Attachment 9 - CEQA 15183 Consistency Checklist dated August 2024 — Manteca City Council, April 7, 2026 (part 2 of 3)

ATTACHMENT 9
APPENDIX 3
Site Record
ATTACHMENT 9
State of California  The Resources Agency Primary #
DEPARTMENT OF PARKS AND RECREATION HRI #
PRIMARY RECORD Trinomial
NRHP Status Code
Other Listings
Review Code Reviewer Date

Page 1 of 5 ends

P1. Other Identifier:
*P2. Location:  Not for Publication ■ Unrestricted *a. County: San Joaquin and (P2b and P2c or P2d. Attach a Location Map as necessary.) *b. USGS 7.5' Quad: Manteca Date: 1952 T1S; R7E SW ¼ of SE ¼ of Sec 27 ; M.D. B.M. c. Address: City: Manteca Zip: 95336
d. UTM: NAD27 Zone: 10; 06 59 822 mE / 41 86 358 mN (G.P.S.) e. Other Locational Data: (e.g., parcel #, directions to resource, elevation, etc., as appropriate) Elevation:

APN 208-080-100
*P3a. Description: (Describe resource and its major elements. Include design, materials, condition, alterations, size, setting, and boundaries) The property is a complex of 7 buildings crowded into the southeast corner of the land parcel so as to leave as much land as possible available for farming. These include a residence dating to 1943 per County Assessor and 4 outbuildings (barn, chicken coop, horse sheds) of the same era. A modern home and a modern shed are clearly much more recent. None are significant for history or architecture *P3b. Resource Attributes: (List attributes and codes) HP2 – Single Family Property *P4. Resources Present: ■Building Structure Object Site District Element of District Other (Isolates, etc.) P5b. Description of Photo:
(View, date, accession #) Building

1. Residence, looking WNW
8/5/2024
*P6. Dat0e Constructed/Age
and Sources: ■Historic
Prehistoric Both
1943 construction per
Assessor .
*P7. Owner and Address:
*P8. Recorded by: (Name,
affiliation, and address)
Mike Lawson & Robert
Gerry
Peak & Associates, Inc.
3941 Park Drive, Ste 20-329
El Dorado Hills, CA 95762
*P9. Date Recorded: 8/5/2024
*P10. Survey Type: (Describe)
Pedestrian Surface
Inspection
*P11. Report Citation: (Cite survey report and other sources, or enter "none.") Cultural Resources Assessment for the 4-C Ranch Project, Manteca, San Joaquin County, California. Peak & Associates, Inc. 2014 *Attachments: NONE ■Location Map ■Sketch Map ■Continuation Sheet Building, Structure, and Object Record Archaeological Record District Record Linear Feature Record Milling Station Record Rock Art Record Artifact Record Photograph Record  Other (List):

DPR 523A (1/95) *Required information
P5a. Photo or Drawing (Photo required for buildings, structures, and objects.) ATTACHMENT 9
State of California  The Resources Agency Primary #
DEPARTMENT OF PARKS AND RECREATION HRI#
CONTINUATION SHEET Trinomial

Page 2 of 5 ends

Looking north at barn, 8/5/2024
Looking west from in front of barn, 8/5/2024. Modern shed center..

ATTACHMENT 9
State of California  The Resources Agency Primary #
DEPARTMENT OF PARKS AND RECREATION HRI#
CONTINUATION SHEET Trinomial

Page 3 of 5 ends

*Recorded by: M. Lawson/R. Gerry *Date: 8/5/2024 ■ Continuation  Update DPR 523L (1/95) *Required information
Looking SW, residence on left and 3 sheds, 8/5/2024
Residence looking south, 8/5/2024 note patio roof (left) is an addition.

ATTACHMENT 9
State of California $ Natural Resources Agency

DEPARTMENT OF PARKS AND RECREATION

SKETCH MAP
Primary#
HRI#
Trinomial

Page 4 of 5 ends

*Drawn byr Google Earth and Gerry *Date of map 8 5 2424 i 4-C Ranch
,' HQ Complex
Building 7
Buiding 1
Building 1 is a'1943 residence
Building 2 is a modular residence
Building 3isacirca 1943 barn
Building 4 is a chicken coop
Building 2
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Building 5 is an old horse shed (A)
Building 6 is an old horse shed (B)
Building 7 is a modern shed
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KEY:

DPR 523K (Rev. 1/1995Xword 9l2013l NOTE: lnclude bar scale and north arrow.

ATTACHMENT 9
State of California
-
The Resources Agency

DEPARTMENT OF PARKS AND RECREATION

LOCATION MAP
Primary #
HRI#
Trinomial
a

Page 5 of 5 ends

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ATTACHMENT 9
MANTECA 4-C RANCH SUBDIVISION PROJECT

ENVIRONMENTAL

CHECKLIST
City of Manteca PAGE 136
Appendix C: Phase 1 Environmental Site Assessment
ATTACHMENT 9

PHASE I

ENVIRONMENTAL SITE ASSESSMENT
J ULY 29, 2018
BEM PROJECT NO. 18-33162
Site
APN# 208-080-010
9683 – 9691 East Louise Avenue
Manteca, CA 95336
Prepared For
Ms. Toni Raymus
Raymus Homes
1433 Moffat Boulevard, Suite 13
Manteca, CA 95336
ATTACHMENT 9
Table of Contents

1.0 Summary

2.0 Introduction

2.1 Purpose

2.2 Detailed Scope-of-Services

2.3 Significant Assumptions

2.4 Limitations and Exceptions

2.5 Special Terms and Conditions

2.6 User Reliance -- User’s Responsibilities

3.0 Site Description

3.1 Location and Legal Description

3.2 Site and Vicinity General Characteristics

3.3 Current Use of the Property

3.4 Descriptions of Structures, Roads, Other Improvements on the Site

3.5 Current Uses of the Adjoining Properties

4.0 User Provided Information

4.1 Title Records

4.2 Environmental Liens or Activity and Use Limitations

4.3 Specialized Knowledge

4.4 Commonly Known or Reasonably Ascertainable Information

4.5 Valuation Reduction for Environmental Issues

4.6 Owner, Property Manager, and Occupant Information

4.7 Reason for Performing a Phase I Environmental Site Assessment

4.8 Other

5.0 Records Review

5.1 Standard Environmental Record Sources

5.2 Additional Environmental Record Sources

5.3 Physical Setting Source(s)

5.4 Historical Use Information on the Property

5.5 Historical Use Information on Adjoining Properties

6.0 Site Reconnaissance

6.1 Methodology and Limiting Conditions

6.2 General Site Setting

6.2.1 Current Use(s) of the Property

6.2.2 Past Use(s) of the Property

6.2.3 Current Uses of Adjoining Properties

6.2.4 Past Uses of Adjoining Properties

6.2.5 Current of Past Uses in the Surrounding Area
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6.2.6 Geologic, Hydrogeologic, Hydrologic, and Topographic Conditions

6.2.7 General Description of Structures

6.2.8 Roads

6.2.9 Potable Water Supply

6.2.10 Sewage Disposal System

6.3 Exterior Observations

6.3.1 Current Use(s) of the Property

6.3.2 Past Use(s) of the Property

6.3.3 Hazardous Substances and Petroleum Products in Connection with Identified Uses

6.3.4 Storage Tanks

6.3.5 Odors

6.3.6 Pools of Liquid

6.3.7 Drums

6.3.8 Hazardous Substances and Petroleum Products Containers (Not Necessarily in Connection with Identified Uses)

6.3.9 Unidentified Substance Containers

6.3.10 PCB’s

6.3.11 Pits, Ponds, or Lagoons

6.3.12 Stained Soil or Pavement

6.3.13 Stressed Vegetation

6.3.14 Solid Waste

6.3.15 Waste Water

6.3.16 Wells

6.3.17 Septic Systems

6.3.18 Vapor Encroachment Concerns

6.4 Interior Observations

6.4.1 Heating/Cooling

6.4.2 Stains or Corrosion

6.4.3 Drains and Sumps

6.4.4 Hazardous Substances and Petroleum Products in Connection with Identified Uses

6.4.5 Storage Tanks

6.4.6 Odors

6.4.7 Pools of Liquid

6.4.8 Drums

6.4.9 Hazardous Substances and Petroleum Products Containers (Not Necessarily in Connection with Identified Uses)

6.4.10 Unidentified Substance Containers

6.4.11 PCB’s

6.4.12 Pits, Ponds, or Lagoons

6.4.13 Vapor Encroachment Concerns
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7.0 Interviews

7.1 Interview with Owner or Owner’s Representative

7.2 Interview with Site Manager

7.3 Interviews with Occupants

7.4 Interviews with Local Government Officials

7.5 Interviews with Others

8.0 Findings

8.1 Known or suspect recognized environmental conditions

8.2 Historical recognized environmental conditions

8.3 Known or suspect controlled recognized environmental conditions

8.4 De minimis conditions

8.5 Non-scope items

9.0 Opinion

10.0 Conclusions

11.0 Limiting Conditions, Deviations, and Data Gaps

12.0 Additional Services

13.0 References

14.0 Signature(s) of Environmental Professional(s)

15.0 Qualification(s) of Environmental Professional(s)

16.0 Appendices

16.1 Area Map

16.2 Assessor’s Parcel Map

16.3 Site Photographs

16.4 Historical Research Documentation

16.5 Regulatory Records Documentation

16.6 Interview Documentation

16.7 Special Contractual Conditions between User and Environmental Professional

16.8 Vapor Encroachment Screen
ATTACHMENT 9

1.0 Summary
Bovee Environmental Management, Inc. was retained by Ms. Toni Raymus of Raymus Homes to conduct an Environmental Site Assessment in conformance with the scope and limitations of ASTM International Standard Practice E1527-13 and the Environmental Protection Agency Standards and Practices for All Appropriate Inquiries (40 CFR Part 312 et seq.; “AAI”). The property is located at 9683 - 9691 E. Louise Ave., Manteca, San Joaquin County, CA (APN 208-080-100).

The following summarizes the independent conclusions representing the best professional judgment of Bovee Environmental Management, Inc. based on information and data available during this assignment. Although Bovee Environmental Management, Inc. cannot guarantee the accuracy of all the information regarding operations, conditions, and other data provided by the client or their representatives, the conclusions presented are based on the data reviewed and physical site conditions that existed on the date of the assessment. ASTM International Standard Practice E1527-13 defines Recognized Environmental Conditions (RECs) as the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: (1) due to any release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. De minimis conditions are not recognized environmental conditions.

Based on the results of the Phase I Environmental Assessment, it is my opinion that this assessment has no revealed evidence of Recognized Environmental Conditions in connection with the property. No additional environmental assessment work is recommended.

2.0 Introduction

2.1 Purpose
The purpose of this Phase I Environmental Site Assessment is to evaluate and classify any recognized environmental concerns associated with the subject property in conjunction with the requirements of ASTM International Standard E-1527-13 Standard Practice for Environmental Site Assessments and to qualify the User of this report for appropriate legal defense by conducting All Appropriate Inquiries.

2.2 Detailed Scope-of-Services
Prepare an ESA report per the ASTM International Standard E-1527-13 and the Environmental Protection Agency Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), including by performing the following:

1. Conduct a records search of the appropriate State and Federal Governmental Databases to identify the uses of the site and identify any past uses that may have had a potential for creating a hazardous condition.

2. Conduct an on-site assessment to verify and evaluate current conditions at the site and the area surrounding the site to identify and evaluate potential hazardous conditions.

ATTACHMENT 9

3. Conduct interviews with past and present owners, operators, and occupants of the property to obtain information indicating recognized environmental conditions in connection with the property, where practical.

4. Conduct interviews with local government officials to obtain information indicating recognized environmental conditions in connection with the property, where practical.

2.3 Significant Assumptions
The statement of the Environmental Professional appearing in the environmental assessment report is subject to the following conditions and such other specific and limiting conditions as set forth by the Environmental Professional in the report.

1. The Environmental Professional assumes no responsibility for matters of legal nature affecting the property assessed or the title thereto. The property is assessed assuming responsible ownership.

2. Any sketch appearing in or attached to the assessment report, or any statement of dimensions, capacities, quantities or distances, are approximate and are included to assist the reader in visualizing the property. The Environmental Professional has made no survey of the property.

3. Except as may be required by law, the Environmental Professional is not required to give testimony or appear in court because of having made the assessment with reference to the property in question, unless arrangements have been previously made therefore.

4. This report is not intended to have any direct effect on the value of the property assessed but simply to provide an Environmental Assessment solely for the benefit of the Principal Parties.

5. Other than as may be required by the scope of the Environmental Professional’s retention, the Environmental Professional assumes that there are no hidden, unapparent, or latent conditions or defects in or of the property, subsoil, or structures, other than those noted on the assessment report or any addendum to the report, which the Environmental Professional has included. The Environmental Professional assumes no responsibility for such conditions, or for the assessment, engineering or repair, which might be required to discover or correct such factors.

6. The Environmental Professional cannot and does not guarantee the reliability or accuracy of information, estimates and opinions furnished to the Environmental Professional, and contained in the report, but has evaluated the thoroughness and reliability of such information.

7. The Environmental Professional and Assessment Report are made by the Environmental Professional solely for the benefit and personal use of the Principal Parties. No third parties may rely on the Assessment Report without the prior written consent of the Environmental Professional and the Environmental Professional undertakes no responsibility for harm or damages to any party other than the Principal Parties.

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8. Neither the Assessment Report, any part thereof, nor any copy of the same (including conclusions or recommendations, the identity of the Environmental Professional, professional designation, reference to any professional organization, or the firm with which the Environmental Professional is connected), shall be used for any purpose by anyone but the Principal Parties. The report shall not be conveyed by anyone to the public for the purpose of advertising or public relations without the prior written consent and approval of the Environmental Professional.

2.4 Limitations and Exceptions

1. The Environmental Professional has no present or contemplated future (a) partnership with Principal Parties nor (b) an interest in the property assessed which could adversely affect the Environmental Professional's ability to perform an objective assessment; and neither the employment of the Environmental Professional to conduct the assessment nor the compensation for it, is contingent on the results of the assessment.

2. The Environmental Professional has no personal interest in or bias with respect to the subject matter of the assessment report or any parties who may be part of a financial transaction involving the Site. The conclusions and recommendations of the report are not based in whole or in part upon the race, color, creed, sex or national origin of any of the Principal Parties.

3. The Environmental Professional has personally observed the Site, both inside and out and has made visual assessment of adjacent properties, to the extent possible by readily available access. The assessment does not include the removal of any soil, water or air samples, the moving of furniture or fixtures, or any type of assessment that would require extraordinary effort to access.

4. All contingent and limiting conditions are identified in Section 11 below (imposed by the terms of the assessment assignment or by the undersigned affecting the conclusions and recommendations contained in the report).

2.5 Special Terms and Conditions
Principles — The following principles are an integral part of this ASTM International Standard E-1527-13 and are intended to be referred to in resolving any ambiguity or exercising such discretion as is accorded the user or environmental professional in performing an environmental site assessment or in judging whether a user or environmental professional has conducted appropriate inquiry or has otherwise conducted an adequate environmental site assessment.

1. Uncertainty Not Eliminated — No environmental site assessment can wholly eliminate uncertainty regarding the potential for recognized environmental conditions in connection with a property. Performance of this practice is intended to reduce, but not eliminate, uncertainty regarding the potential for recognized environmental conditions in connection with a property, and this practice recognizes reasonable limits of time and cost.

2. Not Exhaustive — All Appropriate Inquiries does not mean an exhaustive assessment of a property. There is a point at which the cost of information obtained, or the time required to gather it outweighs the usefulness of the information and, in fact, may be a ATTACHMENT 9
material detriment to the orderly completion of transactions. One of the purposes of this practice is to identify a balance between the competing goals of limiting the costs and time demands inherent in performing an environmental site assessment and the reduction of uncertainty about unknown conditions resulting from additional information.

3. Level of Inquiry is Variable — Not every property will warrant the same level of assessment. Consistent with good commercial and customary practice, the appropriate level of environmental site assessment will be guided by the type of property subject to assessment, the expertise and risk tolerance of the user, and the information developed in the course of the inquiry.

4. Comparison with Subsequent Inquiry -- It should not be concluded or assumed that an inquiry was not All Appropriate Inquiries merely because the inquiry did not identify recognized environmental conditions in connection with a property. Environmental site assessments must be evaluated based on the reasonableness of judgments made at the time and under the circumstances in which they were made. Subsequent environmental site assessments should not be considered valid standards to judge the appropriateness of any prior assessment based on hindsight, new information, use of developing technology or analytical techniques, or other factors.

5. Continued Viability of Environmental Site Assessment -- An environmental site assessment meeting or exceeding ASTM International Standard 1527-13 and completed less than 180 days prior to the date of acquisition of the property or (for transactions not involving an acquisition) the date of the intended transaction is presumed to be valid. If within this period the assessment will be used by a user different that the user for whom the assessment was originally prepared, the subsequent user must also satisfy the User’s Responsibilities listed in the following section.

2.6 User Reliance -- User’s Responsibilities
Scope — The purpose of this section is to describe tasks to be performed by the user. The “All Appropriate Inquiries” Final Rule (40 CFR Part 312) requires that these tasks be performed by or on behalf of a party seeking to qualify for Landowner Liability Protection (LLP) to CERCLA liability. These tasks do not require the technical expertise of an environmental professional and are generally not performed by environmental professionals performing a Phase I Environmental Site Assessment.

1. Review Title and Judicial Records for Environmental Liens and Activity and Use Limitations (AULs) — To meet the requirements of 40 CFR 312.20 and 312.23, a search for the existence of environmental liens and AULs that are filed or recorded against the property must be conducted.

2. Reasonably Ascertainable Title and Judicial Records for Environmental Liens and Activity and Use Limitations — Environmental liens and AULs that are recorded or filed in any place other than recorded land title records are not considered to be reasonably ascertainable unless applicable federal, tribal, state, or local statutes or regulations specify a place other than recorded land title records for recording or filing of environmental liens or AULs.

3. Specialized Knowledge or Experience of the User — Users must take into account their specialized knowledge to identify conditions indicative of releases or threatened ATTACHMENT 9
releases. If the user has any specialized knowledge or experience that is material to recognized environmental conditions in connection with the property, the user should communicate any information based on such specialized knowledge or experience to the environmental professional. The user should do so before the environmental professional conducts the site reconnaissance.

4. Actual Knowledge of the User — If the user has actual knowledge of any environmental lien or AULs encumbering the property or in connection with the property, the user should communicate such information to the environmental professional. The user should do so before the environmental professional conducts the site reconnaissance.

5. Reason for Significantly Lower Purchase Price — In a transaction involving the purchase of a parcel of commercial real estate, the user shall consider the relationship of the purchase price of the property to the fair market value of the property if the property was not affected by hazardous substances or petroleum products. The user should try to identify an explanation for a lower price which does not reasonably reflect fair market value if the property was not contaminated and make a written record of such explanation. Among the factors to consider will be the information that becomes known to the user pursuant to the Phase I Environmental Site Assessment. This practice does not require that a real estate appraisal be obtained in order to ascertain fair market value of the property. The user should inform the environmental professional if the user believes that the purchase price of the property is lower than the fair market value due to contamination. The user is not required to disclose the purchase price to the environmental professional.

6. Commonly Known or Reasonably Ascertainable Information — Commonly known or reasonably ascertainable information within the local community about the property must be taken into account by the user. If the user is aware of any commonly known or reasonably ascertainable information within the local community about the property that is material to recognized environmental conditions in connection with the property, the user should communicate such information to the environmental professional. The user should do so before the environmental professional conducts the site reconnaissance.

The user must gather such information to the extent necessary to identify conditions indicative of releases or threatened releases of hazardous substances or petroleum products.

7. Degree of Obviousness -- The user must consider the degree of obviousness of the presence or likely presence of releases or threatened releases at the property and the ability to detect releases or threatened releases by appropriate investigation.

8. Other — Either the user shall make known to the environmental professional the reason why the user wants to have the Phase I Environmental Site Assessment performed or, if the user does not identify the purpose of the Phase I Environmental Site Assessment, the environmental professional shall assume the purpose is to qualify for Landowner Liability Protections (LLP) to CERCLA liability and state this in the report.

ATTACHMENT 9

3.0 Site Description

3.1 Location and Legal Description
The Site is located at 9683 and 9691 E. Louise Ave., Manteca, San Joaquin County, CA.

APN: 208-080-100

3.2 Site and Vicinity General Characteristics
The Site consists of a 19.68+/- acre parcel of agricultural land with approximately 2 acres in the southeast corner being used for a homesite.

The general vicinity consists of agricultural and residential uses.

3.3 Current Use of the Property
The property is currently being farmed.

3.4 Descriptions of Structures, Roads, Other Improvements on the Site

Structures on the Site include a single-family residence (9683), a mobile home (9691), and several outbuildings in fair to poor condition.

3.5 Current Uses of the Adjoining Properties
Adjoining property uses are as follows:

North: agricultural
South: residential, agricultural
East: agricultural
West: residential

4.0 User Provided Information

4.1 Title Records
The User did not provide any title records.

4.2 Environmental Liens or Activity and Use Limitations The User has no knowledge of environmental liens or land use limitations on the property.

4.3 Specialized Knowledge
The User has no specialized knowledge related to the property or nearby properties.

4.4 Commonly Known or Reasonably Ascertainable Information The User has no commonly known or reasonable ascertainable information regarding the property.

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4.5 Valuation Reduction for Environmental Issues
No known environmental issues that would reduce the fair market price were noted.

4.6 Owner and Occupant Information
Owner: Pauline Consoli Declaration of Trust dated October 10, 2001 Pauline Consoli, Trustee
819 Terra California #1
Walnut Creek, CA
Key Site Manager: Tom Consoli
819 Terra California #1
Walnut Creek, CA
Occupants: Land is leased to a local farmer, mobile home is vacant, residence is semioccupied.

4.7 Reason for Performing a Phase I Environmental Site Assessment The reason for conducting a Phase I Environmental Site Assessment is for the purpose of identifying, to the extent feasible pursuant to the processes described in ASTM International Standard 1527-13, recognized environmental conditions in connection with the property and within the agreed scope of work.

4.8 Other
The User did not provide any other pertinent information regarding the property.

5.0 Records Review

5.1 Standard Environmental Record Sources

5.2 Additional Environmental Record Sources
Bovee Environmental Management, Inc. uses the services of Environmental Data Resources, Inc. (EDR) to provide data from the Standard Environmental Record Sources identified in ASTM International Standard 1527-13.

Reference the EDR Environmental Review Report dated July 11, 2018. A copy is located in the Appendix. A summary of all Record Sources is in Appendix 16.5 Regulatory Records Documentation.

Dates of the most recent updates to the government version of the databases are indicated.

Only sites that have a potential impact on the subject property are called out in the following summary.

Subject Site:

The Subject Site was not listed in any of the database(s) searched by EDR.

ATTACHMENT 9
Surrounding sites were identified in the following databases:

LUST: Leaking Underground Storage Tank Report (2018)
All listed LUST sites within a ½ mile radius of the Subject Site are listed as Completed – Case Closed.

UST: Underground Storage Tank database (2018)
SWEEPS UST: Historical Statewide Environmental Evaluation and Planning System (1994) HIST UST: Historical UST Registered Database (1990)
CA FID UST: Historical Facility Inventory Database (1994) HIST CORTESE: Historical Hazardous Waste & Substance Site List (2001)

5.3 Physical Setting Source(s)
A current USGS 7.5 Minute Topographic Map (or equivalent) showing the area on which the property is located shall be reviewed. It is the only standard physical setting source and the only physical setting source that is required to be obtained (and only if it is reasonably ascertainable).

The most current USGS 7.5 Minute Topographic Map (Manteca Quadrangle, dated 2015) was reviewed. Bovee Environmental Management, Inc. concludes that no conditions exist to require the use of additional physical setting sources.

5.4 Historical Use Information on the Property
The objective of consulting historical sources is to develop a history of the previous uses of the property, to help identify the likelihood of past uses having led to recognized environmental conditions relating to the property. All obvious uses of the property shall be identified from the present, back to the property’s first developed use, or back to 1940, whichever is earlier. This task requires reviewing only as many of the standard historical sources as are necessary and both reasonably ascertainable and likely to be useful.

Aerial photographs dating back to 1937, topographic maps dating back to 1914, and city directories dating back to 1975.

Aerial photography
Data gaps of greater than five years exist due to the lack of available aerial photography.

These data gaps are not considered to be significant as past uses of the property can be corroborated from other sources.
1937 – 2016 The Site is shown as agricultural land with a homesite and sheds in the southeast corner of the property.

Topographic maps
1914 No distinguishing features or structures are shown on the maps. 1952 – 1976 A structure is shown in the southeast corner of the property. 1987 – 1994 Two structures are shown in the southeast corner of the property. 2012 No distinguishing features or structures are shown on the maps.

ATTACHMENT 9
City Directory
1975 9683: Arnold Consoli
9691: no listing shown for this address.
1995 9683: Pauline Consoli
9691: occupant unknown
2000 9683: Pauline Consoli
9691: James Pamplin
2005 – 2014 9683: Arnold Consoli
9691: Joshua Burson

5.5 Historical Use Information on Adjoining Properties
The objective of consulting historical sources is to develop a history of the previous uses of the surrounding area, in order to help identify the likelihood of past uses having led to recognized environmental conditions in connection with the property. All obvious uses of adjoining properties shall be identified from the present, back to the properties first developed use, or back to 1940, whichever is earlier. This task requires reviewing only as many of the standard historical sources as are necessary and both reasonably ascertainable and likely to be useful.

Aerial photographs dating back to 1937, topographic maps dating back to 1914, and city directories dating back to 1975.

Aerial photography
Data gaps of greater than five years exist due to the lack of available aerial photography.

These data gaps are not considered to be significant as past uses of the property can be corroborated from other sources.
1937 – 1993 North – agricultural
South – agricultural
East – agricultural
West – agricultural
2006 – 2012 North – agricultural
South – agricultural
East – agricultural
West – residential
2016 North – agricultural
South – agricultural, residential
East – agricultural
West – residential
Topographic maps
Topographic maps dating back to 1914 were reviewed. No environmental concerns were noted.

City Directory
City directories for adjoining parcels were reviewed. No environmental concerns were noted.

ATTACHMENT 9

6.0 Site Reconnaissance

6.1 Methodology and Limiting Conditions
A site visit was conducted on July 27, 2018. The method used to conduct site reconnaissance was to walk the exterior and interior of the Site.

6.2 General Site Setting

6.2.1 Current Use(s) of the Property
The property is currently being farmed.

6.2.2 Past Use(s) of the Property
As noted above in Section 5.4. Aerial photographs dating back to 1937, topographic maps dating back to 1914, and city directories dating back to 1975.

6.2.3 Current Uses of Adjoining Properties
Adjoining property uses are as follows:

North: agricultural
South: residential, agricultural
East: agricultural
West: residential

6.2.4 Past Uses of Adjoining Properties
As noted above in Section 5.5. Aerial photographs dating back to 1937, topographic maps dating back to 1914, and city directories dating back to 1975.

6.2.5 Current or Past Uses in the Surrounding Area
Current uses in the surrounding area are agricultural and residential. Past uses were agricultural.

6.2.6 Geologic, Hydrogeologic, Hydrologic, and Topographic Conditions The Site is relatively flat as is the surrounding terrain. The soil type as reported by ParcelQuest is Veritas fine sandy loam, 0 to 2 percent slopes. The groundwater flow is generally to the northwest.

6.2.7 General Description of Structures
Structures on the Site include a single-family residence (9683), a mobile home (9691), and several outbuildings in fair to poor condition.

6.2.8 Roads
The Site is accessed from E. Louise Ave.

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6.2.9 Potable Water Supply
Water is supplied by an onsite domestic well.

6.2.10 Sewage Disposal System
Sewer disposal is by an onsite septic system.

6.3 Exterior Observations

6.3.1 Current Use(s) of the Property
The property is currently being farmed.

6.3.2 Past Use(s) of the Property
As noted above in Section 5.4. Aerial photographs dating back to 1937, topographic maps dating back to 1914, and city directories dating back to 1975.

6.3.3 Hazardous Substances and Petroleum Products in Connection with Identified Uses
No hazardous substances or petroleum products in connection with identified uses that would constitute evidence of a recognized environmental condition were observed at the time of the site visit.

6.3.4 Storage Tanks
A 250-gallon propane tank is located behind each of the residences.

6.3.5 Odors
No odors that would constitute evidence of a recognized environmental condition were observed at the time of the site visit.

6.3.6 Pools of Liquid
No pools of liquid that would constitute evidence of a recognized environmental condition were observed at the time of the site visit.

6.3.7 Drums
No drums that would constitute evidence of a recognized environmental condition were observed at the time of the site visit.

6.3.8 Hazardous Substances and Petroleum Products Containers (Not Necessarily in Connection with Identified Uses)
No hazardous substances or petroleum products containers (not necessarily in connection with identified uses) that would constitute evidence of a recognized environmental condition were observed at the time of the site visit.

ATTACHMENT 9

6.3.9 Unidentified Substance Containers
No unidentified substance containers that would constitute evidence of a recognized environmental condition were observed at the time of the site visit.

6.3.10 PCB’s
No presence of leaking, staining, or any other evidence that would suggest a release of PCBs was observed at the time of the site visit.

6.3.11 Pits, Ponds, or Lagoons
No pits, ponds, or lagoons that would constitute evidence of a recognized environmental condition were observed at the time of the site visit.

6.3.12 Stained Soil or Pavement
No stained soil or pavement that would constitute evidence of a recognized environmental condition were observed at the time of the site visit.

6.3.13 Stressed Vegetation
No stressed vegetation that would constitute evidence of a recognized environmental condition was observed at the time of the site visit.

6.3.14 Solid Waste
No solid waste that would constitute evidence of a recognized environmental condition were observed at the time of the site visit.

6.3.15 Waste Water
No waste water associated with onsite processes that would constitute evidence of a recognized environmental condition were observed at the time of the site visit.

6.3.16 Wells
A domestic well is located in the homesite area.

6.3.17 Septic Systems
The homes are served by a septic system.

6.3.18 Vapor Encroachment Concerns
A Tier I Vapor Encroachment Screen was conducted. The screen findings showed that Vapor Encroachment Concerns can be ruled out for all the sites listed. The Vapor Encroachment Screen can be found in Appendix 16.8 Vapor Encroachment Screen.

ATTACHMENT 9

6.4 Interior Observations
The interiors of the single-family residence and the mobile home were not observed. Each of the shed interiors on the property were observed.

6.4.1 Heating/Cooling
Not applicable.

6.4.2 Stains or Corrosion
No stains or corrosion that would constitute evidence of a recognized environmental condition was observed at the time of the site visit.

6.4.3 Drains and Sumps
No drains or sumps that would constitute evidence of a recognized environmental condition was observed at the time of the site visit.

6.4.4 Hazardous Substances and Petroleum Products in Connection with Identified Uses
No hazardous substances or petroleum products in connection with identified uses that would constitute evidence of a recognized environmental condition were observed at the time of the site visit.

6.4.5 Storage Tanks
No storage tanks that would constitute evidence of a recognized environmental condition were observed at the time of the site visit.

6.4.6 Odors
No odors that would constitute evidence of a recognized environmental condition were observed at the time of the site visit.

6.4.7 Pools of Liquid
No pools of liquid that would constitute evidence of a recognized environmental condition were observed at the time of the site visit.

6.4.8 Drums
No drums that would constitute evidence of a recognized environmental condition were observed at the time of the site visit.

ATTACHMENT 9

6.4.9 Hazardous Substances and Petroleum Products Containers (Not Necessarily in Connection with Identified Uses)
No hazardous substances or petroleum products containers (not necessarily in connection with identified uses) that would constitute evidence of a recognized environmental condition were observed at the time of the site visit.

6.4.10 Unidentified Substance Containers
Several one-gallon jugs were noted in the barn. They appeared to contain used motor oil.

6.4.11 PCB’s
No presence of leaking, staining, or any other evidence that would suggest a release of PCBs was observed at the time of the site visit.

6.4.12 Pits, Ponds, or Lagoons
No pits, ponds, or lagoons that would constitute evidence of a recognized environmental condition were observed at the time of the site visit.

6.4.13 Vapor Encroachment Concerns
A Tier I Vapor Encroachment Screen was conducted. The screen findings showed that Vapor Encroachment Concerns can be ruled out for all the sites listed. The Vapor Encroachment Screen can be found in Appendix 16.8 Vapor Encroachment Screen.

7.0 Interviews

7.1 Interview with Owner
Tom Consoli completed the Due Diligence Questionnaire provided by Bovee Environmental Management, Inc. and he was present during the site visit to discuss current and past uses of the property.

7.2 Interview with Key Site Manager
As noted above.

7.3 Interview with Occupants
As noted above.

7.4 Interviews with Local Government Officials
According to the EDR environmental database report presented in Section 16.5 Regulatory Records Documentation, the subject property was not listed in any of the databases searched by EDR. A file review request was submitted to the San Joaquin County Department of Environmental Health. They stated they had no files for the Subject Site.

ATTACHMENT 9

7.5 Interviews with Others
No other interviews were conducted.

8.0 Findings

8.1 Known or suspect recognized environmental conditions Based on the following definition, no known or suspected recognized environmental conditions are noted.

A Recognized Environmental Condition is defined as the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: (1) due to release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment.

8.2 Known or suspect historical recognized environmental conditions Based on the following definition, no known or suspected historical recognized environmental conditions are noted.

A Historical Recognized Environmental Condition is defined as a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required control, (e.g., property use restrictions, activity and use limitations (AUL’s), institutional controls, or engineering controls). Before calling the past release a Historical Recognized Environmental Condition, the Environmental Professional must determine whether the past release is a Recognized Environmental Condition at the time the Phase I Environmental Site Assessment is conducted (e.g., if there has been a change in the regulatory criteria). If the Environmental Professional considers this past release to be a Recognized Environmental Condition at the time the Phase I Environmental Site Assessment is conducted, the condition shall be included in the conclusions section of the report as a Recognized Environmental Condition.

8.3 Known or suspect controlled recognized environmental conditions

Based on the following definition, no known or suspected controlled recognized environmental conditions are noted.

A Controlled Recognized Environmental Condition is defined as a Recognized Environmental Condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (e.g., as evidenced by the issuance of a NFA letter or equivalent, or meeting risk-based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (e.g., property use restrictions, AUL’s, institutional controls, or engineering controls). A condition considered by the Environmental Professional to be a Controlled Recognized Environmental Condition shall be listed in the findings section of the Phase I Environmental Site Assessment report, and as a Recognized Environmental Condition in the conclusions section of the Phase I Environmental Site Assessment report.

ATTACHMENT 9

8.4 De minimis conditions
De minimis conditions are not considered to be recognized environmental conditions nor controlled recognized environmental condition.

8.5 Non-Scope Items
Environmental issues include environmental concerns identified during the course of the Phase I Site Assessment that warrant discussion but do not qualify as Recognized Environmental Conditions, as defined by the ASTM International Standard E1527-13. The Standard includes Section 13, Non-scope Considerations such as Asbestos-Containing Building Materials, Lead-Based Paint, Mold, Radon, Wetlands, and Threatened Species that are not part of the required ASTM International Scope of Work.

9.0 Opinion
Based on the results of the Phase I Environmental Assessment, it is my opinion that this assessment has no revealed evidence of Recognized Environmental Conditions in connection with the property. No additional environmental assessment work is recommended.

10.0 Conclusions
I have conducted a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM International Standard Practice E-1527-13 of the parcel located at 9683 - 9691 E. Louise Ave., Manteca, San Joaquin County, CA (APN 208-080-100).

Based upon a review of the current regulatory agency data and assessment of the subject property, it appears that the potential for adverse impacts to the Subject Site due to current or past activities at the Site is low.

Based upon a review of the current regulatory agency data and assessment of sites in the general area, it appears that the potential for adverse impacts to the Subject Site due to current or past activities in the general vicinity is low.

A Tier I Vapor Encroachment Screen was conducted. The screen findings showed that Vapor Encroachment Concerns can be ruled out for all the sites listed.

Any exceptions to, or deletions from, this practice are described in Section 11 of this report.

11.0 Limiting Conditions, Deviations, and Data Gaps
According to ASTM International Standard E1527-13, data gaps occur when the Environmental Professional is unable to obtain information required, despite good faith efforts to gather such information. The lack of aerial photography in five-year increments is considered to be a data gap.

12.0 Additional Services
Not applicable.

ATTACHMENT 9

13.0 References
USGS 7.5 Minute Topographic maps dated 1914 through 2012 Aerial photographs dated 1937 through 2016
EDR Radius Map Report, dated July 11, 2018
EDR Vapor Encroachment Screen, dated July 26, 2018
EDR City Directory Image Report

14.0 Signature(s) of Environmental Professional(s)
I, Michael G. Nelson, declare that I have prepared this report and that I am certified by the National Registry of Environmental Professionals as a Registered Environmental Property Assessor, Registration Number REPA 899052, which expires 3/15/2021.

15.0 Qualification(s) of Environmental Professional(s)
I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in §312.10 of 40 CFR §312. I have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. I have developed and conducted the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312.

The Code of Federal Regulations (40 CFR.10, Part 312) spells out the definition of an Environmental Professional (EP). I meet the stated qualifications, as highlighted below.

DEFINITION OF ENVIRONMENTAL PROFESSIONAL, PURSUANT TO 40 CFR.10 Environmental Professional means:
(1) a person who possesses sufficient specific education, training, and experience necessary to exercise professional judgment to develop opinions and conclusions regarding conditions indicative of releases or threatened releases (see §312.1(c)) on, at, in, or to a property, sufficient to meet the objectives and performance factors in §312.20(e) and (f). (2) Such a person must: (i) hold a current Professional Engineer’s or Professional Geologist’s license or registration from a state, tribe, or U.S. territory (or the Commonwealth of Puerto Rico) and have the equivalent of three (3) years of fulltime relevant experience; or (ii) be licensed or certified by the federal government, a state, tribe, or U.S. territory (or the Commonwealth of Puerto Rico) to perform environmental inquiries as defined in §312.21 and have the equivalent of three (3) years of full-time relevant experience; or (iii) have a Baccalaureate or higher degree from an accredited institution of higher education in a discipline of engineering or science and the equivalent of five (5) years of full-time relevant experience; or (iv) have the equivalent of ten (10) years of full-time relevant experience. (3) An environmental professional should remain current in his or her field through participation in continuing education or other activities.
(4) The definition of environmental professional provided above does not preempt state professional licensing or registration requirements such as those for a professional geologist, engineer, or site remediation professional. Before commencing work, a person should determine the applicability of state professional licensing or registration laws to the activities to be undertaken as part of the inquiry identified in §312.21(b). (5) A person who does not qualify as an environmental professional under the foregoing definition may assist in the conduct of all appropriate inquiries in accordance with this part if such person is under the supervision or responsible charge of a person meeting the definition of an environmental professional provided above when conducting such activities.

ATTACHMENT 9
Bachelor of Science, Crop Science - California State Polytechnic University, San Luis Obispo, California, 1980
Certified Environmental Hazardous Materials Technician - Merced College, Merced, CA, 1994 Certified Hazardous Materials Technician - California Specialized Training Institute, 1995 Contaminant Vapor Migration and Intrusion Course - The Northwest Environmental Training Center, 2008
ASTM International Training on Phase I and Phase II – Environmental Site Assessments for Commercial Real Estate, 2016
ASTM International Training on Screening for Vapor Encroachment onto Property Involved in Real Estate Transactions, 2018
Professional Member, The Risk Management Association
Registered Environmental Property Assessor, National Registry of Environmental Professionals, REAP #899052
ATTACHMENT 9

16.0 Appendices

16.1 Site (Vicinity) Map
ATTACHMENT 9
ATTACHMENT 9

16.3 Site Photographs
9683 E. Louise Ave.
9691 E. Louise Ave.

ATTACHMENT 9
Exterior views of the various outbuildings
ATTACHMENT 9
Typical interior views of the outbuildings
ATTACHMENT 9
Interior of barn with unknown substance containers in the background

16.4 Historical Research Documentation
Aerial photographs
Topographic maps

16.5 Regulatory Records Documentation
Map Findings Summary of Standard and Additional Record Sources EDR Radius Map Report dated July 11, 2018

16.6 Interview Documentation
Bovee Environmental Management, Inc. Due Diligence Questionnaire

16.7 Special Contractual Conditions between User and Environmental Professional None

16.8 Vapor Encroachment Screen
EDR Vapor Encroachment Screen dated July 26, 2018
ATTACHMENT 9
PREPARED FOR:

PROJ. MGR: DATE:

DRAWN BY: PROJ. #:

Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1937 7/26/2018 Manteca, California 95336 9683 E. Louise Ave.

ATTACHMENT 9
PREPARED FOR:

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Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1957 7/26/2018 Manteca, California 95336 9683 E. Louise Ave.

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PREPARED FOR:

PROJ. MGR: DATE:

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Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1963 7/26/2018 Manteca, California 95336 9683 E. Louise Ave.

ATTACHMENT 9
PREPARED FOR:

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Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1968 7/26/2018 Manteca, California 95336 9683 E. Louise Ave.

ATTACHMENT 9
PREPARED FOR:

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Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1975 7/26/2018 Manteca, California 95336 9683 E. Louise Ave.

ATTACHMENT 9
PREPARED FOR:

PROJ. MGR: DATE:

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Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1982 7/26/2018 Manteca, California 95336 9683 E. Louise Ave.

ATTACHMENT 9
PREPARED FOR:

PROJ. MGR: DATE:

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Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1993 7/26/2018 Manteca, California 95336 9683 E. Louise Ave.

ATTACHMENT 9
PREPARED FOR:

PROJ. MGR: DATE:

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Image Provided By EDR Aerials Boundaries are approximate AERIAL - 2006 7/26/2018 Manteca, California 95336 9683 E. Louise Ave.

ATTACHMENT 9
PREPARED FOR:

PROJ. MGR: DATE:

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Image Provided By EDR Aerials Boundaries are approximate AERIAL - 2009 7/26/2018 Manteca, California 95336 9683 E. Louise Ave.

ATTACHMENT 9
PREPARED FOR:

PROJ. MGR: DATE:

DRAWN BY: PROJ. #:

Image Provided By EDR Aerials Boundaries are approximate AERIAL - 2012 7/26/2018 Manteca, California 95336 9683 E. Louise Ave.

ATTACHMENT 9
PREPARED FOR:

PROJ. MGR: DATE:

DRAWN BY: PROJ. #:

Image Provided By EDR Aerials Boundaries are approximate AERIAL - 2016 7/26/2018 Manteca, California 95336 9683 E. Louise Ave.

ATTACHMENT 9
PREPARED FOR:

PROJ. MGR: DATE:

DRAWN BY: PROJ. #:

Image Provided By EDR USGS Topographic Maps Boundaries are approximate TOPO MAP - 1914 7/26/2018 Manteca, California 95336 9683 E. Louise Ave.

ATTACHMENT 9
PREPARED FOR:

PROJ. MGR: DATE:

DRAWN BY: PROJ. #:

Image Provided By EDR USGS Topographic Maps Boundaries are approximate TOPO MAP - 1952 7/26/2018 Manteca, California 95336 9683 E. Louise Ave.

ATTACHMENT 9
PREPARED FOR:

PROJ. MGR: DATE:

DRAWN BY: PROJ. #:

Image Provided By EDR USGS Topographic Maps Boundaries are approximate TOPO MAP - 1968 7/26/2018 Manteca, California 95336 9683 E. Louise Ave.

ATTACHMENT 9
PREPARED FOR:

PROJ. MGR: DATE:

DRAWN BY: PROJ. #:

Image Provided By EDR USGS Topographic Maps Boundaries are approximate TOPO MAP - 1976 7/26/2018 Manteca, California 95336 9683 E. Louise Ave.

ATTACHMENT 9
PREPARED FOR:

PROJ. MGR: DATE:

DRAWN BY: PROJ. #:

Image Provided By EDR USGS Topographic Maps Boundaries are approximate TOPO MAP - 1987 7/26/2018 Manteca, California 95336 9683 E. Louise Ave.

ATTACHMENT 9
PREPARED FOR:

PROJ. MGR: DATE:

DRAWN BY: PROJ. #:

Image Provided By EDR USGS Topographic Maps Boundaries are approximate TOPO MAP - 1991 7/26/2018 Manteca, California 95336 9683 E. Louise Ave.

ATTACHMENT 9
PREPARED FOR:

PROJ. MGR: DATE:

DRAWN BY: PROJ. #:

Image Provided By EDR USGS Topographic Maps Boundaries are approximate TOPO MAP - 1994 7/26/2018 Manteca, California 95336 9683 E. Louise Ave.

ATTACHMENT 9
PREPARED FOR:

PROJ. MGR: DATE:

DRAWN BY: PROJ. #:

Image Provided By EDR USGS Topographic Maps Boundaries are approximate TOPO MAP - 2012 7/26/2018 Manteca, California 95336 9683 E. Louise Ave.

ATTACHMENT 9

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted

STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL 1.000 0 0 0 0 NR 0
Proposed NPL 1.000 0 0 0 0 NR 0
NPL LIENS 0.001 0 NR NR NR NR 0
Federal Delisted NPL site list
Delisted NPL 1.000 0 0 0 0 NR 0
Federal CERCLIS list
FEDERAL FACILITY 0.500 0 0 0 NR NR 0
SEMS 0.500 0 0 0 NR NR 0
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE 0.500 0 0 0 NR NR 0
Federal RCRA CORRACTS facilities list
CORRACTS 1.000 0 0 0 0 NR 0
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF 0.500 0 0 0 NR NR 0
Federal RCRA generators list
RCRA-LQG 0.250 0 0 NR NR NR 0
RCRA-SQG 0.250 0 0 NR NR NR 0
RCRA-CESQG 0.250 0 0 NR NR NR 0
Federal institutional controls /
engineering controls registries
LUCIS 0.500 0 0 0 NR NR 0
US ENG CONTROLS 0.500 0 0 0 NR NR 0
US INST CONTROL 0.500 0 0 0 NR NR 0
Federal ERNS list
ERNS 0.001 0 NR NR NR NR 0
State- and tribal - equivalent NPL
RESPONSE 1.000 0 0 0 0 NR 0
State- and tribal - equivalent CERCLIS
ENVIROSTOR 1.000 0 0 0 0 NR 0
State and tribal landfill and/or
solid waste disposal site lists
SWF/LF 0.500 0 0 0 NR NR 0
State and tribal leaking storage tank lists
LUST 0.500 2 0 0 NR NR 2
TC5357734.2s Page 4
ATTACHMENT 9

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted INDIAN LUST 0.500 0 0 0 NR NR 0
CPS-SLIC 0.500 0 0 0 NR NR 0
State and tribal registered storage tank lists
FEMA UST 0.250 0 0 NR NR NR 0
UST 0.250 2 0 NR NR NR 2
AST 0.250 0 0 NR NR NR 0
INDIAN UST 0.250 0 0 NR NR NR 0
State and tribal voluntary cleanup sites
INDIAN VCP 0.500 0 0 0 NR NR 0
VCP 0.500 0 0 0 NR NR 0
State and tribal Brownfields sites
BROWNFIELDS 0.500 0 0 0 NR NR 0

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS 0.500 0 0 0 NR NR 0
Local Lists of Landfill / Solid
Waste Disposal Sites
WMUDS/SWAT 0.500 0 0 0 NR NR 0
SWRCY 0.500 0 0 0 NR NR 0
HAULERS 0.001 0 NR NR NR NR 0
INDIAN ODI 0.500 0 0 0 NR NR 0
ODI 0.500 0 0 0 NR NR 0
DEBRIS REGION 9 0.500 0 0 0 NR NR 0
IHS OPEN DUMPS 0.500 0 0 0 NR NR 0
Local Lists of Hazardous waste /
Contaminated Sites
US HIST CDL 0.001 0 NR NR NR NR 0
HIST Cal-Sites 1.000 0 0 0 0 NR 0
SCH 0.250 0 0 NR NR NR 0
CDL 0.001 0 NR NR NR NR 0
Toxic Pits 1.000 0 0 0 0 NR 0
US CDL 0.001 0 NR NR NR NR 0
CERS HAZ WASTE 0.250 0 0 NR NR NR 0
Local Lists of Registered Storage Tanks
SWEEPS UST 0.250 2 0 NR NR NR 2
HIST UST 0.250 0 1 NR NR NR 1
CA FID UST 0.250 2 0 NR NR NR 2
CERS TANKS 0.250 0 0 NR NR NR 0
Local Land Records
LIENS 0.001 0 NR NR NR NR 0
LIENS 2 0.001 0 NR NR NR NR 0
TC5357734.2s Page 5
ATTACHMENT 9

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted DEED 0.500 0 0 0 NR NR 0
Records of Emergency Release Reports
HMIRS 0.001 0 NR NR NR NR 0
CHMIRS 0.001 0 NR NR NR NR 0
LDS 0.001 0 NR NR NR NR 0
MCS 0.001 0 NR NR NR NR 0
SPILLS 90 0.001 0 NR NR NR NR 0
Other Ascertainable Records
RCRA NonGen / NLR 0.250 0 0 NR NR NR 0
FUDS 1.000 0 0 0 0 NR 0
DOD 1.000 0 0 0 0 NR 0
SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0
US FIN ASSUR 0.001 0 NR NR NR NR 0
EPA WATCH LIST 0.001 0 NR NR NR NR 0
2020 COR ACTION 0.250 0 0 NR NR NR 0
TSCA 0.001 0 NR NR NR NR 0
TRIS 0.001 0 NR NR NR NR 0
SSTS 0.001 0 NR NR NR NR 0
ROD 1.000 0 0 0 0 NR 0
RMP 0.001 0 NR NR NR NR 0
RAATS 0.001 0 NR NR NR NR 0
PRP 0.001 0 NR NR NR NR 0
PADS 0.001 0 NR NR NR NR 0
ICIS 0.001 0 NR NR NR NR 0
FTTS 0.001 0 NR NR NR NR 0
MLTS 0.001 0 NR NR NR NR 0
COAL ASH DOE 0.001 0 NR NR NR NR 0
COAL ASH EPA 0.500 0 0 0 NR NR 0
PCB TRANSFORMER 0.001 0 NR NR NR NR 0
RADINFO 0.001 0 NR NR NR NR 0
HIST FTTS 0.001 0 NR NR NR NR 0
DOT OPS 0.001 0 NR NR NR NR 0
CONSENT 1.000 0 0 0 0 NR 0
INDIAN RESERV 0.001 0 NR NR NR NR 0
FUSRAP 1.000 0 0 0 0 NR 0
UMTRA 0.500 0 0 0 NR NR 0
LEAD SMELTERS 0.001 0 NR NR NR NR 0
US AIRS 0.001 0 NR NR NR NR 0
US MINES 0.250 0 0 NR NR NR 0
ABANDONED MINES 0.001 0 NR NR NR NR 0
FINDS 0.001 0 NR NR NR NR 0
ECHO 0.001 0 NR NR NR NR 0
DOCKET HWC 0.001 0 NR NR NR NR 0
UXO 1.000 0 0 0 0 NR 0
FUELS PROGRAM 0.250 0 0 NR NR NR 0
CA BOND EXP. PLAN 1.000 0 0 0 0 NR 0
Cortese 0.500 0 0 0 NR NR 0
CUPA Listings 0.250 0 0 NR NR NR 0
DRYCLEANERS 0.250 0 0 NR NR NR 0
TC5357734.2s Page 6
ATTACHMENT 9

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted EMI 0.001 0 NR NR NR NR 0
ENF 0.001 0 NR NR NR NR 0
Financial Assurance 0.001 0 NR NR NR NR 0
HAZNET 0.001 0 NR NR NR NR 0
ICE 0.001 0 NR NR NR NR 0
HIST CORTESE 0.500 1 0 0 NR NR 1
HWP 1.000 0 0 0 0 NR 0
HWT 0.250 0 0 NR NR NR 0
MINES 0.001 0 NR NR NR NR 0
MWMP 0.250 0 0 NR NR NR 0
NPDES 0.001 0 NR NR NR NR 0
PEST LIC 0.001 0 NR NR NR NR 0
PROC 0.500 0 0 0 NR NR 0
Notify 65 1.000 0 0 0 0 NR 0
UIC 0.001 0 NR NR NR NR 0
WASTEWATER PITS 0.500 0 0 0 NR NR 0
WDS 0.001 0 NR NR NR NR 0
WIP 0.250 0 0 NR NR NR 0
CIWQS 0.001 0 NR NR NR NR 0
CERS 0.001 0 NR NR NR NR 0
SAMPLING POINT 0.001 0 NR NR NR NR 0
WELL STIM PROJ 0.001 0 NR NR NR NR 0
NON-CASE INFO 0.001 0 NR NR NR NR 0
OTHER OIL GAS 0.001 0 NR NR NR NR 0
PROD WATER PONDS 0.001 0 NR NR NR NR 0
PROJECT 0.001 0 NR NR NR NR 0
UIC GEO 0.001 0 NR NR NR NR 0
MILITARY PRIV SITES 0.001 0 NR NR NR NR 0

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP 1.000 0 0 0 0 NR 0
EDR Hist Auto 0.125 0 NR NR NR NR 0
EDR Hist Cleaner 0.125 0 NR NR NR NR 0

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF 0.001 0 NR NR NR NR 0
RGA LUST 0.001 0 NR NR NR NR 0
- Totals -- 0 9 1 0 0 0 10
NOTES:

TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC5357734.2s Page 7
ATTACHMENT 9

FORM-LBC-LMI
®kcehCoeG htiw tropeR ™paM suidaR RDE ehT
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
9683 E. Louise Ave.
9683 E. Louise Ave.

Manteca, CA 95336
Inquiry Number: 5357734.2s
July 11, 2018
ATTACHMENT 9

SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 8
Orphan Summary 22
Government Records Searched/Data Currency Tracking GR-1

GEOCHECK ADDENDUM
Physical Setting Source Addendum A-1
Physical Setting Source Summary A-2
Physical Setting SSURGO Soil Map A-5
Physical Setting Source Map A-8
Physical Setting Source Map Findings A-10
Physical Setting Source Records Searched PSGR-1
TC5357734.2s Page 1
Thank you for your business.

Please contact EDR at 1-800-352-0050
with any questions or comments.

Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,

ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 2018 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.

EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners.

TABLE OF CONTENTS
ATTACHMENT 9

EXECUTIVE SUMMARY
TC5357734.2s EXECUTIVE SUMMARY 1
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).

The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate.

TARGET PROPERTY INFORMATION

ADDRESS
9683 E. LOUISE AVE.

MANTECA, CA 95336

COORDINATES
Latitude (North): 37.8138610 - 37˚ 48’ 49.89’’
Longitude (West): 121.1863110 - 121˚ 11’ 10.71’’
Universal Tranverse Mercator: Zone 10
UTM X (Meters): 659649.4
UTM Y (Meters): 4186507.0
Elevation: 46 ft. above sea level

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map: 5640398 MANTECA, CA
Version Date: 2012

AERIAL PHOTOGRAPHY IN THIS REPORT
Portions of Photo from: 20140628
Source: USDA
ATTACHMENT 9
5357734.2s Page 2
7 EDWARD MUNOZ 16225 S AUSTIN RD HIST UST Higher 1270, 0.241, ENE A6 VERIZON BUSINESS: MA 2551 E LOUISE AVE UST Lower 255, 0.048, SW A5 MCI TELECOMMUNICATIO 2551 E LOUISE AVE SWEEPS UST, CA FID UST, EMI Lower 255, 0.048, SW A4 MUSD-DISTRICT OFFICE 2901 E LOUISE AVE UST Lower 67, 0.013, SSW A3 MANTECA UNIFIED SCHO 2901 LOUISE HIST CORTESE Lower 67, 0.013, SSW A2 MANTECA SCHOOL DIST 2901 LOUISE AVE E LUST, CERS Lower 67, 0.013, SSW A1 MANTECA UNIFIED SCHO 2901 LOUISE AVE (CAS LUST, SWEEPS UST, CA FID UST, EMI, CERS Lower 67, 0.013, SSW

MAPPED SITES SUMMARY
Target Property Address:
9683 E. LOUISE AVE.

MANTECA, CA 95336
Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)

ID DATABASE ACRONYMS ELEVATION DIRECTION SITE NAME ADDRESS ATTACHMENT 9

EXECUTIVE SUMMARY
TC5357734.2s EXECUTIVE SUMMARY 3

TARGET PROPERTY SEARCH RESULTS
The target property was not listed in any of the databases searched by EDR.

DATABASES WITH NO MAPPED SITES
No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases:

STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL National Priority List
Proposed NPL Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Federal Delisted NPL site list
Delisted NPL National Priority List Deletions
Federal CERCLIS list
FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list
CORRACTS Corrective Action Report
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF RCRA - Treatment, Storage and Disposal
Federal RCRA generators list
RCRA-LQG RCRA - Large Quantity Generators
RCRA-SQG RCRA - Small Quantity Generators
RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System
US ENG CONTROLS Engineering Controls Sites List
ATTACHMENT 9

EXECUTIVE SUMMARY
TC5357734.2s EXECUTIVE SUMMARY 4
US INST CONTROL Sites with Institutional Controls
Federal ERNS list
ERNS Emergency Response Notification System
State- and tribal - equivalent NPL
RESPONSE State Response Sites
State- and tribal - equivalent CERCLIS
ENVIROSTOR EnviroStor Database
State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Information System
State and tribal leaking storage tank lists
INDIAN LUST Leaking Underground Storage Tanks on Indian Land CPS-SLIC Statewide SLIC Cases
State and tribal registered storage tank lists
FEMA UST Underground Storage Tank Listing
AST Aboveground Petroleum Storage Tank Facilities
INDIAN UST Underground Storage Tanks on Indian Land
State and tribal voluntary cleanup sites
INDIAN VCP Voluntary Cleanup Priority Listing
VCP Voluntary Cleanup Program Properties
State and tribal Brownfields sites
BROWNFIELDS Considered Brownfieds Sites Listing

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS A Listing of Brownfields Sites
Local Lists of Landfill / Solid Waste Disposal Sites
WMUDS/SWAT Waste Management Unit Database
SWRCY Recycler Database
HAULERS Registered Waste Tire Haulers Listing
INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory
DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations IHS OPEN DUMPS Open Dumps on Indian Land
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL Delisted National Clandestine Laboratory Register ATTACHMENT 9

EXECUTIVE SUMMARY
TC5357734.2s EXECUTIVE SUMMARY 5
HIST Cal-Sites Historical Calsites Database
SCH School Property Evaluation Program
CDL Clandestine Drug Labs
Toxic Pits Toxic Pits Cleanup Act Sites
US CDL National Clandestine Laboratory Register

CERS HAZ WASTE CERS HAZ WASTE
Local Lists of Registered Storage Tanks
CERS TANKS California Environmental Reporting System (CERS) Tanks Local Land Records
LIENS Environmental Liens Listing
LIENS 2 CERCLA Lien Information
DEED Deed Restriction Listing
Records of Emergency Release Reports
HMIRS Hazardous Materials Information Reporting System
CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing
MCS Military Cleanup Sites Listing
SPILLS 90 SPILLS 90 data from FirstSearch
Other Ascertainable Records
RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated FUDS Formerly Used Defense Sites
DOD Department of Defense Sites
SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information

EPA WATCH LIST EPA WATCH LIST
2020 COR ACTION 2020 Corrective Action Program List
TSCA Toxic Substances Control Act
TRIS Toxic Chemical Release Inventory System
SSTS Section 7 Tracking Systems
ROD Records Of Decision
RMP Risk Management Plans
RAATS RCRA Administrative Action Tracking System
PRP Potentially Responsible Parties
PADS PCB Activity Database System
ICIS Integrated Compliance Information System
FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
MLTS Material Licensing Tracking System
COAL ASH DOE Steam-Electric Plant Operation Data
COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database
RADINFO Radiation Information Database
HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data
CONSENT Superfund (CERCLA) Consent Decrees
INDIAN RESERV Indian Reservations
FUSRAP Formerly Utilized Sites Remedial Action Program
ATTACHMENT 9

EXECUTIVE SUMMARY
TC5357734.2s EXECUTIVE SUMMARY 6
UMTRA Uranium Mill Tailings Sites
LEAD SMELTERS Lead Smelter Sites
US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File
ABANDONED MINES Abandoned Mines
FINDS Facility Index System/Facility Registry System
ECHO Enforcement & Compliance History Information
DOCKET HWC Hazardous Waste Compliance Docket Listing
UXO Unexploded Ordnance Sites
FUELS PROGRAM EPA Fuels Program Registered Listing
CA BOND EXP. PLAN Bond Expenditure Plan
Cortese "Cortese" Hazardous Waste & Substances Sites List CUPA Listings CUPA Resources List
DRYCLEANERS Cleaner Facilities
EMI Emissions Inventory Data
ENF Enforcement Action Listing
Financial Assurance Financial Assurance Information Listing HAZNET Facility and Manifest Data

ICE ICE
HWP EnviroStor Permitted Facilities Listing
HWT Registered Hazardous Waste Transporter Database
MINES Mines Site Location Listing
MWMP Medical Waste Management Program Listing
NPDES NPDES Permits Listing
PEST LIC Pesticide Regulation Licenses Listing
PROC Certified Processors Database
Notify 65 Proposition 65 Records
UIC UIC Listing
WASTEWATER PITS Oil Wastewater Pits Listing
WDS Waste Discharge System
WIP Well Investigation Program Case List
CIWQS California Integrated Water Quality System

CERS CERS

SAMPLING POINT SAMPLING POINT (GEOTRACKER)
WELL STIM PROJ Well Stimulation Project (GEOTRACKER)

NON-CASE INFO NON-CASE INFO (GEOTRACKER)

OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER)

PROD WATER PONDS PROD WATER PONDS (GEOTRACKER)

PROJECT PROJECT (GEOTRACKER)

UIC GEO UIC GEO (GEOTRACKER)

MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER)

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants
EDR Hist Auto EDR Exclusive Historical Auto Stations
EDR Hist Cleaner EDR Exclusive Historical Cleaners

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF Recovered Government Archive Solid Waste Facilities List ATTACHMENT 9

EXECUTIVE SUMMARY
TC5357734.2s EXECUTIVE SUMMARY 7
RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were identified in the following databases.

Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property.

Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed.

Sites listed in bold italics are in multiple databases.

Unmappable (orphan) sites are not considered in the foregoing analysis.

STANDARD ENVIRONMENTAL RECORDS
State and tribal leaking storage tank lists
LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

A review of the LUST list, as provided by EDR, has revealed that there are 2 LUST sites within approximately 0.5 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ MANTECA UNIFIED SCHO 2901 LOUISE AVE (CAS SSW 0 - 1/8 (0.013 mi.) A1 8 Database: LUST REG 5, Date of Government Version: 07/01/2008 Database: LUST, Date of Government Version: 03/12/2018
Status: Completed - Case Closed
Status: Case Closed
Global Id: T0607791624
MANTECA SCHOOL DIST 2901 LOUISE AVE E SSW 0 - 1/8 (0.013 mi.) A2 13 Database: LUST REG 5, Date of Government Version: 07/01/2008 Database: LUST, Date of Government Version: 03/12/2018
Status: Completed - Case Closed
Status: Case Closed
Global Id: T0607700321
State and tribal registered storage tank lists
UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board’s Hazardous Substance Storage Container Database.

A review of the UST list, as provided by EDR, has revealed that there are 2 UST sites within approximately 0.25 miles of the target property.

ATTACHMENT 9

EXECUTIVE SUMMARY
TC5357734.2s EXECUTIVE SUMMARY 8
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ MUSD-DISTRICT OFFICE 2901 E LOUISE AVE SSW 0 - 1/8 (0.013 mi.) A4 15 Database: UST SAN JOAQUIN, Date of Government Version: 03/20/2018 Facility Id: FA0003845
Tank Status: 02 - Inactive, non-billable
VERIZON BUSINESS: MA 2551 E LOUISE AVE SW 0 - 1/8 (0.048 mi.) A6 20 Database: UST, Date of Government Version: 06/11/2018
Database: UST SAN JOAQUIN, Date of Government Version: 03/20/2018 Facility Id: FA0003849
Facility Id: 9565
Tank Status: 01 - Active, billable

ADDITIONAL ENVIRONMENTAL RECORDS
Local Lists of Registered Storage Tanks
SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list.

A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there are 2 SWEEPS UST sites within approximately 0.25 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ MANTECA UNIFIED SCHO 2901 LOUISE AVE (CAS SSW 0 - 1/8 (0.013 mi.) A1 8 Status: A
Tank Status: A
Comp Number: 1958
MCI TELECOMMUNICATIO 2551 E LOUISE AVE SW 0 - 1/8 (0.048 mi.) A5 17 Status: A
Tank Status: A
Comp Number: 1659
HIST UST: Historical UST Registered Database.

A review of the HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there is 1 HIST UST site within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ EDWARD MUNOZ 16225 S AUSTIN RD ENE 1/8 - 1/4 (0.241 mi.) 7 21 Facility Id: 00000019119
ATTACHMENT 9

EXECUTIVE SUMMARY
TC5357734.2s EXECUTIVE SUMMARY 9
CA FID UST: The Facility Inventory Database contains active and inactive underground storage tank locations. The source is the State Water Resource Control Board.

A review of the CA FID UST list, as provided by EDR, and dated 10/31/1994 has revealed that there are 2 CA FID UST sites within approximately 0.25 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ MANTECA UNIFIED SCHO 2901 LOUISE AVE (CAS SSW 0 - 1/8 (0.013 mi.) A1 8 Facility Id: 39000316
Status: A
MCI TELECOMMUNICATIO 2551 E LOUISE AVE SW 0 - 1/8 (0.048 mi.) A5 17 Facility Id: 39004207
Status: A
Other Ascertainable Records
HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency.

A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there is 1 HIST CORTESE site within approximately 0.5 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ MANTECA UNIFIED SCHO 2901 LOUISE SSW 0 - 1/8 (0.013 mi.) A3 15 Reg Id: 390413
ATTACHMENT 9

EXECUTIVE SUMMARY
TC5357734.2s EXECUTIVE SUMMARY 10
Due to poor or inadequate address information, the following sites were not mapped. Count: 4 records.

Site Name Database(s)
____________ ____________

LOUISE AVE EAST COTTAGE AVE CIWQS
CDL
CDL
SPRECKELS SUGAR COMPANY, INC. ENVIROSTOR
ATTACHMENT 9
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 40 40 40
ATTACHMENT 9
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.

ATTACHMENT 9

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP 1.000 0 0 0 0 NR 0
EDR Hist Auto 0.125 0 NR NR NR NR 0
EDR Hist Cleaner 0.125 0 NR NR NR NR 0

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF 0.001 0 NR NR NR NR 0
RGA LUST 0.001 0 NR NR NR NR 0
- Totals -- 0 9 1 0 0 0 10
NOTES:

TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC5357734.2s Page 7
ATTACHMENT 9
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status Date: 03/28/2003
Status: Completed - Case Closed
Global Id: T0607791624
Status Date: 12/31/1997
Status: Open - Site Assessment
Global Id: T0607791624
Status Date: 03/18/1997
Status: Open - Case Begin Date
Global Id: T0607791624
LUST:

Action: Leak Discovery
Date: 01/08/1998
Action Type: Other
Global Id: T0607791624
Action: Leak Reported
Date: 03/18/1997
Action Type: Other
Global Id: T0607791624
LUST:

Phone Number: Not reported
Email: [email protected]
City: RANCHO CORDOVA
Address: 11020 SUN CENTER DRIVE #200
Organization Name: CENTRAL VALLEY RWQCB (REGION 5S)
Contact Name: Alan Buehler
Contact Type: Regional Board Caseworker
Global Id: T0607791624
LUST:

Site History: Not reported
Potential Contaminants of Concern: Other Solvent or Non-Petroleum Hydrocarbon Potential Media Affect: Soil
Local Case Number: 506563
File Location: Not reported
Local Agency: Not reported
RB Case Number: 391110
Case Worker: Not reported
Status Date: 03/28/2003
Status: Completed - Case Closed
Longitude: -121.257472
Latitude: 37.812137
Global Id: T0607791624
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607791624 Case Type: LUST Cleanup Site
Lead Agency: SAN JOAQUIN COUNTY
LUST:
67 ft. Site 1 of 6 in cluster A CERS

0.013 mi. EMI
Relative:

Lower
Actual:
44 ft.
< 1/8 MANTECA, CA 95336 CA FID UST
SSW 2901 LOUISE AVE (CASE #2) SWEEPS UST N/A
A1 MANTECA UNIFIED SCHOOL DIST LUST S101592760
TC5357734.2s Page 8
ATTACHMENT 9
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tank Status: A
SWRCB Tank Id: 39-000-001958-000003
Owner Tank Id: 003
Created Date: 07-11-88
Action Date: 04-13-92
Referral Date: 04-13-92
Board Of Equalization: 44-024940
Number: 4
Comp Number: 1958
Status: Active
Number Of Tanks: 2
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 04-13-92
Capacity: 12000
Tank Status: A
SWRCB Tank Id: 39-000-001958-000002
Owner Tank Id: 002
Created Date: 07-11-88
Action Date: 04-13-92
Referral Date: 04-13-92
Board Of Equalization: 44-024940
Number: 4
Comp Number: 1958
Status: Active
Number Of Tanks: 1
Content: LEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 1000
Tank Status: Not reported
SWRCB Tank Id: 39-000-001958-000001
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-024940
Number: Not reported
Comp Number: 1958
Status: Not reported
SWEEPS UST:

MTBE Code: N/A
Program: LUST
Lead Agency: Local
Staff Initials: JLB
Substance: HYDROCARBONS
Case Type: Soil only
Case Number: 391110
Status: Case Closed
Region: 5
LUST REG 5:

MANTECA UNIFIED SCHOOL DIST (Continued) S101592760
TC5357734.2s Page 9
ATTACHMENT 9
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Carbon Monoxide Emissions Tons/Yr: .00662460024354681
Reactive Organic Gases Tons/Yr: .000743354682354257
Total Organic Hydrocarbon Gases Tons/Yr: .0008884363360275570 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN JOAQUIN VALLEY UNIFIED APCD
SIC Code: 4812
Air District Name: SJU
Facility ID: 7295
Air Basin: SJV
County Code: 39
Year: 2007
Part. Matter 10 Micrometers and Smllr Tons/Yr: .0000299200014211237 Particulate Matter Tons/Yr: .0000306557391609873
SOX - Oxides of Sulphur Tons/Yr: .0000016960000805556
NOX - Oxides of Nitrogen Tons/Yr: .00163647847772855
Carbon Monoxide Emissions Tons/Yr: .00100783124786941
Reactive Organic Gases Tons/Yr: .000113090005371487
Total Organic Hydrocarbon Gases Tons/Yr: .0001351619521590617 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN JOAQUIN VALLEY UNIFIED APCD
SIC Code: 4812
Air District Name: SJU
Facility ID: 7295
Air Basin: SJV
County Code: 39
Year: 2006
EMI:

Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: MANTECA 95336
Mailing Address 2: Not reported
Mailing Address: P O BOX 32
Mail To: Not reported
Facility Phone: 2098253215
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: Not reported
Regulated By: UTNKA
Facility ID: 39000316
CA FID UST:

Number Of Tanks: Not reported
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 04-13-92
Capacity: 12000
MANTECA UNIFIED SCHOOL DIST (Continued) S101592760
TC5357734.2s Page 10
ATTACHMENT 9
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2011
Part. Matter 10 Micrometers and Smllr Tons/Yr: 9.9320000000000005E-5 Particulate Matter Tons/Yr: 1.0176229508196701E-4
SOX - Oxides of Sulphur Tons/Yr: 5.6300000000000003E-6
NOX - Oxides of Nitrogen Tons/Yr: 5.4310000000000001E-3 Carbon Monoxide Emissions Tons/Yr: 3.3409999999999998E-3 Reactive Organic Gases Tons/Yr: 3.7500000000000001E-4
Total Organic Hydrocarbon Gases Tons/Yr: 4.4818931516672598E-4 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN JOAQUIN VALLEY UNIFIED APCD
SIC Code: 4812
Air District Name: SJU
Facility ID: 7295
Air Basin: SJV
County Code: 39
Year: 2010
Part. Matter 10 Micrometers and Smllr Tons/Yr: 1.08459996879101E-4 Particulate Matter Tons/Yr: 1.1112704598268499E-4
SOX - Oxides of Sulphur Tons/Yr: 6.1479998230934101E-6
NOX - Oxides of Nitrogen Tons/Yr: 5.9322340293019998E-3 Carbon Monoxide Emissions Tons/Yr: 3.6533879948750102E-3 Reactive Organic Gases Tons/Yr: 4.0995123820379402E-4
Total Organic Hydrocarbon Gases Tons/Yr: 4.8996203920615897E-4 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN JOAQUIN VALLEY UNIFIED APCD
SIC Code: 4812
Air District Name: SJU
Facility ID: 7295
Air Basin: SJV
County Code: 39
Year: 2009
Part. Matter 10 Micrometers and Smllr Tons/Yr: .000108459996879101 Particulate Matter Tons/Yr: .0001111270459826854
SOX - Oxides of Sulphur Tons/Yr: .0000061479998230934
NOX - Oxides of Nitrogen Tons/Yr: .005932234029302
Carbon Monoxide Emissions Tons/Yr: .00365338799487501
Reactive Organic Gases Tons/Yr: .000409951238203794
Total Organic Hydrocarbon Gases Tons/Yr: .0004899620392061599 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN JOAQUIN VALLEY UNIFIED APCD
SIC Code: 4812
Air District Name: SJU
Facility ID: 7295
Air Basin: SJV
County Code: 39
Year: 2008
Part. Matter 10 Micrometers and Smllr Tons/Yr: .00019666789367795 Particulate Matter Tons/Yr: .0002015039894241290
SOX - Oxides of Sulphur Tons/Yr: .0000111480196416378
NOX - Oxides of Nitrogen Tons/Yr: .0107567767372146
MANTECA UNIFIED SCHOOL DIST (Continued) S101592760
TC5357734.2s Page 11
ATTACHMENT 9
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Air District Name: SAN JOAQUIN VALLEY APCD
SIC Code: 4812
Air District Name: SJU
Facility ID: 7295
Air Basin: SJV
County Code: 39
Year: 2014
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.000103 Particulate Matter Tons/Yr: 0.00010553278689
SOX - Oxides of Sulphur Tons/Yr: 5.86e-006
NOX - Oxides of Nitrogen Tons/Yr: 0.00566
Carbon Monoxide Emissions Tons/Yr: 0.00348
Reactive Organic Gases Tons/Yr: 0.000391
Total Organic Hydrocarbon Gases Tons/Yr: 0.00044507683552 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN JOAQUIN VALLEY UNIFIED APCD
SIC Code: 4812
Air District Name: SJU
Facility ID: 7295
Air Basin: SJV
County Code: 39
Year: 2013
Part. Matter 10 Micrometers and Smllr Tons/Yr: 9.5369997781e-005 Particulate Matter Tons/Yr: 9.7715161661e-005
SOX - Oxides of Sulphur Tons/Yr: 5.4059998742e-006
NOX - Oxides of Nitrogen Tons/Yr: 0.0052162747786
Carbon Monoxide Emissions Tons/Yr: 0.0032124618753
Reactive Organic Gases Tons/Yr: 0.00036047436661
Total Organic Hydrocarbon Gases Tons/Yr: 0.00043082869202 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN JOAQUIN VALLEY UNIFIED APCD
SIC Code: 4812
Air District Name: SJU
Facility ID: 7295
Air Basin: SJV
County Code: 39
Year: 2012
Part. Matter 10 Micrometers and Smllr Tons/Yr: 9.3500000958e-005 Particulate Matter Tons/Yr: 9.5799181309e-005
SOX - Oxides of Sulphur Tons/Yr: 5.3000000543e-006
NOX - Oxides of Nitrogen Tons/Yr: 0.0051139950524
Carbon Monoxide Emissions Tons/Yr: 0.0031494725323
Reactive Organic Gases Tons/Yr: 0.00035340625362
Total Organic Hydrocarbon Gases Tons/Yr: 0.00042238108476 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN JOAQUIN VALLEY UNIFIED APCD
SIC Code: 4812
Air District Name: SJU
Facility ID: 7295
Air Basin: SJV
County Code: 39
MANTECA UNIFIED SCHOOL DIST (Continued) S101592760
TC5357734.2s Page 12
ATTACHMENT 9
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: RANCHO CORDOVA
Affiliation Address: 11020 SUN CENTER DRIVE #200
Entity Title: Not reported
Entity Name: Alan Buehler - CENTRAL VALLEY RWQCB (REGION 5S) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0607791624
Site ID: 189397
CERS TANKS:

Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.000100857 Particulate Matter Tons/Yr: 0.00010333709016
SOX - Oxides of Sulphur Tons/Yr: 5.7286e-006
NOX - Oxides of Nitrogen Tons/Yr: 0.0055269
Carbon Monoxide Emissions Tons/Yr: 0.0034089
Reactive Organic Gases Tons/Yr: 0.00038224
Total Organic Hydrocarbon Gases Tons/Yr: 0.00043510529311 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN JOAQUIN VALLEY APCD
SIC Code: 4812
Air District Name: SJU
Facility ID: 7295
Air Basin: SJV
County Code: 39
Year: 2015
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.00026175325032 Particulate Matter Tons/Yr: 0.00026818980566
SOX - Oxides of Sulphur Tons/Yr: 1.4837350018e-005
NOX - Oxides of Nitrogen Tons/Yr: 0.01431662902
Carbon Monoxide Emissions Tons/Yr: 0.0088169482746
Reactive Organic Gases Tons/Yr: 0.0009893607981
Total Organic Hydrocarbon Gases Tons/Yr: 0.0011261932818 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported MANTECA UNIFIED SCHOOL DIST (Continued) S101592760
Status: Completed - Case Closed
Longitude: -121.2573808
Latitude: 37.811875
Global Id: T0607700321
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607700321 Case Type: LUST Cleanup Site
Lead Agency: SAN JOAQUIN COUNTY
LUST:
67 ft. Site 2 of 6 in cluster A

0.013 mi.

Relative:

Lower
Actual:
44 ft.
< 1/8 MANTECA, CA 95336
SSW 2901 LOUISE AVE E CERS N/A
A2 MANTECA SCHOOL DIST (CASE #1) LUST S105557388
TC5357734.2s Page 13
ATTACHMENT 9
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
MTBE Code: N/A
Program: LUST
Lead Agency: Local
Staff Initials: JLB
Substance: GASOLINE
Case Type: Drinking Water Aquifer affected
Case Number: 390413
Status: Case Closed
Region: 5
LUST REG 5:

Status Date: 09/12/1996
Status: Completed - Case Closed
Global Id: T0607700321
Status Date: 09/20/1989
Status: Open - Site Assessment
Global Id: T0607700321
Status Date: 09/20/1989
Status: Open - Case Begin Date
Global Id: T0607700321
LUST:

Action: Leak Discovery
Date: 09/20/1989
Action Type: Other
Global Id: T0607700321
Action: Leak Reported
Date: 09/20/1989
Action Type: Other
Global Id: T0607700321
LUST:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Aquifer used for drinking water supply Local Case Number: 1958
File Location: Not reported
Local Agency: Not reported
RB Case Number: 390413
Case Worker: Not reported
Status Date: 09/12/1996
MANTECA SCHOOL DIST (CASE #1) (Continued) S105557388
TC5357734.2s Page 14
ATTACHMENT 9
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: RANCHO CORDOVA
Affiliation Address: 11020 SUN CENTER DRIVE #200
Entity Title: Not reported
Entity Name: Alan Buehler - CENTRAL VALLEY RWQCB (REGION 5S) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0607700321
Site ID: 219851
CERS TANKS:

MANTECA SCHOOL DIST (CASE #1) (Continued) S105557388
Reg Id: 390413
Reg By: LTNKA
Facility County Code: 39
Region: CORTESE
HIST CORTESE:
67 ft. Site 3 of 6 in cluster A

0.013 mi.

Relative:

Lower
Actual:
44 ft.
< 1/8 MANTECA, CA 95336
SSW 2901 LOUISE N/A
A3 MANTECA UNIFIED SCHOOL DI HIST CORTESE S104857260
Common Name: Not reported
LEA ID: 9
Cross Ref Tank ID: Not reported
CERS ID: Not reported
CAS#: Not reported
Chemical Form: (none)
Decode for Program Element: 2380 - ADDITIONAL EXISTING UST - obsolete Program Element: 2380
Product Type Desc: 1a - REGULAR UNLEADED
Tank Capacity: 1000
Tank Status: 02 - Inactive, non-billable
Tank Number: 1
Tank Rec ID: Not reported
Mail City,St,Zip: MANTECA, CA 95336
Mail Care of: PEGGY MARSHALL
Mail Address 2: Not reported
Mail Address: PO BOX 32
Facility Id: FA0003845
Region: SJ
UST SAN JOAQUIN:
67 ft. Site 4 of 6 in cluster A

0.013 mi.

Relative:

Lower
Actual:
44 ft.
< 1/8 MANTECA, CA 95336
SSW 2901 E LOUISE AVE N/A
A4 MUSD-DISTRICT OFFICE UST U004024429
TC5357734.2s Page 15
ATTACHMENT 9
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Common Name: Not reported
LEA ID: 9
Cross Ref Tank ID: Not reported
CERS ID: Not reported
CAS#: Not reported
Chemical Form: (none)
Decode for Program Element: 2380 - ADDITIONAL EXISTING UST - obsolete Program Element: 2380
Product Type Desc: 03 - DIESEL
Tank Capacity: 250
Tank Status: 02 - Inactive, non-billable
Tank Number: 4
Tank Rec ID: Not reported
Longitude: -121.2558333585
Latitude: 37.8139438305
Date of Closure: Not reported
Date Installed: Not reported
Common Name: Not reported
LEA ID: 9
Cross Ref Tank ID: Not reported
CERS ID: Not reported
CAS#: Not reported
Chemical Form: (none)
Decode for Program Element: 2380 - ADDITIONAL EXISTING UST - obsolete Program Element: 2380
Product Type Desc: 1a - REGULAR UNLEADED
Tank Capacity: 12000
Tank Status: 02 - Inactive, non-billable
Tank Number: 3
Tank Rec ID: Not reported
Longitude: -121.2558333585
Latitude: 37.8139438305
Date of Closure: Not reported
Date Installed: Not reported
Common Name: Not reported
LEA ID: 9
Cross Ref Tank ID: Not reported
CERS ID: Not reported
CAS#: Not reported
Chemical Form: (none)
Decode for Program Element: 2380 - ADDITIONAL EXISTING UST - obsolete Program Element: 2380
Product Type Desc: 1a - REGULAR UNLEADED
Tank Capacity: 12000
Tank Status: 02 - Inactive, non-billable
Tank Number: 2
Tank Rec ID: Not reported
Longitude: -121.2558333585
Latitude: 37.8139438305
Date of Closure: Not reported
Date Installed: Not reported
MUSD-DISTRICT OFFICE (Continued) U004024429
TC5357734.2s Page 16
ATTACHMENT 9
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -121.2558333585
Latitude: 37.8139438305
Date of Closure: Not reported
Date Installed: Not reported
Common Name: Not reported
LEA ID: 9
Cross Ref Tank ID: Not reported
CERS ID: Not reported
CAS#: Not reported
Chemical Form: (none)
Decode for Program Element: 2360 - UST - PER TANK FEE
Program Element: 2360
Product Type Desc: (none)
Tank Capacity: 2300
Tank Status: 02 - Inactive, non-billable
Tank Number: 5
Tank Rec ID: TA0508435
Longitude: -121.2558333585
Latitude: 37.8139438305
Date of Closure: Not reported
Date Installed: Not reported
MUSD-DISTRICT OFFICE (Continued) U004024429
Mailing Address: 21350 CABOT BLVD
Mail To: Not reported
Facility Phone: Not reported
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: Not reported
Regulated By: UTNKA
Facility ID: 39004207
CA FID UST:

Number Of Tanks: 1
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 07-22-88
Capacity: 550
Tank Status: A
SWRCB Tank Id: 39-000-001659-000001
Owner Tank Id: 183747
Created Date: 07-14-88
Action Date: 08-30-91
Referral Date: 07-22-88
Board Of Equalization: 44-024813
Number: 1
Comp Number: 1659
Status: Active
SWEEPS UST:
255 ft. Site 5 of 6 in cluster A

0.048 mi.

Relative:

Lower
Actual:
43 ft.
< 1/8 MANTECA, CA 95336 EMI
SW 2551 E LOUISE AVE CA FID UST N/A
A5 MCI TELECOMMUNICATIONS CORP. S101593498 SWEEPS UST
TC5357734.2s Page 17
ATTACHMENT 9
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Carbon Monoxide Emissions Tons/Yr: .00107099998556077
Reactive Organic Gases Tons/Yr: .000337049995455891
Total Organic Hydrocarbon Gases Tons/Yr: .0004028325510408641 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN JOAQUIN VALLEY UNIFIED APCD
SIC Code: 4813
Air District Name: SJU
Facility ID: 3344
Air Basin: SJV
County Code: 39
Year: 2005
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.000359656 Particulate Matter Tons/Yr: 0.0003685
SOX - Oxides of Sulphur Tons/Yr: 0.0003432
NOX - Oxides of Nitrogen Tons/Yr: 0.005159
Carbon Monoxide Emissions Tons/Yr: 0.001122
Reactive Organic Gases Tons/Yr: 0.0003531
Total Organic Hydrocarbon Gases Tons/Yr: 0.000422015
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN JOAQUIN VALLEY UNIFIED APCD
SIC Code: 4813
Air District Name: SJU
Facility ID: 3344
Air Basin: SJV
County Code: 39
Year: 2004
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN JOAQUIN VALLEY UNIFIED APCD
SIC Code: 4813
Air District Name: SJU
Facility ID: 3344
Air Basin: SJV
County Code: 39
Year: 2003
EMI:

Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: MANTECA 95336
Mailing Address 2: Not reported
MCI TELECOMMUNICATIONS CORP. (Continued) S101593498
TC5357734.2s Page 18
ATTACHMENT 9
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2009
Part. Matter 10 Micrometers and Smllr Tons/Yr: .00011725000361912 Particulate Matter Tons/Yr: .0001201332004294262
SOX - Oxides of Sulphur Tons/Yr: .0000007420000229030
NOX - Oxides of Nitrogen Tons/Yr: .00164150005066767
Carbon Monoxide Emissions Tons/Yr: .000357000011019409
Reactive Organic Gases Tons/Yr: .000112350003467873
Total Organic Hydrocarbon Gases Tons/Yr: .0001342775229686542 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN JOAQUIN VALLEY UNIFIED APCD
SIC Code: 4813
Air District Name: SJU
Facility ID: 3344
Air Basin: SJV
County Code: 39
Year: 2008
Part. Matter 10 Micrometers and Smllr Tons/Yr: .000418750006239861 Particulate Matter Tons/Yr: .0004290471375408411
SOX - Oxides of Sulphur Tons/Yr: .0000026500000394880
NOX - Oxides of Nitrogen Tons/Yr: .00586250008735806
Carbon Monoxide Emissions Tons/Yr: .00127500001899898
Reactive Organic Gases Tons/Yr: .000401250005979091
Total Organic Hydrocarbon Gases Tons/Yr: .0004795625743744364 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN JOAQUIN VALLEY UNIFIED APCD
SIC Code: 4813
Air District Name: SJU
Facility ID: 3344
Air Basin: SJV
County Code: 39
Year: 2007
Part. Matter 10 Micrometers and Smllr Tons/Yr: .000256275001447648 Particulate Matter Tons/Yr: .0002625768457455409
SOX - Oxides of Sulphur Tons/Yr: .0000016218000091612
NOX - Oxides of Nitrogen Tons/Yr: .00358785002026707
Carbon Monoxide Emissions Tons/Yr: .000780300004407763
Reactive Organic Gases Tons/Yr: .000245565001387149
Total Organic Hydrocarbon Gases Tons/Yr: .0002934922928016600 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN JOAQUIN VALLEY UNIFIED APCD
SIC Code: 4813
Air District Name: SJU
Facility ID: 3344
Air Basin: SJV
County Code: 39
Year: 2006
Part. Matter 10 Micrometers and Smllr Tons/Yr: .0003433079953715200 Particulate Matter Tons/Yr: .000351749995257705
SOX - Oxides of Sulphur Tons/Yr: .000327599995583296
NOX - Oxides of Nitrogen Tons/Yr: .00492449993360788
MCI TELECOMMUNICATIONS CORP. (Continued) S101593498
TC5357734.2s Page 19
ATTACHMENT 9
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.000117 Particulate Matter Tons/Yr: 1.19877049180327E-4
SOX - Oxides of Sulphur Tons/Yr: 7.4199999999999995E-7
NOX - Oxides of Nitrogen Tons/Yr: 0.00164
Carbon Monoxide Emissions Tons/Yr: 0.000357
Reactive Organic Gases Tons/Yr: 0.000112
Total Organic Hydrocarbon Gases Tons/Yr: 1.3385920879646201E-4 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN JOAQUIN VALLEY UNIFIED APCD
SIC Code: 4813
Air District Name: SJU
Facility ID: 3344
Air Basin: SJV
County Code: 39
Year: 2010
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.00011725000361912 Particulate Matter Tons/Yr: 1.20133200429426E-4
SOX - Oxides of Sulphur Tons/Yr: 7.4200002290308496E-7
NOX - Oxides of Nitrogen Tons/Yr: 1.6415000506676701E-3 Carbon Monoxide Emissions Tons/Yr: 3.5700001101940902E-4 Reactive Organic Gases Tons/Yr: 1.12350003467873E-4
Total Organic Hydrocarbon Gases Tons/Yr: 1.3427752296865401E-4 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN JOAQUIN VALLEY UNIFIED APCD
SIC Code: 4813
Air District Name: SJU
Facility ID: 3344
Air Basin: SJV
County Code: 39
MCI TELECOMMUNICATIONS CORP. (Continued) S101593498
Tank Capacity: 550
Tank Status: 01 - Active, billable
Tank Number: 1
Tank Rec ID: TA0165901
Mail City,St,Zip: Bloomington, CA 92316
Mail Care of: Verizon Business
Mail Address 2: Not reported
Mail Address: 18850 Orange St.

Facility Id: FA0003849
Region: SJ
UST SAN JOAQUIN:

Longitude: Not reported
Latitude: Not reported
Permitting Agency: San Joaquin County Environmental Health Facility ID: 9565
UST:
255 ft. Site 6 of 6 in cluster A

0.048 mi.

Relative:

Lower
Actual:
43 ft.
< 1/8 MANTECA, CA 95336
SW 2551 E LOUISE AVE N/A
A6 VERIZON BUSINESS: MANTCA UST U004025279
TC5357734.2s Page 20
ATTACHMENT 9
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -121.2616709630
Latitude: 37.8119125162
Date of Closure: Not reported
Date Installed: 1/1/1985
Common Name: Not reported
LEA ID: 1
Cross Ref Tank ID: Not reported
CERS ID: 10181481
CAS#: Not reported
Chemical Form: (none)
Decode for Program Element: 2361 - UST FACILITY
Program Element: 2361
Product Type Desc: 03 - DIESEL
VERIZON BUSINESS: MANTCA (Continued) U004025279
Click here for Geo Tracker PDF:

Leak Detection: Visual
Container Construction Thickness: Not reported
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00000360
Year Installed: Not reported
Container Num: 1
Tank Num: 001
Total Tanks: 0001
Owner City,St,Zip: MANTECA, CA 95336
Owner Address: 16225 S AUSTIN RD
Owner Name: EDWARD MUNOZ
Telephone: 2098231833
Contact Name: Not reported
Other Type: FARM
Facility Type: Other
Facility ID: 00000019119
Region: STATE
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002FBC1.pdf File Number: 0002FBC1
HIST UST:
1270 ft.

0.241 mi.

Relative:

Higher
Actual:
50 ft.
1/8-1/4 MANTECA, CA 95336
ENE 16225 S AUSTIN RD N/A
7 EDWARD MUNOZ HIST UST U001606187
TC5357734.2s Page 21
ATTACHMENT 9

ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)Count: 4 records.MANTECA S121652403 LOUISE AVE EAST COTTAGE AVE LOUISE AVE EAST OF COTTAGE AVE 95336 CIWQSMANTECA S108723924 PRESCOTT RD, 1 MI N OF LOUISE 95336 CDLMANTECA S100186163 SPRECKELS SUGAR COMPANY, INC. YOSEMITE AVE 95336 ENVIROSTORNEAR MANTECA S108407439 LOUISE AVE, 0.5 MI E JACKTONE 95336 CDL TC5357734.2s Page 22

ATTACHMENT
9 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required.

Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public.

STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL: National Priority List
National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices.

EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333
EPA Region 1 EPA Region 6
Telephone 617-918-1143 Telephone: 214-655-6659
EPA Region 3 EPA Region 7
Telephone 215-814-5418 Telephone: 913-551-7247
EPA Region 4 EPA Region 8
Telephone 404-562-8033 Telephone: 303-312-6774
EPA Region 5 EPA Region 9
Telephone 312-886-6686 Telephone: 415-947-4246
EPA Region 10
Telephone 206-553-8665
Proposed NPL: Proposed National Priority List Sites
A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing.

Date of Government Version: 05/13/2018
Date Data Arrived at EDR: 05/30/2018
Date Made Active in Reports: 06/22/2018
Number of Days to Update: 23
Source: EPA
Telephone: N/A
Last EDR Contact: 07/06/2018
Next Scheduled EDR Contact: 10/15/2018
Data Release Frequency: Quarterly
NPL LIENS: Federal Superfund Liens
Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.

Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Source: EPA
Telephone: 202-564-4267
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
TC5357734.2s Page GR-1

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
Federal Delisted NPL site list
Delisted NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate.

Date of Government Version: 05/13/2018
Date Data Arrived at EDR: 05/30/2018
Date Made Active in Reports: 06/22/2018
Number of Days to Update: 23
Source: EPA
Telephone: N/A
Last EDR Contact: 07/06/2018
Next Scheduled EDR Contact: 10/15/2018
Data Release Frequency: Quarterly
Federal CERCLIS list
FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities.

Date of Government Version: 11/07/2016
Date Data Arrived at EDR: 01/05/2017
Date Made Active in Reports: 04/07/2017
Number of Days to Update: 92
Source: Environmental Protection Agency
Telephone: 703-603-8704
Last EDR Contact: 07/06/2018
Next Scheduled EDR Contact: 10/15/2018
Data Release Frequency: Varies
SEMS: Superfund Enterprise Management System
SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA).

This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL.

Date of Government Version: 05/18/2018
Date Data Arrived at EDR: 05/30/2018
Date Made Active in Reports: 06/22/2018
Number of Days to Update: 23
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 07/06/2018
Next Scheduled EDR Contact: 10/15/2018
Data Release Frequency: Quarterly
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC5357734.2s Page GR-2

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site.

Date of Government Version: 05/18/2018
Date Data Arrived at EDR: 05/30/2018
Date Made Active in Reports: 06/22/2018
Number of Days to Update: 23
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 07/06/2018
Next Scheduled EDR Contact: 07/30/2018
Data Release Frequency: Quarterly
Federal RCRA CORRACTS facilities list
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.

Date of Government Version: 03/01/2018
Date Data Arrived at EDR: 03/28/2018
Date Made Active in Reports: 06/22/2018
Number of Days to Update: 86
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 06/28/2018
Next Scheduled EDR Contact: 10/08/2018
Data Release Frequency: Quarterly
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste.

Date of Government Version: 03/01/2018
Date Data Arrived at EDR: 03/28/2018
Date Made Active in Reports: 06/22/2018
Number of Days to Update: 86
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 06/28/2018
Next Scheduled EDR Contact: 10/08/2018
Data Release Frequency: Quarterly
Federal RCRA generators list
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month.

Date of Government Version: 03/01/2018
Date Data Arrived at EDR: 03/28/2018
Date Made Active in Reports: 06/22/2018
Number of Days to Update: 86
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 06/28/2018
Next Scheduled EDR Contact: 10/08/2018
Data Release Frequency: Quarterly
RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.

Date of Government Version: 02/16/2018
Date Data Arrived at EDR: 02/22/2018
Date Made Active in Reports: 05/11/2018
Number of Days to Update: 78
Source: Department of the Navy
Telephone: 843-820-7326
Last EDR Contact: 05/09/2018
Next Scheduled EDR Contact: 08/27/2018
Data Release Frequency: Varies
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health.

Date of Government Version: 02/13/2018
Date Data Arrived at EDR: 02/27/2018
Date Made Active in Reports: 05/11/2018
Number of Days to Update: 73
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 05/29/2018
Next Scheduled EDR Contact: 09/10/2018
Data Release Frequency: Varies
US INST CONTROL: Sites with Institutional Controls
A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls.

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances.

Date of Government Version: 03/19/2018
Date Data Arrived at EDR: 03/27/2018
Date Made Active in Reports: 06/08/2018
Number of Days to Update: 73
Source: National Response Center, United States Coast Guard Telephone: 202-267-2180
Last EDR Contact: 06/27/2018
Next Scheduled EDR Contact: 10/08/2018
Data Release Frequency: Quarterly
State- and tribal - equivalent NPL
RESPONSE: State Response Sites
Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity.

These confirmed release sites are generally high-priority and high potential risk.

Date of Government Version: 04/30/2018
Date Data Arrived at EDR: 05/02/2018
Date Made Active in Reports: 06/22/2018
Number of Days to Update: 51
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 05/02/2018
Next Scheduled EDR Contact: 08/13/2018
Data Release Frequency: Quarterly
State- and tribal - equivalent CERCLIS
ENVIROSTOR: EnviroStor Database
The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites.

Date of Government Version: 05/14/2018
Date Data Arrived at EDR: 05/16/2018
Date Made Active in Reports: 06/22/2018
Number of Days to Update: 37
Source: Department of Resources Recycling and Recovery
Telephone: 916-341-6320
Last EDR Contact: 05/16/2018
Next Scheduled EDR Contact: 08/27/2018
Data Release Frequency: Quarterly
State and tribal leaking storage tank lists
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties.

Date of Government Version: 02/26/2004
Date Data Arrived at EDR: 02/26/2004
Date Made Active in Reports: 03/24/2004
Number of Days to Update: 27
Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
LUST: Leaking Underground Fuel Tank Report (GEOTRACKER) Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 03/12/2018
Date Data Arrived at EDR: 03/14/2018
Date Made Active in Reports: 03/21/2018
Number of Days to Update: 7
Source: State Water Resources Control Board
Telephone: see region list
Last EDR Contact: 06/13/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Quarterly
LUST REG 9: Leaking Underground Storage Tank Report
Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 03/01/2001
Date Data Arrived at EDR: 04/23/2001
Date Made Active in Reports: 05/21/2001
Number of Days to Update: 28
Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595
Last EDR Contact: 09/26/2011
Next Scheduled EDR Contact: 01/09/2012
Data Release Frequency: No Update Planned
LUST REG 8: Leaking Underground Storage Tanks
California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 02/14/2005
Date Data Arrived at EDR: 02/15/2005
Date Made Active in Reports: 03/28/2005
Number of Days to Update: 41
Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: Varies
LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties.

Date of Government Version: 06/07/2005
Date Data Arrived at EDR: 06/07/2005
Date Made Active in Reports: 06/29/2005
Number of Days to Update: 22
Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 09/09/2003
Date Data Arrived at EDR: 09/10/2003
Date Made Active in Reports: 10/07/2003
Number of Days to Update: 27
Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
LUST REG 5: Leaking Underground Storage Tank Database
Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties.

TC5357734.2s Page GR-6

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
Date of Government Version: 07/01/2008
Date Data Arrived at EDR: 07/22/2008
Date Made Active in Reports: 07/31/2008
Number of Days to Update: 9
Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834
Last EDR Contact: 07/01/2011
Next Scheduled EDR Contact: 10/17/2011
Data Release Frequency: No Update Planned
LUST REG 4: Underground Storage Tank Leak List
Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 09/07/2004
Date Data Arrived at EDR: 09/07/2004
Date Made Active in Reports: 10/12/2004
Number of Days to Update: 35
Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710
Last EDR Contact: 09/06/2011
Next Scheduled EDR Contact: 12/19/2011
Data Release Frequency: No Update Planned
LUST REG 3: Leaking Underground Storage Tank Database
Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties.

Date of Government Version: 05/19/2003
Date Data Arrived at EDR: 05/19/2003
Date Made Active in Reports: 06/02/2003
Number of Days to Update: 14
Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786
Last EDR Contact: 07/18/2011
Next Scheduled EDR Contact: 10/31/2011
Data Release Frequency: No Update Planned
LUST REG 2: Fuel Leak List
Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties.

Date of Government Version: 09/30/2004
Date Data Arrived at EDR: 10/20/2004
Date Made Active in Reports: 11/19/2004
Number of Days to Update: 30
Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433
Last EDR Contact: 09/19/2011
Next Scheduled EDR Contact: 01/02/2012
Data Release Frequency: Quarterly
LUST REG 1: Active Toxic Site Investigation
Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 02/01/2001
Date Data Arrived at EDR: 02/28/2001
Date Made Active in Reports: 03/29/2001
Number of Days to Update: 29
Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.

Date of Government Version: 10/12/2017
Date Data Arrived at EDR: 01/23/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 80
Source: EPA Region 8
Telephone: 303-312-6271
Last EDR Contact: 05/18/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 09/30/2017
Date Data Arrived at EDR: 01/23/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 80
Source: Environmental Protection Agency
Telephone: 415-972-3372
Last EDR Contact: 05/18/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.

Date of Government Version: 10/16/2017
Date Data Arrived at EDR: 01/23/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 80
Source: EPA, Region 5
Telephone: 312-886-7439
Last EDR Contact: 05/18/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 10/12/2017
Date Data Arrived at EDR: 01/23/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 80
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 05/18/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma.

Date of Government Version: 01/06/2018
Date Data Arrived at EDR: 01/23/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 80
Source: EPA Region 6
Telephone: 214-665-6597
Last EDR Contact: 05/18/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina.

Date of Government Version: 10/14/2017
Date Data Arrived at EDR: 01/23/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 80
Source: EPA Region 4
Telephone: 404-562-8677
Last EDR Contact: 05/16/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land.

Date of Government Version: 10/14/2017
Date Data Arrived at EDR: 01/23/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 80
Source: EPA Region 1
Telephone: 617-918-1313
Last EDR Contact: 05/18/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.

Date of Government Version: 10/24/2017
Date Data Arrived at EDR: 01/23/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 80
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 05/18/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
CPS-SLIC: Statewide SLIC Cases (GEOTRACKER)
Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
SLIC REG 1: Active Toxic Site Investigations
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 04/03/2003
Date Data Arrived at EDR: 04/07/2003
Date Made Active in Reports: 04/25/2003
Number of Days to Update: 18
Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 09/30/2004
Date Data Arrived at EDR: 10/20/2004
Date Made Active in Reports: 11/19/2004
Number of Days to Update: 30
Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457
Last EDR Contact: 09/19/2011
Next Scheduled EDR Contact: 01/02/2012
Data Release Frequency: Quarterly
SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 05/18/2006
Date Data Arrived at EDR: 05/18/2006
Date Made Active in Reports: 06/15/2006
Number of Days to Update: 28
Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147
Last EDR Contact: 07/18/2011
Next Scheduled EDR Contact: 10/31/2011
Data Release Frequency: Semi-Annually
SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 11/17/2004
Date Data Arrived at EDR: 11/18/2004
Date Made Active in Reports: 01/04/2005
Number of Days to Update: 47
Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600
Last EDR Contact: 07/01/2011
Next Scheduled EDR Contact: 10/17/2011
Data Release Frequency: Varies
SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 04/01/2005
Date Data Arrived at EDR: 04/05/2005
Date Made Active in Reports: 04/21/2005
Number of Days to Update: 16
Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: Semi-Annually
SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 05/24/2005
Date Data Arrived at EDR: 05/25/2005
Date Made Active in Reports: 06/16/2005
Number of Days to Update: 22
Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: Semi-Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
SLIC REG 6L: SLIC Sites
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 09/07/2004
Date Data Arrived at EDR: 09/07/2004
Date Made Active in Reports: 10/12/2004
Number of Days to Update: 35
Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
SLIC REG 7: SLIC List
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 11/24/2004
Date Data Arrived at EDR: 11/29/2004
Date Made Active in Reports: 01/04/2005
Number of Days to Update: 36
Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 04/03/2008
Date Data Arrived at EDR: 04/03/2008
Date Made Active in Reports: 04/14/2008
Number of Days to Update: 11
Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: Semi-Annually
SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 09/10/2007
Date Data Arrived at EDR: 09/11/2007
Date Made Active in Reports: 09/28/2007
Number of Days to Update: 17
Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980
Last EDR Contact: 08/08/2011
Next Scheduled EDR Contact: 11/21/2011
Data Release Frequency: Annually
State and tribal registered storage tank lists
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.

Date of Government Version: 05/15/2017
Date Data Arrived at EDR: 05/30/2017
Date Made Active in Reports: 10/13/2017
Number of Days to Update: 136
Source: FEMA
Telephone: 202-646-5797
Last EDR Contact: 04/13/2018
Next Scheduled EDR Contact: 07/23/2018
Data Release Frequency: Varies
MILITARY UST SITES: Military UST Sites (GEOTRACKER)
Military ust sites
Date of Government Version: 03/12/2018
Date Data Arrived at EDR: 03/14/2018
Date Made Active in Reports: 05/04/2018
Number of Days to Update: 51
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/12/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
UST: Active UST Facilities
Active UST facilities gathered from the local regulatory agencies Date of Government Version: 06/11/2018
Date Data Arrived at EDR: 06/13/2018
Date Made Active in Reports: 07/09/2018
Number of Days to Update: 26
Source: SWRCB
Telephone: 916-341-5851
Last EDR Contact: 06/13/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Semi-Annually
UST CLOSURE: Proposed Closure of Underground Storage Tank (UST) Cases UST cases that are being considered for closure by either the State Water Resources Control Board or the Executive Director have been posted for a 60-day public comment period. UST Case Closures being proposed for consideration by the State Water Resources Control Board. These are primarily UST cases that meet closure criteria under the decisional framework in State Water Board Resolution No. 92-49 and other Board orders. UST Case Closures proposed for consideration by the Executive Director pursuant to State Water Board Resolution No. 2012-0061. These are cases that meet the criteria of the Low-Threat UST Case Closure Policy. UST Case Closure Review Denials and Approved Orders.

Date of Government Version: 06/11/2018
Date Data Arrived at EDR: 06/13/2018
Date Made Active in Reports: 07/10/2018
Number of Days to Update: 27
Source: State Water Resources Control Board
Telephone: 916-327-7844
Last EDR Contact: 06/13/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Varies
AST: Aboveground Petroleum Storage Tank Facilities
A listing of aboveground storage tank petroleum storage tank locations.

Date of Government Version: 07/06/2016
Date Data Arrived at EDR: 07/12/2016
Date Made Active in Reports: 09/19/2016
Number of Days to Update: 69
Source: California Environmental Protection Agency
Telephone: 916-327-5092
Last EDR Contact: 06/21/2018
Next Scheduled EDR Contact: 10/01/2018
Data Release Frequency: Quarterly
INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).

Date of Government Version: 09/30/2017
Date Data Arrived at EDR: 01/23/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 80
Source: EPA Region 9
Telephone: 415-972-3368
Last EDR Contact: 05/18/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).

Date of Government Version: 10/12/2017
Date Data Arrived at EDR: 01/23/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 80
Source: EPA Region 8
Telephone: 303-312-6137
Last EDR Contact: 05/18/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).

Date of Government Version: 01/13/2018
Date Data Arrived at EDR: 01/23/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 80
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 05/18/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).

Date of Government Version: 04/24/2017
Date Data Arrived at EDR: 07/27/2017
Date Made Active in Reports: 12/08/2017
Number of Days to Update: 134
Source: EPA Region 6
Telephone: 214-665-7591
Last EDR Contact: 05/18/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).

Date of Government Version: 10/24/2017
Date Data Arrived at EDR: 01/23/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 80
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 05/18/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations).

Date of Government Version: 10/14/2017
Date Data Arrived at EDR: 01/23/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 80
Source: EPA, Region 1
Telephone: 617-918-1313
Last EDR Contact: 05/18/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations)
Date of Government Version: 10/14/2017
Date Data Arrived at EDR: 01/23/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 80
Source: EPA Region 4
Telephone: 404-562-9424
Last EDR Contact: 05/16/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).

Date of Government Version: 10/16/2017
Date Data Arrived at EDR: 01/23/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 80
Source: EPA Region 5
Telephone: 312-886-6136
Last EDR Contact: 05/18/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
State and tribal voluntary cleanup sites
VCP: Voluntary Cleanup Program Properties
Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
Date of Government Version: 04/30/2018
Date Data Arrived at EDR: 05/02/2018
Date Made Active in Reports: 06/22/2018
Number of Days to Update: 51
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 05/02/2018
Next Scheduled EDR Contact: 08/13/2018
Data Release Frequency: Quarterly
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.

Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: 913-551-7365
Last EDR Contact: 04/20/2009
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.

Date of Government Version: 07/27/2015
Date Data Arrived at EDR: 09/29/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 142
Source: EPA, Region 1
Telephone: 617-918-1102
Last EDR Contact: 06/22/2018
Next Scheduled EDR Contact: 10/08/2018
Data Release Frequency: Varies
State and tribal Brownfields sites
BROWNFIELDS: Considered Brownfieds Sites Listing
A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process.

Date of Government Version: 03/26/2018
Date Data Arrived at EDR: 03/27/2018
Date Made Active in Reports: 05/04/2018
Number of Days to Update: 38
Source: State Water Resources Control Board
Telephone: 916-323-7905
Last EDR Contact: 06/27/2018
Next Scheduled EDR Contact: 10/08/2018
Data Release Frequency: Quarterly

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS: A Listing of Brownfields Sites
Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment.

Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs.

Date of Government Version: 03/19/2018
Date Data Arrived at EDR: 03/21/2018
Date Made Active in Reports: 06/08/2018
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: 202-566-2777
Last EDR Contact: 06/20/2018
Next Scheduled EDR Contact: 10/01/2018
Data Release Frequency: Semi-Annually
Local Lists of Landfill / Solid Waste Disposal Sites
WMUDS/SWAT: Waste Management Unit Database
Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
Date of Government Version: 04/01/2000
Date Data Arrived at EDR: 04/10/2000
Date Made Active in Reports: 05/10/2000
Number of Days to Update: 30
Source: State Water Resources Control Board
Telephone: 916-227-4448
Last EDR Contact: 05/03/2018
Next Scheduled EDR Contact: 08/13/2018
Data Release Frequency: No Update Planned
SWRCY: Recycler Database
A listing of recycling facilities in California.

Date of Government Version: 02/08/2018
Date Data Arrived at EDR: 02/09/2018
Date Made Active in Reports: 03/20/2018
Number of Days to Update: 39
Source: Integrated Waste Management Board
Telephone: 916-341-6422
Last EDR Contact: 05/22/2018
Next Scheduled EDR Contact: 08/27/2018
Data Release Frequency: Varies
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land.

Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: 703-308-8245
Last EDR Contact: 01/30/2018
Next Scheduled EDR Contact: 05/14/2018
Data Release Frequency: Varies
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California.

Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: 415-947-4219
Last EDR Contact: 04/18/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: No Update Planned
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria.

Date of Government Version: 06/30/1985
Date Data Arrived at EDR: 08/09/2004
Date Made Active in Reports: 09/17/2004
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: 800-424-9346
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
IHS OPEN DUMPS: Open Dumps on Indian Land
A listing of all open dumps located on Indian Land in the United States.

Date of Government Version: 04/01/2014
Date Data Arrived at EDR: 08/06/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 176
Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452
Last EDR Contact: 05/04/2018
Next Scheduled EDR Contact: 08/13/2018
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register.

Date of Government Version: 02/22/2018
Date Data Arrived at EDR: 03/01/2018
Date Made Active in Reports: 05/11/2018
Number of Days to Update: 71
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 05/30/2018
Next Scheduled EDR Contact: 09/10/2018
Data Release Frequency: No Update Planned
HIST CAL-SITES: Calsites Database
The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR.

Date of Government Version: 08/08/2005
Date Data Arrived at EDR: 08/03/2006
Date Made Active in Reports: 08/24/2006
Number of Days to Update: 21
Source: Department of Toxic Substance Control
Telephone: 916-323-3400
Last EDR Contact: 02/23/2009
Next Scheduled EDR Contact: 05/25/2009
Data Release Frequency: No Update Planned
SCH: School Property Evaluation Program
This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose.

Date of Government Version: 06/30/2017
Date Data Arrived at EDR: 08/18/2017
Date Made Active in Reports: 09/21/2017
Number of Days to Update: 34
Source: Department of Toxic Substances Control
Telephone: 916-255-6504
Last EDR Contact: 07/05/2018
Next Scheduled EDR Contact: 10/22/2018
Data Release Frequency: Varies
TOXIC PITS: Toxic Pits Cleanup Act Sites
Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed.

Date of Government Version: 07/01/1995
Date Data Arrived at EDR: 08/30/1995
Date Made Active in Reports: 09/26/1995
Number of Days to Update: 27
Source: State Water Resources Control Board
Telephone: 916-227-4364
Last EDR Contact: 01/26/2009
Next Scheduled EDR Contact: 04/27/2009
Data Release Frequency: No Update Planned
US CDL: Clandestine Drug Labs
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.

In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
Date of Government Version: 02/22/2018
Date Data Arrived at EDR: 03/01/2018
Date Made Active in Reports: 05/11/2018
Number of Days to Update: 71
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 05/30/2018
Next Scheduled EDR Contact: 09/10/2018
Data Release Frequency: Quarterly
CERS HAZ WASTE: CERS HAZ WASTE
List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs.

Date of Government Version: 04/23/2018
Date Data Arrived at EDR: 04/24/2018
Date Made Active in Reports: 06/07/2018
Number of Days to Update: 44
Source: CalEPA
Telephone: 916-323-2514
Last EDR Contact: 04/24/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Quarterly
Local Lists of Registered Storage Tanks
SWEEPS UST: SWEEPS UST Listing
Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained.

The local agency is the contact for more information on a site on the SWEEPS list.

Date of Government Version: 06/01/1994
Date Data Arrived at EDR: 07/07/2005
Date Made Active in Reports: 08/11/2005
Number of Days to Update: 35
Source: State Water Resources Control Board
Telephone: N/A
Last EDR Contact: 06/03/2005
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
UST MENDOCINO: Mendocino County UST Database
A listing of underground storage tank locations in Mendocino County.

Date of Government Version: 03/28/2018
Date Data Arrived at EDR: 05/25/2018
Date Made Active in Reports: 07/10/2018
Number of Days to Update: 46
Source: Department of Public Health
Telephone: 707-463-4466
Last EDR Contact: 05/22/2018
Next Scheduled EDR Contact: 09/10/2018
Data Release Frequency: Annually
HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data.

Date of Government Version: 10/15/1990
Date Data Arrived at EDR: 01/25/1991
Date Made Active in Reports: 02/12/1991
Number of Days to Update: 18
Source: State Water Resources Control Board
Telephone: 916-341-5851
Last EDR Contact: 07/26/2001
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SAN FRANCISCO AST: Aboveground Storage Tank Site Listing Aboveground storage tank sites
Date of Government Version: 04/19/2018
Date Data Arrived at EDR: 04/24/2018
Date Made Active in Reports: 05/04/2018
Number of Days to Update: 10
Source: San Francisco County Department of Public Health Telephone: 415-252-3896
Last EDR Contact: 05/02/2018
Next Scheduled EDR Contact: 08/20/2018
Data Release Frequency: Varies
CA FID UST: Facility Inventory Database
The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
Date of Government Version: 10/31/1994
Date Data Arrived at EDR: 09/05/1995
Date Made Active in Reports: 09/29/1995
Number of Days to Update: 24
Source: California Environmental Protection Agency
Telephone: 916-341-5851
Last EDR Contact: 12/28/1998
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
CERS TANKS: California Environmental Reporting System (CERS) Tanks List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs.

Date of Government Version: 04/23/2018
Date Data Arrived at EDR: 04/24/2018
Date Made Active in Reports: 06/07/2018
Number of Days to Update: 44
Source: California Environmental Protection Agency
Telephone: 916-323-2514
Last EDR Contact: 04/24/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Quarterly
Local Land Records
LIENS: Environmental Liens Listing
A listing of property locations with environmental liens for California where DTSC is a lien holder.

Date of Government Version: 01/28/2018
Date Data Arrived at EDR: 03/01/2018
Date Made Active in Reports: 04/16/2018
Number of Days to Update: 46
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 05/31/2018
Next Scheduled EDR Contact: 09/17/2018
Data Release Frequency: Varies
LIENS 2: CERCLA Lien Information
A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.

CERCLIS provides information as to the identity of these sites and properties.

Date of Government Version: 05/13/2018
Date Data Arrived at EDR: 05/30/2018
Date Made Active in Reports: 06/29/2018
Number of Days to Update: 30
Source: Environmental Protection Agency
Telephone: 202-564-6023
Last EDR Contact: 07/06/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Semi-Annually
DEED: Deed Restriction Listing
Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners.

Date of Government Version: 02/08/2018
Date Data Arrived at EDR: 02/08/2018
Date Made Active in Reports: 02/08/2018
Number of Days to Update: 0
Source: DTSC and SWRCB
Telephone: 916-323-3400
Last EDR Contact: 06/06/2018
Next Scheduled EDR Contact: 09/17/2018
Data Release Frequency: Semi-Annually
Records of Emergency Release Reports
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.

Date of Government Version: 03/26/2018
Date Data Arrived at EDR: 03/27/2018
Date Made Active in Reports: 06/08/2018
Number of Days to Update: 73
Source: U.S. Department of Transportation
Telephone: 202-366-4555
Last EDR Contact: 03/27/2018
Next Scheduled EDR Contact: 07/09/2018
Data Release Frequency: Quarterly
CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills).

Date of Government Version: 04/06/2018
Date Data Arrived at EDR: 04/24/2018
Date Made Active in Reports: 06/14/2018
Number of Days to Update: 51
Source: Office of Emergency Services
Telephone: 916-845-8400
Last EDR Contact: 04/24/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Semi-Annually
LDS: Land Disposal Sites Listing (GEOTRACKER)
Land Disposal sites (Landfills) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 03/12/2018
Date Data Arrived at EDR: 03/14/2018
Date Made Active in Reports: 05/04/2018
Number of Days to Update: 51
Source: State Water Qualilty Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/12/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Quarterly
MCS: Military Cleanup Sites Listing (GEOTRACKER)
Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 03/12/2018
Date Data Arrived at EDR: 03/14/2018
Date Made Active in Reports: 03/21/2018
Number of Days to Update: 7
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/12/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Quarterly
SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90.

Date of Government Version: 06/06/2012
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 02/22/2013
Number of Days to Update: 50
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
Other Ascertainable Records
RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
Date of Government Version: 03/01/2018
Date Data Arrived at EDR: 03/28/2018
Date Made Active in Reports: 06/22/2018
Number of Days to Update: 86
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 06/28/2018
Next Scheduled EDR Contact: 10/08/2018
Data Release Frequency: Quarterly
FUDS: Formerly Used Defense Sites
The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions.

Date of Government Version: 01/31/2015
Date Data Arrived at EDR: 07/08/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 97
Source: U.S. Army Corps of Engineers
Telephone: 202-528-4285
Last EDR Contact: 05/25/2018
Next Scheduled EDR Contact: 09/03/2018
Data Release Frequency: Varies
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.

Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 11/10/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 62
Source: USGS
Telephone: 888-275-8747
Last EDR Contact: 04/13/2018
Next Scheduled EDR Contact: 07/23/2018
Data Release Frequency: Semi-Annually
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.

Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 02/06/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 339
Source: U.S. Geological Survey
Telephone: 888-275-8747
Last EDR Contact: 04/11/2018
Next Scheduled EDR Contact: 07/23/2018
Data Release Frequency: N/A
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.

Date of Government Version: 01/01/2017
Date Data Arrived at EDR: 02/03/2017
Date Made Active in Reports: 04/07/2017
Number of Days to Update: 63
Source: Environmental Protection Agency
Telephone: 615-532-8599
Last EDR Contact: 05/15/2018
Next Scheduled EDR Contact: 08/27/2018
Data Release Frequency: Varies
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.

Date of Government Version: 03/01/2018
Date Data Arrived at EDR: 03/27/2018
Date Made Active in Reports: 06/22/2018
Number of Days to Update: 87
Source: Environmental Protection Agency
Telephone: 202-566-1917
Last EDR Contact: 06/27/2018
Next Scheduled EDR Contact: 10/08/2018
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
EPA WATCH LIST: EPA WATCH LIST
EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.

Date of Government Version: 08/30/2013
Date Data Arrived at EDR: 03/21/2014
Date Made Active in Reports: 06/17/2014
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: 617-520-3000
Last EDR Contact: 05/07/2018
Next Scheduled EDR Contact: 08/20/2018
Data Release Frequency: Quarterly
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.

Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.

Date of Government Version: 04/22/2013
Date Data Arrived at EDR: 03/03/2015
Date Made Active in Reports: 03/09/2015
Number of Days to Update: 6
Source: Environmental Protection Agency
Telephone: 703-308-4044
Last EDR Contact: 05/08/2018
Next Scheduled EDR Contact: 08/20/2018
Data Release Frequency: Varies
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site.

Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 06/21/2017
Date Made Active in Reports: 01/05/2018
Number of Days to Update: 198
Source: EPA
Telephone: 202-260-5521
Last EDR Contact: 06/22/2018
Next Scheduled EDR Contact: 10/01/2018
Data Release Frequency: Every 4 Years
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313.

Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 01/10/2018
Date Made Active in Reports: 01/12/2018
Number of Days to Update: 2
Source: EPA
Telephone: 202-566-0250
Last EDR Contact: 05/25/2018
Next Scheduled EDR Contact: 09/03/2018
Data Release Frequency: Annually
SSTS: Section 7 Tracking Systems
Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year.

Date of Government Version: 12/31/2009
Date Data Arrived at EDR: 12/10/2010
Date Made Active in Reports: 02/25/2011
Number of Days to Update: 77
Source: EPA
Telephone: 202-564-4203
Last EDR Contact: 04/09/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup.

Date of Government Version: 05/13/2018
Date Data Arrived at EDR: 05/30/2018
Date Made Active in Reports: 06/29/2018
Number of Days to Update: 30
Source: EPA
Telephone: 703-416-0223
Last EDR Contact: 07/06/2018
Next Scheduled EDR Contact: 10/15/2018
Data Release Frequency: Annually
RMP: Risk Management Plans
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.

Date of Government Version: 11/02/2017
Date Data Arrived at EDR: 11/17/2017
Date Made Active in Reports: 12/08/2017
Number of Days to Update: 21
Source: Environmental Protection Agency
Telephone: 202-564-8600
Last EDR Contact: 04/20/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database.

Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: 202-564-4104
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 10/25/2013
Date Data Arrived at EDR: 10/17/2014
Date Made Active in Reports: 10/20/2014
Number of Days to Update: 3
Source: EPA
Telephone: 202-564-6023
Last EDR Contact: 07/06/2018
Next Scheduled EDR Contact: 08/20/2018
Data Release Frequency: Quarterly
PADS: PCB Activity Database System
PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities.

Date of Government Version: 06/01/2017
Date Data Arrived at EDR: 06/09/2017
Date Made Active in Reports: 10/13/2017
Number of Days to Update: 126
Source: EPA
Telephone: 202-566-0500
Last EDR Contact: 04/13/2018
Next Scheduled EDR Contact: 07/23/2018
Data Release Frequency: Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
ICIS: Integrated Compliance Information System
The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program.

Date of Government Version: 11/18/2016
Date Data Arrived at EDR: 11/23/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: 202-564-2501
Last EDR Contact: 07/09/2018
Next Scheduled EDR Contact: 10/22/2018
Data Release Frequency: Quarterly
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis.

Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: Quarterly
FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.

Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA
Telephone: 202-566-1667
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: Quarterly
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis.

Date of Government Version: 08/30/2016
Date Data Arrived at EDR: 09/08/2016
Date Made Active in Reports: 10/21/2016
Number of Days to Update: 43
Source: Nuclear Regulatory Commission
Telephone: 301-415-7169
Last EDR Contact: 05/03/2018
Next Scheduled EDR Contact: 08/20/2018
Data Release Frequency: Quarterly
COAL ASH DOE: Steam-Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.

Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 08/07/2009
Date Made Active in Reports: 10/22/2009
Number of Days to Update: 76
Source: Department of Energy
Telephone: 202-586-8719
Last EDR Contact: 06/07/2018
Next Scheduled EDR Contact: 09/17/2018
Data Release Frequency: Varies
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings.

Date of Government Version: 07/01/2014
Date Data Arrived at EDR: 09/10/2014
Date Made Active in Reports: 10/20/2014
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 06/04/2018
Next Scheduled EDR Contact: 09/17/2018
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.

Date of Government Version: 05/24/2017
Date Data Arrived at EDR: 11/30/2017
Date Made Active in Reports: 12/15/2017
Number of Days to Update: 15
Source: Environmental Protection Agency
Telephone: 202-566-0517
Last EDR Contact: 04/27/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.

Environmental Protection Agency (EPA) regulations for radiation and radioactivity.

Date of Government Version: 04/03/2018
Date Data Arrived at EDR: 04/05/2018
Date Made Active in Reports: 06/29/2018
Number of Days to Update: 85
Source: Environmental Protection Agency
Telephone: 202-343-9775
Last EDR Contact: 07/05/2018
Next Scheduled EDR Contact: 10/15/2018
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated.

Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: 202-564-2501
Last EDR Contact: 12/17/2007
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated.

Date of Government Version: 07/31/2012
Date Data Arrived at EDR: 08/07/2012
Date Made Active in Reports: 09/18/2012
Number of Days to Update: 42
Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595
Last EDR Contact: 05/03/2018
Next Scheduled EDR Contact: 08/13/2018
Data Release Frequency: Varies
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters.

TC5357734.2s Page GR-23

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
Date of Government Version: 03/31/2018
Date Data Arrived at EDR: 04/16/2018
Date Made Active in Reports: 06/29/2018
Number of Days to Update: 74
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 07/09/2018
Next Scheduled EDR Contact: 10/01/2018
Data Release Frequency: Varies
BRS: Biennial Reporting System
The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities.

Date of Government Version: 12/31/2015
Date Data Arrived at EDR: 02/22/2017
Date Made Active in Reports: 09/28/2017
Number of Days to Update: 218
Source: EPA/NTIS
Telephone: 800-424-9346
Last EDR Contact: 06/28/2018
Next Scheduled EDR Contact: 09/03/2018
Data Release Frequency: Biennially
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres.

Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 07/14/2015
Date Made Active in Reports: 01/10/2017
Number of Days to Update: 546
Source: USGS
Telephone: 202-208-3710
Last EDR Contact: 04/11/2018
Next Scheduled EDR Contact: 07/23/2018
Data Release Frequency: Semi-Annually
FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations.

Date of Government Version: 12/23/2016
Date Data Arrived at EDR: 12/27/2016
Date Made Active in Reports: 02/17/2017
Number of Days to Update: 52
Source: Department of Energy
Telephone: 202-586-3559
Last EDR Contact: 05/07/2018
Next Scheduled EDR Contact: 08/20/2018
Data Release Frequency: Varies
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized.

Date of Government Version: 06/23/2017
Date Data Arrived at EDR: 10/11/2017
Date Made Active in Reports: 11/03/2017
Number of Days to Update: 23
Source: Department of Energy
Telephone: 505-845-0011
Last EDR Contact: 05/18/2018
Next Scheduled EDR Contact: 09/03/2018
Data Release Frequency: Varies
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: 703-305-6451
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants.

Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
Source: EPA
Telephone: 202-564-2496
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
US AIRS MINOR: Air Facility System Data
A listing of minor source facilities.

Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
Source: EPA
Telephone: 202-564-2496
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information.

Date of Government Version: 05/03/2018
Date Data Arrived at EDR: 05/31/2018
Date Made Active in Reports: 06/29/2018
Number of Days to Update: 29
Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959
Last EDR Contact: 05/31/2018
Next Scheduled EDR Contact: 09/10/2018
Data Release Frequency: Semi-Annually
US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States.

Date of Government Version: 12/05/2005
Date Data Arrived at EDR: 02/29/2008
Date Made Active in Reports: 04/18/2008
Number of Days to Update: 49
Source: USGS
Telephone: 703-648-7709
Last EDR Contact: 05/30/2018
Next Scheduled EDR Contact: 09/10/2018
Data Release Frequency: Varies
US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS.

Date of Government Version: 04/14/2011
Date Data Arrived at EDR: 06/08/2011
Date Made Active in Reports: 09/13/2011
Number of Days to Update: 97
Source: USGS
Telephone: 703-648-7709
Last EDR Contact: 05/30/2018
Next Scheduled EDR Contact: 09/10/2018
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
ABANDONED MINES: Abandoned Mines
An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed.

Date of Government Version: 03/08/2018
Date Data Arrived at EDR: 03/13/2018
Date Made Active in Reports: 06/08/2018
Number of Days to Update: 87
Source: Department of Interior
Telephone: 202-208-2609
Last EDR Contact: 06/20/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Quarterly
FINDS: Facility Index System/Facility Registry System
Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).

Date of Government Version: 02/21/2018
Date Data Arrived at EDR: 02/23/2018
Date Made Active in Reports: 03/23/2018
Number of Days to Update: 28
Source: EPA
Telephone: (415) 947-8000
Last EDR Contact: 06/06/2018
Next Scheduled EDR Contact: 09/17/2018
Data Release Frequency: Quarterly
ECHO: Enforcement & Compliance History Information
ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.

Date of Government Version: 02/25/2018
Date Data Arrived at EDR: 03/17/2018
Date Made Active in Reports: 06/08/2018
Number of Days to Update: 83
Source: Environmental Protection Agency
Telephone: 202-564-2280
Last EDR Contact: 06/06/2018
Next Scheduled EDR Contact: 09/17/2018
Data Release Frequency: Quarterly
UXO: Unexploded Ordnance Sites
A listing of unexploded ordnance site locations
Date of Government Version: 09/30/2016
Date Data Arrived at EDR: 10/31/2017
Date Made Active in Reports: 01/12/2018
Number of Days to Update: 73
Source: Department of Defense
Telephone: 703-704-1564
Last EDR Contact: 04/13/2018
Next Scheduled EDR Contact: 07/30/2018
Data Release Frequency: Varies
DOCKET HWC: Hazardous Waste Compliance Docket Listing
A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.

Date of Government Version: 01/04/2018
Date Data Arrived at EDR: 01/19/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 84
Source: Environmental Protection Agency
Telephone: 202-564-0527
Last EDR Contact: 06/01/2018
Next Scheduled EDR Contact: 09/10/2018
Data Release Frequency: Varies
FUELS PROGRAM: EPA Fuels Program Registered Listing
This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations.

TC5357734.2s Page GR-26

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
Date of Government Version: 02/20/2018
Date Data Arrived at EDR: 02/21/2018
Date Made Active in Reports: 03/23/2018
Number of Days to Update: 30
Source: EPA
Telephone: 800-385-6164
Last EDR Contact: 05/23/2018
Next Scheduled EDR Contact: 09/03/2018
Data Release Frequency: Quarterly
CA BOND EXP. PLAN: Bond Expenditure Plan
Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated.

Date of Government Version: 01/01/1989
Date Data Arrived at EDR: 07/27/1994
Date Made Active in Reports: 08/02/1994
Number of Days to Update: 6
Source: Department of Health Services
Telephone: 916-255-2118
Last EDR Contact: 05/31/1994
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
CORTESE: "Cortese" Hazardous Waste & Substances Sites List The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites).

Date of Government Version: 03/26/2018
Date Data Arrived at EDR: 03/27/2018
Date Made Active in Reports: 05/04/2018
Number of Days to Update: 38
Source: CAL EPA/Office of Emergency Information
Telephone: 916-323-3400
Last EDR Contact: 06/27/2018
Next Scheduled EDR Contact: 10/08/2018
Data Release Frequency: Quarterly
CUPA SAN FRANCISCO CO: CUPA SAN FRANCISCO CO
Cupa facilities
Date of Government Version: 04/20/2018
Date Data Arrived at EDR: 04/24/2018
Date Made Active in Reports: 05/04/2018
Number of Days to Update: 10
Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896
Last EDR Contact: 05/02/2018
Next Scheduled EDR Contact: 08/20/2018
Data Release Frequency: Varies
CUPA LIVERMORE-PLEASANTON: CUPA Facility Listing
list of facilities associated with the various CUPA programs in Livermore-Pleasanton Date of Government Version: 04/03/2018
Date Data Arrived at EDR: 05/07/2018
Date Made Active in Reports: 06/15/2018
Number of Days to Update: 39
Source: Livermore-Pleasanton Fire Department
Telephone: 925-454-2361
Last EDR Contact: 05/07/2018
Next Scheduled EDR Contact: 08/27/2018
Data Release Frequency: Varies
DRYCLEAN AVAQMD: DRYCLEAN AVAQMD
A listing of dry cleaners in the Antelope Valley Air Quality Management District.

Date of Government Version: 03/08/2018
Date Data Arrived at EDR: 03/13/2018
Date Made Active in Reports: 05/04/2018
Number of Days to Update: 52
Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070
Last EDR Contact: 06/22/2018
Next Scheduled EDR Contact: 09/17/2018
Data Release Frequency: Varies
DRYCLEAN SOUTH COAST: DRYCLEAN SOUTH COAST
A listing of dry cleaners in the South Coast Air Quality Management District Date of Government Version: 03/16/2018
Date Data Arrived at EDR: 03/20/2018
Date Made Active in Reports: 05/04/2018
Number of Days to Update: 45
Source: South Coast Air Quality Management District
Telephone: 909-396-3211
Last EDR Contact: 06/11/2018
Next Scheduled EDR Contact: 09/10/2018
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
DRYCLEANERS: Cleaner Facilities
A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes:
power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services.

Date of Government Version: 03/27/2018
Date Data Arrived at EDR: 03/29/2018
Date Made Active in Reports: 05/04/2018
Number of Days to Update: 36
Source: Department of Toxic Substance Control
Telephone: 916-327-4498
Last EDR Contact: 05/30/2018
Next Scheduled EDR Contact: 09/17/2018
Data Release Frequency: Annually
EMI: Emissions Inventory Data
Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies.

Date of Government Version: 12/31/2015
Date Data Arrived at EDR: 03/21/2017
Date Made Active in Reports: 08/15/2017
Number of Days to Update: 147
Source: California Air Resources Board
Telephone: 916-322-2990
Last EDR Contact: 06/20/2018
Next Scheduled EDR Contact: 10/01/2018
Data Release Frequency: Varies
ENF: Enforcement Action Listing
A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter.

Date of Government Version: 04/18/2018
Date Data Arrived at EDR: 04/24/2018
Date Made Active in Reports: 07/06/2018
Number of Days to Update: 73
Source: State Water Resoruces Control Board
Telephone: 916-445-9379
Last EDR Contact: 04/18/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information
Date of Government Version: 04/18/2018
Date Data Arrived at EDR: 04/20/2018
Date Made Active in Reports: 06/19/2018
Number of Days to Update: 60
Source: Department of Toxic Substances Control
Telephone: 916-255-3628
Last EDR Contact: 04/18/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay.

Date of Government Version: 05/14/2018
Date Data Arrived at EDR: 05/15/2018
Date Made Active in Reports: 06/22/2018
Number of Days to Update: 38
Source: California Integrated Waste Management Board
Telephone: 916-341-6066
Last EDR Contact: 05/09/2018
Next Scheduled EDR Contact: 08/27/2018
Data Release Frequency: Varies
HAZNET: Facility and Manifest Data
Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993.

Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 07/12/2017
Date Made Active in Reports: 10/17/2017
Number of Days to Update: 97
Source: California Environmental Protection Agency
Telephone: 916-255-1136
Last EDR Contact: 04/12/2018
Next Scheduled EDR Contact: 07/23/2018
Data Release Frequency: Annually
TC5357734.2s Page GR-28

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
ICE: ICE
Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor.

Date of Government Version: 02/20/2018
Date Data Arrived at EDR: 02/21/2018
Date Made Active in Reports: 04/03/2018
Number of Days to Update: 41
Source: Department of Toxic Subsances Control
Telephone: 877-786-9427
Last EDR Contact: 05/23/2018
Next Scheduled EDR Contact: 09/03/2018
Data Release Frequency: Quarterly
HIST CORTESE: Hazardous Waste & Substance Site List
The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency.

Date of Government Version: 04/01/2001
Date Data Arrived at EDR: 01/22/2009
Date Made Active in Reports: 04/08/2009
Number of Days to Update: 76
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 01/22/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
HWP: EnviroStor Permitted Facilities Listing
Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor.

Date of Government Version: 02/20/2018
Date Data Arrived at EDR: 02/21/2018
Date Made Active in Reports: 04/03/2018
Number of Days to Update: 41
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 05/23/2018
Next Scheduled EDR Contact: 09/03/2018
Data Release Frequency: Quarterly
HWT: Registered Hazardous Waste Transporter Database
A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number.

Date of Government Version: 04/09/2018
Date Data Arrived at EDR: 04/11/2018
Date Made Active in Reports: 06/19/2018
Number of Days to Update: 69
Source: Department of Toxic Substances Control
Telephone: 916-440-7145
Last EDR Contact: 04/11/2018
Next Scheduled EDR Contact: 07/23/2018
Data Release Frequency: Quarterly
MINES: Mines Site Location Listing
A listing of mine site locations from the Office of Mine Reclamation.

Date of Government Version: 03/12/2018
Date Data Arrived at EDR: 03/14/2018
Date Made Active in Reports: 05/04/2018
Number of Days to Update: 51
Source: Department of Conservation
Telephone: 916-322-1080
Last EDR Contact: 06/13/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Quarterly
MWMP: Medical Waste Management Program Listing
The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters.

Date of Government Version: 02/27/2018
Date Data Arrived at EDR: 03/05/2018
Date Made Active in Reports: 04/16/2018
Number of Days to Update: 42
Source: Department of Public Health
Telephone: 916-558-1784
Last EDR Contact: 06/06/2018
Next Scheduled EDR Contact: 09/17/2018
Data Release Frequency: Varies
TC5357734.2s Page GR-29

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
NPDES: NPDES Permits Listing
A listing of NPDES permits, including stormwater.

Date of Government Version: 05/14/2018
Date Data Arrived at EDR: 05/16/2018
Date Made Active in Reports: 07/05/2018
Number of Days to Update: 50
Source: State Water Resources Control Board
Telephone: 916-445-9379
Last EDR Contact: 05/16/2018
Next Scheduled EDR Contact: 08/27/2018
Data Release Frequency: Quarterly
PEST LIC: Pesticide Regulation Licenses Listing
A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications.

Date of Government Version: 03/05/2018
Date Data Arrived at EDR: 03/05/2018
Date Made Active in Reports: 04/19/2018
Number of Days to Update: 45
Source: Department of Pesticide Regulation
Telephone: 916-445-4038
Last EDR Contact: 06/06/2018
Next Scheduled EDR Contact: 09/17/2018
Data Release Frequency: Quarterly
PROC: Certified Processors Database
A listing of certified processors.

Date of Government Version: 03/12/2018
Date Data Arrived at EDR: 03/14/2018
Date Made Active in Reports: 05/04/2018
Number of Days to Update: 51
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 06/13/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Quarterly
NOTIFY 65: Proposition 65 Records
Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency.

Date of Government Version: 03/23/2018
Date Data Arrived at EDR: 03/27/2018
Date Made Active in Reports: 05/04/2018
Number of Days to Update: 38
Source: State Water Resources Control Board
Telephone: 916-445-3846
Last EDR Contact: 06/14/2018
Next Scheduled EDR Contact: 10/01/2018
Data Release Frequency: No Update Planned
UIC: UIC Listing
A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database.

Date of Government Version: 03/12/2018
Date Data Arrived at EDR: 03/14/2018
Date Made Active in Reports: 05/04/2018
Number of Days to Update: 51
Source: Deaprtment of Conservation
Telephone: 916-445-2408
Last EDR Contact: 06/13/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Varies
WASTEWATER PITS: Oil Wastewater Pits Listing
Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water boards review found that more than one-third of the region’s active disposal pits are operating without permission.

Date of Government Version: 04/10/2018
Date Data Arrived at EDR: 04/13/2018
Date Made Active in Reports: 06/19/2018
Number of Days to Update: 67
Source: RWQCB, Central Valley Region
Telephone: 559-445-5577
Last EDR Contact: 04/13/2018
Next Scheduled EDR Contact: 07/23/2018
Data Release Frequency: Varies
TC5357734.2s Page GR-30

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
WDS: Waste Discharge System
Sites which have been issued waste discharge requirements.

Date of Government Version: 06/19/2007
Date Data Arrived at EDR: 06/20/2007
Date Made Active in Reports: 06/29/2007
Number of Days to Update: 9
Source: State Water Resources Control Board
Telephone: 916-341-5227
Last EDR Contact: 05/16/2018
Next Scheduled EDR Contact: 09/03/2018
Data Release Frequency: Quarterly
WIP: Well Investigation Program Case List
Well Investigation Program case in the San Gabriel and San Fernando Valley area.

Date of Government Version: 07/03/2009
Date Data Arrived at EDR: 07/21/2009
Date Made Active in Reports: 08/03/2009
Number of Days to Update: 13
Source: Los Angeles Water Quality Control Board
Telephone: 213-576-6726
Last EDR Contact: 06/25/2018
Next Scheduled EDR Contact: 10/08/2018
Data Release Frequency: Varies
PROJECT: PROJECT (GEOTRACKER)
Projects sites
Date of Government Version: 03/12/2018
Date Data Arrived at EDR: 03/14/2018
Date Made Active in Reports: 05/04/2018
Number of Days to Update: 51
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/12/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Varies
NON-CASE INFO: NON-CASE INFO (GEOTRACKER)
Non-Case Information sites
Date of Government Version: 03/12/2018
Date Data Arrived at EDR: 03/14/2018
Date Made Active in Reports: 05/04/2018
Number of Days to Update: 51
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/12/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Varies
PROD WATER PONDS: PROD WATER PONDS (GEOTRACKER)
Produced water ponds sites
Date of Government Version: 03/12/2018
Date Data Arrived at EDR: 03/14/2018
Date Made Active in Reports: 05/04/2018
Number of Days to Update: 51
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/12/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Varies
OTHER OIL GAS: OTHER OIL & GAS (GEOTRACKER)
Other Oil & Gas Projects sites
Date of Government Version: 03/12/2018
Date Data Arrived at EDR: 03/14/2018
Date Made Active in Reports: 05/04/2018
Number of Days to Update: 51
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/12/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Varies
CERS: CalEPA Regulated Site Portal Data
The CalEPA Regulated Site Portal database combines data about environmentally regulated sites and facilities in California into a single database. It combines data from a variety of state and federal databases, and provides an overview of regulated activities across the spectrum of environmental programs for any given location in California.

These activities include hazardous materials and waste, state and federal cleanups, impacted ground and surface waters, and toxic materials
TC5357734.2s Page GR-31

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
Date of Government Version: 04/23/2018
Date Data Arrived at EDR: 04/24/2018
Date Made Active in Reports: 06/07/2018
Number of Days to Update: 44
Source: California Environmental Protection Agency
Telephone: 916-323-2514
Last EDR Contact: 04/24/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
SAMPLING POINT: SAMPLING POINT (GEOTRACKER)
Sampling point - public sites
Date of Government Version: 03/12/2018
Date Data Arrived at EDR: 03/14/2018
Date Made Active in Reports: 05/04/2018
Number of Days to Update: 51
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/12/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Varies
MILITARY PRIV SITES: Military Privatized Sites (GEOTRACKER) Military privatized sites
Date of Government Version: 03/12/2018
Date Data Arrived at EDR: 03/14/2018
Date Made Active in Reports: 05/04/2018
Number of Days to Update: 51
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/12/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Varies
UIC GEO: UIC GEO (GEOTRACKER)
Underground control injection sites
Date of Government Version: 03/12/2018
Date Data Arrived at EDR: 03/14/2018
Date Made Active in Reports: 05/04/2018
Number of Days to Update: 51
Source: State Water Resource Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/12/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Varies
CIWQS: The California Integrated Water Quality System
The California Integrated Water Quality System (CIWQS) is a computer system used by the State and Regional Water Quality Control Boards to track information about places of environmental interest, manage permits and other orders, track inspections, and manage violations and enforcement activities.

Date of Government Version: 03/05/2018
Date Data Arrived at EDR: 03/05/2018
Date Made Active in Reports: 05/04/2018
Number of Days to Update: 60
Source: State Water Resources Control Board
Telephone: 866-794-4977
Last EDR Contact: 06/06/2018
Next Scheduled EDR Contact: 09/17/2018
Data Release Frequency: Varies
WELL STIM PROJ: WELL SAMP PROJ (GEOTRACKER)
Includes areas of groundwater monitoring plans, a depiction of the monitoring network, and the facilities, boundaries, and subsurface characteristics of the oilfield and the features (oil and gas wells, produced water ponds, UIC wells, water supply wells, etc?) being monitored
Date of Government Version: 03/12/2018
Date Data Arrived at EDR: 03/14/2018
Date Made Active in Reports: 05/04/2018
Number of Days to Update: 51
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/12/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Varies

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP: EDR Proprietary Manufactured Gas Plants
The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination.

TC5357734.2s Page GR-32

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.

Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
EDR Hist Auto: EDR Exclusive Historical Auto Stations
EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches.

Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.

Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR Hist Cleaner: EDR Exclusive Historical Cleaners
EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches.

Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.

Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Resources Recycling and Recovery in California.

Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 01/13/2014
Number of Days to Update: 196
Source: Department of Resources Recycling and Recovery
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists.

Compiled from Records formerly available from the State Water Resources Control Board in California.

Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/30/2013
Number of Days to Update: 182
Source: State Water Resources Control Board
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
TC5357734.2s Page GR-33

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9

COUNTY RECORDS
ALAMEDA COUNTY:

Contaminated Sites
A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination from leaking petroleum USTs).

Date of Government Version: 04/05/2018
Date Data Arrived at EDR: 04/10/2018
Date Made Active in Reports: 06/14/2018
Number of Days to Update: 65
Source: Alameda County Environmental Health Services
Telephone: 510-567-6700
Last EDR Contact: 07/05/2018
Next Scheduled EDR Contact: 10/22/2018
Data Release Frequency: Semi-Annually
Underground Tanks
Underground storage tank sites located in Alameda county.

Date of Government Version: 04/05/2018
Date Data Arrived at EDR: 04/10/2018
Date Made Active in Reports: 05/04/2018
Number of Days to Update: 24
Source: Alameda County Environmental Health Services
Telephone: 510-567-6700
Last EDR Contact: 07/05/2018
Next Scheduled EDR Contact: 04/24/2047
Data Release Frequency: Semi-Annually
AMADOR COUNTY:

CUPA Facility List
Cupa Facility List
Date of Government Version: 03/31/2018
Date Data Arrived at EDR: 04/05/2018
Date Made Active in Reports: 06/14/2018
Number of Days to Update: 70
Source: Amador County Environmental Health
Telephone: 209-223-6439
Last EDR Contact: 06/14/2018
Next Scheduled EDR Contact: 09/17/2018
Data Release Frequency: Varies
BUTTE COUNTY:

CUPA Facility Listing
Cupa facility list.

Date of Government Version: 04/21/2017
Date Data Arrived at EDR: 04/25/2017
Date Made Active in Reports: 08/09/2017
Number of Days to Update: 106
Source: Public Health Department
Telephone: 530-538-7149
Last EDR Contact: 07/05/2018
Next Scheduled EDR Contact: 10/22/2018
Data Release Frequency: No Update Planned
CALVERAS COUNTY:

CUPA Facility Listing
Cupa Facility Listing
Date of Government Version: 05/07/2018
Date Data Arrived at EDR: 05/09/2018
Date Made Active in Reports: 06/14/2018
Number of Days to Update: 36
Source: Calveras County Environmental Health
Telephone: 209-754-6399
Last EDR Contact: 06/25/2018
Next Scheduled EDR Contact: 10/08/2018
Data Release Frequency: Quarterly
COLUSA COUNTY:

TC5357734.2s Page GR-34

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
CUPA Facility List
Cupa facility list.

Date of Government Version: 02/26/2018
Date Data Arrived at EDR: 03/01/2018
Date Made Active in Reports: 03/15/2018
Number of Days to Update: 14
Source: Health & Human Services
Telephone: 530-458-0396
Last EDR Contact: 05/16/2018
Next Scheduled EDR Contact: 08/20/2018
Data Release Frequency: Semi-Annually
CONTRA COSTA COUNTY:

Site List
List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs.

Date of Government Version: 02/22/2018
Date Data Arrived at EDR: 02/27/2018
Date Made Active in Reports: 04/16/2018
Number of Days to Update: 48
Source: Contra Costa Health Services Department
Telephone: 925-646-2286
Last EDR Contact: 04/30/2018
Next Scheduled EDR Contact: 08/13/2018
Data Release Frequency: Semi-Annually
DEL NORTE COUNTY:

CUPA Facility List
Cupa Facility list
Date of Government Version: 04/27/2018
Date Data Arrived at EDR: 05/02/2018
Date Made Active in Reports: 06/15/2018
Number of Days to Update: 44
Source: Del Norte County Environmental Health Division
Telephone: 707-465-0426
Last EDR Contact: 04/25/2018
Next Scheduled EDR Contact: 08/13/2018
Data Release Frequency: Varies
EL DORADO COUNTY:

CUPA Facility List
CUPA facility list.

Date of Government Version: 03/05/2018
Date Data Arrived at EDR: 03/08/2018
Date Made Active in Reports: 04/16/2018
Number of Days to Update: 39
Source: El Dorado County Environmental Management Department Telephone: 530-621-6623
Last EDR Contact: 04/30/2018
Next Scheduled EDR Contact: 08/13/2018
Data Release Frequency: Varies
FRESNO COUNTY:

CUPA Resources List
Certified Unified Program Agency. CUPA’s are responsible for implementing a unified hazardous materials and hazardous waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks.

Date of Government Version: 03/01/2018
Date Data Arrived at EDR: 03/05/2018
Date Made Active in Reports: 03/14/2018
Number of Days to Update: 9
Source: Dept. of Community Health
Telephone: 559-445-3271
Last EDR Contact: 06/26/2018
Next Scheduled EDR Contact: 10/15/2018
Data Release Frequency: Semi-Annually
GLENN COUNTY:

TC5357734.2s Page GR-35

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
CUPA Facility List
Cupa facility list
Date of Government Version: 01/22/2018
Date Data Arrived at EDR: 01/24/2018
Date Made Active in Reports: 03/14/2018
Number of Days to Update: 49
Source: Glenn County Air Pollution Control District
Telephone: 830-934-6500
Last EDR Contact: 04/18/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
HUMBOLDT COUNTY:

CUPA Facility List
CUPA facility list.

Date of Government Version: 03/05/2018
Date Data Arrived at EDR: 03/08/2018
Date Made Active in Reports: 04/30/2018
Number of Days to Update: 53
Source: Humboldt County Environmental Health
Telephone: N/A
Last EDR Contact: 05/21/2018
Next Scheduled EDR Contact: 09/03/2018
Data Release Frequency: Semi-Annually
IMPERIAL COUNTY:

CUPA Facility List
Cupa facility list.

Date of Government Version: 04/23/2018
Date Data Arrived at EDR: 04/25/2018
Date Made Active in Reports: 06/14/2018
Number of Days to Update: 50
Source: San Diego Border Field Office
Telephone: 760-339-2777
Last EDR Contact: 04/18/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
INYO COUNTY:

CUPA Facility List
Cupa facility list.

Date of Government Version: 04/02/2018
Date Data Arrived at EDR: 04/03/2018
Date Made Active in Reports: 06/14/2018
Number of Days to Update: 72
Source: Inyo County Environmental Health Services
Telephone: 760-878-0238
Last EDR Contact: 05/30/2018
Next Scheduled EDR Contact: 09/03/2018
Data Release Frequency: Varies
KERN COUNTY:

Underground Storage Tank Sites & Tank Listing
Kern County Sites and Tanks Listing.

Date of Government Version: 02/02/2018
Date Data Arrived at EDR: 02/02/2018
Date Made Active in Reports: 03/28/2018
Number of Days to Update: 54
Source: Kern County Environment Health Services Department Telephone: 661-862-8700
Last EDR Contact: 05/02/2018
Next Scheduled EDR Contact: 08/20/2018
Data Release Frequency: Quarterly
KINGS COUNTY:

TC5357734.2s Page GR-36

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
CUPA Facility List
A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities.

Date of Government Version: 11/14/2017
Date Data Arrived at EDR: 11/17/2017
Date Made Active in Reports: 12/15/2017
Number of Days to Update: 28
Source: Kings County Department of Public Health
Telephone: 559-584-1411
Last EDR Contact: 05/16/2018
Next Scheduled EDR Contact: 09/03/2018
Data Release Frequency: Varies
LAKE COUNTY:

CUPA Facility List
Cupa facility list
Date of Government Version: 05/09/2018
Date Data Arrived at EDR: 05/11/2018
Date Made Active in Reports: 06/14/2018
Number of Days to Update: 34
Source: Lake County Environmental Health
Telephone: 707-263-1164
Last EDR Contact: 04/16/2018
Next Scheduled EDR Contact: 07/30/2018
Data Release Frequency: Varies
LASSEN COUNTY:

CUPA Facility List
Cupa facility list
Date of Government Version: 01/22/2018
Date Data Arrived at EDR: 01/24/2018
Date Made Active in Reports: 03/14/2018
Number of Days to Update: 49
Source: Lassen County Environmental Health
Telephone: 530-251-8528
Last EDR Contact: 04/18/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
LOS ANGELES COUNTY:

San Gabriel Valley Areas of Concern
San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office.

Date of Government Version: 03/30/2009
Date Data Arrived at EDR: 03/31/2009
Date Made Active in Reports: 10/23/2009
Number of Days to Update: 206
Source: EPA Region 9
Telephone: 415-972-3178
Last EDR Contact: 06/13/2018
Next Scheduled EDR Contact: 10/01/2018
Data Release Frequency: No Update Planned
HMS: Street Number List
Industrial Waste and Underground Storage Tank Sites.

Date of Government Version: 04/12/2018
Date Data Arrived at EDR: 04/16/2018
Date Made Active in Reports: 06/15/2018
Number of Days to Update: 60
Source: Department of Public Works
Telephone: 626-458-3517
Last EDR Contact: 07/05/2018
Next Scheduled EDR Contact: 10/22/2018
Data Release Frequency: Semi-Annually
List of Solid Waste Facilities
Solid Waste Facilities in Los Angeles County.

TC5357734.2s Page GR-37

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
Date of Government Version: 04/16/2018
Date Data Arrived at EDR: 04/17/2018
Date Made Active in Reports: 06/19/2018
Number of Days to Update: 63
Source: La County Department of Public Works
Telephone: 818-458-5185
Last EDR Contact: 04/17/2018
Next Scheduled EDR Contact: 07/30/2018
Data Release Frequency: Varies
City of Los Angeles Landfills
Landfills owned and maintained by the City of Los Angeles.

Date of Government Version: 01/01/2018
Date Data Arrived at EDR: 05/01/2018
Date Made Active in Reports: 05/14/2018
Number of Days to Update: 13
Source: Engineering & Construction Division
Telephone: 213-473-7869
Last EDR Contact: 04/11/2018
Next Scheduled EDR Contact: 07/30/2018
Data Release Frequency: Varies
Site Mitigation List
Industrial sites that have had some sort of spill or complaint.

Date of Government Version: 04/01/2018
Date Data Arrived at EDR: 04/17/2018
Date Made Active in Reports: 06/19/2018
Number of Days to Update: 63
Source: Community Health Services
Telephone: 323-890-7806
Last EDR Contact: 04/17/2018
Next Scheduled EDR Contact: 07/30/2018
Data Release Frequency: Annually
City of El Segundo Underground Storage Tank
Underground storage tank sites located in El Segundo city.

Date of Government Version: 01/21/2017
Date Data Arrived at EDR: 04/19/2017
Date Made Active in Reports: 05/10/2017
Number of Days to Update: 21
Source: City of El Segundo Fire Department
Telephone: 310-524-2236
Last EDR Contact: 04/11/2018
Next Scheduled EDR Contact: 07/30/2018
Data Release Frequency: Semi-Annually
City of Long Beach Underground Storage Tank
Underground storage tank sites located in the city of Long Beach.

Date of Government Version: 03/09/2017
Date Data Arrived at EDR: 03/10/2017
Date Made Active in Reports: 05/03/2017
Number of Days to Update: 54
Source: City of Long Beach Fire Department
Telephone: 562-570-2563
Last EDR Contact: 04/18/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Annually
City of Torrance Underground Storage Tank
Underground storage tank sites located in the city of Torrance.

Date of Government Version: 01/04/2018
Date Data Arrived at EDR: 01/05/2018
Date Made Active in Reports: 01/18/2018
Number of Days to Update: 13
Source: City of Torrance Fire Department
Telephone: 310-618-2973
Last EDR Contact: 07/05/2018
Next Scheduled EDR Contact: 10/22/2018
Data Release Frequency: Semi-Annually
MADERA COUNTY:

CUPA Facility List
A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
Date of Government Version: 02/21/2018
Date Data Arrived at EDR: 02/22/2018
Date Made Active in Reports: 04/03/2018
Number of Days to Update: 40
Source: Madera County Environmental Health
Telephone: 559-675-7823
Last EDR Contact: 05/16/2018
Next Scheduled EDR Contact: 09/03/2018
Data Release Frequency: Varies
MARIN COUNTY:

Underground Storage Tank Sites
Currently permitted USTs in Marin County.

Date of Government Version: 03/30/2018
Date Data Arrived at EDR: 04/06/2018
Date Made Active in Reports: 05/04/2018
Number of Days to Update: 28
Source: Public Works Department Waste Management
Telephone: 415-473-6647
Last EDR Contact: 06/27/2018
Next Scheduled EDR Contact: 10/15/2018
Data Release Frequency: Semi-Annually
MERCED COUNTY:

CUPA Facility List
CUPA facility list.

Date of Government Version: 01/11/2018
Date Data Arrived at EDR: 01/12/2018
Date Made Active in Reports: 02/08/2018
Number of Days to Update: 27
Source: Merced County Environmental Health
Telephone: 209-381-1094
Last EDR Contact: 05/16/2018
Next Scheduled EDR Contact: 09/03/2018
Data Release Frequency: Varies
MONO COUNTY:

CUPA Facility List
CUPA Facility List
Date of Government Version: 02/22/2018
Date Data Arrived at EDR: 02/27/2018
Date Made Active in Reports: 03/14/2018
Number of Days to Update: 15
Source: Mono County Health Department
Telephone: 760-932-5580
Last EDR Contact: 05/22/2018
Next Scheduled EDR Contact: 09/10/2018
Data Release Frequency: Varies
MONTEREY COUNTY:

CUPA Facility Listing
CUPA Program listing from the Environmental Health Division.

Date of Government Version: 03/27/2018
Date Data Arrived at EDR: 03/29/2018
Date Made Active in Reports: 04/16/2018
Number of Days to Update: 18
Source: Monterey County Health Department
Telephone: 831-796-1297
Last EDR Contact: 07/02/2018
Next Scheduled EDR Contact: 10/15/2018
Data Release Frequency: Varies
NAPA COUNTY:

Sites With Reported Contamination
A listing of leaking underground storage tank sites located in Napa county.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
Date of Government Version: 01/09/2017
Date Data Arrived at EDR: 01/11/2017
Date Made Active in Reports: 03/02/2017
Number of Days to Update: 50
Source: Napa County Department of Environmental Management Telephone: 707-253-4269
Last EDR Contact: 05/22/2018
Next Scheduled EDR Contact: 09/10/2018
Data Release Frequency: No Update Planned
Closed and Operating Underground Storage Tank Sites
Underground storage tank sites located in Napa county.

Date of Government Version: 02/22/2018
Date Data Arrived at EDR: 02/27/2018
Date Made Active in Reports: 03/29/2018
Number of Days to Update: 30
Source: Napa County Department of Environmental Management Telephone: 707-253-4269
Last EDR Contact: 05/22/2018
Next Scheduled EDR Contact: 09/10/2018
Data Release Frequency: No Update Planned
NEVADA COUNTY:

CUPA Facility List
CUPA facility list.

Date of Government Version: 04/24/2018
Date Data Arrived at EDR: 05/01/2018
Date Made Active in Reports: 06/15/2018
Number of Days to Update: 45
Source: Community Development Agency
Telephone: 530-265-1467
Last EDR Contact: 04/25/2018
Next Scheduled EDR Contact: 08/13/2018
Data Release Frequency: Varies
ORANGE COUNTY:

List of Industrial Site Cleanups
Petroleum and non-petroleum spills.

Date of Government Version: 04/02/2018
Date Data Arrived at EDR: 05/11/2018
Date Made Active in Reports: 06/22/2018
Number of Days to Update: 42
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 05/07/2018
Next Scheduled EDR Contact: 08/20/2018
Data Release Frequency: Annually
List of Underground Storage Tank Cleanups
Orange County Underground Storage Tank Cleanups (LUST).

Date of Government Version: 04/02/2018
Date Data Arrived at EDR: 05/11/2018
Date Made Active in Reports: 06/25/2018
Number of Days to Update: 45
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 05/07/2018
Next Scheduled EDR Contact: 08/20/2018
Data Release Frequency: Quarterly
List of Underground Storage Tank Facilities
Orange County Underground Storage Tank Facilities (UST).

Date of Government Version: 04/02/2018
Date Data Arrived at EDR: 05/08/2018
Date Made Active in Reports: 07/10/2018
Number of Days to Update: 63
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 05/08/2018
Next Scheduled EDR Contact: 08/20/2018
Data Release Frequency: Quarterly
PLACER COUNTY:

TC5357734.2s Page GR-40

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
Master List of Facilities
List includes aboveground tanks, underground tanks and cleanup sites.

Date of Government Version: 03/15/2018
Date Data Arrived at EDR: 03/19/2018
Date Made Active in Reports: 05/04/2018
Number of Days to Update: 46
Source: Placer County Health and Human Services
Telephone: 530-745-2363
Last EDR Contact: 05/31/2018
Next Scheduled EDR Contact: 09/17/2018
Data Release Frequency: Semi-Annually
PLUMAS COUNTY:

CUPA Facility List
Plumas County CUPA Program facilities.

Date of Government Version: 01/22/2018
Date Data Arrived at EDR: 01/24/2018
Date Made Active in Reports: 03/15/2018
Number of Days to Update: 50
Source: Plumas County Environmental Health
Telephone: 530-283-6355
Last EDR Contact: 04/18/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
RIVERSIDE COUNTY:

Listing of Underground Tank Cleanup Sites
Riverside County Underground Storage Tank Cleanup Sites (LUST).

Date of Government Version: 04/05/2018
Date Data Arrived at EDR: 04/10/2018
Date Made Active in Reports: 05/04/2018
Number of Days to Update: 24
Source: Department of Environmental Health
Telephone: 951-358-5055
Last EDR Contact: 06/18/2018
Next Scheduled EDR Contact: 10/01/2018
Data Release Frequency: Quarterly
Underground Storage Tank Tank List
Underground storage tank sites located in Riverside county.

Toxic Site Clean-Up List
List of sites where unauthorized releases of potentially hazardous materials have occurred.

Date of Government Version: 02/02/2018
Date Data Arrived at EDR: 04/04/2018
Date Made Active in Reports: 06/14/2018
Number of Days to Update: 71
Source: Sacramento County Environmental Management
Telephone: 916-875-8406
Last EDR Contact: 07/03/2018
Next Scheduled EDR Contact: 10/15/2018
Data Release Frequency: Quarterly
Master Hazardous Materials Facility List
Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators.

Date of Government Version: 02/02/2018
Date Data Arrived at EDR: 04/04/2018
Date Made Active in Reports: 06/19/2018
Number of Days to Update: 76
Source: Sacramento County Environmental Management
Telephone: 916-875-8406
Last EDR Contact: 07/03/2018
Next Scheduled EDR Contact: 10/15/2018
Data Release Frequency: Quarterly
SAN BENITO COUNTY:

TC5357734.2s Page GR-41

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
CUPA Facility List
Cupa facility list
Date of Government Version: 11/01/2017
Date Data Arrived at EDR: 11/03/2017
Date Made Active in Reports: 11/17/2017
Number of Days to Update: 14
Source: San Benito County Environmental Health
Telephone: N/A
Last EDR Contact: 05/16/2018
Next Scheduled EDR Contact: 08/20/2018
Data Release Frequency: Varies
SAN BERNARDINO COUNTY:

Hazardous Material Permits
This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers.

Date of Government Version: 04/09/2018
Date Data Arrived at EDR: 04/11/2018
Date Made Active in Reports: 06/19/2018
Number of Days to Update: 69
Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041
Last EDR Contact: 04/06/2018
Next Scheduled EDR Contact: 08/20/2018
Data Release Frequency: Quarterly
SAN DIEGO COUNTY:

Hazardous Materials Management Division Database
The database includes: HE58 - This report contains the business name, site address, business phone number, establishment ’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.)
Date of Government Version: 03/05/2018
Date Data Arrived at EDR: 03/07/2018
Date Made Active in Reports: 04/16/2018
Number of Days to Update: 40
Source: Hazardous Materials Management Division
Telephone: 619-338-2268
Last EDR Contact: 06/06/2018
Next Scheduled EDR Contact: 09/17/2018
Data Release Frequency: Quarterly
Solid Waste Facilities
San Diego County Solid Waste Facilities.

Date of Government Version: 04/18/2018
Date Data Arrived at EDR: 04/24/2018
Date Made Active in Reports: 06/19/2018
Number of Days to Update: 56
Source: Department of Health Services
Telephone: 619-338-2209
Last EDR Contact: 04/18/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
Local Oversight Program Listing
A listing of all LOP release sites that are or were under the County of San Diego’s jurisdiction. Included are closed or transferred cases, open cases, and cases that did not have a case type indicated. The cases without a case type are mostly complaints; however, some of them could be LOP cases.

Date of Government Version: 04/18/2018
Date Data Arrived at EDR: 04/23/2018
Date Made Active in Reports: 05/04/2018
Number of Days to Update: 11
Source: Department of Environmental Health
Telephone: 858-505-6874
Last EDR Contact: 04/18/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
TC5357734.2s Page GR-42

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
Environmental Case Listing
The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program.

Date of Government Version: 03/23/2010
Date Data Arrived at EDR: 06/15/2010
Date Made Active in Reports: 07/09/2010
Number of Days to Update: 24
Source: San Diego County Department of Environmental Health Telephone: 619-338-2371
Last EDR Contact: 05/31/2018
Next Scheduled EDR Contact: 09/17/2018
Data Release Frequency: No Update Planned
SAN FRANCISCO COUNTY:

Local Oversite Facilities
A listing of leaking underground storage tank sites located in San Francisco county.

Date of Government Version: 09/19/2008
Date Data Arrived at EDR: 09/19/2008
Date Made Active in Reports: 09/29/2008
Number of Days to Update: 10
Source: Department Of Public Health San Francisco County Telephone: 415-252-3920
Last EDR Contact: 05/02/2018
Next Scheduled EDR Contact: 08/20/2018
Data Release Frequency: Quarterly
Underground Storage Tank Information
Underground storage tank sites located in San Francisco county.

Date of Government Version: 06/07/2018
Date Data Arrived at EDR: 06/12/2018
Date Made Active in Reports: 07/10/2018
Number of Days to Update: 28
Source: Department of Public Health
Telephone: 415-252-3920
Last EDR Contact: 05/02/2018
Next Scheduled EDR Contact: 08/20/2018
Data Release Frequency: Quarterly
SAN JOAQUIN COUNTY:

San Joaquin Co. UST
A listing of underground storage tank locations in San Joaquin county.

Date of Government Version: 03/20/2018
Date Data Arrived at EDR: 03/22/2018
Date Made Active in Reports: 05/04/2018
Number of Days to Update: 43
Source: Environmental Health Department
Telephone: N/A
Last EDR Contact: 06/14/2018
Next Scheduled EDR Contact: 10/01/2018
Data Release Frequency: Semi-Annually
SAN LUIS OBISPO COUNTY:

CUPA Facility List
Cupa Facility List.

Date of Government Version: 11/16/2017
Date Data Arrived at EDR: 11/17/2017
Date Made Active in Reports: 12/18/2017
Number of Days to Update: 31
Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596
Last EDR Contact: 05/16/2018
Next Scheduled EDR Contact: 09/03/2018
Data Release Frequency: Varies
SAN MATEO COUNTY:

Business Inventory
List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks.

TC5357734.2s Page GR-43

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
Date of Government Version: 03/14/2018
Date Data Arrived at EDR: 03/20/2018
Date Made Active in Reports: 05/04/2018
Number of Days to Update: 45
Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921
Last EDR Contact: 06/06/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Annually
Fuel Leak List
A listing of leaking underground storage tank sites located in San Mateo county.

Date of Government Version: 03/15/2018
Date Data Arrived at EDR: 03/20/2018
Date Made Active in Reports: 05/04/2018
Number of Days to Update: 45
Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921
Last EDR Contact: 06/06/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Semi-Annually
SANTA BARBARA COUNTY:

CUPA Facility Listing
CUPA Program Listing from the Environmental Health Services division.

Date of Government Version: 09/08/2011
Date Data Arrived at EDR: 09/09/2011
Date Made Active in Reports: 10/07/2011
Number of Days to Update: 28
Source: Santa Barbara County Public Health Department
Telephone: 805-686-8167
Last EDR Contact: 05/16/2018
Next Scheduled EDR Contact: 09/03/2018
Data Release Frequency: Varies
SANTA CLARA COUNTY:

Cupa Facility List
Cupa facility list
Date of Government Version: 02/20/2018
Date Data Arrived at EDR: 02/20/2018
Date Made Active in Reports: 03/19/2018
Number of Days to Update: 27
Source: Department of Environmental Health
Telephone: 408-918-1973
Last EDR Contact: 05/16/2018
Next Scheduled EDR Contact: 09/03/2018
Data Release Frequency: Varies
HIST LUST - Fuel Leak Site Activity Report
A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county.

Leaking underground storage tanks are now handled by the Department of Environmental Health.

Date of Government Version: 03/29/2005
Date Data Arrived at EDR: 03/30/2005
Date Made Active in Reports: 04/21/2005
Number of Days to Update: 22
Source: Santa Clara Valley Water District
Telephone: 408-265-2600
Last EDR Contact: 03/23/2009
Next Scheduled EDR Contact: 06/22/2009
Data Release Frequency: No Update Planned
LOP Listing
A listing of leaking underground storage tanks located in Santa Clara county.

Date of Government Version: 03/03/2014
Date Data Arrived at EDR: 03/05/2014
Date Made Active in Reports: 03/18/2014
Number of Days to Update: 13
Source: Department of Environmental Health
Telephone: 408-918-3417
Last EDR Contact: 05/22/2018
Next Scheduled EDR Contact: 09/10/2018
Data Release Frequency: Annually
Hazardous Material Facilities
Hazardous material facilities, including underground storage tank sites.

TC5357734.2s Page GR-44

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
Date of Government Version: 02/04/2018
Date Data Arrived at EDR: 02/06/2018
Date Made Active in Reports: 03/20/2018
Number of Days to Update: 42
Source: City of San Jose Fire Department
Telephone: 408-535-7694
Last EDR Contact: 05/16/2018
Next Scheduled EDR Contact: 08/20/2018
Data Release Frequency: Annually
SANTA CRUZ COUNTY:

CUPA Facility List
CUPA facility listing.

Date of Government Version: 01/21/2017
Date Data Arrived at EDR: 02/22/2017
Date Made Active in Reports: 05/23/2017
Number of Days to Update: 90
Source: Santa Cruz County Environmental Health
Telephone: 831-464-2761
Last EDR Contact: 05/16/2018
Next Scheduled EDR Contact: 09/03/2018
Data Release Frequency: Varies
SHASTA COUNTY:

CUPA Facility List
Cupa Facility List.

Date of Government Version: 06/15/2017
Date Data Arrived at EDR: 06/19/2017
Date Made Active in Reports: 08/09/2017
Number of Days to Update: 51
Source: Shasta County Department of Resource Management Telephone: 530-225-5789
Last EDR Contact: 05/16/2018
Next Scheduled EDR Contact: 09/03/2018
Data Release Frequency: Varies
SOLANO COUNTY:

Leaking Underground Storage Tanks
A listing of leaking underground storage tank sites located in Solano county.

Date of Government Version: 03/08/2018
Date Data Arrived at EDR: 03/13/2018
Date Made Active in Reports: 05/04/2018
Number of Days to Update: 52
Source: Solano County Department of Environmental Management Telephone: 707-784-6770
Last EDR Contact: 05/31/2018
Next Scheduled EDR Contact: 09/17/2018
Data Release Frequency: Quarterly
Underground Storage Tanks
Underground storage tank sites located in Solano county.

Date of Government Version: 03/08/2018
Date Data Arrived at EDR: 03/13/2018
Date Made Active in Reports: 03/29/2018
Number of Days to Update: 16
Source: Solano County Department of Environmental Management Telephone: 707-784-6770
Last EDR Contact: 05/31/2018
Next Scheduled EDR Contact: 09/17/2018
Data Release Frequency: Quarterly
SONOMA COUNTY:

Cupa Facility List
Cupa Facility list
Date of Government Version: 03/01/2018
Date Data Arrived at EDR: 03/27/2018
Date Made Active in Reports: 04/16/2018
Number of Days to Update: 20
Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174
Last EDR Contact: 06/21/2018
Next Scheduled EDR Contact: 10/08/2018
Data Release Frequency: Varies
TC5357734.2s Page GR-45

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
Leaking Underground Storage Tank Sites
A listing of leaking underground storage tank sites located in Sonoma county.

Date of Government Version: 04/03/2018
Date Data Arrived at EDR: 04/06/2018
Date Made Active in Reports: 05/09/2018
Number of Days to Update: 33
Source: Department of Health Services
Telephone: 707-565-6565
Last EDR Contact: 06/21/2018
Next Scheduled EDR Contact: 10/08/2018
Data Release Frequency: Quarterly
STANISLAUS COUNTY:

CUPA Facility List
Cupa facility list
Date of Government Version: 05/08/2018
Date Data Arrived at EDR: 05/11/2018
Date Made Active in Reports: 06/15/2018
Number of Days to Update: 35
Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751
Last EDR Contact: 04/16/2018
Next Scheduled EDR Contact: 07/30/2018
Data Release Frequency: Varies
SUTTER COUNTY:

Underground Storage Tanks
Underground storage tank sites located in Sutter county.

Date of Government Version: 01/08/2018
Date Data Arrived at EDR: 03/01/2018
Date Made Active in Reports: 03/30/2018
Number of Days to Update: 29
Source: Sutter County Department of Agriculture
Telephone: 530-822-7500
Last EDR Contact: 05/31/2018
Next Scheduled EDR Contact: 09/17/2018
Data Release Frequency: Semi-Annually
TEHAMA COUNTY:

CUPA Facility List
Cupa facilities
Date of Government Version: 01/26/2018
Date Data Arrived at EDR: 02/02/2018
Date Made Active in Reports: 03/21/2018
Number of Days to Update: 47
Source: Tehama County Department of Environmental Health Telephone: 530-527-8020
Last EDR Contact: 05/03/2018
Next Scheduled EDR Contact: 08/20/2018
Data Release Frequency: Varies
TRINITY COUNTY:

CUPA Facility List
Cupa facility list
Date of Government Version: 04/23/2018
Date Data Arrived at EDR: 04/25/2018
Date Made Active in Reports: 06/15/2018
Number of Days to Update: 51
Source: Department of Toxic Substances Control
Telephone: 760-352-0381
Last EDR Contact: 04/18/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
TULARE COUNTY:

TC5357734.2s Page GR-46

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
CUPA Facility List
Cupa program facilities
Date of Government Version: 03/19/2018
Date Data Arrived at EDR: 03/22/2018
Date Made Active in Reports: 04/17/2018
Number of Days to Update: 26
Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400
Last EDR Contact: 07/02/2018
Next Scheduled EDR Contact: 08/20/2018
Data Release Frequency: Varies
TUOLUMNE COUNTY:

CUPA Facility List
Cupa facility list
Date of Government Version: 04/23/2018
Date Data Arrived at EDR: 04/25/2018
Date Made Active in Reports: 06/25/2018
Number of Days to Update: 61
Source: Divison of Environmental Health
Telephone: 209-533-5633
Last EDR Contact: 04/18/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
VENTURA COUNTY:

Business Plan, Hazardous Waste Producers, and Operating Underground Tanks The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information.

Date of Government Version: 03/26/2018
Date Data Arrived at EDR: 04/25/2018
Date Made Active in Reports: 06/22/2018
Number of Days to Update: 58
Source: Ventura County Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 04/23/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Quarterly
Inventory of Illegal Abandoned and Inactive Sites
Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites.

Date of Government Version: 12/01/2011
Date Data Arrived at EDR: 12/01/2011
Date Made Active in Reports: 01/19/2012
Number of Days to Update: 49
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 06/27/2018
Next Scheduled EDR Contact: 10/15/2018
Data Release Frequency: Annually
Listing of Underground Tank Cleanup Sites
Ventura County Underground Storage Tank Cleanup Sites (LUST).

Date of Government Version: 05/29/2008
Date Data Arrived at EDR: 06/24/2008
Date Made Active in Reports: 07/31/2008
Number of Days to Update: 37
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 05/09/2018
Next Scheduled EDR Contact: 08/27/2018
Data Release Frequency: Quarterly
Medical Waste Program List
To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County.

Date of Government Version: 03/26/2018
Date Data Arrived at EDR: 04/25/2018
Date Made Active in Reports: 06/25/2018
Number of Days to Update: 61
Source: Ventura County Resource Management Agency
Telephone: 805-654-2813
Last EDR Contact: 04/23/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Quarterly
TC5357734.2s Page GR-47

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
Underground Tank Closed Sites List
Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List.

Date of Government Version: 02/28/2018
Date Data Arrived at EDR: 03/14/2018
Date Made Active in Reports: 03/30/2018
Number of Days to Update: 16
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 06/13/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Quarterly
YOLO COUNTY:

Underground Storage Tank Comprehensive Facility Report
Underground storage tank sites located in Yolo county.

Date of Government Version: 03/27/2018
Date Data Arrived at EDR: 04/03/2018
Date Made Active in Reports: 05/04/2018
Number of Days to Update: 31
Source: Yolo County Department of Health
Telephone: 530-666-8646
Last EDR Contact: 06/27/2018
Next Scheduled EDR Contact: 10/15/2018
Data Release Frequency: Annually
YUBA COUNTY:

CUPA Facility List
CUPA facility listing for Yuba County.

Date of Government Version: 05/10/2018
Date Data Arrived at EDR: 05/15/2018
Date Made Active in Reports: 06/15/2018
Number of Days to Update: 31
Source: Yuba County Environmental Health Department
Telephone: 530-749-7523
Last EDR Contact: 04/25/2018
Next Scheduled EDR Contact: 08/13/2018
Data Release Frequency: Varies

OTHER DATABASE(S)
Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report.

CT MANIFEST: Hazardous Waste Manifest Data
Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility.

Date of Government Version: 01/03/2018
Date Data Arrived at EDR: 02/14/2018
Date Made Active in Reports: 03/22/2018
Number of Days to Update: 36
Source: Department of Energy & Environmental Protection Telephone: 860-424-3375
Last EDR Contact: 05/18/2018
Next Scheduled EDR Contact: 08/27/2018
Data Release Frequency: No Update Planned
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.

Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 04/11/2017
Date Made Active in Reports: 07/27/2017
Number of Days to Update: 107
Source: Department of Environmental Protection
Telephone: N/A
Last EDR Contact: 04/23/2018
Next Scheduled EDR Contact: 07/23/2018
Data Release Frequency: Annually
TC5357734.2s Page GR-48

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
NY MANIFEST: Facility and Manifest Data
Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility.

Date of Government Version: 04/30/2018
Date Data Arrived at EDR: 05/03/2018
Date Made Active in Reports: 06/07/2018
Number of Days to Update: 35
Source: Department of Environmental Conservation
Telephone: 518-402-8651
Last EDR Contact: 05/03/2018
Next Scheduled EDR Contact: 08/13/2018
Data Release Frequency: Quarterly
PA MANIFEST: Manifest Information
Hazardous waste manifest information.

Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 07/25/2017
Date Made Active in Reports: 09/25/2017
Number of Days to Update: 62
Source: Department of Environmental Protection
Telephone: 717-783-8990
Last EDR Contact: 04/12/2018
Next Scheduled EDR Contact: 07/30/2018
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 02/23/2018
Date Made Active in Reports: 04/09/2018
Number of Days to Update: 45
Source: Department of Environmental Management
Telephone: 401-222-2797
Last EDR Contact: 05/21/2018
Next Scheduled EDR Contact: 09/03/2018
Data Release Frequency: Annually
WI MANIFEST: Manifest Information
Hazardous waste manifest information.

Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 06/15/2018
Date Made Active in Reports: 07/09/2018
Number of Days to Update: 24
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 06/11/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Annually
Oil/Gas Pipelines
Source: PennWell Corporation
Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell.

Electric Power Transmission Line Data
Source: PennWell Corporation
This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell.

Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located.

AHA Hospitals:

Source: American Hospital Association, Inc.

Telephone: 312-280-5991
The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals.

Medical Centers: Provider of Services Listing
Source: Centers for Medicare & Medicaid Services
Telephone: 410-786-3000
A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services.

TC5357734.2s Page GR-49

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
Nursing Homes
Source: National Institutes of Health
Telephone: 301-594-6248
Information on Medicare and Medicaid certified nursing homes in the United States.

Public Schools
Source: National Center for Education Statistics
Telephone: 202-502-7300
The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states.

Private Schools
Source: National Center for Education Statistics
Telephone: 202-502-7300
The National Center for Education Statistics’ primary database on private school locations in the United States.

Daycare Centers: Licensed Facilities
Source: Department of Social Services
Telephone: 916-657-4041
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.

Source: FEMA
Telephone: 877-336-2627
Date of Government Version: 2003, 2015
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.

State Wetlands Data: Wetland Inventory
Source: Department of Fish & Game
Telephone: 916-445-0411
Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey

STREET AND ADDRESS INFORMATION
© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATTACHMENT 9
TC5357734.2s Page A-1
geologic strata.
of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics

2. Groundwater flow velocity.

1. Groundwater flow direction, and
Assessment of the impact of contaminant migration generally has two principal investigative components:
forming an opinion about the impact of potential contaminant migration.

EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in Version Date: 2012
Target Property Map: 5640398 MANTECA, CA

USGS TOPOGRAPHIC MAP
Elevation: 46 ft. above sea level
UTM Y (Meters): 4186507.0
UTM X (Meters): 659649.4
Universal Tranverse Mercator: Zone 10
Longitude (West): 121.186311 - 121˚ 11’ 10.72’’
Latitude (North): 37.813861 - 37˚ 48’ 49.90’’

TARGET PROPERTY COORDINATES
MANTECA, CA 95336
9683 E. LOUISE AVE.
9683 E. LOUISE AVE.

TARGET PROPERTY ADDRESS
GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM ®
ATTACHMENT 9
TC5357734.2s Page A-2
should be field verified.
on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft) Elevation (ft) TP
TP
0 1/2 1 Miles ✩Target Property Elevation: 46 ft.

North South
West East 46 4747474747474646464545 4847474747 5149 4242424242424242 44 46 47 48 51514947 49 50 51 General Topographic Gradient: General West

TARGET PROPERTY TOPOGRAPHY
should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to

TOPOGRAPHIC INFORMATION
collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional

GROUNDWATER FLOW DIRECTION INFORMATION
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
ATTACHMENT 9
TC5357734.2s Page A-3
Not Reported

LOCATION GENERAL DIRECTION

MAP ID FROM TP GROUNDWATER FLOW
hydrogeologically, and the depth to water table.
authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW®
Search Radius: 1.000 Mile.

Status: Not found
Search Radius: 1.25 miles
Site-Specific Hydrogeological Data*:
* ©1996 Site−specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator

HYDROGEOLOGIC INFORMATION
MANTECA YES - refer to the Overview Map and Detail Map

NATIONAL WETLAND INVENTORY
NWI Electronic
NWI Quad at Target Property Data Coverage
0602990620A FEMA Q3 Flood data
06077C0640F FEMA FIRM Flood data
0602990610A FEMA Q3 Flood data
06077C0630F FEMA FIRM Flood data
Additional Panels in search area: FEMA Source Type
06077C0635F FEMA FIRM Flood data
Flood Plain Panel at Target Property FEMA Source Type

FEMA FLOOD ZONE
and bodies of water).

Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist

HYDROLOGIC INFORMATION
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
ATTACHMENT 9
TC5357734.2s Page A-4
Map, USGS Digital Data Series DDS - 11 (1994).
of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology

ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION
Era: Cenozoic Category: Stratifed Sequence
System: Quaternary
Series: Quaternary
Code: Q (decoded above as Era, System & Series)
at which contaminant migration may be occurring.

Geologic information can be used by the environmental professional in forming an opinion about the relative speed

GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional

GROUNDWATER FLOW VELOCITY INFORMATION
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
ATTACHMENT 9
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 2
0 1/16 1/8 1/4 Miles
ATTACHMENT 9
TC5357734.2s Page A-6
Max: Min:

Min: 0
3 53 inches 70 inches cemented Not reported Not reported Max: 0.01 Min: 7.4
Max: 8.4
Min: 14
Max: 42
Silty Sand.