearly been mowed annually. Additionally, several large piles of mulch have been placed on the property, with some already spread.
These piles consist primarily of Mexican fan palm (Washingtonia robusta) material, laden with seeds that are now sprouting abundantly.
Exhibit C
209
Attachment "3"
343
Item9.
Tierra Data, Inc. Memo | July 9, 2024
Animals observed included species of native and non-native Argentine ants (Linepithema humile), Great Basin fence lizards (Sceloporus occidentalis) on the rocks, a dead gopher snake (Pituophis catenifer catenifer), evidence of Coyote (Canis latrans), Bottas pocket gopher (Thomomys bottae), and a woodrat nest (Neotoma sp.), and common birds including mourning dove (Zenaida macroura), house finch (house finch), California towhee (Melozone crissalis), and northern mockingbird (Mimus polyglottos). Larger birds were using the off-site trees in the vicinity, including California scrub jay (Aphelocoma californica), hooded oriole (Icterus cucullatus), acorn woodpecker (Melanerpes formicivorus), and American crows (Corvus brachyrhynchos). A red-tailed hawk (Buteo jamaicansis) was seen flying overhead in the area.
No special status plants or animals were observed by TDI biologists at the time of the survey.
Mature and Heritage Trees
The Escondido Municipal Code regulates removal of trees identified as Mature or Heritage (i.e., Protected), trees (Sec 33-1069). Mature and Protected trees are defined in the Escondido Municipal Code Sec 33-1052 as: Mature tree is any self-supporting woody perennial plant, native or ornamental, with a single welldefined stem or multiple stems supporting a crown of branches. The single stem, or one of the multiple stems of any mature oak tree (genus Quercus), shall have a diameter 4 inches or greater when measured at 4½ feet diameter at breast height (DBH) above the trees natural grade. All other mature trees shall have a diameter of 8 inches DBH, or greater, for a single stem or one of the multiple stems. Protected tree is any oak (genus Quercus) which has a 10-inch or greater DBH, or any other species or individual specimen listed on the local historic register, or determined to substantially contribute to the historic character of a property or structure listed on the local historic register, pursuant to Article 40 of the Escondido Zoning Code.
The results of the tree survey is shown below (Table 1, Figure 2):
Table 1: Mature and Protected trees.
Number Scientific Name Common Name DBH Status
1 Robinia pseudoacacia Black Locust 5 1/8 None
2 Querus agrifolia Coast Live Oak 20 Heritage
3 Querus agrifolia Coast Live Oak 19.5 Heritage
4 Querus agrifolia Coast Live Oak 20 Heritage
5 Olea europaea European Olive 20 Mature
6 Olea europaea European Olive 15.5 Mature
7 Querus agrifolia Coast Live Oak 15.75 Heritage
8 Querus agrifolia Coast Live Oak 21 Heritage
9 Querus agrifolia Coast Live Oak 16 Heritage
10 Querus agrifolia Coast Live Oak 7 Mature
11 Querus agrifolia Coast Live Oak 5.75 Mature
12 Querus agrifolia Coast Live Oak 15.75 Heritage
13 Querus agrifolia Coast Live Oak 5.25 Mature
14 Querus agrifolia Coast Live Oak 1.5 None
15 Querus agrifolia Coast Live Oak 3.75 None
16 Schinus terebinthifolia Brazilian Pepper 10 Mature
17 Olea europaea European Olive 3.75 None
Exhibit C
210
Attachment "3"
344
Item9.
Tierra Data, Inc. Memo | July 9, 2024 Page 5 of 13 Figure 2: Trees measured at the Hamilton Lane parcel. Exhibit C 211
Attachment "3"
345
Item9.
Tierra Data, Inc. Memo | July 9, 2024
Most of the trees on site are in the southern portion of the site. Two trees are in the west and center of the site, one a small black locust (Robinia pseudoacacia; #1) and the other a Heritage coast live oak (Quercus agrifolia; #2). The southern portion of the site contains 6 Heritage coast live oak trees (#s 3, 4, 7, 8, 9, and 12), 3 Mature coast live oak trees (#s 10, 11and 13), and 3 mature non-native trees (#s 5, 6, and 16). The other 4 trees do not meet the Protected tree criteria.
Boulders
The property has several natural boulder outcroppings and clusters which contribute to the site's visual, geological, and ecological diversity. Per the City Subdivisions and Zoning Code Chapter 33 Zoning, Article 64 Design Review, Sec 33-1356 Elements of design considerations. Natural features such as rock outcroppings, are considered visual resources must be preserved in a natural state, to the extent possible.
Boulders occur in the center and south of the site.
Impacts
The proposed project would create 5 building pads, a driveway and a stormwater retention basin (Figure 3).
Biological Resources
Impacts would occur to most of the parcel but as the vegetation community is considered disturbed because of the weed abatement order, impacts to sensitive vegetation communities would not occur.
No special status plant or animal species were detected, and none are expected to occur because of the repeated mowing. No impacts would occur to special status plant or animal species.
No wetlands occur on site and so no permits would be required from wetland permitting agencies. The site is not in a FEMA floodplain area. No impacts would occur to wetland vegetation or flood areas.
The parcel is bordered by development to the north, east, and west, and has a marginal connection through an adjacent parcel across Park Drive to the southwest to Felicita Creek. With the site being mowed annually, the site does not act as a significant nursery site for special status species and being surrounded on three sides by residential development, does not act a corridor. Impacts would not occur to wildlife corridors or to significant nursery sites.
The City is no longer participating in the local regional Natural Community Conservation Planning (NCCP) effort and the site was not in a Focused Planning Area of the Multiple Habitat Conservation Plan (MHCP).
So, the proposed Project would neither impact regional conservation planning efforts under the NCCP or MHCP, and because of its location and features, development would not impact any future regional conservation planning efforts.
Two local policies pertain to the project: the City regulations and requirements that deal with Mature or Heritage Trees and Boulders.
Mature or Heritage Trees
Several Mature and Heritage Trees are located on Lots 2, 4, and 5 (Figure 3). The proposed project could potentially remove 2 Heritage coast live oak trees located within the pad of Lot 4 (#3) and Lot 5 (#7) while avoiding all other oak trees. A coast live oak tree on the boundary of Lots 4 and 5 (#4) would be avoided.
Two additional Mature olive trees (#s 5 and 6) would also be removed by grading Lot 5. Lastly a black locust tree (#1) meets neither criterion for being a Heritage or Mature tree would be removed to create the retention basin. All the impacted Heritage or Mature trees are far from the 3 roads that border the parcel and the loss of four trees would not significantly change views for area residents or the aesthetics of the area. It is expected that future homeowners will plant trees around their homes that will offset any aesthetic impacts from removal of the four trees. The Project would be in compliance with Citys Municipal Code requirements for trees.
Exhibit C
212
Attachment "3"
346
Item9.
Tierra Data, Inc. Memo | July 9, 2024 Page 7 of 13 Figure3: Proposed project over an aerial image of the site and tree locations. Exhibit C 213
Attachment "3"
347
Item9.
Tierra Data, Inc. Memo | July 9, 2024
Boulders
Many boulders occur on the site and impact would occur through grading for the shared driveway and pads on Lots 4 and 5 (Figure 3). The proposed grading of pads was adjusted to avoid the largest boulders on Lots 4 and 5, but limitations prevented the shared driveway from avoiding some boulders. All boulders in areas to be graded would be moved to Lots 2, 3, and 4 outside of grading areas to retain all boulders on the site. The Project would be in compliance with Citys boulder design considerations.
Conclusion
The proposed Project would not impact sensitive vegetation communities, sensitive species, wetlands or jurisdictional drainages, wildlife nursery sites, or corridors. Impacts to Mature and Heritage trees would not be significant and impacts to 4 coast live oaks would be offset by residential plantings. Impacts to boulders would be avoided by the grading design and by moving boulders away from driveways and pad area and retaining them on site.
In addition, all clearing or removal of vegetation will be performed prior to or after the bird breeding season, February 15 through September 15 (i.e., only between September 16 and February 14) to ensure compliance with the Migratory Bird Treaty Act (MBTA) and pertinent sections of the California Fish and Game (CFG) Code.
By avoiding clearing during the bird-breeding season, and designing to minimize impacts to trees and boulders, the proposed Project will not have a significant effect on biological resources and will be in compliance with the pertinent sections of the Escondido Municipal Code and design considerations.
If you have any questions, please call me at (760) 751 6169 or email me at [email protected]. Derek H. Langsford, PhD, CSE Principal Scientist, Terrestrial and Wetland Resources
References
Calflora 2024. Calflora (native plant database) www.calflora.org. Accessed April through July 2024.
City of Escondido 2018. An Ordinance of The City Council of the City of Escondido Amending Chapter 11, Article 2 of the Escondido Municipal Code by adding Sections 11-39 through 11-52, pertaining to Abatement of Weeds and Rubbish https://fireprevention.net/wp-content/uploads/2018/08/escondidocode.pdf City of Escondido. Municipal Code. Section 33-1068 Vegetation Removal Permits. https://ecode360.com/43267342?highlight=dbh&searchId=22905359102687303#43267604 City of Escondido. Municipal Code. Section 33-1069. Vegetation Protection and Replacement Standards.
City of Escondido. Municipal Code Section 6-484(d)(1) Definitions.
Federal Emergency Management Agency (FEMA). 2022. National Flood Insurance Program, Flood Insurance Rate Nos. 06073C1636G and 06073C1636H. https://msc.fema.gov/portal. Accessed June 2022.
Google Earth 2024. Accessed April through July 2024.
Historical Aerials. 2024. www.historicaerials.com. Accessed April 2024 through July 2024.
Holland, R.F. 1986. Preliminary Descriptions of the Terrestrial Natural Communities of California.
Exhibit C
214
Attachment "3"
348
Item9.
Tierra Data, Inc. Memo | July 9, 2024
Oberbauer, T., M. Kelly, and J. Buegge. 2008. Draft Vegetation Communities of San Diego County. Based on Preliminary Descriptions of the Terrestrial Natural Communities of California, Robert F. Holland, Ph.D., October 1986.
San Diego Association of Governments (SANDAG). 2003. Final Multiple Habitat Conservation Plan (MHCP) Volumes 1 & 2. Prepared for Multiple Habitat Conservation Program. March 2003. http://www.sandag.org/programs/environment/habitat_preservation/mhcp_vol1.pdf and mhcp_vol2.pdf.
Accessed June 2024.
U.S. Department of Agriculture (USDA) 2024. Web Soil Survey. Accessed May 2024 https://websoilsurvey.sc.egov.usda.gov/App/HomePage.htm.
U.S. Fish and Wildlife Service (USFWS). 2022. National Wetlands Inventory. Washington, D.C. Available:
http://www.fws.gov/wetlands/. Accessed: June 2024.
Attachments
Attachment 1: Weed Abatement Notice
Attachment 2: Photos
Exhibit C
215
Attachment "3"
349
Item9.
Tierra Data, Inc. Memo | July 9, 2024
Attachment 1: Weed Abatement Notice
Exhibit C
216
Attachment "3"
350
Item9.
Exhibit C
217
Attachment "3"
351
Item9.
Exhibit C
218
Attachment "3"
352
Item9.
Tierra Data, Inc. Memo | July 9, 2024
Attchment 2: Photos
Photo 1: The northwest corner of the site towards the intersection of Hamilton Ane and Bernardo Drive.
Photo 2: Looking southeast across the parcel towards its interior.
Exhibit C
219
Attachment "3"
353
Item9.
Tierra Data, Inc. Memo | July 9, 2024
Photo 3: Prominent rocks 115 feet from Hamiton Lane, some of which would need to be moved.
Photo 4: Looking southeast into the coast Live oak trees in the south of the site.
Exhibit C
220
Attachment "3"
354
Item9.
Tierra Data, Inc. Memo | July 9, 2024
Photo 5: Underneath oaks growing in the south of
the site.
Photo 6: Looking east along Hamilton
Lane.
Exhibit C
221
Attachment "3"
355
Item9.
Appendix C - Weed Abatement Orders
Exhibit C
222
Attachment "3"
356
Item9.
Exhibit C
223
Attachment "3"
357
Item9.
Exhibit C
224
Attachment "3"
358
Item9.
Exhibit C
225
Attachment "3"
359
Item9.
Appendix D - Phase I Cultural
Resources Report
Exhibit C
226
Attachment "3"
360
Item9.
Appendix E Monitoring Well
Decommissioning Documentation
Exhibit C
227
Attachment "3"
361
Item9.
724 PRP Ltrs re MW-56 and MW-57 decomission 5 21 2009.doc
CHATHAM SITE PRP GROUP
1322 Scott Street, Suite 104
San Diego, CA 92106
(619)-546-8377
(619)-546-9980 FAX
Email: [email protected]
May 21, 2009
Mr. Joe Cully
Site Mitigation Program
CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY
DEPARTMENT OF TOXIC SUBSTANCES AND CONTROL
5796 Corporate Ave
Cypress, CA 90630-4732
Subject: Decommissioning of Monitor Wells MW-56 and MW-57, Chatham Site Dear Joe:
Attached you will find a letter from Hargis + Associates, Inc. that documents that monitor wells MW-56 and MW-57 have been decommissioned. Please contact either Mike Palmer or me with any questions or comments.
Sincerely,
Chatham Site PRP Group
Edward D. Modiano
Project Coordinator
Enclosure
cc: See Attached List
Exhibit C
228
Attachment "3"
362
Item9.
724 PRP Ltrs re MW-56 and MW-57 decomission 5 21 2009.doc cc (with enclosure):
Number of Copies Individuals Receiving Transmittal
1 Mr. Joseph Cully/Mr. Theo Johnson/Mr. S.Steven Hariri, California Environmental Protection Agency, Department of Toxic Substances Control (DTSC), Cypress
1 Mr. Ed Modiano/Mr. Michael Palmer, de maximis, inc.
cc (without enclosure):
Number of Copies Individuals Receiving Transmittal
1 Mr. Greg Holmes, California Environmental Protection Agency, Department of Toxic Substances Control, Cypress
Exhibit C
229
Attachment "3"
363
Item9.
HARGIS + ASSOCIATES, INC.
HYDROGEOLOGY ENGINEERING
Mission City Corporate Center
2365 Northside Drive, Suite C-100
San Diego, CA 92108
Phone: 619.521.0165
Fax: 619.521.8580
Other Offices:
Mesa, AZ
Tucson, AZ
May 21, 2009
VIA E-MAIL & US MAIL
Mr. Ed Modiano
Project Coordinator
CHATHAM SITE PRP GROUP
1322 Scott Street, Suite 101
San Diego, California 92106
Re: Decommissioning of Monitor Wells MW-56 and
MW-57, Chatham Site, Escondido, California _
Dear Mr. Modiano:
This letter has been prepared by Hargis + Associates, Inc. (H+A) on behalf of the Chatham Site PRP Group (the Group) to document the decommissioning of water table monitor well MW-56 and deep monitor well MW-57 at the Chatham Site, Escondido, California.
Monitor well MW-56 was located on a residential property northwest of the Chatham Yard, at 1261 Gamble Lane, now owned by Mr. Simon Salam. At Mr. Salams request, H+A recommended the decommissioning of this well and monitor well MW-55 in a letter submitted to DTSC dated October 17, 2008. DTSC approved the decommissioning of monitor well MW-56, but not the decommissioning of MW-55, in a letter dated November 12, 2008. Decommissioning of monitor well MW-56 was conducted on December 4, 2008 by drilling out the casing and well materials and grouting the boring, in accordance with Well Destruction Permit No. LMON106106, issued by the County of San Diego, Department of Environmental Health (DEH).
Monitor well MW-57 was located on a vacant land parcel on the south side of Hamilton Lane, between Bernardo Avenue and Our Country Road, owned by Mr. Jeff Badelt. At Mr. Badelts request, and following the successful installation of replacement monitor well MW-67 north of the parcel, H+A recommended the decommissioning of monitor well MW-57 in a letter submitted to DTSC dated October 17, 2008. DTSC approved the decommissioning of monitor well MW-57 in the letter dated November 12, 2008. Decommissioning of monitor well MW-57 by pressure grouting was completed on January 16, 2009, in general accordance with Well Destruction Permit No. LMON106099, issued by DEH.
Exhibit C
230
Attachment "3"
364
Item9.
HARGIS + ASSOCIATES, INC.
Mr. Ed Modiano
May 21, 2009
If you have any questions or comments, please contact us.
Sincerely,
HARGIS + ASSOCIATES, INC.
Greg T. Cranham, PG 5897, CEG 1994 James D. Schwall, PE CH5044 Senior Hydrogeologist Project Manager
GTC/JDS/ama
724 Ltrs modiano08 WellDstrctn re MW-56 and MW-57.doc
Exhibit C
231
Attachment "3"
365
Item9.
Appendix F Phase I Environmental Site
Assessment
Exhibit C
232
Attachment "3"
366
Item9.
Phase I Environmental Site Assessment
1100 Hamilton Lane
Escondido, California 92029
April 22, 2025
Prepared For:
Hamilton Bernardo LLC
PO Box 1795
La Jolla, CA 92038
Project Number 25-02-025
Prepared by:
Weis Environmental, LLC
1938 Kellogg Avenue, Suite 116
Carlsbad, CA 92008
(760) 585-7070
www.weisenviro.com
Exhibit C
233
Attachment "3"
367
Item9.
1938 Kellogg Avenue, Suite 116, Carlsbad, CA 92008
(760) 585-7070
www.weisenviro.com
April 22, 2025
Lee Duran
Hamilton Bernardo LLC
PO Box 1795
La Jolla, CA 92038
Subject: Phase I Environmental Site Assessment
1100 Hamilton Lane
Escondido, California
Project Number 25-02-025
Dear Mr. Duran:
Weis Environmental, LLC has completed the contracted environmental consulting services for the above-referenced project. The services were performed in accordance with our proposal and agreement fully executed by all parties. The Phase I Environmental Site Assessment has been performed in accordance with ASTM International (ASTM) Standard Practice for Environmental Site Assessments:
Phase I Environmental Site Assessment Process, ASTM Designation E1527-21 and Title 40 of the Code of Federal Regulations (40 CFR) Part 312. We appreciate the opportunity to be of service to you on this project. Please contact us if you have any questions or comments regarding this report or if we can be of further assistance.
Sincerely,
Weis Environmental, LLC
Daniel Weis. R.E.H.S.
Environmental Manager
Exhibit C
234
Attachment "3"
368
Item9.
TABLE OF CONTENTS
1.0 INTRODUCTION .........................................................................................................................1
1.1 Purpose...................................................................................................................................1
1.2 Scope of the Assessment........................................................................................................1
1.3 Limitations and Exceptions....................................................................................................2
1.4 Special Terms and Conditions................................................................................................3
1.5 Limiting Conditions and Deviations ......................................................................................3
1.6 Data Failure and Data Gaps ...................................................................................................3
1.7 Reliance..................................................................................................................................3
2.0 SITE DESCRIPTION ....................................................................................................................4
2.1 Location and Legal Description .............................................................................................4
2.2 Site and Vicinity Characteristics............................................................................................4
2.3 Current Use of the Site...........................................................................................................4
2.4 Description of Site Improvements..........................................................................................4
2.5 Utilities...................................................................................................................................4
2.6 Description of Adjoining Properties ......................................................................................5
3.0 PHYSICAL SETTING ..................................................................................................................6
3.1 Topography ............................................................................................................................6
3.2 Hydrology ..............................................................................................................................6
3.3 Geology..................................................................................................................................6
3.4 Hydrogeology.........................................................................................................................7
3.5 Oil and Gas Exploration.........................................................................................................7
4.0 USER PROVIDED INFORMATION ...........................................................................................8
4.1 Title Records ..........................................................................................................................8
4.2 Environmental Liens ..............................................................................................................8
4.3 Activity and Use Limitations .................................................................................................8
4.4 Specialized or Actual Knowledge or Experience...................................................................8
4.5 Commonly Known or Reasonably Ascertainable Information ..............................................8
4.6 Valuation Reduction for Environmental Issues .....................................................................9
4.7 Owner, Property Manager and Occupant Information...........................................................9
4.8 Reason for Performing Phase I ESA......................................................................................9
4.9 Proceedings Involving the Site...............................................................................................9
4.10 Other Provided Documents ....................................................................................................9
5.0 REGULATORY RECORDS REVIEW.......................................................................................10
5.1 Standard ASTM Regulatory Database Search .....................................................................10
5.2 Non-ASTM Regulatory Database Search ............................................................................12
5.3 Regulatory Agency File Reviews.........................................................................................13
6.0 HISTORICAL RESOURCE REVIEW .......................................................................................14
6.1 Aerial Photographs...............................................................................................................14
6.2 Topographic Maps ...............................................................................................................15
6.3 Other Historical Sources ......................................................................................................15 Exhibit C
235
Attachment "3"
369
Item9.
7.0 SITE RECONAISSANCE ...........................................................................................................16
7.1 Methodology and Limiting Conditions ................................................................................16
7.2 Current General Site and Vicinity Characteristics ...............................................................16
7.3 Indications of Past Site and Vicinity Uses ...........................................................................16
7.4 Site-Specific Observations ...................................................................................................16
8.0 INTERVIEWS .............................................................................................................................18
8.1 Site Owner............................................................................................................................18
8.2 Key Site Manager.................................................................................................................18
8.3 Current Occupants................................................................................................................18
8.4 Local Government Official ..................................................................................................18
8.5 Other Parties.........................................................................................................................18
9.0 ADDITIONAL SERVICES NON-SCOPE ASTM CONSIDERATIONS...............................20
10.0 FINDINGS AND OPINIONS....................................................................................................21
11.0 CONCLUSIONS AND RECOMMENDATIONS ....................................................................22
12.0 ENVIRONMENTAL PROFESSIONAL STATEMENT..........................................................23
13.0 ASSUMPTIONS........................................................................................................................24
14.0 DEFINITIONS...........................................................................................................................25
15.0 REFERENCES ..........................................................................................................................28
15.1 Documents, Plans and Reports.............................................................................................28
15.2 Personal Communications....................................................................................................28
15.3 Agencies Consulted..............................................................................................................28
FIGURES
Figure 1 Vicinity Map
Figure 2 Site Plan
Figure 3 Topographic Map
APPENDICES
Appendix A User Provided Information
Appendix B Regulatory Database Report
Appendix C Regulatory Agency Records
Appendix D Historical Resources
Appendix E Photographs
Appendix F Interview Questionnaire
Appendix G Qualifications
Exhibit C
236
Attachment "3"
370
Item9.
Phase I Environmental Site Assessment April 22, 2025
1100 Hamilton Lane, Escondido, California
1.0 INTRODUCTION
This report presents the methods and findings of a Phase I Environmental Site Assessment (ESA) of the property located at 1100 Hamilton Lane in Escondido, California (Site) performed in conformance with the contract/agreement for this assignment and the scope and limitations of ASTM Standard Practice E1527-21 and United States Environmental Protection Agency (EPA) Standards and Practices for All Appropriate Inquiries (AAI) as published in 40 Code of Federal Regulations (CFR) Part 312.
EPA promulgated the AAI rule that became effective in November 2006 and the EPA has indicated that the ASTM E1527-21 practice is consistent with the requirements of AAI and may be used to comply with the provisions of the AAI rule.
1.1 Purpose
The purpose of the ASTM E1527-21 practice (framework for this Phase I ESA) is to define good commercial and customary practice in the United States of America for conducting an ESA of a parcel of real estate with respect to the range of contaminants within the scope of the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) (Title 42 United States Code [U.S.C.] Section 9601) and petroleum products. As such, this practice is intended to permit a user to satisfy one of the requirements to qualify for the innocent landowner, contiguous property owner, or bona fide prospective purchaser limitations on CERCLA liability (hereinafter, the landowner liability protections, or LLPs): that is, the practice that constitutes all appropriate inquiries into the previous ownership and uses of the property consistent with good commercial and customary practice as defined at 42 U.S.C. Section 9601(35)(B).
In defining a standard of good commercial and customary practice for conducting this Phase I ESA of the Site, the goal of the processes established by the ASTM E1527-21 practice is to identify, to the extent feasible, recognized environmental conditions. The term recognized environmental condition is defined as (1) the presence of hazardous substances or petroleum products in, on, or at a property due to a release to the environment; (2) the likely presence of hazardous substances or petroleum products in, on, or at a property due to a release or likely release to the environment; or (3) the presence of hazardous substances or petroleum products in, on, or at a subject property under conditions that pose a material threat of a future release to the environment. In addition, controlled recognized environmental conditions, historical recognized environmental conditions and/or de minimis conditions, if identified during the completion of the assessment, are discussed herein. Definitions of these terms and other key terminology relevant to the practice are included in Section 14.0 of this report.
1.2 Scope of the Assessment
In general terms, this Phase I ESA included the acquisition of readily available/accessible and practically reviewable regulatory records and historical information, a subject property reconnaissance, interviews and preparation of this written report of findings. A more detailed description of the four primary components of the Phase I ESA is presented below.
Records Review - A review of Federal, State, Tribal and local standard ASTM and non-ASTM regulatory databases for a myriad of environmental identifiers including but not limited to properties with underground storage tanks (USTs), properties with leaking USTs, properties that have reported spills/releases that did not occur from a leaking UST, businesses that utilize hazardous materials and/or Exhibit C
237
Attachment "3"
371
Item9.
Phase I Environmental Site Assessment April 22, 2025
1100 Hamilton Lane, Escondido, California
generate hazardous waste and hazardous waste disposal locations. The regulatory review may also include public records requests with one or more Federal, State, Tribal and/or local agencies. A review of historical sources is also completed to help ascertain previous land uses of the property in question and in the surrounding area.
Site Reconnaissance - A property inspection and viewing of adjacent and surrounding properties for conditions that could be recognized environmental conditions.
Interviews - Interviews with present and past owners, operators and/or occupants of a property and local government officials.
Reporting - Evaluation of the information gathered during the completion of the Phase I ESA and the subsequent preparation of a written report.
1.3 Limitations and Exceptions
Concerns regarding liability under CERCLA and analogous State laws, have been a primary driver for Phase I ESA assignments in commercial real estate transactions. While the ASTM E1527-21 practice can be used in many contexts, familiarity with CERCLA and its potential LLPs is critical in understanding and applying the ASTM E1527-21 practice. We advise consultation with legal counsel if further inquiry or information is desired.
AAI represents the minimum level of inquiry necessary to support the LLPs. However, it is important to understand that additional inquiry ultimately may be necessary or desirable for legal as well as business reasons depending upon the outcome of this inquiry and the particular risk tolerances of a given user. For example, additional inquiry may assist a user of a Phase I ESA in determining whether they would have continuing obligations in the event they acquire a given property and may also assist the user in defining the scope of future steps to be taken to satisfy such obligations. In addition, a user may be concerned about business environmental risks or non-scope ASTM considerations that do not fall within the definition of a recognized environmental condition. This assessment also excludes subsurface or other invasive exploration, unless specifically documented herein. Users are also cautioned that Federal, State, Tribal and local laws may impose environmental assessment obligations that are beyond the scope of the ASTM E1527-21 practice.
The evaluation, opinion and conclusions presented herein are based solely on visual observations and regulatory, historical and personal knowledge that existed at the time our assessment was completed.
The use of the gathered information is exclusively for the purposes outlined in this report and only for the Site. Our firm can make no warranty, either express or implied, except that the services conducted were performed in accordance with generally accepted environmental assessment practices applicable at the time and location of the assessment and that the conclusions of the assessment have been based in part on professional judgment/experience, an interpretation of readily available data and the standard of care normally followed by similar professionals practicing in a similar locale and under similar circumstances. Any opinions presented cannot apply to Site changes, of which our firm is unaware and has not had the opportunity to evaluate. In addition, this report cannot feasibly include any evaluation of undocumented activities at the Site or on adjacent or nearby properties. Lastly, a Phase I ESA meeting or exceeding this practice and completed less than 180 days prior to the date of acquisition of a given property or (for transactions not involving an acquisition) the date of the intended transaction is presumed to be valid.
Exhibit C
238
Attachment "3"
372
Item9.
Phase I Environmental Site Assessment April 22, 2025
1100 Hamilton Lane, Escondido, California
1.4 Special Terms and Conditions
This Phase I ESA was prepared in accordance with the terms and conditions of the contract/agreement for the work as executed between our firm and the client. There are no other special terms and conditions established between our firm and the client pertinent to the findings of this ESA or methodology used to complete this assessment. In addition, our firm has no final or other vested interest in the Site or adjacent/surrounding properties, or in any entity that owns or occupies the Site or adjacent/surrounding properties.
1.5 Limiting Conditions and Deviations
There were no significant limiting conditions that would inhibit our ability to identify recognized environmental conditions noted during the completion of this assessment. In addition, there were no deviations from the ASTM E1527-21 standard noted during the completion of this assessment. Any limiting conditions that are not considered to be ones that would inhibit our ability to identify recognized environmental conditions at the Site are referenced in applicable sections of this report.
1.6 Data Failure and Data Gaps
No instances of data failure were encountered during the completion of this assessment. In addition, no data gaps of significance (i.e., those that would inhibit our ability to identify recognized environmental conditions) were identified during the completion of this assessment. Any data gaps that are not considered to be ones that would inhibit our ability to identify recognized environmental conditions at the Site are referenced in applicable sections of this report.
1.7 Reliance
This report has been prepared for the exclusive use of the client (User) under a written agreement for completion of the assessment. This report may not be relied upon by any other person or entity without the written consent of both our firm and our client. The scope of services performed for this assessment may not be appropriate to satisfy the specific needs of other users, and any use or reuse of this document would be at the sole risk of said users. Any other party seeking liability protection under CERCLA must take independent action to accomplish its objective.
Exhibit C
239
Attachment "3"
373
Item9.
Phase I Environmental Site Assessment April 22, 2025
1100 Hamilton Lane, Escondido, California
2.0 SITE DESCRIPTION
2.1 Location and Legal Description
Location and legal description information is presented in the table below.
Location/Legal Consideration Details
Legal Physical Address 1100 Hamilton Lane, Escondido, California.
Assessors Parcel Number (APN) San Diego County APN 238-360-68-00.
Property Size 6.28 acres.
General Orientation Relative to
Roadways or Other Landmarks
Generally north of Park Drive, south of Hamilton Lane, east of Bernardo Avenue and west of Our Country Road.
A Vicinity Map is included as Figure 1. A Site Plan is included as Figure 2.
2.2 Site and Vicinity Characteristics
The Site and the surrounding vicinity are situated in Escondido, California that consists primarily of residential properties, schools and public roadways. Additional details pertaining to the Site and its adjoining properties are provided in the sections below.
2.3 Current Use of the Site
The Site is vacant and undeveloped.
2.4 Description of Site Improvements
Information pertaining to improvements at the Site is presented in the table below.
Improvement Consideration Details
Access Point(s) Via Hamilton Lane to the north and via Bernardo Avenue to the west.
Primary Building(s) None.
Reported Framing N/A.
Building Exteriors N/A.
Reported Foundation N/A.
Other Improvements None known.
Utilities and Other Features None known.
2.5 Utilities
Utilities that are reported to be present at the Site or provide service in the surrounding area are noted below along with their municipal provider where applicable.
Utility Provider (Where Applicable)
Potable Water City of Escondido
Exhibit C
240
Attachment "3"
374
Item9.
Phase I Environmental Site Assessment April 22, 2025
1100 Hamilton Lane, Escondido, California
Utility Provider (Where Applicable)
Sewage Maintenance City of Escondido
Electrical San Diego Gas & Electric
Natural Gas San Diego Gas & Electric
Solid Waste Disposal Escondido Disposal, Inc.
2.6 Description of Adjoining Properties
Adjoining properties are defined as any real property or properties, the border of which is contiguous or partially contiguous with that of the subject property of a Phase I ESA, or that would be contiguous or partially contiguous with that of a subject property but for a street, road or other public thoroughfare separating them. To the extent feasible, our firm performed a visual inspection of adjoining properties from the Site boundaries and along public rights-of-way. We did not encroach onto adjoining private property during the completion of this assessment. The following table identifies the adjoining property uses:
Direction Adjoining Property Use
North Hamilton Lane, then residential properties at 1050-1060 Hamilton Lane and 2331 and 2336 Rancho Diego Court.
South Residential properties at 950 Via Linda, 1044-1049 Park Drive, and 2436 Bernardo Avenue, and vacant land at 1076 Park Drive.
East Residential properties at 2411 and 2435 Our Country Road and 934 Via Linda.
West Bernardo Avenue, then residential properties at 2405 and 2435 Bernardo Avenue.
Exhibit C
241
Attachment "3"
375
Item9.
Phase I Environmental Site Assessment April 22, 2025
1100 Hamilton Lane, Escondido, California
3.0 PHYSICAL SETTING
3.1 Topography
General topographic information pertaining to the Site is presented in the table below.
Topographic Consideration Details
Topographic Map Reference Escondido, California 7.5-minute quadrangle.
Improvements or Features
Depicted on Map None.
Elevation Elevations range from approximately 635 to 660 feet above mean sea level.
Local/Regional Gradient Generally south.
Adjoining Improvements or
Features Depicted on Map Surrounding roads are depicted on the map.
3.2 Hydrology
General hydrologic information pertaining to the Site is presented in the table below.
Hydrologic Consideration Details
Hydrologic Unit Escondido Hydrologic Subarea of the Escondido Creek Hydrologic Area of the Carlsbad Hydrologic Unit.
Substantial Hydrologic
Features None identified.
Precipitation Infiltration
Potential Significant based on the lack of improvements.
Surface Water Flows Generally south.
Drainage from Nearby and
Adjoining Properties Insignificant.
3.3 Geology
General geologic information pertaining to the Site is presented in the table below.
Geologic Consideration Details
California Geomorphic
Province Peninsular Ranges.
Mapped Soils or Formation Cretaceous age tonalite and late-Pleistocene to Holocene age colluvial deposits.
Description of Soils or
Formation
Medium to fine-grained poorly-consolidated sands and silts as well as boulder outcrops.
Exhibit C
242
Attachment "3"
376
Item9.
Phase I Environmental Site Assessment April 22, 2025
1100 Hamilton Lane, Escondido, California
3.4 Hydrogeology
General hydrogeologic information pertaining to the Site is presented in the table below.
Hydrogeologic
Consideration Details
Groundwater Basin or Unit Escondido Hydrologic Subarea of the Escondido Creek Hydrologic Area of the Carlsbad Hydrologic Unit.
Beneficial Uses Yes.
Estimated Depth to
Groundwater Greater than 50 feet below the surface.
Estimated Flow of
Groundwater Generally south.
Known Site or Regional
Groundwater Contamination
Issues
No issues resulting from the Site. The former Chatham Brothers Barrel Yard is present over 700 feet to the northwest of the Site. This property was operated as a waste oil and solvent recycling and bulk petroleum facility beginning in the 1940s and continuing until 1981. Several remedial investigations and actions have been conducted at the property beginning in 1986. Soils inside the yard were found to be contaminated with polychlorinated biphenyls (PCBs), volatile organic compounds, semi-volatile organic compounds and metals. Groundwater contamination was also found beneath the yard and outside of the limits of the property. The soils at the Yard are now considered stabilized. Surface water contamination migration was decreased by the remedial activities. Residual groundwater impacts are present with a portion of the plume mapped in the vicinity of the northeast portion of the Site. However, the impacts are considered to be delineated and results of a human health risk assessment indicated that the potential increase of risk for residents living outside the yard is negligible. In addition, it should be noted that a water supply well is present on the southern adjoining property of the Site and no impacts have been reported in this well. A potentially responsible party group is required to complete continued monitoring of groundwater in the area and any future mitigation that may be required should a change in conditions occur. As such, the former Chatham Brothers Barrel Yard is not considered to be a recognized environmental condition in connection with the Site.
3.5 Oil and Gas Exploration
According to online resources provided by the California Department of Conservation, Geologic Energy Management Division (CalGEM), there are no oil, gas or geothermal wells located on the Site or its adjoining properties.
Exhibit C
243
Attachment "3"
377
Item9.
Phase I Environmental Site Assessment April 22, 2025
1100 Hamilton Lane, Escondido, California
4.0 USER PROVIDED INFORMATION
A representative of the client (i.e., User) of this report was interviewed during the completion of this assessment. The questions posed during the interview are defined by the ASTM E1527-21 practice and were either conveyed verbally or by way of a written questionnaire. If a written questionnaire was completed by the user, a copy will be included in Appendix A of our Phase I ESA.
The user also provided our firm with any land title records and judicial records that may be available for the Site as part of the required evaluation for environmental liens and activity and use limitations (AULs) in connection with the subject property of a Phase I ESA. As stated in the ASTM E1527-21 practice, it is the responsibility of the user of the report to provide any available records pertaining to environmental liens and AULs that may exist in connection with a given property. Any land title and judicial records provided to our firm are discussed below. If such information is not discussed in the sections below, it was not provided by the user of the report.
In addition to the contact information obtained, the user of the report was also asked if they are aware of other useful documents that may exist and if so whether copies can be provided to the environmental professional within reasonable time and cost constraints. Typical useful documents are listed in Section 10.8.1 of the ASTM E1527-21 practice and include but are not limited to environmental assessment reports, compliance audits and permits, registrations for tank and other aboveground or underground systems, safety plans, spill prevention and other facility-related plans, geological/geotechnical studies and environmental governmental agency notices and/or correspondence.
4.1 Title Records
A Preliminary Title Report prepared by Chicago Title Company and dated effective August 13, 2020, was provided for review. No environmental liens or AULs are referenced in the report. Copies of the User provided documents are included in Appendix A. The User was also interviewed about the current status of title of the Site and there remain no known environmental liens or AULs in connection with the Site.
4.2 Environmental Liens
The User is unaware of environmental liens in connection with the Site.
4.3 Activity and Use Limitations
The User is unaware of AULs in connection with the Site.
4.4 Specialized or Actual Knowledge or Experience
The User is unaware of specialized knowledge, actual knowledge or experience that is material to recognized environmental conditions in direct connection with the Site.
4.5 Commonly Known or Reasonably Ascertainable Information The User is unaware of commonly known or reasonably ascertainable information within the local community that is material to recognized environmental conditions in direct connection with the Site.
The User is aware of environmental impacts in the area that resulted from the nearby former Chatham Brothers Barrel Yard property, but is unaware of any impact to the Site.
Exhibit C
244
Attachment "3"
378
Item9.
Phase I Environmental Site Assessment April 22, 2025
1100 Hamilton Lane, Escondido, California
4.6 Valuation Reduction for Environmental Issues
The User is unaware of information pertaining to an undervalued purchase price of the Site relative to the estimated fair market value of the Site due to the presence of contamination.
4.7 Owner, Property Manager and Occupant Information
The Site is currently owned and managed by the Hamilton Bernardo LLC. The Site is vacant with no known occupants.
4.8 Reason for Performing Phase I ESA
The User has commissioned this Phase I ESA as part of the planned development of the Site for residential purposes. The Phase I ESA is also being completed to assist the client in complying with 40 CFR Part 312.
4.9 Proceedings Involving the Site
The User is unaware of pending, threatened or past litigation and administrative proceedings relevant to hazardous substances or petroleum products in, on or from the Site. The client is also unaware of notices from any governmental entity regarding any possible violation of environmental laws or possible liability relating to hazardous substances or petroleum products in connection with the Site.
4.10 Other Provided Documents
No prior environmental reports were provided to our firm by the User during the completion of this assessment.
Exhibit C
245
Attachment "3"
379
Item9.
Phase I Environmental Site Assessment April 22, 2025
1100 Hamilton Lane, Escondido, California
5.0 REGULATORY RECORDS REVIEW
Our firm commissioned the preparation of a regulatory database report from Environmental Risk Information Services (ERIS) as part of the regulatory records review. Federal, State, Tribal, and local government environmental databases are searched. Certain databases are specifically required by the ASTM E1527-21 practice and are referenced as standard ASTM regulatory databases. Such databases are searched to at least the minimum search distance around a given property as defined in the practice. Other regulatory databases are also searched that are not specifically referenced in ASTM E1527-21. Such databases are referenced as non-ASTM regulatory databases and are searched within varying radii around a given property as selected by the database provider.
Descriptions of each database searched and the dates that the regulatory databases were last updated by the applicable agencies are included in the report. The extent of historical information varies with each database and current information is determined by what is publicly available at the time of an update. Databases are updated in accordance with ASTM E1527-21, which states that government information from nongovernmental sources may be considered current if the source updates the information at least every 90 days, or, for information that is updated less frequently than quarterly by the government agency, within 90 days of the date the government agency makes the information available to the public.
Our firm also reviewed unplottable sites listed in the database report by cross-referencing reasonably ascertainable information pertaining to such properties that may include facility names, street names, zip codes or other information. Unplottable sites are ones that cannot be formally mapped or geocoded due to various reasons, including limited geographic information. Any unplottable sites that we identify within the specified search radii have been evaluated as part of the preparation of this report. A copy of the regulatory database report is included in Appendix B.
5.1 Standard ASTM Regulatory Database Search
The tables below present the standard Federal, State, Tribal and local ASTM databases that were searched, including the search distances from the Site. Below the tables are descriptions of any listings for the Site that may appear in the databases. Adjoining or nearby properties listed in databases indicative of releases of hazardous substances and/or petroleum products are also discussed, if in our professional opinion they have the potential to impact the Site. This practice of discussing only properties of anticipated environmental concern to the Site is noted in ASTM E1527-21, which states that the environmental professional may make statements applicable to multiple properties listed in regulatory databases that are not likely to have current or former releases of hazardous substances and/or petroleum products with the potential to migrate to a given subject property. Our professional judgment and opinions discussed herein are based on several factors including the nature of the regulatory database listings, distance of the off-site listed properties from the Site, orientation of the listed properties relative to the Site, interpreted direction of groundwater flow and/or regulatory case status information for the various properties as described in the databases.
Exhibit C
246
Attachment "3"
380
Item9.
Phase I Environmental Site Assessment April 22, 2025
1100 Hamilton Lane, Escondido, California
The following Federal standard ASTM databases were searched:
Standard Environmental Record
Source Name Regulatory Database Identification Search Distance from Site (Miles) Lists of Federal National Priorities List
(NPL) (Superfund) sites
NPL Proposed NPL Superfund
Record of Decision (ROD) 1.0
Lists of Federal Delisted NPL sites Deleted NPL 1.0
Lists of Federal sites subject to
CERCLA removals and CERCLA orders
CERCLIS - SEMS SEMS Archive
ODI IODI 0.5
Lists of Federal CERCLA sites with No
Further Remedial Action Planned
(NFRAP)
CERCLIS NFRAP 0.5
Lists of Federal Resource Conservation
and Recovery Act (RCRA) facilities
undergoing Corrective Action
RCRA CORRACTS Department of
Energy (DOE) Formerly Utilized Sites
Remedial Action Program (FUSRAP)
1.0 Lists of Federal RCRA Treatment,
Storage and Disposal (TSD) facilities RCRA-TSDF 0.5
Lists of Federal RCRA generators
RCRA LQG RCRA SQG RCRA
VSQG RCRA NON GEN FEMA UST
HIST GAS STATIONS FRP
DELISTED FRP REFN BULK
TERMINAL
0.25 Federal institutional control/engineering
control registries
LUCIS FED ENG FED INST RCRA
CONTROLS NPL IC 0.5
Federal Emergency Response
Notification System (ERNS) List ERNS Site
Lists of Federal brownfield sites FED BROWNFIELDS 0.5
Lists of sites with Federal
environmental liens CERCLIS LIENS SEMS LIENS Site Only Site The Site is not listed on the standard Federal ASTM regulatory databases.
Adjoining Properties Adjoining properties are not listed on the standard Federal ASTM regulatory databases.
Other Properties There are multiple listings pertaining to properties in the surrounding area that are identified on the SEMS, CERCLIS, RCRA SQG and RCRA NON GEN standard Federal ASTM databases. None of these listings are indicative of releases of hazardous substances or petroleum products to the subsurface that are considered to have the potential to significantly impact the Site. The following State, Tribal, and local standard ASTM databases were searched:
Standard Environmental Record
Sources Name Regulatory Database Identification Search Distance from Site (Miles) Lists of state-and tribal Superfund
equivalent sites
RESPONSE HWP 1.0
Lists of state-and tribal hazardous
waste facilities
ENVIROSTOR DELISTED ENVS 1.0
Exhibit C
247
Attachment "3"
381
Item9.
Phase I Environmental Site Assessment April 22, 2025
1100 Hamilton Lane, Escondido, California
Standard Environmental Record
Sources Name Regulatory Database Identification Search Distance from Site (Miles) Lists of state and tribal landfills and
solid waste disposal facilities
SWF/LF LDS SWAT WMUD
SWRCB SWF Construction and
Demolition (C & D) DEBRIS RECY
CONTAINER RECY RECYCLING
PROCESSORS
0.5 Lists of state and tribal leaking storage
tanks
LUST DELISTED LST UST
CLOSURE CLEANUP SITES
DELISTED CLEANUP INDIAN LUST
DELISTED ILST
0.5 Lists of state and tribal registered
storage tanks
UST HHSS AST AST SWRCB
TANK OIL GAS DELISTED TNK
CERS TANK DELISTED CTNK HIST
TANK UST SWEEPS INDIAN UST
DELISTED IUST DELISTED COUNTY
0.25 State and tribal institutional
control/engineering control registries
LUR HLUR - DEED 0.5
Lists of state and tribal voluntary
cleanup sites
VCP 0.5
Lists of state and tribal brownfield sites CALSITES 0.5 Local Agency Databases
SWF SANDIEGO LOP SANDIEGO
HAZ SANDIEGO UST SANDIEGO
SAM SANDIEGO CERS HAZ
Site to 0.5
Site The Site is not listed on the standard State, Tribal, and local ASTM regulatory databases.
Adjoining Properties Adjoining properties are not listed on the standard State, Tribal, and local ASTM regulatory databases.
Other Properties There are multiple listings pertaining to properties in the surrounding area that are identified on the RESPONSE, ENVIROSTOR, DELISTED LST, LUR, CALSITES, VCP, CLEANUP SITES, HAZ SANDIEGO and SAM SANDIEGO standard State, Tribal, and local ASTM databases.
None of these listings are indicative of releases of hazardous substances or petroleum products to the subsurface that are considered to have the potential to significantly impact the Site. 5.2 Non-ASTM Regulatory Database Search Non-ASTM regulatory database listings are described below.
Site The Site is not listed on the non-ASTM regulatory databases searched.
Adjoining and Surrounding Properties Several surrounding properties are listed on various nonASTM databases and some of which are also listed on ASTM databases described above. Database listings include HWSS CLEANUP, SCH, HIST CORTESE, CERS HAZ and DELISTED HAZ. None of these listings are indicative of releases of hazardous substances or petroleum products to the subsurface that are considered to have the potential to significantly impact the Site.
Exhibit C
248
Attachment "3"
382
Item9.
Phase I Environmental Site Assessment April 22, 2025
1100 Hamilton Lane, Escondido, California
5.3 Regulatory Agency File Reviews
If a property being assessed under a Phase I ESA or any of the adjoining properties are identified on one or more of the above-referenced standard environmental record sources, pertinent regulatory files and/or records associated with such listings should be reviewed to assist the environmental professional in evaluating potential recognized environmental conditions. However, if in the environmental professionals opinion, such a review is not warranted, file reviews need not be conducted if the environmental professional provides justification for not doing so.
Agency file reviews for the Site and select adjoining properties completed during this assessment (if deemed warranted) are noted below. If no adjoining properties are discussed, this indicates that the environmental professional did not require a review of any such records in order to provide a professional opinion regarding recognized environmental conditions. The agency inquiries were performed by way of on-line searches/queries of published databases and/or direct inquiries with public records clerks at one or more agencies. Dan Weis conducted the agency file reviews during the completion of this assessment. Copies of regulatory agency records are included in Appendix C.
Regulatory
Agency Jurisdiction
Date of
Inquiry or
Request
Contact
Response or
Information
from Agency
United States EPA
Envirofacts/ECHO/
TRIS
Federal 03/16/2025
Online
https://enviro.epa.gov/
https://echo.epa.gov/facilities/facility-search
https://www.epa.gov/toxics-release-inventorytri-program No Records
Identified
California DTSC State 03/16/2025
Online
https://www.envirostor.dtsc.ca.gov/public
https://hwts.dtsc.ca.gov/
No Records
Identified
State Water
Resources Control
Board/Regional
Water Quality
Control Board
State 03/16/2025
Online https://geotracker.waterboards.ca.gov/
https://geotracker.waterboards.ca.gov/historical
_ust_facilities
Records
Identified
County of San
Diego Department
of Environmental
Health (DEH)
Local 03/16/2025
Online
https://www.sandiegocounty.gov/content/sdc/d
eh/doclibrary/
Public Records Clerk
No Records
Identified
City of Escondido Local 03/16/2025 Public Records Clerk No Records Identified
State Water Resources Control Board
There are no records pertaining to the Site in Water Board files. There are numerous documents in Water Board files pertaining to the former Chatham Brothers Barrel Yard property, which is present over 700 feet to the northwest of the Site. As stated previously, this property is not considered to be a recognized environmental condition in connection with the Site.
Exhibit C
249
Attachment "3"
383
Item9.
Phase I Environmental Site Assessment April 22, 2025
1100 Hamilton Lane, Escondido, California
6.0 HISTORICAL RESOURCE REVIEW
The objective of consulting historical sources is to develop a history of the previous uses of a property, its adjoining properties and the surrounding area, in order to help identify the likelihood of past uses having led to recognized environmental conditions in connection with a given property. The goal of the historical research is to identify all obvious uses of a subject property from the present, back to the propertys first developed use, or back to 1940, whichever is earlier.
It is stated in ASTM E1527-21, the following standard historical resources shall be reviewed if, based on the judgment of the environmental professional, they are reasonably ascertainable, likely to be useful and applicable to the subject property: (1) aerial photographs (2) fire insurance maps (3) local street/city directories and (4) historical topographic maps. There are numerous other potential historical sources one can consider during a historical evaluation including zoning/land use records, property tax files records, building department records, miscellaneous maps, news articles, books about the history of an area being researched, imagery, land title records and a variety of other resources that may provide information about past land uses. These other resources may be found in sources such as prior assessments, newspaper archives, internet sites, community organizations, local libraries, historical societies, government agencies, from current owners or occupants of surrounding properties, or records in the files and/or personal knowledge of owners and/or occupants.
Relative to a final decision on which sources are to be consulted, under ASTM E1527-21, the environmental professional is afforded the ability to exercise professional judgment and consider the possible releases that might have occurred at a property, adjoining properties and surrounding area in light of the historical uses and, in concert with other relevant information gathered as part of the Phase I process, use this information to assist in selecting historical resources that will be beneficial in identifying recognized environmental conditions in connection with a property.
Historical resources reviewed during the completion of this assessment are referenced below. This may include those obtained from prior Phase I ESA reports pertaining to the Site. It is stated in ASTM E1527-21 that environmental professionals may use information in prior environmental reports provided such information was generated as a result of procedures that meet or exceed the requirements of the current practice.
If certain potential sources of information noted above are not referenced in the sections below, they were not deemed necessary by the environmental professional in order to meet the objective of the historical research consultation. Copies of historical resources are included in Appendix D. If any historical resources are not included as appendices, it is due to copyright considerations precluding us from such reproduction.
6.1 Aerial Photographs
We reviewed historical aerial photographs from the years ranging from 1939 through 2024 provided by ERIS. The table below presents the results of the photograph review.
Photograph Year Site Observations Adjoining Property Observations 1939-1967 Vacant land and agricultural. Roadways, residential properties, agricultural activity and vacant land.
1974-2024 Vacant land.
Roadways, residential properties, agricultural
activity and vacant land. Increased residential
development is evident over the decades.
Exhibit C
250
Attachment "3"
384
Item9.
Phase I Environmental Site Assessment April 22, 2025
1100 Hamilton Lane, Escondido, California
As stated above, the Site has historically been used for agricultural purposes. During historical agricultural activities throughout the State of California, various pesticides and more specifically organochlorine pesticides were commonly applied during the normal course of agricultural operations.
Such compounds have since been banned from production and use in the United States. Based on the regulatory and historical research completed during the preparation of this assessment, no information has been revealed that would lead us to believe that an accidental spill or release of pesticide products has occurred at the Site. As such, the historical agricultural use of the Site is not considered to be a recognized environmental condition in connection with the Site. Furthermore, as the Site will be developed in the future which commonly includes grading (soil mixing) of the upper several feet of soil, it is likely that any residual agricultural chemicals, if present, will be homogenized and redistributed and thereby reducing concentrations if present to begin with.
6.2 Topographic Maps
We reviewed historical topographic maps from the years ranging from 1893 through 2022 provided by ERIS. No discernable features are depicted on-Site on the maps. Scattered residences are depicted on adjoining and surrounding properties. Roadways are also depicted.
6.3 Other Historical Sources
Other historical sources are referenced in the ASTM E1527-21 practice as any source or sources other than the standard historical sources referenced in the practice that are credible to a reasonable person and that identify past uses of a subject property. This category includes, but is not limited to miscellaneous maps and directories, newspaper archives, internet sites, community organizations, local libraries, historical societies, current owners or occupants of neighboring properties, or records in the files and/or personal knowledge of the property owner and/or occupants. No historical sources other than the standard sources described above were deemed necessary and useful to assist in identifying recognized environmental conditions.
Exhibit C
251
Attachment "3"
385
Item9.
Phase I Environmental Site Assessment April 22, 2025
1100 Hamilton Lane, Escondido, California
7.0 SITE RECONAISSANCE
The objective of the Site reconnaissance is to obtain information indicating the likelihood of identifying recognized environmental conditions in connection with a subject property. The Site visit for our assessment was completed on March 19, 2025. We were unaccompanied during the reconnaissance.
7.1 Methodology and Limiting Conditions
The Site reconnaissance consisted of observing the Site on foot walking the periphery of the Site, various transects throughout the Site, and publicly accessible areas surrounding the Site for viewing from accessible adjacent public thoroughfares. If structures are present, the periphery of structures are visually and/or physically observed along with building interiors. Adjoining properties and the surrounding area were also observed during observation of the periphery of the Site, from public thoroughfares adjacent to or traveled on the way to the Site, and if applicable from buildings and structures otherwise accessed during the inspection. No significant limiting conditions of the Site inspection were noted. Select photographs of the Site obtained during the Site reconnaissance are included in Appendix E.
7.2 Current General Site and Vicinity Characteristics
The Site and the surrounding vicinity are situated in Escondido, California that consists primarily of residential properties, schools and public roadways. The Site is vacant and undeveloped.
7.3 Indications of Past Site and Vicinity Uses
There are no material differences between the current and past uses of the Site, adjoining properties, and the surrounding area that were visually and/or physically observed during the Site reconnaissance that pertain to recognized environmental conditions.
7.4 Site-Specific Observations
We examined the Site for the features and conditions noted in the table below.
Feature or Condition Details
Drains and Sumps None observed.
Drums, Totes, and
Intermediate Bulk
Containers
None observed.
Hazardous Substances and
Petroleum Products in
Connection with Identified
Uses
None observed.
Hazardous Substances and
Petroleum Products Not in
Connection with Identified
Uses
None observed.
Heating/Cooling None observed.
Exhibit C
252
Attachment "3"
386
Item9.
Phase I Environmental Site Assessment April 22, 2025
1100 Hamilton Lane, Escondido, California
Feature or Condition Details
PCB Containing Items
Pole-mounted electrical transformers are present along certain Site boundaries, The transformers are utility owned and no staining, odors or other suspect conditions were noted.
Pits, Ponds, or Lagoons None observed.
Potable Water
Supply/Source
None observed. The City of Escondido provides potable water to the surrounding area.
Roads None observed.
Septic Systems or
Cesspools. None observed.
Sewage Disposal System None observed. The City of Escondido provides sewage disposal for the surrounding area.
Solid Waste (including
graded areas and non-native
fill)
One open-top container filled with discarded fencing and other miscellaneous metal materials was observed. Landscape waste is also present throughout portions of the Site. No staining, odors or other suspect conditions were noted.
Please refer to any project geotechnical reports for information regarding the potential presence of fill material at the Site.
Stained Soil or Pavement None observed.
Stains or Corrosion on
Floors, Walls, or Ceilings
(except for staining from
water).
None observed.
Standing Surface Water and
Pools or Sumps Contain
Liquids
None observed.
Storage Tanks None observed.
Stressed Vegetation (other
than water stress).
None observed.
Strong, Pungent, or Noxious
Odors and Their Sources None noted.
Structures and Other
Improvements None observed.
Water/Wastewater or other
liquid (including stormwater) None observed.
Wells None observed.
Exhibit C
253
Attachment "3"
387
Item9.
Phase I Environmental Site Assessment April 22, 2025
1100 Hamilton Lane, Escondido, California
8.0 INTERVIEWS
People interviewed during the completion of this assessment (with the exception of public records clerks at regulatory agencies) are noted in the table below. Such agency contacts are referenced in Section 5.3 of this report. In the event that case workers or other specific staff at regulatory agencies who are currently, historically or will be actively involved in the future with oversight of environmental work at the Site or adjoining properties of interest are interviewed, their contact information is included in the table below.
Name Title or Role of
Contact
Organization or
Affiliation
Date of Inquiry or
Request
Date Information
was Provided
Lee Duran Managing Member Hamilton Bernardo
LLC
March 11, 2025
(Questionnaire) March 11, 2025
Descriptions of the information obtained from the interviews are included in the sections below.
Dan Weis conducted the interviews during the completion of this assessment. If written questionnaires were completed by one or more of the parties, they are included in Appendix F of our Phase I ESA report. If questionnaires are not included, the interviews were conducted verbally.
8.1 Site Owner
The Site owner is unaware of environmental concerns in direct connection with the Site. The Site owner is aware of environmental impacts in the area that resulted from the nearby former Chatham Brothers Barrel Yard property, but is unaware of any impact to the Site.
8.2 Key Site Manager
The Site owner is also considered to be the Key Site Manager. Please refer to Section 8.1 above.
8.3 Current Occupants
The Site is vacant with no current occupants.
8.4 Local Government Official
Public records requests were completed by our firm as described in Section 5.3. No formal interviews with other personnel at agencies were deemed warranted during the preparation of our Phase I ESA.
8.5 Other Parties
Interviews with other people were not conducted during the preparation of this assessment. As stated in the ASTM E1527-21 practice, interviews with past owners, operators and occupants of a subject property who are likely to have material information regarding the potential for contamination at a given property shall be conducted to the extent that they have been identified and that the information likely to be obtained is not duplicative of information already obtained from other sources. Interviews with people with past association with the Site were not deemed warranted during the completion of this assessment. In addition, for abandoned properties where there is evidence of potential unauthorized uses of the abandoned property or evidence of uncontrolled access to the abandoned property, interviews with one or more owners or occupants of neighboring adjoining properties or nearby Exhibit C
254
Attachment "3"
388
Item9.
Phase I Environmental Site Assessment April 22, 2025
1100 Hamilton Lane, Escondido, California
properties should be conducted. Neither the Site nor its adjoining properties are considered to fall within these criteria.
Exhibit C
255
Attachment "3"
389
Item9.
Phase I Environmental Site Assessment April 22, 2025
1100 Hamilton Lane, Escondido, California
9.0 ADDITIONAL SERVICES NON-SCOPE ASTM CONSIDERATIONS Several non-scope ASTM considerations are referenced in the ASTM E1527-21 practice that a user of a report may wish to evaluate. Listed considerations in the practice include asbestos-containing building materials, biological agents, cultural and historic resources, ecological resources, endangered species, health and safety, indoor air quality (unrelated to releases of hazardous substances or petroleum products into the environment), industrial hygiene, lead-based paint (unrelated to releases into the environment), lead in drinking water, mold or microbial growth conditions, PCB-containing building materials, naturally-occurring radon, regulatory compliance, wetlands and substances not defined as hazardous substances (including some substances sometimes generally referred to as emerging contaminants) unless or until such substances are classified as a CERCLA hazardous substance.
No implication is intended by the practice as to the relative importance of inquiry into such non-scope considerations, and the list of considerations is not intended to be all-inclusive. An evaluation of one or more of the non-scope considerations was not requested of our firm as part of the scope of services for the assessment. Therefore, no findings, opinions and conclusions of this assessment are based on said non-scope ASTM considerations.
Exhibit C
256
Attachment "3"
390
Item9.
Phase I Environmental Site Assessment April 22, 2025
1100 Hamilton Lane, Escondido, California
10.0 FINDINGS AND OPINIONS
No features, activities, uses and/or conditions that, in our professional judgment, may indicate the presence or likely presence of hazardous substances or petroleum products that have significantly impacted the Site were identified during the completion of this assessment.
Exhibit C
257
Attachment "3"
391
Item9.
Phase I Environmental Site Assessment April 22, 2025
1100 Hamilton Lane, Escondido, California
11.0 CONCLUSIONS AND RECOMMENDATIONS
We have performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM International Practice E1527-21 of the property located at 1100 Hamilton Lane in Escondido, California. This assessment has revealed no recognized environmental conditions, historical recognized environmental conditions or controlled recognized environmental conditions in direct connection with the Site. In addition, no significant data gaps were identified during the completion of this assessment. No additional assessment at the Site is considered to be warranted at this time.
Exhibit C
258
Attachment "3"
392
Item9.
Phase I Environmental Site Assessment April 22, 2025
1100 Hamilton Lane, Escondido, California
12.0 ENVIRONMENTAL PROFESSIONAL STATEMENT
I declare that, to the best of my professional knowledge and belief, I meet the definition of environmental professional as defined in Section 312.10 of 40 CFR. I have the specific qualifications based on education, training and experience to assess a property of the nature, history and setting of the Site. I have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Qualifications of personnel involved with the completion of this report are included in Appendix G.
Daniel Weis, R.E.H.S.
Environmental Manager
Exhibit C
259
Attachment "3"
393
Item9.
Phase I Environmental Site Assessment April 22, 2025
1100 Hamilton Lane, Escondido, California
13.0 ASSUMPTIONS
No Phase I ESA effort can eliminate uncertainty regarding the potential for recognized environmental conditions to exist in connection with a given property. Performance of the ASTM E1527-21 practice may reduce such uncertainty but in no way should the findings and report be misconstrued as insurance or a guarantee regarding the potential for recognized environmental conditions in connection with a given property. The ASTM E1527-21 practice recognizes reasonable limits of time and cost relative to the completion of a Phase I ESA.
During the completion of this ESA, our firm relied on certain information obtained from secondary sources, including but not limited to the user of the report, government agencies, historical research business entities, environmental databases and interviews with one or more persons. The sources obtained and/or consulted are assumed to be reliable. However, our firm cannot warranty or guarantee that the information provided by these other sources is wholly accurate or complete. Our firm is not responsible for any misrepresentations or false statements that may be provided by others or the lack of pertinent/relevant information that should have been provided/disclosed by others, and we assume no responsibility for any consequence as a result of such omissions or withheld information.
Accuracy and completeness of records varies among information sources, including from governmental agencies. As a result, there is a possibility that even with the proper application of the methodologies presented in ASTM E1527-21, conditions may exist that could not be identified within the scope of this assessment, or which were not reasonably identifiable from the available information.
In addition, any responses received from Federal, State, Tribal and local regulatory agency secondary sources of information after the issuance of this report may change certain findings and conclusions of this report.
Estimations and opinions regarding the potential for off-site properties to adversely impact a given subject property is one of the key components of a Phase I ESA. In most cases, recent property-specific or adjacent-property specific measured groundwater data or other hydrogeological information is not reasonably ascertainable. In the absence of such data, reasonable assumptions regarding the depth and flow of groundwater are made based on various sources including comparisons to surface elevations, land topography and available hydrogeological on the State of California GeoTracker database. In addition, estimations and opinions regarding potential impacts from off-site locations may be based on certain assumptions that a hazardous substance or petroleum product may not migrate laterally within unsaturated soil for a substantial distance and that contaminants that have reached saturated soil and groundwater may attenuate over time and/or may decrease in concentration relative to distance from its source. While any interpretations presented herein may be effective in reducing uncertainty regarding potential impacts to a subject property from off-site locations, in no way should the findings and report be misconstrued as insurance or a guarantee regarding the potential for such impacts to occur. Greater certainty regarding subsurface conditions at a given property can only be achieved by way of a subsurface sampling effort of one or more media.
Exhibit C
260
Attachment "3"
394
Item9.
Phase I Environmental Site Assessment April 22, 2025
1100 Hamilton Lane, Escondido, California
14.0 DEFINITIONS
Definitions of key terminology relevant to the ASTM E1527-21 practice are presented below.
Recognized Environmental Condition (1) the presence of hazardous substances or petroleum products in, on, or at a property due to a release to the environment; (2) the likely presence of hazardous substances or petroleum products in, on, or at a property due to a release or likely release to the environment; or (3) the presence of hazardous substances or petroleum products in, on, or at a subject property under conditions that pose a material threat of a future release to the environment.
Historical Recognized Environmental Condition A previous release of hazardous substances or petroleum products affecting a property that has been addressed to the satisfaction of the applicable regulatory authority or authorities and meeting unrestricted use criteria established by the applicable regulatory authority or authorities without subjecting a property to any controls (for example, activity and use limitations or other property use limitations).
Controlled Recognized Environmental Condition A recognized environmental condition affecting a property that has been addressed to the satisfaction of an applicable regulatory authority or authorities with hazardous substances or petroleum products allowed to remain in place subject to implementation of required controls (for example, activity and use limitations or other property use limitations).
All Appropriate Inquiries That inquiry constituting all appropriate inquiries into the previous ownership and uses of a property consistent with good commercial and customary practice as defined in CERCLA, 42 U.S.C. § 9601(35)(B) and 40 C.F.R. Part 312, that will qualify a party to a commercial real estate transaction for one of the threshold criteria for satisfying the LLPs to CERCLA liability (42 U.S.C. §§ 9601(35)(A) & (B), § 9607(b)(3), § 9607(q), and § 9607(r)), assuming compliance with other elements of the defense.
Data Failure A failure to achieve the historical research objective as outlined in the ASTM E1527- 21 practice even after reviewing the standard historical sources that are reasonably ascertainable and likely to be useful. Data failure is one type of data gap. The research objective is compiling and analyzing historical property information and developing a history of the previous uses of a property, adjoining properties and surrounding area to help identify the likelihood of past uses having led to recognized environmental conditions in connection with a property.
Data Gap A lack of or inability to obtain information required by the ASTM E1527-21 practice despite good faith efforts by the environmental professional to gather such information. Data gaps may result from incompleteness in any of the activities required by the ASTM E1527-21 practice, including, but not limited to site reconnaissance (for example, an inability to conduct a site visit) and interviews (for example, an inability to interview a key site manager, regulatory officials, etc.). Data gaps are only considered to be significant if they affect the ability of the environmental professional to identify recognized environmental conditions.
De Minimis Condition A condition related to a release that generally does not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. De minimis conditions are not recognized environmental conditions.
Engineering Controls Physical modifications to a site or facility (for example, capping, slurry walls, or point of use water treatment) to reduce or eliminate the potential for exposure to hazardous substances or petroleum products in the soil or groundwater on a property. Engineering controls are a type of AUL.
Exhibit C
261
Attachment "3"
395
Item9.
Phase I Environmental Site Assessment April 22, 2025
1100 Hamilton Lane, Escondido, California
Environment (A) the navigable waters, the waters of the contiguous zone and the ocean waters of which the natural resources are under the exclusive management authority of the United States under the Magnuson-Stevens Fishery Conservation and Management Act [16 U.S.C. §§ 1801 et seq.], and (B) any other surface water, groundwater, drinking water supply, land surface or subsurface strata, or ambient air within the United States or under the jurisdiction of the United States.
Good Faith The absence of any intention to seek an unfair advantage or to defraud another party; an honest and sincere intention to fulfill ones obligations in the conduct or transaction concerned.
Hazardous Substance (A) any substance designated pursuant to section 311(b)(2)(A) of the Federal Water Pollution Control Act [33 U.S.C. 1321(b)(2)(A)], (B) any element, compound, mixture, solution, or substance designated pursuant to section 9602 of this title, (C) any hazardous waste having the characteristics identified under or listed pursuant to section 3001 of the Solid Waste Disposal Act [42 U.S.C. 6921] (but not including any waste the regulation of which under the Solid Waste Disposal Act [42 U.S.C. 6901 et seq.] has been suspended by Act of Congress), (D) any toxic pollutant listed under section 307(a) of the Federal Water Pollution Control Act [33 U.S.C. 1317(a)], (E) any hazardous air pollutant listed under section 112 of the Clean Air Act [ 42 U.S.C. 7412 ] and (F) any imminently hazardous chemical substance or mixture with respect to which the administrator has taken action pursuant to section 7 of the Toxic Substances Control Act [15 U.S.C. 2606]. The term does not include petroleum, including crude oil or any fraction thereof which is not otherwise specifically listed or designated as a hazardous substance under subparagraphs (A) through (F) of this paragraph, and the term does not include natural gas, natural gas liquids, liquefied natural gas, or synthetic gas usable for fuel (or mixtures of natural gas and such synthetic gas).
Institutional Controls A legal or administrative mechanism (for example, deed restrictions, restrictive covenants, easements, or zoning) on the use of, or access to, a site or facility to (1) reduce or eliminate potential exposure to hazardous substances or petroleum products in the soil or groundwater on a property, or (2) to prevent activities that could interfere with the effectiveness of a response action, in order to ensure maintenance of a condition of no significant risk to public health or the environment. An institutional control is a type of AUL.
Petroleum Exclusion While the definition of a CERCLA hazardous substance specifically excludes petroleum products and crude oil, the EPA has determined that the petroleum exclusion applies to petroleum products such as gasoline and other fuels containing lead, benzene or other hazardous substances that are normally added during the refining process. Notwithstanding the existence of the petroleum exclusion, petroleum products are included within the scope of the ASTM E1527-21 practice for multiple reasons. Petroleum products have historically been widely used at commercial properties. In addition, other federal and state laws may impose liability for releases or spills of petroleum products.
Petroleum Products Those substances included within the meaning of the petroleum exclusion to CERCLA, 42 U.S.C. § 9601(14), as interpreted by the courts and EPA, that is: petroleum, including crude oil or any fraction thereof which is not otherwise specifically listed or designated as a hazardous substance under Subparagraphs (A) through (F) of 42 U.S.C. § 9601(14), natural gas, natural gas liquids, liquefied natural gas and synthetic gas usable for fuel (or mixtures of natural gas and such synthetic gas). The word fraction refers to certain distillates of crude oil, including gasoline, kerosine, diesel oil, jet fuels and fuel oil.
Reasonably Ascertainable Information Information that is (1) publicly available, (2) obtainable from its source within reasonable time and cost constraints and (3) practically reviewable.
Exhibit C
262
Attachment "3"
396
Item9.
Phase I Environmental Site Assessment April 22, 2025
1100 Hamilton Lane, Escondido, California
Release or Threatened Release Any spilling, leaking, pumping, pouring, emitting, emptying, discharging, injecting, escaping, leaching, dumping or disposing into the environment (including the abandonment or discarding of barrels, containers and other closed receptacles containing any hazardous substance, or pollutant or contaminant).
Exhibit C
263
Attachment "3"
397
Item9.
Phase I Environmental Site Assessment April 22, 2025
1100 Hamilton Lane, Escondido, California
15.0 REFERENCES
Sources of information consulted during the completion of our Phase I ESA are noted in the sections below.
15.1 Documents, Plans and Reports All Appropriate Inquiry as necessary to satisfy the defenses available under 42 U.S.C. §§ 9607(b)(3), 9607(r)(1), and 9607(q), relying on definitions provided at 42 U.S.C. §§ 9601(35)(B); and as further explained in 40 CFR §§ 312.1 312.31.
ASTM International, "Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process," ASTM Designation E 1527-21, 2021.
California Geological Survey, 2002, California Geomorphic Provinces Note 36, Electronic Copy, Revised December.
California State Water Resources Control Board, Water Quality Control Plan for the San Diego Basin (9), Published 2014.
ERIS Database Report.
ERIS Historic Aerials.
ERIS Topographic Maps.
USGS topographic map, Escondido, California Quadrangle.
15.2 Personal Communications
Designated Client Representative Mr. Lee Duran
Designated Site Owner Representative Mr. Lee Duran
Key Site Manager Mr. Lee Duran
Site Occupant None
Public Records Clerk County of San Diego
15.3 Agencies Consulted
California Department of Conservation, Geologic Energy Management Division (CalGEM) California Department of Toxic Substances Control
California State Water Resources Control Board
City of Escondido
County of San Diego
United States EPA
Exhibit C
264
Attachment "3"
398
Item9.
FIGURES
Exhibit C
265
Attachment "3"
399
Item9.
FIGURE 1
VICINITY MAP
Exhibit C
266
Attachment "3"
400
Item9.
Prepared by:
Weis Environmental
1938 Kellogg Avenue, Suite 116
Carlsbad, CA 92008
SITE
Figure 1 - Vicinity Map
1100 Hamilton Lane
Escondido, California
Exhibit C
267
Attachment "3"
401
Item9.
FIGURE 2
SITE PLAN
Exhibit C
268
Attachment "3"
402
Item9.
Prepared by:
Weis Environmental
1938 Kellogg Avenue, Suite 116
Carlsbad, CA 92008
Figure 2 - Site Plan
1100 Hamilton Lane
Escondido, California
SITE
Vacant Land
Residential
Residential
Residential
Residential
Residential
Residential
Residential
Residential
Residential
Vacant Land
Exhibit C
269
Attachment "3"
403
Item9.
FIGURE 3
TOPOGRAPHIC MAP
Exhibit C
270
Attachment "3"
404
Item9.
Prepared by:
Weis Environmental
1938 Kellogg Avenue, Suite 116
Carlsbad, CA 92008
Figure 3 - Topographic Map
1100 Hamilton Lane
Escondido, California
SITE
Exhibit C
271
Attachment "3"
405
Item9.
APPENDICES
Exhibit C
272
Attachment "3"
406
Item9.
APPENDIX A
USER PROVIDED INFORMATION
Exhibit C
273
Attachment "3"
407
Item9.
CLTA Preliminary Report Form - Modified (Adopted: 11.17.2006) Printed: 08.18.20 @ 10:36 PM 1 CA-CT-FWDO-02180.055820-SPS-1-20-73720006246
PRELIMINARY REPORT
Order No.: 73720006246-PM
Property: Hamilton Lane
Escondido, CA 92025
In response to the application for a policy of title insurance referenced herein, Chicago Title Company hereby reports that it is prepared to issue, or cause to be issued, as of the date hereof, a policy or policies of title insurance describing the land and the estate or interest therein hereinafter set forth, insuring against loss which may be sustained by reason of any defect, lien or encumbrance not shown or referred to as an exception herein or not excluded from coverage pursuant to the printed Schedules, Conditions and Stipulations or Conditions of said policy forms.
The printed Exceptions and Exclusions from the coverage and Limitations on Covered Risks of said policy or policies are set forth in Attachment One. The policy to be issued may contain an arbitration clause. When the Amount of Insurance is less than that set forth in the arbitration clause, all arbitrable matters shall be arbitrated at the option of either the Company or the Insured as the exclusive remedy of the parties. Limitations on Covered Risks applicable to the CLTA and ALTA Homeowner's Policies of Title Insurance which establish a Deductible Amount and a Maximum Dollar Limit of Liability for certain coverages are also set forth in Attachment One.
Copies of the policy forms should be read. They are available from the office which issued this report.
This report (and any supplements or amendments hereto) is issued solely for the purpose of facilitating the issuance of a policy of title insurance and no liability is assumed hereby. If it is desired that liability be assumed prior to the issuance of a policy of title insurance, a Binder or Commitment should be requested.
The policy(ies) of title insurance to be issued hereunder will be policy(ies) of Chicago Title Insurance Company, a Florida corporation.
Please read the exceptions shown or referred to herein and the exceptions and exclusions set forth in Attachment One of this report carefully. The exceptions and exclusions are meant to provide you with notice of matters which are not covered under the terms of the title insurance policy and should be carefully considered.
It is important to note that this preliminary report is not a written representation as to the condition of title and may not list all liens, defects and encumbrances affecting title to the land.
Chicago Title Insurance Company
Countersigned By:
Authorized Officer or Agent
By:
President
Attest:
Secretary
Exhibit C
274
Attachment "3"
408
Item9.
CLTA Preliminary Report Form - Modified (Adopted: 11.17.2006) Printed: 08.18.20 @ 10:36 PM 2 CA-CT-FWDO-02180.055820-SPS-1-20-73720006246
Visit Us on our Website: www.ctic.com
ISSUING OFFICE: 2365 Northside Drive, Suite 600, San Diego, CA 92108 FOR SETTLEMENT INQUIRIES, CONTACT:
Great Pacific Escrow
6105 Paseo Delicias, Suite 3 Rancho Santa Fe, CA 92067
(858)756-1704 FAX (858)224-1535
PRELIMINARY REPORT
Title Officer: Patty Meredith
Email: [email protected];
[email protected]
Phone No.: (619)521-3449
Fax No.: (619)209-3494
Title No.: 73720006246-PM
Escrow Officer: Julie Wood
Email: [email protected]
Phone No.: (858)756-1704
Fax No.: (858)946-3020
Escrow No.: 3848-JW
PROPERTY ADDRESS(ES): Hamilton Lane, Escondido, CA
EFFECTIVE DATE: August 13, 2020 at 07:30 AM
The form of policy or policies of title insurance contemplated by this report is:
CLTA Standard Coverage Policy 1990 (04-08-14)
ALTA Loan Policy 2006
1. The estate or interest in the Land hereinafter described or referred to covered by this Report is:
A Fee
2. Title to said estate or interest at the date hereof is vested in:
Jennings Development LLC, an undivided 2/3 interest and Jennings Family Limited Partnership, a California Limited Partnership, an undivided 1/3 interest, as tenants in common
3. The Land referred to in this Report is described as follows:
SEE EXHIBIT "A" ATTACHED HERETO AND MADE A PART HEREOF
Exhibit C
275
Attachment "3"
409
Item9.
EXHIBIT "A"
Legal Description
CLTA Preliminary Report Form - Modified (Adopted: 11.17.2006) Printed: 08.18.20 @ 10:36 PM 3 CA-CT-FWDO-02180.055820-SPS-1-20-73720006246
For APN/Parcel ID(s): 238-360-68-00
PARCEL 1 OF PARCEL MAP NO. 13268, IN THE CITY OF ESCONDIDO, COUNTY OF SAN DIEGO,
STATE OF CALIFORNIA, ACCORDING TO MAP THEREOF FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY, MAY 10, 1984.
Exhibit C
276
Attachment "3"
410
Item9.
Title No.: 73720006246-PM
CLTA Preliminary Report Form - Modified (Adopted: 11.17.2006) Printed: 08.18.20 @ 10:36 PM 4 CA-CT-FWDO-02180.055820-SPS-1-20-73720006246
AT THE DATE HEREOF, EXCEPTIONS TO COVERAGE IN ADDITION TO THE PRINTED EXCEPTIONS AND EXCLUSIONS IN SAID POLICY FORM WOULD BE AS FOLLOWS:
1. Property taxes, which are a lien not yet due and payable, including any assessments collected with taxes to be levied for the fiscal year 2020-2021.
2. Property taxes, including any personal property taxes and any assessments collected with taxes, are paid. For proration purposes the amounts were:
Tax Identification No.: 238-360-68-00
Fiscal Year: 2019-2020
1st Installment: $5,569.33
2nd Installment: $5,569.33
Exemption: None
Code Area: 04327
3. The lien of supplemental or escaped assessments of property taxes, if any, made pursuant to the provisions of Chapter 3.5 (commencing with Section 75) or Part 2, Chapter 3, Articles 3 and 4, respectively, of the Revenue and Taxation Code of the State of California as a result of the transfer of title to the vestee named in Schedule A or as a result of changes in ownership or new construction occurring prior to Date of Policy.
4. Water rights, claims or title to water, whether or not disclosed by the public records.
5. Easement(s) for the purpose(s) shown below and rights incidental thereto, as granted in a document:
Granted to: Effie Dunton Eison
Purpose: pipelines
Recording Date: June 25, 1920
Recording No.: Book 806, page 488 of Deeds
Affects: the exact location and extent of said easement is not disclosed of record.
6. Easement(s) for the purpose(s) shown below and rights incidental thereto, as granted in a document:
Granted to: San Diego Gas & Electric Company
Purpose: public utilities and incidental purposes
Recording Date: December 31, 1934
Recording No.: Book 364, page 303 Official Records
Affects: the route thereof affects a portion of said land and is more fully described in said document.
7. Easement(s) for the purpose(s) shown below and rights incidental thereto, as granted in a document:
Granted to: San Diego Gas & Electric Company
Purpose: public utilities and incidental purposes
Recording Date: July 6, 1937
Recording No.: Book 670, page 116 Official Records
Affects: the route thereof affects a portion of said land and is more fully described in said document.
Exhibit C
277
Attachment "3"
411
Item9.
Title No.: 73720006246-PM
EXCEPTIONS
(continued)
CLTA Preliminary Report Form - Modified (Adopted: 11.17.2006) Printed: 08.18.20 @ 10:36 PM 5 CA-CT-FWDO-02180.055820-SPS-1-20-73720006246
8. Matters contained in that certain document
Entitled: Covenant of Improvement Requirements
Recording Date: May 9, 1984
Recording No.: File No. 84-172176 Official Records
Reference is hereby made to said document for full particulars.
9. Requirements relative to improvement and development and the necessary approvals thereof, as contained on Parcel Map No. 13268.
10. Easement(s) for the purpose(s) shown below and rights incidental thereto as delineated or as offered for dedication, on the map of said tract/plat;
Purpose: public roadway
Affects: as shown on said map
Recording No.: Parcel Map No. 13268
Said instrument additionally contains the privilege and right to extend structures and excavation and embankment slopes beyond the limits where required for the construction and maintenance thereof.
11. A deed of trust to secure an indebtedness in the amount shown below, Amount: $150,000.00
Dated: January 10, 2017
Trustor/Grantor Jennings Family Limited Partnership
Trustee: Chicago Title Company, a California Corporation Beneficiary: C. J. Redwood Inc., a California Corporation Loan No.: Not Shown
Recording Date: January 20, 2017
Recording No.: 2017-0031767, Official Records
Said deed of trust contains an erroneous legal description.
12. Any rights of the parties in possession of a portion of, or all of, said Land, which rights are not disclosed by the Public Records.
13. Any rights, interests or claims, which are not shown by the public records but which could be ascertained by an inspection of the Land or which may be asserted by persons in possession thereof.
Exhibit C
278
Attachment "3"
412
Item9.
Title No.: 73720006246-PM
EXCEPTIONS
(continued)
CLTA Preliminary Report Form - Modified (Adopted: 11.17.2006) Printed: 08.18.20 @ 10:36 PM 6 CA-CT-FWDO-02180.055820-SPS-1-20-73720006246
14. In order to complete this report, the Company requires a Statement of Information to be completed by the following party(s),
Party(s): Seller: principals of LP and LLC
The Company reserves the right to add additional items or make further requirements after review of the requested Statement of Information.
NOTE: The Statement of Information is necessary to complete the search and examination of title under this order. Any title search includes matters that are indexed by name only, and having a completed Statement of Information assists the Company in the elimination of certain matters which appear to involve the parties but in fact affect another party with the same or similar name. Be assured that the Statement of Information is essential and will be kept strictly confidential to this file.
15. In order to complete this report, the Company requires a Statement of Information to be completed by the following party(ies),
Party(ies): Buyers
The Company reserves the right to add additional items or make further requirements after review of the requested Statement of Information.
NOTE: The Statement of Information is necessary to complete the search and examination of title under this order. Any title search includes matters that are indexed by name only, and having a completed Statement of Information assists the Company in the elimination of certain matters which appear to involve the parties but in fact affect another party with the same or similar name. Be assured that the Statement of Information is essential and will be kept strictly confidential to this file.
END OF EXCEPTIONS
Exhibit C
279
Attachment "3"
413
Item9.
Title No.: 73720006246-PM
CLTA Preliminary Report Form - Modified (Adopted: 11.17.2006) Printed: 08.18.20 @ 10:36 PM 7 CA-CT-FWDO-02180.055820-SPS-1-20-73720006246 =
NOTES
Note 1. Notice: Please be aware that due to the conflict between federal and state laws concerning the cultivation, distribution, manufacture or sale of marijuana, the Company is not able to close or insure any transaction involving Land that is associated with these activities.
Note 2. If a county recorder, title insurance company, escrow company, real estate agent or association provides a copy of the declaration, governing document or deed to any person, California law requires that the document provided shall include a statement regarding any unlawful restrictions. Said statement is to be in at least 14- point bold faced typed and may be stamped on the first page of any document provided or included as a cover page attached to the requested document. Should a party to this transaction request a copy of any document reported herein that fits this category, the statement is to be included in the manner described.
Note 3. Any documents being executed in conjunction with this transaction must be signed in the presence of an authorized Company employee, an authorized employee of an agent, an authorized employee of the insured lender, or by using Bancserv or other approved third-party service. If the above requirements cannot be met, please call the company at the number provided in this report.
Note 4. If there are recorder office closures related to COVID-19, we may be temporarily unable to record/access documents in the normal course of business. As such, we will require our AFFIDAVIT OF UNDERSTANDING AND INDEMNITY AND HOLD HARMLESS AGREEMENT DUE TO CORONAVIRUS PANDEMIC to be signed by all parties.
Note 5. The Company and its policy issuing agents are required by Federal law to collect additional information about certain transactions in specified geographic areas in accordance with the Bank Secrecy Act. If this transaction is required to be reported under a Geographic Targeting Order issued by FinCEN, the Company or its policy issuing agent must be supplied with a completed ALTA Information Collection Form ("ICF") prior to closing the transaction contemplated herein.
Note 6. Pursuant to Government Code Section 27388.1, as amended and effective as of 1-1-2018, a Documentary Transfer Tax (DTT) Affidavit may be required to be completed and submitted with each document when DTT is being paid or when an exemption is being claimed from paying the tax. If a governmental agency is a party to the document, the form will not be required. DTT Affidavits may be available at a Tax Assessor-County Clerk-Recorder.
Note 7. A Preliminary Change of Ownership form is required upon a change in ownership of the Land. Section 480 of the Revenue and Taxation Code of the State of California requires that a grantee of real property complete a Preliminary Change of Ownership statement, which is to be filed at the time that a grant deed is recorded. In the event that the statement is not completed and presented at the time of the recording of the deed, the County Recorder will assess the grantee an additional charge to record the deed. In addition to the additional charge at the time of recording, the County Assessor may assess additional fees and penalties for failure to file the Ownership Statement within the required time.
Exhibit C
280
Attachment "3"
414
Item9.
Title No.: 73720006246-PM
NOTES
(continued)
CLTA Preliminary Report Form - Modified (Adopted: 11.17.2006) Printed: 08.18.20 @ 10:36 PM 8 CA-CT-FWDO-02180.055820-SPS-1-20-73720006246 =
Note 8. Before issuing its policy of title insurance, the Company will require the following for the below-named limited partnership:
Name: Jennings Family Limited Partnership
a. Certificate of Limited Partnership filed with the Secretary of State, in compliance with the provision of the California Revised Limited Partnership Act, Section 15611 et. seq., Corporations Code. b. Certified Copy of the Certificate of Limited Partnership certified by the Secretary of State filed with the County Recorder.
The Company reserves the right to add additional items or make further requirements after review of the requested documentation
Note 9. The Company will require the following documents for review prior to the issuance of any title insurance predicated upon a conveyance or encumbrance from the entity named below.
Limited Liability Company: Jennings Development LLC
a. A copy of its operating agreement, if any, and any and all amendments, supplements and/or modifications thereto, certified by the appropriate manager or member. b. If a domestic Limited Liability Company, a copy of its Articles of Organization and all amendment thereto with the appropriate filing stamps.
c. If the Limited Liability Company is member-managed a full and complete current list of members certified by the appropriate manager or member.
d. A current dated certificate of good standing from the proper governmental authority of the state in which the entity was created
e. If less than all members, or managers, as appropriate, will be executing the closing documents, furnish evidence of the authority of those signing.
f) If Limited Liability Company is a Single Member Entity, a Statement of Information for the Single Member will be required.
g) Each member and manager of the LLC without an Operating Agreement must execute in the presence of a notary public the Certificate of California LLC (Without an Operating Agreement) Status and Authority form
Exhibit C
281
Attachment "3"
415
Item9.
Title No.: 73720006246-PM
NOTES
(continued)
CLTA Preliminary Report Form - Modified (Adopted: 11.17.2006) Printed: 08.18.20 @ 10:36 PM 9 CA-CT-FWDO-02180.055820-SPS-1-20-73720006246 =
Note 10. The Company will require the following documents for review prior to the issuance of any title insurance predicated upon a conveyance or encumbrance from the entity named below.
Limited Liability Company: CRJ Management LLC (general partner - Jennings Family LP) a. A copy of its operating agreement, if any, and any and all amendments, supplements and/or modifications thereto, certified by the appropriate manager or member. b. If a domestic Limited Liability Company, a copy of its Articles of Organization and all amendment thereto with the appropriate filing stamps.
c. If the Limited Liability Company is member-managed a full and complete current list of members certified by the appropriate manager or member.
d. A current dated certificate of good standing from the proper governmental authority of the state in which the entity was created
e. If less than all members, or managers, as appropriate, will be executing the closing documents, furnish evidence of the authority of those signing.
f) If Limited Liability Company is a Single Member Entity, a Statement of Information for the Single Member will be required.
g) Each member and manager of the LLC without an Operating Agreement must execute in the presence of a notary public the Certificate of California LLC (Without an Operating Agreement) Status and Authority form
Note 11. The application for title insurance was placed by reference to only a street address or tax identification number. The proposed Insured must confirm that the legal description in this report covers the parcel(s) of Land requested to be insured. If the legal description is incorrect, the proposed Insured must notify the Company and/or the settlement company in order to prevent errors and to be certain that the legal description for the intended parcel(s) of Land will appear on any documents to be recorded in connection with this transaction and on the policy of title insurance.
Note 12. Note: There are NO conveyances affecting said Land recorded within 24 months of the date of this report.
END OF NOTES
Exhibit C
282
Attachment "3"
416
Item9.
Wire Fraud Alert
Original Effective Date: 5/11/2017
Current Version Date: 5/11/2017 73720006246-FC - WIRE0016 (DSI Rev. 12/07/17) TM and © Fidelity National Financial, Inc. and/or an affiliate. All rights reserved
WIRE FRAUD ALERT
This Notice is not intended to provide legal or professional advice.
If you have any questions, please consult with a lawyer.
All parties to a real estate transaction are targets for wire fraud and many have lost hundreds of thousands of dollars because they simply relied on the wire instructions received via email, without further verification. If funds are to be wired in conjunction with this real estate transaction, we strongly recommend verbal verification of wire instructions through a known, trusted phone number prior to sending funds.
In addition, the following non-exclusive self-protection strategies are recommended to minimize exposure to possible wire fraud.
NEVER RELY on emails purporting to change wire instructions. Parties to a transaction rarely change wire instructions in the course of a transaction.
ALWAYS VERIFY wire instructions, specifically the ABA routing number and account number, by calling the party who sent the instructions to you. DO NOT use the phone number provided in the email containing the instructions, use phone numbers you have called before or can otherwise verify. Obtain the number of relevant parties to the transaction as soon as an escrow account is opened. DO NOT send an email to verify as the email address may be incorrect or the email may be intercepted by the fraudster.
USE COMPLEX EMAIL PASSWORDS that employ a combination of mixed case, numbers, and symbols.
Make your passwords greater than eight (8) characters. Also, change your password often and do NOT reuse the same password for other online accounts.
USE MULTI-FACTOR AUTHENTICATION for email accounts. Your email provider or IT staff may have specific instructions on how to implement this feature.
For more information on wire-fraud scams or to report an incident, please refer to the following links:
Federal Bureau of Investigation: Internet Crime Complaint Center:
http://www.fbi.gov http://www.ic3.gov
Exhibit C
283
Attachment "3"
417
Item9.
Privacy Statement Printed: 08.18.20 @ 10:36 PM by
SCA0002565_CTLA.doc CA-CT-FWDO-02180.055820- 73720006246
FIDELITY NATIONAL FINANCIAL
PRIVACY NOTICE
Effective April 9, 2020
Fidelity National Financial, Inc. and its majority-owned subsidiary companies (collectively, "FNF," "our," or "we") respect and are committed to protecting your privacy. This Privacy Notice explains how we collect, use, and protect personal information, when and to whom we disclose such information, and the choices you have about the use and disclosure of that information.
A limited number of FNF subsidiaries have their own privacy notices. If a subsidiary has its own privacy notice, the privacy notice will be available on the subsidiary's website and this Privacy Notice does not apply.
Collection of Personal Information
FNF may collect the following categories of Personal Information:
contact information (e.g., name, address, phone number, email address); demographic information (e.g., date of birth, gender, marital status); identity information (e.g. Social Security Number, driver's license, passport, or other government ID number);
financial account information (e.g. loan or bank account information); and other personal information necessary to provide products or services to you.
We may collect Personal Information about you from:
information we receive from you or your agent;
information about your transactions with FNF, our affiliates, or others; and information we receive from consumer reporting agencies and/or governmental entities, either directly from these entities or through others.
Collection of Browsing Information
FNF automatically collects the following types of Browsing Information when you access an FNF website, online service, or application (each an "FNF Website") from your Internet browser, computer, and/or device:
Internet Protocol (IP) address and operating system;
browser version, language, and type;
domain name system requests; and
browsing history on the FNF Website, such as date and time of your visit to the FNF Website and visits to the pages within the FNF Website.
Like most websites, our servers automatically log each visitor to the FNF Website and may collect the Browsing Information described above. We use Browsing Information for system administration, troubleshooting, fraud investigation, and to improve our websites. Browsing Information generally does not reveal anything personal about you, though if you have created a user account for an FNF Website and are logged into that account, the FNF Website may be able to link certain browsing activity to your user account.
Other Online Specifics
Cookies. When you visit an FNF Website, a "cookie" may be sent to your computer. A cookie is a small piece of data that is sent to your Internet browser from a web server and stored on your computer's hard drive.
Information gathered using cookies helps us improve your user experience. For example, a cookie can help the website load properly or can customize the display page based on your browser type and user preferences. You can choose whether or not to accept cookies by changing your Internet browser settings. Be aware that doing so may impair or limit some functionality of the FNF Website.
Exhibit C
284
Attachment "3"
418
Item9.
Privacy Statement Printed: 08.18.20 @ 10:36 PM by
SCA0002565_CTLA.doc CA-CT-FWDO-02180.055820- 73720006246 Web Beacons. We use web beacons to determine when and how many times a page has been viewed. This information is used to improve our websites.
Do Not Track. Currently our FNF Websites do not respond to "Do Not Track" features enabled through your browser.
Links to Other Sites. FNF Websites may contain links to unaffiliated third-party websites. FNF is not responsible for the privacy practices or content of those websites. We recommend that you read the privacy policy of every website you visit.
Use of Personal Information
FNF uses Personal Information for three main purposes:
To provide products and services to you or in connection with a transaction involving you.
To improve our products and services.
To communicate with you about our, our affiliates', and others' products and services, jointly or independently.
When Information Is Disclosed
We may disclose your Personal Information and Browsing Information in the following circumstances:
to enable us to detect or prevent criminal activity, fraud, material misrepresentation, or nondisclosure; to nonaffiliated service providers who provide or perform services or functions on our behalf and who agree to use the information only to provide such services or functions; to nonaffiliated third party service providers with whom we perform joint marketing, pursuant to an agreement with them to jointly market financial products or services to you; to law enforcement or authorities in connection with an investigation, or in response to a subpoena or court order; or
in the good-faith belief that such disclosure is necessary to comply with legal process or applicable laws, or to protect the rights, property, or safety of FNF, its customers, or the public.
The law does not require your prior authorization and does not allow you to restrict the disclosures described above. Additionally, we may disclose your information to third parties for whom you have given us authorization or consent to make such disclosure. We do not otherwise share your Personal Information or Browsing Information with nonaffiliated third parties, except as required or permitted by law. We may share your Personal Information with affiliates (other companies owned by FNF) to directly market to you. Please see "Choices with Your Information" to learn how to restrict that sharing.
We reserve the right to transfer your Personal Information, Browsing Information, and any other information, in connection with the sale or other disposition of all or part of the FNF business and/or assets, or in the event of bankruptcy, reorganization, insolvency, receivership, or an assignment for the benefit of creditors. By submitting Personal Information and/or Browsing Information to FNF, you expressly agree and consent to the use and/or transfer of the foregoing information in connection with any of the above described proceedings.
Security of Your Information
We maintain physical, electronic, and procedural safeguards to protect your Personal Information.
Choices With Your Information
If you do not want FNF to share your information among our affiliates to directly market to you, you may send an "opt out" request by email, phone, or physical mail as directed at the end of this Privacy Notice. We do not share your Personal Information with nonaffiliates for their use to direct market to you without your consent.
Whether you submit Personal Information or Browsing Information to FNF is entirely up to you. If you decide not to submit Personal Information or Browsing Information, FNF may not be able to provide certain services or products to you.
Exhibit C
285
Attachment "3"
419
Item9.
Privacy Statement Printed: 08.18.20 @ 10:36 PM by
SCA0002565_CTLA.doc CA-CT-FWDO-02180.055820- 73720006246 For California Residents: We will not share your Personal Information or Browsing Information with nonaffiliated third parties, except as permitted by California law. For additional information about your California privacy rights, please visit the "California Privacy" link on our website (https://fnf.com/pages/californiaprivacy.aspx) or call (888) 413-1748.
For Nevada Residents: You may be placed on our internal Do Not Call List by calling (888) 934-3354 or by contacting us via the information set forth at the end of this Privacy Notice. Nevada law requires that we also provide you with the following contact information: Bureau of Consumer Protection, Office of the Nevada Attorney General, 555 E. Washington St., Suite 3900, Las Vegas, NV 89101; Phone number: (702) 486-3132; email: [email protected].
For Oregon Residents: We will not share your Personal Information or Browsing Information with nonaffiliated third parties for marketing purposes, except after you have been informed by us of such sharing and had an opportunity to indicate that you do not want a disclosure made for marketing purposes.
For Vermont Residents: We will not disclose information about your creditworthiness to our affiliates and will not disclose your personal information, financial information, credit report, or health information to nonaffiliated third parties to market to you, other than as permitted by Vermont law, unless you authorize us to make those disclosures.
Information From Children
The FNF Websites are not intended or designed to attract persons under the age of eighteen (18). We do not collect Personal Information from any person that we know to be under the age of thirteen (13) without permission from a parent or guardian.
International Users
FNF's headquarters is located within the United States. If you reside outside the United States and choose to provide Personal Information or Browsing Information to us, please note that we may transfer that information outside of your country of residence. By providing FNF with your Personal Information and/or Browsing Information, you consent to our collection, transfer, and use of such information in accordance with this Privacy Notice.
FNF Website Services for Mortgage Loans
Certain FNF companies provide services to mortgage loan servicers, including hosting websites that collect customer information on behalf of mortgage loan servicers (the "Service Websites"). The Service Websites may contain links to both this Privacy Notice and the mortgage loan servicer or lender's privacy notice. The sections of this Privacy Notice titled When Information is Disclosed, Choices with Your Information, and Accessing and Correcting Information do not apply to the Service Websites. The mortgage loan servicer or lender's privacy notice governs use, disclosure, and access to your Personal Information. FNF does not share Personal Information collected through the Service Websites, except as required or authorized by contract with the mortgage loan servicer or lender, or as required by law or in the good-faith belief that such disclosure is necessary: to comply with a legal process or applicable law, to enforce this Privacy Notice, or to protect the rights, property, or safety of FNF or the public.
Your Consent To This Privacy Notice; Notice Changes; Use of Comments or Feedback By submitting Personal Information and/or Browsing Information to FNF, you consent to the collection and use of the information in accordance with this Privacy Notice. We may change this Privacy Notice at any time. The Privacy Notice's effective date will show the last date changes were made. If you provide information to us following any change of the Privacy Notice, that signifies your assent to and acceptance of the changes to the Privacy Notice. We may use comments or feedback that you submit to us in any manner without notice or compensation to you.
Exhibit C
286
Attachment "3"
420
Item9.
Privacy Statement Printed: 08.18.20 @ 10:36 PM by
SCA0002565_CTLA.doc CA-CT-FWDO-02180.055820- 73720006246 Accessing and Correcting Information; Contact Us
If you have questions, would like to correct your Personal Information, or want to opt-out of information sharing for affiliate marketing, send your requests to [email protected], by phone to (888) 934-3354, or by mail to:
Fidelity National Financial, Inc.
601 Riverside Avenue,
Jacksonville, Florida 32204
Attn: Chief Privacy Officer
Exhibit C
287
Attachment "3"
421
Item9.
ATTACHMENT ONE
Attachment One (05/06/16)
CALIFORNIA LAND TITLE ASSOCIATION
STANDARD COVERAGE POLICY - 1990
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 which arise by reason of:
1. (a) Any law, ordinance or governmental regulation (including but not limited to building or zoning laws, ordinances, or regulations) restricting, regulating, prohibiting or relating (i) the occupancy, use, or enjoyment of the land; (ii) the character, dimensions or location of any improvement now or hereafter erected on the land; (iii) a separation in ownership or a change in the dimensions or area of the land or any parcel of which the land is or was a part; or (iv) environmental protection, or the effect of any violation of these laws, ordinances or governmental regulations, except to the extent that a notice of the enforcement thereof or a notice of a defect, lien, or encumbrance resulting from a violation or alleged violation affecting the land has been recorded in the public records at Date of Policy. (b) Any governmental police power not excluded by (a) above, except to the extent that a notice of the exercise thereof or notice of a defect, lien or encumbrance resulting from a violation or alleged violation affecting the land has been recorded in the public records at Date of Policy.
2. Rights of eminent domain unless notice of the exercise thereof has been recorded in the public records at Date of Policy, but not excluding from coverage any taking which has occurred prior to Date of Policy which would be binding on the rights of a purchaser for value without knowledge.
3. Defects, liens, encumbrances, adverse claims or other matters:
(a) whether or not recorded in the public records at Date of Policy, but 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; or (e) resulting in loss or damage which would not have been sustained if the insured claimant had paid value for the insured mortgage or for the estate or interest insured by this policy.
4. Unenforceability of the lien of the insured mortgage because of the inability or failure of the insured at Date of Policy, or the inability or failure of any subsequent owner of the indebtedness, to comply with the applicable doing business laws of the state in which the land is situated.
5. Invalidity or unenforceability of the lien of the insured mortgage, or claim thereof, which 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. Any claim, which arises out of the transaction vesting in the insured the estate or interest insured by this policy or the transaction creating the interest of the insured lender, by reason of the operation of federal bankruptcy, state insolvency or similar creditors' rights laws.
EXCEPTIONS FROM COVERAGE - SCHEDULE B, PART I
This policy does not insure against loss or damage (and the Company will not pay costs, attorneys' fees or expenses) which arise by reason of:
1. Taxes or assessments which 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.
Proceedings by a public agency which 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 which are not shown by the public records but which could be ascertained by an inspection of the land or which may be asserted by persons in possession thereof.
3. Easements, liens or encumbrances, or claims thereof, not shown by the public records.
4. Discrepancies, conflicts in boundary lines, shortage in area, encroachments, or any other facts which a correct survey would disclose, and which are 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.
Exhibit C
288
Attachment "3"
422
Item9.
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
289
Attachment "3"
423
Item9.
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
290
Attachment "3"
424
Item9.
ATTACHMENT ONE
(CONTINUED)
Attachment One (05/06/16)
-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 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.
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
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:
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.]
7. Exhibit C
291
Attachment "3"
425
Item9.
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
292
Attachment "3"
426
Item9.
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
293
Attachment "3"
427
Item9.
APPENDIX B
REGULATORY DATABASE REPORT
Exhibit C
294
Attachment "3"
428
Item9.
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
295
Attachment "3"
429
Item9.
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
296
Attachment "3"
430
Item9.
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
297
Attachment "3"
431
Item9.
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 3 2 - - 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
298
Attachment "3"
432
Item9.
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 Y 1 0 0 1 0 0 1
rr-ENVIROSTOR-aa Y 1 0 0 0 0 1 1
rr-DELISTED ENVS-aa Y 1 0 0 0 0 0 0
rr-SWF/LF-aa Y 0.5 0 0 0 0 - 0
rr-SWRCB SWF-aa Y 0.5 0 0 0 0 - 0
rr-WMUD-aa Y 0.5 0 0 0 0 - 0
rr-HWP-aa Y 1 0 0 0 0 0 0
rr-SWAT-aa Y 0.5 0 0 0 0 - 0
rr-C&D DEBRIS RECY-aa Y 0.5 0 0 0 0 - 0
rr-RECYCLING-aa Y 0.5 0 0 0 0 - 0
rr-PROCESSORS-aa Y 0.5 0 0 0 0 - 0
rr-CONTAINER RECY-aa Y 0.5 0 0 0 0 - 0
rr-LDS-aa Y 0.5 0 0 0 0 - 0
rr-LUST-aa Y 0.5 0 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 0.5 0 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
299
Attachment "3"
433
Item9.
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 0.5 0 0 0 0 - 0
rr-DEED-aa Y 0.5 0 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 0.5 0 0 0 0 - 0
rr-DELISTED COUNTY-aa Y 0.25 0 0 0 - - 0
Tribalrr-INDIAN LUST-aa Y 0.5 0 0 0 0 - 0
rr-INDIAN UST-aa Y 0.25 0 0 0 - - 0
rr-DELISTED INDIAN LST-aa Y 0.5 0 0 0 0 - 0
rr-DELISTED INDIAN UST-aa Y 0.25 0 0 0 - - 0
County
rr-SWF SANDIEGO-aa Y 0.5 0 0 0 0 - 0
rr-LOP SANDIEGO-aa Y 0.5 0 0 0 0 - 0
rr-HAZ SANDIEGO-aa Y 0.25 0 3 2 - - 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 0.5 0 0 0 0 - 0
rr-OSC RESPONSE-aa Y 0.125 0 0 - - - 0
rr-FINDS/FRS-aa Y PO 0 - - - - 0
rr-TRIS-aa Y PO 0 - - - - 0
rr-PFAS NPL-aa Y 0.5 0 0 0 0 - 0
rr-PFAS FED SITES-aa Y 0.5 0 0 0 0 - 0
rr-PFAS SSEHRI-aa Y 0.5 0 0 0 0 - 0
rr-PFAS ERNS-aa Y 0.5 0 0 0 0 - 0
rr-PFAS NPDES-aa Y 0.5 0 0 0 0 - 0
rr-PFAS TRI-aa Y 0.5 0 0 0 0 - 0
rr-PFAS WATER-aa Y 0.5 0 0 0 0 - 0
rr-PFAS TSCA-aa Y 0.5 0 0 0 0 - 0
rr-PFAS E-MANIFEST-aa Y 0.5 0 0 0 0 - 0
rr-PFAS IND-aa Y 0.5 0 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
300
Attachment "3"
434
Item9.
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 PO 0 - - - - 0
rr-FTTS INSP-aa Y PO 0 - - - - 0
rr-PRP-aa Y PO 0 - - - - 0
rr-SCRD DRYCLEANER-aa Y 0.5 0 0 0 0 - 0
rr-ICIS-aa Y PO 0 - - - - 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 Y 1 0 0 0 0 1 1
rr-FUDS MRS-aa Y 1 0 0 0 0 0 0
rr-FORMER NIKE-aa Y 1 0 0 0 0 0 0
rr-PIPELINE INCIDENT-aa Y PO 0 - - - - 0
rr-MLTS-aa Y PO 0 - - - - 0
rr-HIST MLTS-aa Y PO 0 - - - - 0
rr-MINES-aa Y 0.25 0 0 0 - - 0
rr-SMCRA-aa Y 1 0 0 0 0 0 0
rr-MRDS-aa Y 1 0 0 0 0 0 0
rr-LM SITES-aa Y 1 0 0 0 0 0 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 PO 0 - - - - 0
rr-SSTS-aa Y 0.25 0 0 0 - - 0
rr-PCBT-aa Y 0.5 0 0 0 0 - 0
rr-PCB-aa Y 0.5 0 0 0 0 - 0
rr-POWER PLANTS-aa Y 0.125 0 0 - - - 0
State
rr-PFAS SAMPLING-aa Y 0.5 0 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 0.5 0 0 0 0 - 0
rr-PFAS GW-aa Y 0.5 0 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
301
Attachment "3"
435
Item9.
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 0.5 0 0 0 0 - 0
rr-HWSS CLEANUP-aa Y 0.5 0 0 1 0 - 1
rr-TOXIC PITS-aa Y 1 0 0 0 0 0 0
rr-DTSC HWF-aa Y 0.5 0 0 0 0 - 0
rr-INSP COMP ENF-aa Y 1 0 0 0 0 0 0
rr-SCH-aa Y 1 0 0 1 0 0 1
rr-CHMIRS-aa Y PO 0 - - - - 0
rr-HIST CHMIRS-aa Y PO 0 - - - - 0
rr-HAZNET-aa Y PO 0 - - - - 0
rr-HAZ GEN-aa Y PO 0 - - - - 0
rr-HAZ TSD-aa Y 0.5 0 0 0 0 - 0
rr-HIST MANIFEST-aa Y PO 0 - - - - 0
rr-HW TRANSPORT-aa Y 0.125 0 0 - - - 0
rr-WASTE TIRE-aa Y PO 0 - - - - 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 0.5 0 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 Y 1 0 0 0 0 0 0
rr-LIEN-aa Y PO 0 - - - - 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
302
Attachment "3"
436
Item9.
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
303
Attachment "3"
437
Item9.
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
RCRA
NON GEN
HAZ
SANDIEGO
CERS
HAZ
HAZ
SANDIEGO
RCRA
NON GEN
RCRA
SQG
CERCLIS
Executive Summary: Site Report Summary - Surrounding Properties Exhibit C
304
Attachment "3"
438
Item9.
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
305
Attachment "3"
439
Item9.
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
306
Attachment "3"
440
Item9.
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
307
Attachment "3"
441
Item9.
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
308
Attachment "3"
442
Item9.
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
309
Attachment "3"
443
Item9.
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
310
Attachment "3"
444
Item9.
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
311
Attachment "3"
445
Item9.
117°6'30"W 117°6'W 117°5'30"W 117°5'W 117°4'30"W
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
312
Attachment "3"
446
Item9.
117°5'30"W 117°5'W
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
313
Attachment "3"
447
Item9.
117°5'30"W 117°5'W
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
314
Attachment "3"
448
Item9.
Source: Esri, Maxar, Earthstar Geographics, and the GIS User Community 117°5'30"W 117°5'W
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
315
Attachment "3"
449
Item9.
117°6'30"W 117°6'W 117°5'30"W 117°5'W 117°4'30"W 117°4'W
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
316
Attachment "3"
450
Item9.
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
317
Attachment "3"
451
Item9.
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
318
Attachment "3"
452
Item9.
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
319
Attachment "3"
453
Item9.
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
320
Attachment "3"
454
Item9.
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
321
Attachment "3"
455
Item9.
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).
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: 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
322
Attachment "3"
456
Item9.
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
323
Attachment "3"
457
Item9.
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
324
Attachment "3"
458
Item9.
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
325
Attachment "3"
459
Item9.
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
326
Attachment "3"
460
Item9.
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
327
Attachment "3"
461
Item9.
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
328
Attachment "3"
462
Item9.
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
329
Attachment "3"
463
Item9.
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
330
Attachment "3"
464
Item9.
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
331
Attachment "3"
465
Item9.
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
332
Attachment "3"
466
Item9.
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
333
Attachment "3"
467
Item9.
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
334
Attachment "3"
468
Item9.
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
335
Attachment "3"
469
Item9.
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:
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: 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
336
Attachment "3"
470
Item9.
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:
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:
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
337
Attachment "3"
471
Item9.
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
338
Attachment "3"
472
Item9.
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
339
Attachment "3"
473
Item9.
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
340
Attachment "3"
474
Item9.
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
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 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
341
Attachment "3"
475
Item9.
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
342
Attachment "3"
476
Item9.
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
343
Attachment "3"
477
Item9.
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
344
Attachment "3"
478
Item9.
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
345
Attachment "3"
479
Item9.
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
346
Attachment "3"
480
Item9.
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
347
Attachment "3"
481
Item9.
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
348
Attachment "3"
482
Item9.
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
349
Attachment "3"
483
Item9.
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
350
Attachment "3"
484
Item9.
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
351
Attachment "3"
485
Item9.
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
352
Attachment "3"
486
Item9.
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
353
Attachment "3"
487
Item9.
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
354
Attachment "3"
488
Item9.
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
355
Attachment "3"
489
Item9.
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
356
Attachment "3"
490
Item9.
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
357
Attachment "3"
491
Item9.
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
358
Attachment "3"
492
Item9.
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
359
Attachment "3"
493
Item9.
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
360
Attachment "3"
494
Item9.
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
361
Attachment "3"
495
Item9.
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
362
Attachment "3"
496
Item9.
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
363
Attachment "3"
497
Item9.
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
364
Attachment "3"
498
Item9.
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
365
Attachment "3"
499
Item9.
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
366
Attachment "3"
500
Item9.
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
367
Attachment "3"
501
Item9.
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
368
Attachment "3"
502
Item9.
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
369
Attachment "3"
503
Item9.
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
370
Attachment "3"
504
Item9.
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
371
Attachment "3"
505
Item9.
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
372
Attachment "3"
506
Item9.
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
373
Attachment "3"
507
Item9.
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
374
Attachment "3"
508
Item9.
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
375
Attachment "3"
509
Item9.
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
376
Attachment "3"
510
Item9.
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:
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. 11 RESPONSE
Exhibit C
377
Attachment "3"
511
Item9.
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
378
Attachment "3"
512
Item9.
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
379
Attachment "3"
513
Item9.
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
380
Attachment "3"
514
Item9.
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
381
Attachment "3"
515
Item9.
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
382
Attachment "3"
516
Item9.
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
383
Attachment "3"
517
Item9.
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
384
Attachment "3"
518
Item9.
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
385
Attachment "3"
519
Item9.
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
386
Attachment "3"
520
Item9.
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
387
Attachment "3"
521
Item9.
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
388
Attachment "3"
522
Item9.
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
389
Attachment "3"
523
Item9.
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
390
Attachment "3"
524
Item9.
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
391
Attachment "3"
525
Item9.
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
392
Attachment "3"
526
Item9.
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
393
Attachment "3"
527
Item9.
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
394
Attachment "3"
528
Item9.
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
395
Attachment "3"
529
Item9.
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
396
Attachment "3"
530
Item9.
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
397
Attachment "3"
531
Item9.
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
398
Attachment "3"
532
Item9.
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
399
Attachment "3"
533
Item9.
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
400
Attachment "3"
534
Item9.
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
401
Attachment "3"
535
Item9.
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
402
Attachment "3"
536
Item9.
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
403
Attachment "3"
537
Item9.
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
404
Attachment "3"
538
Item9.
111 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: Correspondence
Date Completed: 9/8/2014
Comments: . Activity Type: Completed Activities
Title: July 2021 Indoor Air and Soil Vapor Sampling Report Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60494884 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: Request for Release of Escrow Funds
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=6012133 Area Name:
Area Link:
Sub Area:
Sub Area Link:
Document Type: Correspondence
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.
Activity Type: Completed Activities
Title: Annual Monitoring Report April 2017
Title Link:
Area Name:
Area Link:
Sub Area:
Sub Area Link:
Document Type: Other Report
Date Completed: 8/28/2017
Comments:
Activity Type: Completed Activities
Title: April Soil Vapor Sampling Report
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60505382 Area Name:
Area Link:
Sub Area:
Sub Area Link:
Document Type: Remedy Constructed with O&M
Date Completed: 10/16/2024
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=60545584 Area Name:
Area Link:
Sub Area:
Sub Area Link:
Document Type: Five-Year Review Reports
Date Completed: 6/7/2024
Comments:
Activity Type: Completed Activities
Title: Annual Groundwater Monitoring Report April 2020
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60469746 Area Name:
Area Link:
Sub Area:
Sub Area Link:
Exhibit C
405
Attachment "3"
539
Item9.
112 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: Monitoring Report
Date Completed: 8/25/2020
Comments: Approved
Activity Type: Completed Activities
Title: Semi-Annual Monitoring October 2015
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60404006 Area Name:
Area Link:
Sub Area:
Sub Area Link:
Document Type: Other Report
Date Completed: 3/30/2016
Comments:
Activity Type: Completed Activities
Title: Consent Decree: Chatham Family
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=6012134 Area Name:
Area Link:
Sub Area:
Sub Area Link:
Document Type: Consent Decree
Date Completed: 3/9/1998
Comments: This was a consent decree with the Chatham family, signed on March 9, 1998.
Activity Type: Completed Activities
Title: Annual Monitoring and Conceptual SIte Model, April 2016 Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60411255 Area Name:
Area Link:
Sub Area:
Sub Area Link:
Document Type: Other Report
Date Completed: 8/12/2016
Comments: DTSC geologist reviewed and had no comments.
Activity Type: Completed Activities
Title: Semiannual Groundwater Monitoring Report October 2022 Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=60494882 Area Name:
Area Link:
Sub Area:
Sub Area Link:
Document Type: Monitoring Report
Date Completed: 5/23/2023
Comments: Completed
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: 7/30/1993
Comments:
Activity Type: Completed Activities
Title: January 2021 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=60479104 Area Name:
Area Link:
Sub Area:
Sub Area Link:
Document Type: Monitoring Report
Date Completed: 4/1/2021
Comments: Approved
Exhibit C
406
Attachment "3"
540
Item9.
113 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
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=60282468 Area Name:
Area Link:
Sub Area:
Sub Area Link:
Document Type: Technical Workplan
Date Completed: 3/26/2013
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=60282862 Area Name:
Area Link:
Sub Area:
Sub Area Link:
Document Type: Annual Oversight Cost Estimate
Date Completed: 11/1/2011
Comments:
Activity Type: Completed Activities
Title: Fact Sheet
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&doc_id=6018251 Area Name:
Area Link:
Sub Area:
Sub Area Link:
Document Type: Fact Sheets
Date Completed: 11/14/2005
Comments:
Activity Type: Completed Activities
Title: FY 20/21 Annual Oversight Cost Estimate
Title Link: https://www.envirostor.dtsc.ca.gov/public/final_documents2?global_id=37490029&enforcement_id=60485018 Area Name:
Area Link:
Sub Area:
Sub Area Link:
Document Type: Annual Oversight Cost Estimate
Date Completed: 9/17/2020
Comments: Annual Oversight Cost Estimate completed.
Activity Type: Completed Activities
Search Results Details
Address Description: 2257 BERNARDO AVE
Site Facility Name: CHATHAM BROTHERS BARREL YARD
City: ESCONDIDO
County: SAN DIEGO
Zip: 92029
Latitude: 33.0930271646469
Longitude: -117.089082121628
Program Type: STATE RESPONSE
Site Code: 400029
Status: CERTIFIED / OPERATION & MAINTENANCE
Status Date: 8/3/2020
CalEnviroScreen Score: 10-15%
Sites Details
Status: Certified / Operation & Maintenance Assembly: 76 Status Date: 2020-08-03 00:00:00 Division Branch: Southern California Schools & Brownfields Outreach
Site Code: 400029 Funding: Responsible Party
Exhibit C
407
Attachment "3"
541
Item9.
114 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Site Type: State Response Lead Agency: SMBRP
Site Type Detailed: State Response or NPL Project Manager: Ahmad Aboughaida Special Program: Supervisor: Emad Yemut
City: ESCONDIDO Restricted Use: NO
County: SAN DIEGO Senate: 40
Congre Dist: 50 Site Mgmt Req: NONE SPECIFIED
State: CA Acres: 35
Latitude: 33.0930271646469 Zip: 92029
Longitude: -117.089082121628
Address: 2257 BERNARDO AVE
National Priorities List: NO
APN: NONE SPECIFIED
Confirmed Coc: NONE SPECIFIED
Past Uses: RECYCLING - OTHER, RECYCLING - USED OIL
Potential Coc: 10003, 10198, 10199, 30013, 30018
Potential Media Affected: OTH, SOIL, SURFW
Project Name: CHATHAM BROTHERS BARREL YARD
Regulatory Agencies Involved: SMBRP m-12-912508763-b 1 of1 SE 0.22 / 1,140.33
599.50 /
-58
DAVID WEST
2545 FELICITA RD
ESCONDIDO CA 92029 dd-RCRA NON GEN-912508763-bb
p1p-912508763-y1y EPA Handler ID: CAC003202345
Gen Status Universe: No Report
Contact Name: DAVID WEST
Contact Address: 2545 FELICITA RD , , ESCONDIDO , CA, 92029 , Contact Phone No and Ext: 619-715-7055
Contact Email: [email protected]
Contact Country:
County Name: SAN DIEGO
EPA Region: 09
Land Type:
Receive Date: 20221101
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
12 RCRA
NON GEN
Exhibit C
408
Attachment "3"
542
Item9.
115 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Hazardous Waste Handler Details
Sequence No: 1
Receive Date: 20221101
Handler Name: DAVID WEST
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: 2545 FELICITA RD
Name: DAVID WEST Street 2:
Date Became Current: City: ESCONDIDO
Date Ended Current: State: CA
Phone: 619-715-7055 Country:
Source Type: Implementer Zip Code: 92029
Owner/Operator Ind: Current Owner Street No:
Type: Other Street 1: 2545 FELICITA RD
Name: DAVID WEST Street 2:
Date Became Current: City: ESCONDIDO
Date Ended Current: State: CA
Phone: 619-715-7055 Country:
Source Type: Implementer Zip Code: 92029 m-13-820148248-b 1 of1 NNW 0.22 / 1,142.08
660.04 /
3 CHATHAM BROTHERS BARREL
YARD (FORMER)
2257 BERNARDO AVE
ESCONDIDO CA 92127 dd-CLEANUP SITES-820148248-bb
p1p-820148248-y1y Global ID: SL209094184 Site Facility Type: CLEANUP PROGRAM SITE Site Fac Type (SRCH): CLEANUP PROGRAM SITE Case Type (DL): Cleanup Program Site Status (SRCH): OPEN - REMEDIATION RWQCB Region (DL): SAN DIEGO RWQCB (REGION 9) Status (DL): Open - Remediation Census Tract (SRCH): 6073020405 Status Date (DL): 8/1/2000 Latitude (DL): 33.0929826133862 Cleanup Status: OPEN - REMEDIATION Longitude (DL): -117.090379661076 Site Facility Name (SRCH): CHATHAM BROTHERS BARREL YARD (FORMER) Address (SRCH): 2257 BERNARDO AVE
City (SRCH): ESCONDIDO
Zip (SRCH): 92127
County (SRCH): SAN DIEGO
Street No (DL): 2257
Street Name (DL): BERNARDO AVE
City (DL): ESCONDIDO
Zip (DL): 92127
County (DL): San Diego
State (DL): CA
Site Facility Name : CHATHAM BROTHERS BARREL YARD (FORMER) Address : 2257 BERNARDO AVE
City : ESCONDIDO
Zip : 92127
County : SAN DIEGO
Report Source: GeoTracker Search Results (SRCH); Cleanup Sites from GeoTracker Cleanup Sites Data Download; GeoTracker Search Results Report
GeoTracker Sites Data Download - Site Details
RB Case No: 2090900
Local Case No: 37490029
Begin Date: 1/1/1985
Lead Agency: SAN DIEGO RWQCB (REGION 9)
Local Agency: DEPARTMENT OF TOXIC SUBSTANCES CONTROL
CUF Case:
13 CLEANUP
SITES
Exhibit C
409
Attachment "3"
543
Item9.
116 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
CalEnvScreen Score:
EPA Region: 9
Qty Rlsd Gallons:
Potential COC: 1,4-Dioxane, Dichloroethene (DCE), Trichloroethylene (TCE), Polychlorinated biphenyls (PCBs), Other Metal, Polynuclear aromatic hydrocarbons (PAHs)
How Discovered: * GOV
Stop Method:
Stop Description:
Case Worker: SS
Military DoD Site: No
Leak Reported Dt: 1965-01-02 00:00:00
No Further Action Dt:
Potential Media of Concern: Surface water, Well used for drinking water supply How Discovered Description:
Calwater Watershed Name: San Dieguito - Hodges - Felicita (905.23) DWR GW Subbasin Name:
Disadvantaged Community:
Coordinate Source: Google Map Move
Discharge Cause:
Discharge Source:
Facility Project Sub Type:
Calenviroscreen 3 Score: 16-20%
Calenviroscreen 4 Score: 10-15%
File Location: Regional Board
Claim No:
Claim Status:
Site History:
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.
GeoTracker Sites Data Download - Regulatory Activity
Date: 2024-09-27 00:00:00
Action: Technical Correspondence / Assistance / Other
Action Type: ENFORCEMENT
GeoTracker Sites Data Download - Status History
Status: Open - Remediation
Status Date: 2000-08-01 00:00:00
Exhibit C
410
Attachment "3"
544
Item9.
117 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Status: Open - Case Begin Date
Status Date: 1985-01-01 00:00:00
GeoTracker Sites Data Download - Regulatory Contacts
Contact Type: Regional Board Caseworker - Primary Caseworker Contact Name: SASHA SMIRENSKY
Organization Name: SAN DIEGO RWQCB (REGION 9)
Address: 2375 Northside Dr,
City: SAN DIEGO
Email: no longer works for the regional board
Phone No: 6195213358
GeoTracker Search - Facilities (as of September 25, 2024) Project Status:
Cuf Claim No:
CUF Priority Assign:
CUF Amount Paid:
Composting Method:
Facility Type:
WDR Place Type:
WDR File No:
WDR Order No:
File Location: REGIONAL BOARD
User Defined Beneficial Use:
Designated Beneficial Use: MUN, AGR, IND
Designated Beneficl Use Desc: Municipal and Domestic Supply, Agricultural Supply, Industrial Service Supply Project Oversight Agencies:
Report Link: https://geotracker.waterboards.ca.gov/profile_report?global_id=SL209094184 Cleanup Status Detail: OPEN - REMEDIATION AS OF 8/1/2000 Potential COC: 1,4-DIOXANE, DICHLOROETHENE (DCE), OTHER METAL, POLYCHLORINATED BIPHENYLS (PCBS),
POLYNUCLEAR AROMATIC HYDROCARBONS (PAHS), TRICHLOROETHYLENE (TCE) Potential Media of Concern: SURFACE WATER, WELL USED FOR DRINKING WATER SUPPLY Groundwater Monitoring Freq:
DWR GW Sub Basin:
CalWater Watershed Name: San Dieguito - Hodges - Felicita (905.23) Post Closure Site Management:
Future Land Use:
Cleanup Oversight Agencies: DEPARTMENT OF TOXIC SUBSTANCES CONTROL (LEAD) - CASE #: 37490029 SAN DIEGO RWQCB (REGION 9) (LEAD) - CASE #: 2090900
CASE MANAGER: SASHA SMIRENSKY
Cleanup History Link: https://geotracker.waterboards.ca.gov/profile_report_include?global_id=SL209094184&tabname=regulatoryhistory Site History:
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 Exhibit C
411
Attachment "3"
545
Item9.
118 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
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.
GeoTracker Search - Cleanup Action Report (as of September 25, 2024) Action Type: PUMP & TREAT (P&T) GROUNDWATER
Begin Date: 1/1/1998
End Date: 12/31/2012
Phase: Water
Contaminant Mass Removed: 500 Gallons
Description: Over 6,000 lbs of total VOCs removed from the property. Used 12lbs per gallon (TCE) as an average to estimate of total gallons removed since starting remediation.
Action Type: SOIL VAPOR EXTRACTION (SVE)
Begin Date: 2/1/2004
End Date: 2/29/2004
Phase: Other (See Description)
Contaminant Mass Removed:
Description: Total VOCs
Action Type: SOIL VAPOR EXTRACTION (SVE)
Begin Date: 1/1/2003
End Date: 1/31/2004
Phase: Other (See Description)
Contaminant Mass Removed:
Description:
Action Type: SOIL VAPOR EXTRACTION (SVE)
Begin Date: 1/2/2000
End Date: 5/30/2003
Phase: Other (See Description)
Contaminant Mass Removed:
Description:
Action Type: SOIL VAPOR EXTRACTION (SVE)
Begin Date: 9/20/2000
End Date: 12/31/2002
Phase: Other (See Description)
Contaminant Mass Removed:
Description:
Action Type: SOIL VAPOR EXTRACTION (SVE)
Begin Date: 9/20/2002
End Date: 12/31/2002
Phase: Other (See Description)
Contaminant Mass Removed:
Description:
Action Type: OTHER (USE DESCRIPTION FIELD)
Begin Date: 9/20/2002
End Date: 12/31/2002
Phase: Other (See Description)
Contaminant Mass Removed:
Description: Vapor
Action Type: SOIL VAPOR EXTRACTION (SVE)
Begin Date: 1/1/2000
End Date: 12/31/2002
Phase: Other (See Description)
Contaminant Mass Removed:
Description:
Action Type: PUMP & TREAT (P&T) GROUNDWATER
Begin Date: 1/1/1994
Exhibit C
412
Attachment "3"
546
Item9.
119 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
End Date: 9/19/2002
Phase: Water
Contaminant Mass Removed:
Description: Groundwater is pumped and treated using carbon.
Action Type: SOIL VAPOR EXTRACTION (SVE)
Begin Date: 1/1/2000
End Date: 9/19/2002
Phase: Soil
Contaminant Mass Removed:
Description: Vapors are extracted and treated using carbon.
GeoTracker Search - Regulatory Activities (as of September 25, 2024) Action Type: Enforcement - Other
Action: UNK
Action Date:
Received Issue Date:
Doc Link:
Title Description Comments:
Action Type: Other Regulatory Actions
Action: Annual Estimation Letter
Action Date: 9/3/2024
Received Issue Date: 9/3/2024
Doc Link: https://geotracker.waterboards.ca.gov/view_documents? global_id=SL209094184&enforcement_id=6601474&temptable=ENFORCEMENT Title Description Comments:
Annual Estimation Letter 24-25
Action Type: Other Regulatory Actions
Action: Annual Estimation Letter
Action Date: 6/23/2023
Received Issue Date: 6/23/2023
Doc Link: https://geotracker.waterboards.ca.gov/view_documents? global_id=SL209094184&enforcement_id=6545571&temptable=ENFORCEMENT Title Description Comments:
2023-2024 Annual Estimation Letter
Action Type: Other Regulatory Actions
Action: Annual Estimation Letter
Action Date: 6/16/2022
Received Issue Date: 6/16/2022
Doc Link: https://geotracker.waterboards.ca.gov/view_documents? global_id=SL209094184&enforcement_id=6497058&temptable=ENFORCEMENT Title Description Comments:
Annual Estimation Letter 2022-23
Action Type: Other Regulatory Actions
Action: Annual Estimation Letter
Action Date: 6/30/2021
Received Issue Date: 6/30/2021
Doc Link: https://geotracker.waterboards.ca.gov/view_documents? global_id=SL209094184&enforcement_id=6496946&temptable=ENFORCEMENT Title Description Comments:
Annual Estimation Letter
Action Type: Response Requested - Reports
Action: Monitoring Report - Semi-Annually
Action Date: 12/18/2019
Exhibit C
413
Attachment "3"
547
Item9.
120 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Received Issue Date: 12/18/2019
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=6011079 Title Description Comments:
Semiannual Monitoring Submittal, October 2019, Chatham Site Action Type: Response Requested - Other
Action: Other Report / Document
Action Date: 7/9/2019
Received Issue Date: 7/9/2019
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5998396 Title Description Comments:
2019-06 Final Remedy Review Clean
Action Type: Response Requested - Other
Action: Other Report / Document
Action Date: 7/9/2019
Received Issue Date: 7/9/2019
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5998397 Title Description Comments:
2019-06 Final Remedy Review RLSO
Action Type: Response Requested - Reports
Action: Monitoring Report - Annually
Action Date: 7/9/2019
Received Issue Date: 7/9/2019
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5998395 Title Description Comments:
2019-04 Annual Monitoring Submittal
Action Type: Other Regulatory Actions
Action: Annual Estimation Letter
Action Date: 6/28/2019
Received Issue Date: 6/28/2019
Doc Link: https://geotracker.waterboards.ca.gov/view_documents? global_id=SL209094184&enforcement_id=6408078&temptable=ENFORCEMENT Title Description Comments:
Annual Estimation Letter
Action Type: Response Requested - Reports
Action: Monitoring Report - Annually
Action Date: 6/27/2019
Received Issue Date: 6/27/2019
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=6014049 Title Description Comments:
Annual Monitoring Submittal April 2019
Action Type: Notices
Action: Letter - Notice
Action Date: 11/28/2018
Received Issue Date: 11/28/2018
Doc Link: https://geotracker.waterboards.ca.gov/view_documents? global_id=SL209094184&enforcement_id=6377584&temptable=ENFORCEMENT Title Description Comments:
Response letter to Escondido Neighbors United letter related to 5-year Remedy Review Action Type: Notices
Action: Letter - Notice
Exhibit C
414
Attachment "3"
548
Item9.
121 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Action Date: 10/31/2018
Received Issue Date: 10/31/2018
Doc Link: https://geotracker.waterboards.ca.gov/view_documents? global_id=SL209094184&enforcement_id=6374541&temptable=ENFORCEMENT Title Description Comments:
State Board Invoicing Delay Fiscal Year 2018-19 Letter
Action Type: Response Requested - Other
Action: Correspondence
Action Date: 10/15/2018
Received Issue Date: 10/15/2018
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5976946 Title Description Comments:
Response to Sierra Club, North County Group Letter Related to 5-Year Remedy Review Action Type: Response Requested - Other
Action: Correspondence
Action Date: 9/28/2018
Received Issue Date: 9/28/2018
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5976039 Title Description Comments:
Response to Agency Comments to Soil Vapor Extraction Wellfield Expansion, Action Type: Response Requested - Other
Action: Correspondence
Action Date: 9/28/2018
Received Issue Date: 9/28/2018
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5976040 Title Description Comments:
Response to Agency Comments to February 2018 and April 2018 Soil Vapor Probe and April 2018 Indoor Air Sampling, Escondido, California Action Type: Response Requested - Other
Action: Fact Sheets - Public Participation
Action Date: 8/28/2018
Received Issue Date: 8/28/2018
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5975482 Title Description Comments:
Sierra Club North County Group comments on Five-Year Remedy Review Report for Chatham Brothers Barrel Yard, Escondido Action Type: Response Requested - Other
Action: Fact Sheets - Public Participation
Action Date: 8/27/2018
Received Issue Date: 8/27/2018
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5975481 Title Description Comments:
ENU Comments on Chatham Barrel Yard Site 5-Year Remedy Review Action Type: Response Requested - Reports
Action: Remedy in Place
Action Date: 7/31/2018
Received Issue Date: 7/31/2018
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5971264 Title Description Comments:
Remedy Review Report
Action Type: Other Regulatory Actions
Action: Annual Estimation Letter
Exhibit C
415
Attachment "3"
549
Item9.
122 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Action Date: 7/17/2018
Received Issue Date: 7/17/2018
Doc Link: https://geotracker.waterboards.ca.gov/view_documents? global_id=SL209094184&enforcement_id=6363976&temptable=ENFORCEMENT Title Description Comments:
Annual Estimation Letter
Action Type: Response Requested - Reports
Action: Monitoring Report - Annually
Action Date: 6/28/2018
Received Issue Date: 6/28/2018
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5969500 Title Description Comments:
Annual Monitoring Submittal, April 2018
Action Type: Other Regulatory Actions
Action: Technical Correspondence / Assistance / Other
Action Date: 7/14/2017
Received Issue Date: 7/14/2017
Doc Link: https://geotracker.waterboards.ca.gov/view_documents? global_id=SL209094184&enforcement_id=6326870&temptable=ENFORCEMENT Title Description Comments:
DTSC and Water Board Response to Escondido Neighbors United (ENU) Comments on Semi-Annual Report Action Type: Response Requested - Reports
Action: Monitoring Report - Annually
Action Date: 6/30/2017
Received Issue Date: 6/30/2017
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5968383 Title Description Comments:
Annual Monitoring Submittal, April 2017
Action Type: Response Requested - Other
Action: Correspondence
Action Date: 2/7/2017
Received Issue Date: 2/7/2017
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5912318 Title Description Comments:
DTSC Review of Semi-Annual Monitoring Report
Action Type: Response Requested - Reports
Action: Monitoring Report - Semi-Annually
Action Date: 12/15/2016
Received Issue Date: 12/15/2016
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5968381 Title Description Comments:
Semiannual Monitoring Submittal
Action Type: Response Requested - Other
Action: Other Report / Document
Action Date: 9/7/2016
Received Issue Date: 9/7/2016
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5899383 Title Description Comments:
Department of Toxic Substances Control (DTSC) comments on the report titled, Documentation of Installation and Initial Sampling of Soil Vapor Probes Action Type: Response Requested - Reports
Exhibit C
416
Attachment "3"
550
Item9.
123 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Action: Monitoring Report - Semi-Annually
Action Date: 6/29/2016
Received Issue Date: 6/29/2016
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5905875 Title Description Comments:
Annual Monitoring Submittal and Conceptual Site Model Update for Chatham Brothers Barrel Yard, April 2016 Action Type: Other Regulatory Actions
Action: Annual Estimation Letter
Action Date: 6/22/2016
Received Issue Date: 6/22/2016
Doc Link: https://geotracker.waterboards.ca.gov/view_documents? global_id=SL209094184&enforcement_id=6288758&temptable=ENFORCEMENT Title Description Comments:
Annual Estimation Letter for Chatham, 06/22/2016
Action Type: Response Requested - Reports
Action: Monitoring Report - Semi-Annually
Action Date: 12/16/2015
Received Issue Date: 12/16/2015
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5889987 Title Description Comments:
Semiannual Monitoring Submittal October 2015
Action Type: Response Requested - Reports
Action: Monitoring Report - Semi-Annually
Action Date: 10/15/2015
Received Issue Date: 10/15/2015
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5968003 Title Description Comments:
Semiannual Monitoring Submittal
Action Type: Other Regulatory Actions
Action: Technical Correspondence / Assistance / Other
Action Date: 8/19/2015
Received Issue Date: 8/19/2015
Doc Link: https://geotracker.waterboards.ca.gov/view_documents? global_id=SL209094184&enforcement_id=6257630&temptable=ENFORCEMENT Title Description Comments:
Felicita Creek Alternatives Analysis Agencies Meeting Meeting with PRP Group's consultants, Kevin Heaton County DEH, RJ Vansandt Army Corp of Engineers 404 Staff, Alan Monji Water Board 401 staff, and DTSC. Discuss possible remedial solutions to minimize Site VOCs discharging to Felicita Creek (Groundwater extraction, reinjection or discharge to creek, bubblers, cobbles/creek hardening, and restoration). Also discuss 404, 401, CEQA, and WDR requirements for this work. PRP Groups consultants will discuss proposed projects with County Parks and Fish and Game. Next steps is for the PRP Group to submit Analysis Report and proposed pilot study in the Creek.
Action Type: Response Requested - Reports
Action: Monitoring Report - Annually
Action Date: 7/1/2015
Received Issue Date: 7/1/2015
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5889985 Title Description Comments:
Annual Monitoring Submittal and Conceptual Site Model April 2015 Action Type: Other Regulatory Actions
Action: Technical Correspondence / Assistance / Other
Action Date: 5/12/2015
Received Issue Date: 5/12/2015
Doc Link: https://geotracker.waterboards.ca.gov/view_documents? global_id=SL209094184&enforcement_id=6245088&temptable=ENFORCEMENT Exhibit C
417
Attachment "3"
551
Item9.
124 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Title Description Comments:
DTSC and SDRWQCB Response to Environmental Health Coalition Comments on Technical Memorandum and Monitoring Report from February 25, 2015
Action Type: Response Requested - Reports
Action: Monitoring Report - Annually
Action Date: 4/15/2015
Received Issue Date: 4/15/2015
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5967999 Title Description Comments:
Annual Monitoring Submittal and Conceputal Site Model Update Action Type: Other Regulatory Actions
Action: Annual Estimation Letter
Action Date: 4/2/2015
Received Issue Date: 4/2/2015
Doc Link: https://geotracker.waterboards.ca.gov/view_documents? global_id=SL209094184&enforcement_id=6241041&temptable=ENFORCEMENT Title Description Comments:
Revised Annual Estimation for Site Cleanup Cost Recovery Program Action Type: Response Requested - Other
Action: Correspondence
Action Date: 3/27/2015
Received Issue Date: 3/27/2015
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5837909 Title Description Comments:
Escondido Neighbors United comments on Draft Mitigated Negative Declaration for Southwest Sewer Realignment (ENV 14-0009) Action Type: Response Requested - Other
Action: Other Report / Document
Action Date: 3/27/2015
Received Issue Date: 3/27/2015
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5835701 Title Description Comments:
RTC Response to DTSC Comments from 3/17/2015 Letter
Action Type: Response Requested - Other
Action: Other Report / Document
Action Date: 3/17/2015
Received Issue Date: 3/17/2015
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5834403 Title Description Comments:
Comments on the Felecita Creek Evaluation Update
Action Type: Response Requested - Reports
Action: Technical Memos
Action Date: 2/25/2015
Received Issue Date: 2/25/2015
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5831514 Title Description Comments:
Felicita Creek Evaluation Update Dated January 16, 2015 Action Type: Other Regulatory Actions
Action: Technical Correspondence / Assistance / Other
Action Date: 2/19/2015
Received Issue Date: 2/19/2015
Exhibit C
418
Attachment "3"
552
Item9.
125 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Doc Link: https://geotracker.waterboards.ca.gov/view_documents? global_id=SL209094184&enforcement_id=6245107&temptable=ENFORCEMENT Title Description Comments:
Review of the Monitoring and Contingency Plan and Soil Vapor Survey Summary Report Action Type: Response Requested - Reports
Action: Technical Memos
Action Date: 2/18/2015
Received Issue Date: 2/18/2015
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5831079 Title Description Comments:
DTSC Review of the Monitoring and Contingency Plan Chatham Site Escondido, California Revision 2.2 Action Type: Response Requested - Other
Action: Correspondence
Action Date: 2/16/2015
Received Issue Date: 2/16/2015
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5841102 Title Description Comments:
ENU Comments and Request for Actions Related to the two Recent Sampling Reports in Response to January 16, 2015 Action Type: Response Requested - Other
Action: Other Report / Document
Action Date: 1/12/2015
Received Issue Date: 1/12/2015
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5826181 Title Description Comments:
Chatham Site PRP Group Response to Agency Comments-Annual Monitoring Submittal and Conceptual Model Update, Chatham Site, Escondido, CA Action Type: Other Regulatory Actions
Action: Technical Correspondence / Assistance / Other
Action Date: 1/6/2015
Received Issue Date: 1/6/2015
Doc Link: https://geotracker.waterboards.ca.gov/view_documents? global_id=SL209094184&enforcement_id=6245095&temptable=ENFORCEMENT Title Description Comments:
Final Monitoring and Contingency Plan Chatham Site
Action Type: Response Requested - Reports
Action: Monitoring Report - Semi-Annually
Action Date: 12/12/2014
Received Issue Date: 12/12/2014
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5825173 Title Description Comments:
Semiannual Monitoring Submittal October 2014, Chatham Site, Escondido, California Action Type: Response Requested - Other
Action: Correspondence
Action Date: 12/1/2014
Received Issue Date: 12/1/2014
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5826937 Title Description Comments:
Response to November 14, 2014 Escondido Neighbors United Letter to DTSC Regarding Notice to Park Users, the Chatham Brothers Barrel Yard Action Type: Response Requested - Other
Action: Correspondence
Action Date: 11/12/2014
Exhibit C
419
Attachment "3"
553
Item9.
126 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Received Issue Date: 11/12/2014
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5826917 Title Description Comments:
Response to October 2, 2014 Escondido Neighbors United Letter to DTSC Regarding the Chatham Brothers Barrel Yard Action Type: Response Requested - Other
Action: Correspondence
Action Date: 10/28/2014
Received Issue Date: 10/28/2014
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5826916 Title Description Comments:
Response to September 29, 2014 Letter Regarding Chatham Borhters Barrel Yard, Escondido, California Action Type: Other Regulatory Actions
Action: Technical Correspondence / Assistance / Other
Action Date: 9/29/2014
Received Issue Date: 9/29/2014
Doc Link: https://geotracker.waterboards.ca.gov/view_documents? global_id=SL209094184&enforcement_id=6222517&temptable=ENFORCEMENT Title Description Comments:
Response to Draft Environmental Impact Report, Oak Creek Development Action Type: Response Requested - Other
Action: Correspondence
Action Date: 9/29/2014
Received Issue Date: 9/29/2014
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5817849 Title Description Comments:
Letter From Mr. Dave Roberts County of San Diego to DTSC Action Type: Response Requested - Other
Action: Correspondence
Action Date: 9/24/2014
Received Issue Date: 9/24/2014
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5826944 Title Description Comments:
Response to Annual Monitoring Submittal and Conceptual Site Model Update, Chatham Brothers Barrel Yard, Escondido, CA Action Type: Response Requested - Other
Action: Other Report / Document
Action Date: 9/12/2014
Received Issue Date: 9/12/2014
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5830405 Title Description Comments:
Transmittal of Monitoring and Contingency Plan, Chatham Site, Escondido, CA, Revision 2.2 Action Type: Response Requested - Other
Action: Other Report / Document
Action Date: 8/18/2014
Received Issue Date: 8/18/2014
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5818098 Title Description Comments:
Soil Vapor Survey Summary Report Chatham Site Escondido, California Action Type: Response Requested - Other
Action: Other Report / Document
Action Date: 8/15/2014
Exhibit C
420
Attachment "3"
554
Item9.
127 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Received Issue Date: 8/15/2014
Doc Link:
Title Description Comments:
Soil Vapor Survey Summary Report
Action Type: Response Requested - Reports
Action: Monitoring Report - Semi-Annually - Regulator Responded Action Date: 7/11/2014
Received Issue Date: 7/11/2014
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5815063 Title Description Comments:
Annual Monitoring Submittal and Conceptual Site Model Update, April 2014 Action Type: Response Requested - Reports
Action: Monitoring Report - Semi-Annually
Action Date: 7/11/2014
Received Issue Date: 7/11/2014
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5812369 Title Description Comments:
2014 Groundwater Monitoring Report and Update to CSM
Action Type: Other Regulatory Actions
Action: Meeting
Action Date: 7/8/2014
Received Issue Date: 7/8/2014
Doc Link: https://geotracker.waterboards.ca.gov/view_documents? global_id=SL209094184&enforcement_id=6211532&temptable=ENFORCEMENT Title Description Comments:
Chatham Public Meeting Request
Action Type: Other Regulatory Actions
Action: Annual Estimation Letter
Action Date: 6/20/2014
Received Issue Date: 6/20/2014
Doc Link: https://geotracker.waterboards.ca.gov/view_documents? global_id=SL209094184&enforcement_id=6222544&temptable=ENFORCEMENT Title Description Comments:
Annual Estimation for Site Cleanup Cost Recovery Program Action Type: Response Requested - Other
Action: Other Report / Document
Action Date: 5/7/2014
Received Issue Date: 5/7/2014
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5804878 Title Description Comments:
Irrigation Well Contingency Plan, Revision 1.0, Chatham Site Action Type: Response Requested - Other
Action: Other Report / Document
Action Date: 5/7/2014
Received Issue Date: 5/7/2014
Doc Link:
Title Description Comments:
Irrigation Well Contingency Plan, Revision 1.0, Chatham Site Action Type: Response Requested - Other
Action: Correspondence
Exhibit C
421
Attachment "3"
555
Item9.
128 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Action Date: 5/7/2014
Received Issue Date: 5/7/2014
Doc Link:
Title Description Comments:
Email regarding Irrigation Well Contingency Plan and Schnoebelen Irrigation Wellhead Treatment Workplan Action Type: Response Requested - Other
Action: Other Report / Document
Action Date: 4/7/2014
Received Issue Date: 4/7/2014
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5802370 Title Description Comments:
Response to comments, Irrigations WEll Contingency Plan and Schnoebelen Irrigation Wellhead Treatment Workplan Action Type: Response Requested - Other
Action: Other Report / Document
Action Date: 2/19/2014
Received Issue Date: 2/19/2014
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5841127 Title Description Comments:
Statement Regarding Access to de Jong 2 and 34-E4 Regional Wells located on the Oak Creek Development Property Action Type: Response Requested - Other
Action: Other Report / Document
Action Date: 2/13/2014
Received Issue Date: 2/13/2014
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5799042 Title Description Comments:
Response to Comments, Irrigation Well Contingency Plan and Schnoebelen Irrigation Wellhead Treatment Work Plan Action Type: Other Regulatory Actions
Action: Staff Letter
Action Date: 1/27/2014
Received Issue Date: 1/27/2014
Doc Link: https://geotracker.waterboards.ca.gov/view_documents? global_id=SL209094184&enforcement_id=6189960&temptable=ENFORCEMENT Title Description Comments:
Response Ltr to SCP Charges
Action Type: Response Requested - Reports
Action: Monitoring Report - Semi-Annually
Action Date: 12/13/2013
Received Issue Date: 12/13/2013
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5799050 Title Description Comments:
Semiannual Monitoring Submittal, October 2013
Action Type: Response Requested - Other
Action: Correspondence
Action Date: 11/13/2013
Received Issue Date: 11/13/2013
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5789577 Title Description Comments:
Irrigation Well Contingency Plan and Shnoebelen Irrigation Wellhead Treatment Workplan Action Type: Response Requested - Other
Action: Correspondence
Exhibit C
422
Attachment "3"
556
Item9.
129 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Action Date: 9/17/2013
Received Issue Date: 9/17/2013
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5782453 Title Description Comments:
Response to the Irrigation Well Contingency Plan, Chatham Brothers Barrel Yard Action Type: Response Requested - Other
Action: Other Report / Document
Action Date: 9/16/2013
Received Issue Date: 9/16/2013
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5782442 Title Description Comments:
Chatham Remediation System Upset Report, Escondido, California Action Type: Response Requested - Other
Action: Correspondence
Action Date: 8/30/2013
Received Issue Date: 8/30/2013
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5782432 Title Description Comments:
DTSC Letter-Review of 5-Year Remedy Review Report July 2004-March 2010 Response to Requirement 4 Action Type: Response Requested - Workplans
Action: Other Workplan
Action Date: 7/30/2013
Received Issue Date: 7/30/2013
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5782439 Title Description Comments:
Irrigation Well Contingency Plan and Schnoebelen Irrigation Wellhead Treatment Work Plan Action Type: Agreements
Action: Cost Recovery Agreement / N. of Reimbursement
Action Date: 6/28/2013
Received Issue Date: 6/28/2013
Doc Link: https://geotracker.waterboards.ca.gov/view_documents? global_id=SL209094184&enforcement_id=6169009&temptable=ENFORCEMENT Title Description Comments:
AEL 2013/2014
Action Type: Response Requested - Other
Action: Other Report / Document
Action Date: 6/28/2013
Received Issue Date: 6/28/2013
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5799047 Title Description Comments:
Annual Monitoring Submittal and Conceptual Site Model Update, April 2013 Action Type: Response Requested - Reports
Action: Monitoring Report - Annually
Action Date: 6/28/2013
Received Issue Date: 6/28/2013
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5782449 Title Description Comments:
Annual Monitoring Submittal and Conceptual Site Model Update, April 2013, Chatham Site Action Type: Response Requested - Other
Action: Other Report / Document
Exhibit C
423
Attachment "3"
557
Item9.
130 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Action Date: 6/20/2013
Received Issue Date: 6/20/2013
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5782454 Title Description Comments:
DTSC/RWQCB Chatham Brothers Barrel Yard Technical Meeting No. 3 Meeting Notes Action Type: Response Requested - Other
Action: Correspondence
Action Date: 6/12/2013
Received Issue Date: 6/12/2013
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5773936 Title Description Comments:
Review of Supplemental Sampling Workplan dated March 14, 2013, and Response to DTSC 5-Year Remedy Review Report dated April 11, 2013 Action Type: Response Requested - Other
Action: Correspondence
Action Date: 5/14/2013
Received Issue Date: 5/14/2013
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5770946 Title Description Comments:
DTSC Letter Response to PRP Group
Action Type: Response Requested - Other
Action: Correspondence
Action Date: 5/14/2013
Received Issue Date: 5/14/2013
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5773927 Title Description Comments:
Responce to Correspondence Dated April 15, 2013
Action Type: Response Requested - Other
Action: Correspondence
Action Date: 5/4/2013
Received Issue Date: 5/4/2013
Doc Link:
Title Description Comments:
Responce to Correspondence Dated April 15, 2013
Action Type: Response Requested - Other
Action: Other Report / Document
Action Date: 4/15/2013
Received Issue Date: 4/15/2013
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5770944 Title Description Comments:
PRP Group Letter to Cota on RRR
Action Type: Response Requested - Other
Action: Correspondence
Action Date: 4/9/2013
Received Issue Date: 4/9/2013
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5774236 Title Description Comments:
Review of Groundwater Sampling methods and Sampling of Felicita Creek, Chatham Site, Escondido, California (Site Code: 400029) Action Type: Response Requested - Other
Action: Other Report / Document
Exhibit C
424
Attachment "3"
558
Item9.
131 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Action Date: 3/27/2013
Received Issue Date: 3/27/2013
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5770938 Title Description Comments:
Meeting Notes
Action Type: Response Requested - Other
Action: Correspondence
Action Date: 3/26/2013
Received Issue Date: 3/26/2013
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5773934 Title Description Comments:
Irrigation Study Workplan and Accompanying Letter, Chatham Brothers Barrel Yard, Escondido, California Action Type: Response Requested - Other
Action: Correspondence
Action Date: 3/26/2013
Received Issue Date: 3/26/2013
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5770950 Title Description Comments:
DTSC RRR Conditional Approval Letter
Action Type: Response Requested - Other
Action: Correspondence
Action Date: 3/26/2013
Received Issue Date: 3/26/2013
Doc Link:
Title Description Comments:
Irrigation Study Workplan and Accompanying Letter, Chatham Brothers Barrel Yard Escondido, California Action Type: Response Requested - Other
Action: Correspondence
Action Date: 3/26/2013
Received Issue Date: 3/26/2013
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5773931 Title Description Comments:
Review of 5-Year Remedy Review Report July 2004 - March 2010 Chatham Site, Escondido, California Action Type: Response Requested - Workplans
Action: Other Workplan
Action Date: 3/14/2013
Received Issue Date: 3/14/2013
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5772692 Title Description Comments:
Felicita Creek Supplemental Sampling Workplan, Chatham Site, Escondido Action Type: Response Requested - Other
Action: Other Report / Document
Action Date: 2/27/2013
Received Issue Date: 2/27/2013
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5770936 Title Description Comments:
Meeting Notes 2/27/2013
Action Type: Response Requested - Reports
Action: Monitoring Report - Semi-Annually
Exhibit C
425
Attachment "3"
559
Item9.
132 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Action Date: 11/29/2012
Received Issue Date: 11/29/2012
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5758645 Title Description Comments:
Semiannual Monitoring Submittal October 2012
Action Type: Response Requested - Other
Action: Other Report / Document
Action Date: 11/12/2012
Received Issue Date: 11/12/2012
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5784003 Title Description Comments:
Final Monitoring and Contingency Plan Chatham Site Escondido, California, Revision 2.1 Action Type: Enforcement/Orders
Action: Warning Letter
Action Date: 11/12/2012
Received Issue Date: 11/12/2012
Doc Link: https://geotracker.waterboards.ca.gov/view_documents? global_id=SL209094184&enforcement_id=6159109&temptable=ENFORCEMENT Title Description Comments:
Response to PRP Group Response to RWQCB Comments on 5 Year RRR Action Type: Response Requested - Reports
Action: Monitoring Report - Other
Action Date: 11/12/2012
Received Issue Date: 11/12/2012
Doc Link:
Title Description Comments:
Appendix D: Final Monitoring and Contingency Plan
Action Type: Response Requested - Other
Action: Other Report / Document
Action Date: 11/12/2012
Received Issue Date: 11/12/2012
Doc Link:
Title Description Comments:
Appendix D: Final Monitoring and Contingency Plan
Action Type: Response Requested - Workplans
Action: Other Workplan
Action Date: 10/12/2012
Received Issue Date: 10/12/2012
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5758651 Title Description Comments:
Final Monitoring and Contingency Plan
Action Type: Response Requested - Reports
Action: Five Year Review Complete
Action Date: 8/24/2012
Received Issue Date: 8/24/2012
Doc Link:
Title Description Comments:
Final 5 Year Remedy Review Report July 2004-March 2010
Action Type: Response Requested - Other
Action: Other Report / Document
Exhibit C
426
Attachment "3"
560
Item9.
133 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Action Date: 8/24/2012
Received Issue Date: 8/24/2012
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5758676 Title Description Comments:
Final 5 Year Remedy Review Report July 2004-March 2012
Action Type: Agreements
Action: Cost Recovery Agreement / N. of Reimbursement
Action Date: 7/30/2012
Received Issue Date: 7/30/2012
Doc Link: https://geotracker.waterboards.ca.gov/view_documents? global_id=SL209094184&enforcement_id=6185834&temptable=ENFORCEMENT Title Description Comments:
Annual Estimation Letter 2012/2013
Action Type: Response Requested - Workplans
Action: Remedial Investigation Workplan
Action Date: 6/15/2012
Received Issue Date: 6/21/2012
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5742209 Title Description Comments:
Revised Soil Vapor Sampling Workplan, Chatham Site
Action Type: Response Requested - Workplans
Action: Remedial Investigation Workplan
Action Date: 12/5/2011
Received Issue Date: 12/14/2011
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5742200 Title Description Comments:
Soil Vapor Sampling Workplan, Chatham Site
Action Type: Response Requested - Reports
Action: Monitoring Report - Other
Action Date: 10/26/2011
Received Issue Date: 11/7/2011
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5742203 Title Description Comments:
Action Type: Response Requested - Reports
Action: Monitoring Report - Annually
Action Date: 10/12/2011
Received Issue Date: 10/12/2011
Doc Link:
Title Description Comments:
Final 5 Year Remedy Review Report, July 2004 - March 2010, Chatham Site Action Type: Response Requested - Reports
Action: Final Remedial Action Report / Corrective Action Report Action Date: 9/12/2011
Received Issue Date: 9/14/2011
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5742202 Title Description Comments:
Action Type: Agreements
Action: Cost Recovery Agreement / N. of Reimbursement
Action Date: 8/2/2011
Received Issue Date: 8/2/2011
Doc Link: https://geotracker.waterboards.ca.gov/view_documents? Exhibit C
427
Attachment "3"
561
Item9.
134 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=SL209094184&enforcement_id=6094209&temptable=ENFORCEMENT Title Description Comments:
Annual Estimation Letter FY-2011/2012
Action Type: Response Requested - Reports
Action: Monitoring Report - Quarterly
Action Date: 5/27/2011
Received Issue Date: 5/27/2011
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5784005 Title Description Comments:
Revised Fourth Quarter 2010 Status Report for the Chatham Site, October 1, 2010 - December 31, 2010 Action Type: Response Requested - Other
Action: Other Report / Document
Action Date: 5/27/2011
Received Issue Date: 5/27/2011
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5784007 Title Description Comments:
Annual Monitoring Submittal, March 2011, Chatham Site
Action Type: Response Requested - Other
Action: Other Report / Document
Action Date: 5/27/2011
Received Issue Date: 5/27/2011
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5784008 Title Description Comments:
Annual Monitoring Submittal March 2011 Appendix A and C Action Type: Response Requested - Other
Action: Other Report / Document
Action Date: 2/11/2011
Received Issue Date: 2/14/2011
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5742205 Title Description Comments:
Status Report, Fourth Quarter 2010, Chatham Site
Action Type: Agreements
Action: Cost Recovery Agreement Settlements / Decrees
Action Date: 8/6/2010
Received Issue Date: 8/6/2010
Doc Link: https://geotracker.waterboards.ca.gov/view_documents? global_id=SL209094184&enforcement_id=6062518&temptable=ENFORCEMENT Title Description Comments:
Annual Estimation Letter for Cost Recovery
Action Type: Agreements
Action: Cost Recovery Agreement / N. of Reimbursement
Action Date: 6/19/2009
Received Issue Date: 6/19/2009
Doc Link: https://geotracker.waterboards.ca.gov/view_documents? global_id=SL209094184&enforcement_id=6017087&temptable=ENFORCEMENT Title Description Comments:
Action Type: Agreements
Action: Cost Recovery Agreement / N. of Reimbursement
Action Date: 5/22/2009
Received Issue Date: 5/22/2009
Doc Link: https://geotracker.waterboards.ca.gov/view_documents? Exhibit C
428
Attachment "3"
562
Item9.
135 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=SL209094184&enforcement_id=6017085&temptable=ENFORCEMENT Title Description Comments:
Acknowledgment of Cost Recovery Obligations and Agreement to Reimburse the State of California for Staff Oversight Costs Under the Porter-Cologne Water Quality Control Act Section 13304
Action Type: Agreements
Action: Cost Recovery Agreement / N. of Reimbursement
Action Date: 1/7/2009
Received Issue Date: 1/7/2009
Doc Link: https://geotracker.waterboards.ca.gov/view_documents? global_id=SL209094184&enforcement_id=5998579&temptable=ENFORCEMENT Title Description Comments:
Annual Estimation for Site Cleanup Cost Recovery Program - Chatham Brothers Barrel Yard Site (Site), 2257 Bernardo Avenue, Escondido, San Diego County, California
Action Type: Response Requested - Other
Action: Other Report / Document
Action Date: 2/9/2006
Received Issue Date: 2/9/2006
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5742207 Title Description Comments:
Results for Reconnaissance Groundwater Sampling and Soil Vapor Sampling, Chatham Action Type: Cleanup Action
Action: Soil Vapor Extraction (SVE)
Action Date: 2/1/2004
Received Issue Date:
Doc Link:
Title Description Comments:
Total VOCs
Action Type: Cleanup Action
Action: Soil Vapor Extraction (SVE)
Action Date: 1/1/2003
Received Issue Date:
Doc Link:
Title Description Comments:
Action Type: Cleanup Action
Action: Soil Vapor Extraction (SVE)
Action Date: 9/20/2002
Received Issue Date:
Doc Link:
Title Description Comments:
Action Type: Cleanup Action
Action: Other (Use Description Field)
Action Date: 9/20/2002
Received Issue Date:
Doc Link:
Title Description Comments:
Vapor
Action Type: Cleanup Action
Action: Soil Vapor Extraction (SVE)
Action Date: 9/20/2000
Received Issue Date:
Doc Link:
Title Description Comments:
Exhibit C
429
Attachment "3"
563
Item9.
136 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Action Type: Cleanup Action
Action: Soil Vapor Extraction (SVE)
Action Date: 1/2/2000
Received Issue Date:
Doc Link:
Title Description Comments:
Action Type: Cleanup Action
Action: Soil Vapor Extraction (SVE)
Action Date: 1/1/2000
Received Issue Date:
Doc Link:
Title Description Comments:
Vapors are extracted and treated using carbon.
Action Type: Cleanup Action
Action: Soil Vapor Extraction (SVE)
Action Date: 1/1/2000
Received Issue Date:
Doc Link:
Title Description Comments:
Action Type: Response Requested - Other
Action: Fact Sheets - Public Participation
Action Date: 2/5/1999
Received Issue Date: 2/5/1999
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5817014 Title Description Comments:
Court Approves Two Consent Decrees for Chatham Site Cleanup Action Type: Cleanup Action
Action: Pump & Treat (P&T) Groundwater
Action Date: 1/1/1998
Received Issue Date:
Doc Link:
Title Description Comments:
Over 6,000 lbs of total VOCs removed from the property. Used 12lbs per gallon (TCE) as an average to estimate of total gallons removed since starting remediation.
Action Type: Response Requested - Other
Action: Other Report / Document
Action Date: 5/8/1996
Received Issue Date: 6/7/1996
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5743363 Title Description Comments:
Human Health Risk Assessment and Screening Ecological Evaluation Report: Chatham Site, Escondido, California Action Type: Cleanup Action
Action: Pump & Treat (P&T) Groundwater
Action Date: 1/1/1994
Received Issue Date:
Doc Link:
Title Description Comments:
Groundwater is pumped and treated using carbon.
Action Type: Response Requested - Other
Action: Other Report / Document
Exhibit C
430
Attachment "3"
564
Item9.
137 erisinfo.com | Environmental Risk Information Services Order No: 25030401545 Map Key Number of
Records
Direction Distance
(mi/ft)
Elev/Diff
(ft)
Site DB
Action Date: 11/23/1992
Received Issue Date: 11/23/1992
Doc Link: https://geotracker.waterboards.ca.gov/view_documents_all?global_id=SL209094184&doc_id=5763681 Title Description Comments:
Chatham Site PRP Group
Action Type: Leak Action
Action: Leak Reported
Action Date: 1/2/1965
Received Issue Date:
Doc Link: