Cities Index.
Exhibit A - Addendum to FEIR

Menifee City Council
December 6, 2023

Document
Exhibit A - Addendum to FEIR
Meeting
December 6, 2023
Body
Menifee City Council
Pages
82
Original file
138.9 MB
Text extracted from the city's file for reading and search. Open the original on cityofmenifee.primegov.com. That file is the official record.

work and the estimated quantities of daily earthwork contemplated for the site prior to commencement of grading. The Contractor shall inform the owner and the Geotechnical Consultant of changes in work schedules and updates to the work plan at least 24 hours i advance of such changes so that appropriate observations and tests can be planned an accomplished. The Contractor shall not assume that the Geotechnical Consultant is aware of all grading operations.

The Contractor shall have the sole responsibility to provide adequate equipment and methods to accomplish the earthwork in accordance with the applicable grading codes and agency ordinances, these Specifications, and the recommendations in the approved geotechnical report(s) and grading plan(s). If, in the opinion of the Geotechnical Consultant, unsatisfactory conditions, such as unsuitable soil, improper moisture condition, inadequate compaction, insufficient buttress key size, adverse weather, etc., are resulting in a quality of work less than required in these specifications, the Geotechnical Consultant shall reject the work and may recommend to the owner that construction be stopped until the conditions are rectified.

2.0 Preparation of Areas to be Filled

2.1 Clearing; and Grubbing: Vegetation, such as brush, grass, roots, and other deleterious material shall be sufficiently removed and properly disposed of in a method acceptable to the owner, governing agencies, and the Geotechnical Consultant.

The Geotechnical Consultant shall evaluate the extent of these removals depending on specific site conditions. Earth fill material shall not contain more than 1 percent of organic materials (by volume). No fill lift shall contain more than 5 percent of organic matter. t * Nesting of the organic materials shall not be allowed.

If potentially hazardous materials are encountered, the Contractor shall stop work in the affected area, and a hazardous material specialist shall be informed immediately for proper evaluation and handling of these materials prior to continuing to work in that area.

As presently defined by the State of California, most refined petroleum products (gasoline, diesel fuel, motor oil, grease, coolant, etc.) have chemical constituents that are considered to be hazardous waste. As such, the indiscriminate dumping or spillage of these fluids onto the ground may constitute a misdemeanor, punishable by fines andlor imprisonment, and shall not be allowed.

Leighton and Associates, Inc.

GENERAL EARTHWORK AND GRADING SPECIFICATIONS

Page 3 of 6 ends

2.2 Processing: Existing ground that has been declared satisfactory for support of fill by the Geotechnical Consultant shall be scarified to a minimum depth of 6 inches. Existing ground that is not satisfactory shall be overexcavated as specified in the following section.

Scarification shall continue until soils are broken down and eee of large clay lumps or clods and the working surface is reasonably uniform, flat, and free of uneven features that would inhibit uniform compaction.

2.3 Overexcavation: In addition to removals and overexcavations recommended in the approved geotechnical report(s) and the grading plan, soft, loose, dry, saturated, spongy, organic-rich, highly fractured or otherwise unsuitable ground shall be overexcavated to competent ground as evaluated by the Geotechnical Consultant during grading.

2.4 Benching: Where fills are to be placed on ground with slopes steeper than 5:l (horizontal to vertical units), the ground shall be stepped or benched. Please see the Standard Details for a graphic illustration. The lowest bench or key shall be a minimum of 15 feet wide and at least 2 feet deep, into competent material as evaluated by the Geotechcal Consultant.

Other benches shall be excavated a minimum height of 4 feet into competent material or as otherwise recommended by the Geotechnical Consultant. Fill placed on ground sloping flatter than 5: 1 shall also be benched or otherwise overexcavated to provide a flat subgrade for the fill.

2.5 EvaluationlAcce~tance of Fill Areas: All areas to receive fill, including removal and processed areas, key bottoms, and benches, shall be observed, mapped, elevations recorded, andlor tested prior to being accepted by the Geotechnical Consultant as suitable to receive fill. The Contractor shall obtain a written acceptance from the Geotechnical Consultant prior to fill placement. A licensed surveyor shall provide the survey control for determining elevations of processed areas, keys, and benches.

3.0 Fill Material

3.1 General: Material to be used as fill shall be essentially free of organic matter and other deleterious substances evaluated and accepted by the Geotechnical Consultant prior to placement. Soils of poor quality, such as those with unacceptable gradation, high expansion potential, or low strength shall be placed in areas acceptable to the Geotechnical Consultant or mixed with other soils to achieve satisfactory fill material.

3.2 Oversize: Oversize material defined as rock, or other irreducible material with a maximum dimension greater than 8 inches, shall not be buried or placed in fill unless location, materials, and placement methods are specifically accepted by the Geotechnical Consultant.

Placement operations shall be such that nesting of oversized material does not occur and such that oversize material is completely surrounded by compacted or densified fill.

Oversize material shall not be placed within 10 vertical feet of finish grade or within 2 feet of future utilities or underground construction.

3.3 Import: If importing of fill material is required for grading, proposed import material shall Leighton and Associates, Inc.

GENERAL EARTHWORK AND GRADING SPECIFICATIONS

Page 4 of 6 ends

meet the requirements of Section 3.1. The potential import source shall be given to the Geotechnical Consultant at least 48 hours (2 working days) before importing begins so that its suitability can be determined and appropriate tests performed.

4.0 Fill Placement and Compaction

4.1 Fill Lavers: Approved fill material shall be placed in areas prepared to receive fill (per Section 3.0) in near-horizontal layers not exceeding 8 inches in loose thickness. The Geotechnical Consultant may accept thicker layers if testing indicates the grading procedures can adequately compact the thicker layers. Each layer shall be spread evenly and mixed thoroughly to attain relative uniformity of material and moisture throughout.

4.2 Fill Moisture Conditioning: Fill soils shall be watered, dried back, blended, andlor mixed, as necessary to attain a relatively uniform moisture content at or slightly over optimum.

Maximum density and optimum soil moisture content tests shall be performed in accordance with the American Society of Testing and Materials (ASTM Test Method D1557-91).

4.3 Compaction of Fill: Mer each layer has been moisture-conditioned, mixed, and evenly spread, it shall be uniformly compacted to not less than 90 percent of maximum dry density (ASTM Test Method D1557-91). Compaction equipment shall be adequately sized and be either specifically designed for soil compaction or of proven reliability to efficiently achieve the specified level of compaction with uniformity.

4.4 Compaction of Fill Slopes: In addition to normal compaction procedures specified above, compaction of slopes shall be accomplished by backrolling of slopes with sheepsfoot rollers at increments of 3 to 4 feet in fill elevation, or by other methods producing satisfactory results acceptable to the Geotechnical Consultant. Upon completion of grading, relative compaction of the fill, out to the slope face, shall be at least 90 percent of maximum density per ASTM Test Method D 1557-9 1.

4.5 Compaction Testing: Field tests for moisture content and relative compaction of the fill soils shall be performed by the Geotechnical Consultant. Location and frequency of tests shall be at the Consultant's discretion based on field conditions encountered. Compaction test locations will not necessarily be selected on a random basis. Test locations shall be selected to verify adequacy of compaction levels in areas that are judged to be prone to inadequate compaction (such as close to slope faces and at the fill/bedrock benches).

4.6 -: Tests shall be taken at intervals not exceeding 2 feet in - vertical rise andlor 1,000 cubic yards of compacted fill soils embankment. In addition, as a guideline, at least one test shall be taken on slope faces for each 5,000 square feet of slope face andlor each 10 feet of vertical height of slope. The Contractor shall assure that fill construction is such that the testing schedule can be accomplished by the Geotechnical Consultant. The Contractor shall stop or slow down the earthwork construction if these minimum standards are not met.

Leighton and Associates, Inc.

GENERAL EARTHWORK AND GRADING SPECIFICATIONS

Page 5 of 6 ends

4.7 Compaction Test Locations: The Geotechnical Consultant shall document the approximate elevation and horizontal coordinates of each test location. The Contractor shall coordinate with the project surveyor to assure that sufficient grade stakes are established so that the Geotechnical Consultant can determine the test locations with sufficient accuracy. At a . -minimum, two grade stakes within a horizontal distance of 100 feet and vertically less than 5 feet apart from potential test locations shall be provided.

5.0 Subdrain Installation
Subdrain systems shall be installed in accordance with the approved geotechnical report(s), the grading plan, and the Standard Details. The Geotechnical Consultant may recommend additional subdrains andlor changes in subdrain extent, location, grade, or material depending on conditions encountered during grading. All subdrains shall be surveyed by a land surveyor/civil engineer for line and grade aRer installation and prior to burial. Sufficient time should be allowed by the Contractor for these surveys.

6.0 Excavation
Excavations, as well as over-excavation for remedial purposes, shall be evaluated by the Geotechnical Consultant during grading. Remedial removal depths shown on geotechnical plans are estimates only. The actual extent of removal shall be determined by the Geotechnical Consultant based on the field evaluation of exposed conditions during grading. Where fill-over-cut slopes are to be graded, the cut portion of the slope shall be made, evaluated, and accepted by the Geotechnical Consultant prior to placement of materials for construction of the fill portion of the slope, unless otherwise recommended by the Geotechnical Consultant.

7.0 Trench Backfills

7.1 The Contractor shall follow all OHSA and CaVOSHA requirements for safety of trench excavations.

7.2 All bedding and backfill of utility trenches shall be done in accordance with the applicable provisions of Standard Specifications of Public Works Construction. Bedding material shall have a Sand Equivalent greater than 30 (SE>30). The bedding shall be placed to 1 foot over the top of the conduit and densified by jetting. Bacldill shall be placed and densified to a minimum of 90 percent of maximum from 1 foot above the top of the conduit to the surface.

7.3 The jetting of the bedding-around the conduits shall be observed by the Geotechnical Consultant.

7.4 The Geotechnical Consultant shall test the trench backfill for relative compaction. At least one test should be made for every 300 feet of trench and 2 feet of fill.

Leighton and Associates, Inc.

GENERAL EARTHWORK AND GRADING SPECIFICATIONS

Page 6 of 6 ends

7.5 Lift thickness of trench backfill shall not exceed those allowed in the Standard Specifications of Public Works Construction unless the Contractor can demonstrate to the Geotechnical Consultant that the fill lift can be compacted to the minimum relative compaction by his alternative equipment and method.

SLOPE FACE ---------- --- ----- -
----------
--- - - - -7c_. - - - - - - - - - - - - - - - ----WINDROW--------- - - ' - -j-- - - -- - --- - --- - JEFTED OR FLOODED

APPROVED SOIL
---
A ----
----
- -
Oversize rock is larger than 8 inhes - -
in largest dimension.
0 Backfill with approved soil jetted or
flooded in place to fill all the voids.

Do not bury rock within 10 feet of
finish grade.
----
Windrow of buried rock shall be
parallel to the finished dope face.

SECTION A-A'
J
PROFIlE ALONG WINDROW
----------------- ----------------- ------------------
-----
JElTED OR FLOODED

APPROVED SOIL

GENERAL EARTHWORK AND GRADING

OVERSIZE ROCK DISPOSAL SPECIFICATIONS

STANDARD DETAILS B

NATURAL
-
I-%.-- ------------- - ---- - -COMPACED FILL

TYPICAL --------

BENCHING
SUB DRAIN ALTERNATE A P"FoRATED 'IPE Dm FILTER MATERIAL WITH FILTER MATWW FILTER MATERIAL SHALL BE CLASS 2 PWMWBLEMATERLALPWSTATEOF CALIFORNIA SANDARD SPECIFIC4lION, OR AWROMDALTWNATE.

FILTER MATERIAL (9FT jm CWSS 2 GRADING AS WUOWS:

S~eve 9ze Peraent Pass~rg
1" 100
314" 90-100
318" 40-100
No. 4 2540
No. 8 18-33
No. 30 5-15
NO. 50 0-7
No. 200 0-3
SUBDRAIN ALTERNATE A-2
6" 0 MIN.

SUBDRAIN ALTERNATE B DETAIL OF CANYON SUBDRAIN TERMINAL J
314" GRAVEL WRAPPED IN FILTER FABRIC
12" MIN. OVERLAP
DESIGN

FINISHED WE FUTERFABRBC
(MIRAFI IQN CR
314" MAX. GRAML OR AL-NATE B-2 NU4 ER~W
ALTERNATE APPROVED EQuIVAlEFn.
--
(9FT jlrn
I_-
\3 PERFORATED PIPE IS 0Pn.N PER

GOVERNING AGENCY'S REQUIREMENTS
CANYON

SUBDRAIN

GENERAL EARTHWORK AND GRADING

SPECIFICATIONS

STANDARD DETAILS C
-----
0mET PIPES
44 NON-PERFORATED PIPE,
100' MAX. O.C. HORIZONTALLY
30' MAX. O.C. VERTICALLY
----------

SUBDRAIN ALTERNATE B
1, MIN. .* . 12" OVERVIP FROM ME TOP

KEY WIDM

SUBDRAIN ALTERNATE A POSITIVE SEAL WU) BE FILTER FABRIC

PROVIMD AT THE JOINT
TCCNNErnON FRCM
COUEClION PIPE TO CUTLtT PIPE
SUBDRAIN INSTALLATION - Subdrain collector pipe shall be installed with perforations down or, unless othenvise designated by the geotechnical consultant Outlet pipes shall be non-perforated pipe. The subdrain pipe shall have at least 8 perforations uniformly spaced per foot Perforation shall be I/$' to 1/2" if drilled holes are used. All subdrain pipes shall have a gradient at least 2% towards the SUBDRAIN PIPE - Subdrain pipe shall be ASTM D2751, ASTM Dl527 (Schedule 40) or SDR 23.5 ABS pipe or ASTM D3034 (Schedule 40) or SDR 23.5 PVC pipe.

GENERAL EARTHWORK AND GRADING

SPECIFICATIONS

STANDARD DETAILS D

CUT-FILL TRANSTION LOT OVEREXCAVATION
OMREXC4VATE

AND RECOMPACT
UNWEATHERED BEDW)Q< OR MATERIAL APPRDMD

BY THE GEOTKHNIW CCNSULTANT

SIDE HILL FILL FOR CUT PAD

GENERAL EARTHWORK AND GRADING

TRANSITION LOT FILLS SPEQRCATIONS

AND SIDE HILL FILLS STANDARD DETAILS E

NATURAL
\
/
I
0 I I
0 I
I I 11 Rev. 7/00
t--------- RESTRICTED USE AREA
i
C
OMREXC4VATE
0 I
/ I
0 I
0 / FINISHED CW PAD

AND RECCMPACT
(REPMEMENTFIU)

OVERBURDEN

PAD OVEREXCAVATION AND RECOMPAOICN

SHALL BE PERFCRMED IF SPECKED

BY THE GEOECHNICAL CCNSULTANT
~N~~ERED BEDW)O( OR MA1ERIALAPPRDMD
BY THE GEOTECHNICPL CCN9JLTANT
SUBDRAIN OPTIONS AND BACKFILL WHEN NAlIVE MATERIAL HAS EXPANSION INDEX OF 40 OPTION 1: PIPE SURROUNDED WKH
CLASS 2 PERMEABLE MATERIAL OPTION 2: GRAVEL WRAPPED

IN FILTER FABRIC
WTTH PROPER WllH PROPER

WATERPROORNG
(SEE GENERAL NOTES) WATERPROOFING
(SEE GENERAL NOTES) FILTER FABRIC
CLASS 2 PERMEABLE
FILTER MATERIAL V4 m 1% INCH SIZE
4 INCH DIAMETER

PERFORATED PIPE
Class 2 Filter Petmeable Material Gradation
Per Caltrans Specifications
sieve S~E Percent Passing
1" 100
314" 90-100
318" 40-100
NO. 4 25-40
NO. 8 18-33
NO. 30 5-15
NO. 50 0-7
No. 200 0-3
* Waterproofing should be provided where moisture nuisance p/oblem through the wall is undesirable. * Water proofing of the walls is not under purview of the geotechnical engineer * All drains should have a gradient of 1 percent minimum *Outlet portion of the subdtain should have a 4inch diameter solid pipe discharged into a suitable disposal area designed by the project engineer. The subdrain pipe should be accessible for maintenance (rodding) *Other subdrain backfill options are subject to the review by the geotechnical engineer and modification of design pammetefs. 1) Sand should have a sand equivalent of 30 or greater and may be densified by water jetting. 2) 1 Cu. ft. per ft. of 114- to 1 112-inch size gravel wrapped in filter fabric 3) Pipe type should be ASTM Dl527 Acrylonitrile Butadiene Styrene (ABS) SDR35 or ASTM Dl785 Polyvinyl Chloride plastic (PVC), Schedule 40, Armco A2000 PVC, or approved equivalent. Pipe should be installed with perforations down. Perforations should be 318 inch in diameter placed at the ends of a 120-degree arc in two rows at 3-inch on center (staggered) 4) Filter fabric should be Mitafi 140NC or approved equivalent. 5) Weephole should be 3-inch minimum diameter and provided at 10-foot maximum intmls. If scposure is permitted, weepholes should be located 12 inches above finished grade. If exposure is not permitted such as for a wall adjacent to a sidewalWcurb, a pipe under the sidewalk to be discharged through the curb face or equivalent should be pmided. Fwa basement-type wall, a proper subdrain outlet system should be provided.

FOR WALLS 6 FEET OR LESS IN HEIGHT
WHEN NATIVE MATERIAL HAS EXPANSION INDEX OF 550
Leighton and Associates, Inc.

A LEIGHTON GROUP COMPANY

TRANSMITTAL
To: Woodside Homes of California
23 12 1 Antonio Parkway, Suite 120
Rancho Santa Margarita, California 92688
Date: January 30,2004
Project No. 1 10712-002
Attention: Mr. Peter Evans
Transmitted:

X Herewith -
- Via Courier
- Client Pick Up
- Fed Ex
- Other
The Following:

Draft Report -
X Final Report -
- Extra Report
- Proposal
For:
- Your Use
X As Requested -
Subject: Geotechnical Review of Rough Grading Plans, Tract 3 1 194, Menifee, County of Riverside, California.

LEIGHTON AND ASSOCIATES, INC.

By: Scot Mathis
Distribution: (3) Addressee
(3) Hunsaker & Associates; Attention: Mr. Doug Snyder
41715 Enterprise Circle N., Suite 103 Temecula, CA 92590-5661 909.296.0530 rn Fax 909.296.0534 www.leig htongeo.com

July 1, 2021
Project No. 11813.003
Richland Communities Inc.
4100 Newport Place Drive
Newport Beach, CA 92672

Attention: Mr. Brian Hardy, VP – Land Development

Subject: Geotechnical Plan Review / Addendum
Golden Meadows, Tract 31194, Phase IV (PLN21-0199)
Menifee, California

In accordance with your request and authorization, we are pleased to present this addendum report providing geotechnical plan review and updated seismic coefficients for the subject project. This report also discusses current site conditions as observed during our recent geologic reconnaissance and confirm s our previous findings and recommendations.

PURPOSE AND SCOPE OF WORK
As indicated above, this addendum report is to provide a plan review and updated seismic coefficients per the 2019 California Building Code (CBC). More specifically, the scope of our work included the following:
 Review of available site-specific geologic information, including our 2004 geotechnical report performed for this site.
 Preparation of this addendum/ plan review report confirming our findings and providing updated recommendations pertaining to the proposed residential development.

SITE AND PROJECT DESCRIPTION
The proposed residential development (overall Tract 31194) is located southeast of Evans Road and Garbani Road in the City of Menifee, California (see Figure 1). Based on our recent site visit, the subject property is in generally the same geologic conditions as those described in our previous report (Leighton, 2004) . The proposed Phase IV development (subject of this review/addendum) generally constitutes the eastern portion of the overall site (Tract 31194) and encompasses approximately 43.7 acres. Based on provided site conceptual plan (Figure 2), Phase IV will be developed into 262 homesites Geotechnical Plan Review / Addendum July 1, 2021
Golden Meadows, Tract 31194, Phase IV (PLN21-0199)- Menifee, California Project No. 11813.003

- 2 -
with associated streets, utilities, a retention basin, and a park site. In addition, 2:1 c ut slopes up to a height of 110-feet are proposed along the northern/eastern site boundaries.

SUMMARY OF CONCLUSIONS & RECOMM ENDATIONS
Based on our review of the provided conceptual grading plan (Figure 2) , we confirm herewith that our recommendations contained in the referenced report (Leighton, 2004) remain valid except as superseded below.

General Earthwork Considerations
Due to anticipated shallow rock conditions and proposed site grading, deep excavations on this site are expected to require heavy ripping, blasting or other rock reduction techniques and will likely generate oversize rock materials (rock fragments greater than 12 inches). Based on County standards, oversize rock should not be placed in the upper ten (10) feet below finish pad grades.
2019 CBC Seismic Coefficients
The 2019 CBC site-specific seismic coefficients provided in table below are based on an interactive tools/programs currently available on USGS website and OSHPD seismic maps. These seismic coefficients were based on Site Class C since this site is generally underlain by relatively shallow bedrock.

Site Seismic Coefficients / Coordinates Site
Latitude 33.65155
Longitude -117.18727
Site Class C
Spectral Response (short), SS 1.41g
Spectral Response (1 sec), S1 0.52g
Site Modified Peak Ground Acceleration, PGAM 0.72
Short Period Site Coefficient at 0.2s Period, Fa 1.20
Long Period Site Coefficient at 1s Period, Fv 1.48
Max. Considered Earthquake Spectral Response Acceleration (short), SMS 1.69g Max. Considered Earthquake Spectral Response Acceleration – (1 sec), SM1 0.77g 5% Damped Design Spectral Response Acceleration (short), SDS 1.12g 5% Damped Design Spectral Response Acceleration (1 sec), SD1 0.51g Site-Specific Peak Ground Acceleration, PGA 0.60
g = Gravity Acceleration

Geotechnical Plan Review / Addendum July 1, 2021
Golden Meadows, Tract 31194, Phase IV (PLN21-0199)- Menifee, California Project No. 11813.003 - 3
-

CLOSURE
We appreciate the opportunity to work with you on this project. If you have any questions regarding this report, please call us at your convenience at (866) LEIGHTON, direct at the phone extensions or e-mail addresses listed below.

Respectfully submitted,
LEIGHTON AND ASSOCIATES, INC.

Simon I. Saiid, GE 2641
Principal Engineer
Ext. 8013; [email protected]
Robert F. Riha, CEG 1921
Senior Principal Geologist
Ext. 8914; [email protected]
At
tachment: References
Figure 1 – Site Location Concept Plan
Figure 2 – Proposed Phase IV Concept Plan
Di
stribution: (1) a ddressee (pdf via email)

Geotechnical Plan Review / Addendum July 1, 2021
Golden Meadows, Tract 31194, Phase IV (PLN21-0199)- Menifee, California Project No. 11813.003 References
Leighton and Associates, Inc., 2004a, Geotechnical Review of Rough Grading Plans, Tract 31194, Menifee, County of Riverside, California, PN. 110712 -002, dated January

30. Leighton and Associates, Inc., 2004b, Geotechnical Review Update, Tentative Tract No. 31194, Menifee Area, County of Riverside, California, PN. 110712.004, dated November 2.

Leighton and Associates, Inc., 2017, Results of Onsite Percolation/Infiltration Testing, Proposed Storm Water Infiltration Basins, Golden Meadows, Tract 31194-1, -2, &- 3, City of Menifee, Riverside County, California, PN 11813.001, dated October 9.

Leighton and Associates, Inc., 2021, Geotechnical Exploration , Proposed Water Tank, Golden Meadows – Tract 31194, Menifee Area, Riverside County, California, PN 11813.002, dated April 7.

OSHPD, 2021, Seismic Design Maps, an interactive computer program on OSHPD website to calculate Seismic Response and Design Parameters based on ASCE 7-16 seismic procedures, https://seismicmaps.org/
.

The Galloway Group, 2021, Conceptual Site Plan, Golden Meadows, dated March 16, 2021.
³
0 2,000 4,000
Feet
Figure 1
Legend
Approximate Limits of Phase 4 Approximate Site Boundary
Leighton

SITE LOCATION MAP
Scale:
Base Map: ESRI ArcGIS Online 2021 1 " = 2,000 '
Project: 11813.003 Eng/Geol: SIS/RFR Map Saved as V:\Drafting\11813\003\Maps\11813-003_F01_SLM_2021-07-01.mxd on 7/1/2021 12:26:32 PM Author: Leighton Geomatics (mmurphy) Date: July 2021
Plan Review / Addendum Report Golden Meadows  Overall Tract 31194 Menifee, California
³
0 300 600
Feet
Figure 2
Leighton
Scale:

Base Map: Conceptual Site Plan by The Galloway Group,
dated 3/16/2021.
1 " = 300 '
Project: 11813.003 Eng/Geol: SIS/RFR
Map Saved as V:\Drafting\11813\003\Maps\11813-003_F02_SP_2021-07-01.mxd on 7/1/2021 12:35:53 PM Author: Leighton Geomatics (mmurphy)
Date: July 2021

SITE CONCEPT PLAN
Plan Review / Addendum Report
Golden Meadows Phase IV (PLN21-0199)
East Portion of Tract 31194
Menifee, California

This page intentionally left blank.

Appendix H. Phase I Environmental Site
Assessment

PHASE I ENVIRONMENTAL SITE ASSESSMENT
Golden Meadows - Tract 31174
NW Corner of Wickerd Road and Ascot Way
Menifee, California 92868
Prepared For:

Richland Communities
3161 Michelson Drive, Suite 425
Irvine, CA 92612
August 9, 2021
Hillmann Project Number C3-8557
Yo
ur Property. Our Priority.

Making a better future for all the communities we touch. www.HillmannConsulting.com

Your Property. Our Priority.

Making a better future for all the communities we touch. www.HillmannConsulting.com
August 9, 2021
Mr. Brian Hardy
Richland Communities
3161 Michelson Drive, Suite 425
Irvine, CA 92612
RE: Phase I Environmental Site Assessment
Golden Meadows
NW Corner of Wickerd Road and Ascot Way
Menifee, California 92868
Hillmann Project No: C3-8557
Dear Mr. Hardy:

Hillmann Consulting LLC is pleased to provide the results of our Phase I Environmental Site Assessment of the above r eferenced property. This assessment was performed in general accordance with the scope and limitations of ASTM Practice E1527 -13, which is the latest version of the E1527 standard published by the ASTM.

We appreciate the opportunity to provide environmental due diligence services. If you have any questions concerning this report, or if we can assist you in any other matter, please contact our office at 714-634-9500.

Sincerely,
Hillmann Consulting, LLC
Shilpa Sunil Ryan Terwilliger
Senior Project Manager Western Regional Manager

Hillmann Consulting LLC

Phase I Environmental Site Assessment -i- Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California

TABLE OF CONTENTS

1.0 FINDINGS, OPINIONS, AND CONCLUSIONS ........................................................................ 1

1.1 Summary of Project Details ......................................................................................................................... 1

1.2 Findings Summary Table ............................................................................................................................. 2

1.3 Findings and Conclusions ............................................................................................................................ 2

1.4 Business Environmental Risks / Non-ASTM Scope .................................................................................... 4

2.0 INTRODUCTION .......................................................................................................................... 5

2.1 Purpose and Scope ....................................................................................................................................... 5

2.2 Property Location/Legal Description ........................................................................................................... 7

2.3 Data Gaps ..................................................................................................................................................... 7

2.4 User Reliance ............................................................................................................................................... 8

2.5 Significant Assumptions .............................................................................................................................. 8

2.6 General Limitations and Exceptions ............................................................................................................ 8

3.0 USER PROVIDED INFORMATION ........................................................................................ 11

3.1 Prior Environmental Reports/Documentation ............................................................................................ 11

3.2 User Questionnaire ..................................................................................................................................... 13

3.3 Reason for Performing Phase I ESA .......................................................................................................... 14

4.0 RECORDS REVIEW ................................................................................................................... 15

4.1 Physical Setting Sources ............................................................................................................................ 15

4.2 Historical Use – Property and Adjoining Properties .................................................................................. 15

4.3 Standard Environmental Record Sources ................................................................................................... 19

4.4 Additional Environmental Record Sources ................................................................................................ 23

5.0 SITE RECONNAISSANCE ........................................................................................................ 25

5.1 Methodology and Limiting Conditions ...................................................................................................... 25

5.2 General Site Setting .................................................................................................................................... 25

5.3 Interior & Exterior Observations ................................................................................................................ 26

6.0 INTERVIEWS .............................................................................................................................. 29

6.1 Interviews with Past and Present Owners and Occupants .......................................................................... 29

6.2 Interviews with State and/or Local Government Officials ......................................................................... 29

7.0 BUSINESS ENVIRONMENTAL RISKS .................................................................................. 30

7.1 Asbestos-Containing Material (ACM) ....................................................................................................... 30

7.2 Lead-Based Paint........................................................................................................................................ 30

7.3 Radon ......................................................................................................................................................... 30

7.4 Mold/Microbial Damage ............................................................................................................................ 30

7.5 NWI Mapped Wetlands .............................................................................................................................. 31

7.6 Lead in Drinking Water .............................................................................................................................. 31

8.0 REFERENCES ............................................................................................................................. 32

9.0 APPENDICES .............................................................................................................................. 33 Appendix A Site Diagram/Vicinity Map
Appendix B Site Photographs
Appendix C Questionnaires / User Provided Information
Appendix D Historical Records Documentation
Appendix E Regulatory Records Documentation
Appendix F Other Documents / Lab Results
Appendix G Project Personnel Qualifications

Hillmann Consulting LLC

Phase I Environmental Site Assessment -ii- Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California List of Abbreviations/Acronyms

Hillmann may use the following abbreviations and acronyms for common terminology described in our report. Not all abbreviations or acronyms may be applicable to this report:

ACM – Asbestos Containing Material
AOC – Area of Concern
AST – Aboveground Storage Tank
ASTM – American Society for Testing Materials
BER – Business Environmental Risk
CEA – Classification Exception Area
CERCLA – Comprehensive Environmental Response Compensation and Liability Act CERCLIS – Comprehensive Environmental Response Compensation and Liability Information System CESQG – Conditionally Exempt Small Quantity Generator
COC – Chemicals of Concern
CORRACTS – Corrective Action Sites
CREC – Controlled Recognized Environmental Condition
DNPL – Delisted National Priority List
DTSC – Department of Toxic Substances Control
ENG – Engineering
ERNS – Emergency Response Notification System
FDEP – Florida Department of Environmental Protection
FDNY – Fire Department, City of New York
FDOT – Florida Department of Transportation
FOI/FOIA/FOIL – Freedom of Information / Freedom of Information Act / Freedom of Information Letter HVAC – Heating Ventilation & Air Conditioning
HREC – Historic Recognized Environmental Condition
IAQ – Indoor Air Quality
ISRA – Industrial Site Recovery Act
LBP – Lead-Based Paint
LQG – Large Quantity Generator
LTANK – Leaking Storage Tank
LUST – Leaking Underground Storage Tank
MassDEP – Massachusetts Department of Environmental Protection SDS/MSDS – Safety Data Sheet / Material Safety Data Sheet NA – Not Applicable
NCDOH – Nassau County Department of Health
NFA – No Further Action
NFRAP – No Further Remedial Actions Planned
NJDEP – New Jersey Department of Environmental Protection NPDES – National Pollutant Discharge Elimination System NPL – National Priority List
NYCDEP – New York City Department of Environmental Protection NYCDOB – New York City Department of Buildings
NYCOER – New York City Office of Environmental Remediation NYSDEC – New York State Department of Environmental Conservation OPRA – Open Public Records Act
PADEP – Pennsylvania Department of Environmental Protection PAH – Polycyclic Aromatic Hydrocarbon
PCE – Perchloroethylene
RAO – Response Action Outcome
RCRA – Resource Conservation and Recovery Act
RCRIS – Resource Conservation and Recovery Information System REC – Recognized Environmental Condition
RWQCB – Regional Water Quality Control Board
SCAQMD – South Coast Air Quality Management District
SCDHS – Suffolk County Department of Health Services
SDG – Significant Data Gap
SEMS – Superfund Enterprise Management System
SRP – Site Remediation Program
SQG – Small Quantity Generator
SVOC – Semi-Volatile Organic Compound
TCE – Trichloroethylene
TSDF – Treatment Storage and/or Disposal Facility
USEPA – United States Environmental Protection Agency
UST – Underground Storage Tank
VEC – Vapor Encroachment Condition
VOC – Volatile Organic Compound
Hillmann Consulting LLC

Phase I Environmental Site Assessment -1- Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California

1.0 FINDINGS, OPINIONS, AND CONCLUSIONS

Hillmann Consulting, LLC (Hillmann) performed a Phase I Environmental Site Assessment (ESA) of NW Corner of Wickerd Road and Ascot Way , Menifee, California (the Property). The assessment has been conducted in accordance with our contracted scope of w ork and the ASTM Standard Practice E 1527 -13 for Phase I Environmental Site Assessments and All Appropriate Inquiries (AAI) Final Rule 40 CFR Part 312. This section contains a summary of findings, opinions and conclusions made by this assessment. However, this section, alone, does not constitute the complete assessment. The report must be read in its entirety.

1.1 Summary of Project Details

Primary Street Address: NW Corner of Wickerd Road and Ascot Way City: Menifee County: Riverside State: California
Tax ID/Parcel Number: 360-0300-002, -003, -004, -005, -006, -009, 360-350-001 Property Owner: Richland Meadowland/Hill County S A
Zoning Designation: R-5 360-300-003, R-4 360-300-002, R-1 360-300-004, -005, 006, -009, -001
Approx. Property Area: 206.8 acres
Buildings/# of Floors NA
Approx. Building Area: NA
Approx. Year Built: NA
Commercial Occupants: NA
Current Use: Undeveloped land
Prior Uses: Undeveloped, agricultural
Inspected By: Ms. Shilpa Sunil
Site Contact/Company: Ms. Jessica Toohey/Richland Planned Communities Site Escort/Company: Unescorted
Inspection Date: July 29, 2021
Weather Conditions: Fair, 60 degrees F

Hillmann Consulting LLC

Phase I Environmental Site Assessment -2- Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California

1.2 Findings Summary Table

Assessment Subject No
REC REC CREC HREC Rpt.

Ref.

Property Regulatory Records Review: X 4.3
Property Historical Records Review: X 4.2
Bulk Petroleum Storage: X 5.3
On-Site Operations: X 5.3
On-Site Haz-Mat Storage/Use/Spills: X 5.3
Transformers/Hydraulic Systems: X 5.3
Waste Discharges: X 5.3
Interviews: X 6.0
Adjoining & Nearby Properties: X 4.3

5.2 Prior Env. Reports/User Provided Info: X 3.0
Data Gaps: X 2.3

1.3 Findings, Opinions and Conclusions

1.3.1 Recognized Environmental Conditions

Hillmann has performed a Phase I Environmental Site Assessment in accordance with the scope and limitations of ASTM Practice E1527-13 of the Property as described in Section 2 of this report.

Any additions to, exceptions to, or deletions from this practice are also described in Section 2 of this report. This assessment has revealed no evidence of recognized environmental conditions in connection with the Property, except for the following:

RECOGNIZED ENVIRONMENTAL CONDITIONS
No RECs were identified.

HISTORICAL RECOGNIZED ENVIRONMENTAL CONDITIONS
No HRECs were identified.

CONTROLLED RECOGNIZED ENVIRONMENTAL CONDITIONS
No CRECs were identified.

SIGNIFICANT DATA GAPS
No SDGs were identified.

1.3.2 REC Response Action Recommendations

The following table presents recommended response actions to the identified RECs for further investigation and/or corrective action:

Hillmann Consulting LLC

Phase I Environmental Site Assessment -3- Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California

REC RESPONSE ACTION SUMMARY TABLE
REC Response Action
(None)

1.3.3 Notable Environmental Conditions / De Minimis Conditions

The following environmental conditions were identified, but are not considered to be a REC in connection with the Property:

NOTABLE ENVIRONMENTAL CONDITIONS / DE MINIMIS CONDITIONS

1. Prior to 1938 to at least 2002, the Property consisted largely of agricultural land with what appears to be a small development related to agricultural purposes on the west portion of the Property. Since at least 2005, the Property has been used as undeveloped land.

2. Two water wells were observed at the southwestern portion of the Property. Hillmann recommends that prior to redevelopment; the water well should be properly abandoned under applicable local rules and regulations.

1.3.4 Environmental Professional Statement

I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in §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 performed all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312.

________________________________
Ryan Terwilliger
Environmental Professional

Hillmann Consulting LLC

Phase I Environmental Site Assessment -4- Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California

1.4 Business Environmental Risks / Non-ASTM Scope

Hillmann has performed a limited review of the following potential Business Environmental Risks (BER), also known as “Non -ASTM Scope concerns”, in accordance with the contracted scope of work scope for this assessment. The following is a summary of findings for applicable BER s. For a more detailed discussion of the findings and contracted scope of work, please see the referenced report section.

BUSINESS ENVIRONMENTAL RISKS / NON-ASTM SCOPE
Subject Findings Not
Appl.

Rpt.

Ref.

Asbestos X 7.1
Lead Paint X 7.2
Radon Property is located in the USEPA radon designation Zone 2 or 'moderate risk' area for radon. 7.3
Mold /
Microbial
Damage

X 7.4
NWI
Wetlands
No mapped wetland areas were depicted at the Property. 7.5 Lead in
Drinking
Water

X 7.6

Hillmann Consulting LLC

Phase I Environmental Site Assessment -5- Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California

2.0 INTRODUCTION

2.1 Purpose and Scope

This assessment was conducted utilizing generally accepted Phase I ESA industry standards in accordance with the ASTM Standard Practice E1527-13. The ASTM describes these methodologies as representing good commercial and customary practi ce in the United States of America for conducting an environmental site assessment of a parcel of commercial real estate with respect to the range of contaminants within the scope of the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) and petroleum products. As such, this practice is intended to permit a user to satisfy one of the requirements to qualify for the innocent landowner, contiguous property owner or bona fide prospective purchaser limitations on CERCLA liability (hereinafter, the “landowner liability protections,” or “LLPs”): that is, the practice that constitutes all appropriate inquiries into the previous ownership and uses the property consistent with good commercial and customary practice as defined at 42 U.S.C. §9601(35) (B). The primary goal of the processes established by ASTM E1527 -13 is to identify recognized environmental conditions in connection with the Property.

The term recognized environmental condition (REC) is defined by the ASTM as the presence or likely presence of any hazardous substances or petroleum products in, on or at a property: (1) due to a 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.

The ASTM has also defined the terms historical recognized environmental conditions and controlled recognized environmental conditions as two additional types of RECs. The term historical recognized environmental condition (HREC) 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 the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the Property to any required controls (for example, property use restrictions, activity and use limitations, institutional controls or engineering controls).

The term controlled recognized environm ental condition (CREC) 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, with hazardous substan ces or petroleum products allowed to remain in place subject to the implementation of required controls.

Conditions determined to be “de minimis conditions” are not considered to be RECs , HRECs or CRECs. De minimis condition is defined by the ASTM , “…as a condition that generally does not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies.”

The chief components of this assessment are generally described as follows:

• A non-invasive visual reconnaissance of the Property and adjoining properties in accordance with ASTM guidelines for evidence of RECs.

Hillmann Consulting LLC

Phase I Environmental Site Assessment -6- Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California • Interviews of past and present owners and o ccupants and state and local government officials, seeking information related to the potential presence of RECs at the Property.

• A review of standard physical record sources for available topographic, geologic and groundwater data.

• A review of standard historic record sources, such as fire insurance maps, city directories, aerial photographs, prior reports and interviews, etc., to determine prior uses of the Property from the present, back to the Property’s first developed use, or back to 1940, whichever is earlier.

• A review of standard environmental record sources including federal and state environmental databases, and additional environmental record sources, to identify potential regulatory concerns with the Property, adjoining properties and properties located within the surrounding area.

An evaluation of environmental or other regulatory compliance matters is excluded from the scope of this assessment.

These methodologies are described as representing good commercial and customary pract ice for conducting an Environmental Site Assessment of a property for the purpose of identifying recognized environmental conditions.

2.1.1 Business Environmental Risks/Non-ASTM Scope Considerations

In accordance with our contract agreement, Hillmann may have addressed the following potential environmental subject matters that are outside of the requirements of the ASTM E1527-13 standard:

Asbestos-Containing Materials (ACM): A cursory non-intrusive visual screening for the presence of suspect ACM within the accessed areas of buildings built prior to 1990 on the Property. It is emphasized that this cursory non-intrusive visual screening does not constitute a n asbestos survey/inspection of the premises. A n asbestos survey/inspection should be sought by the report User(s) if more certainty is desired regarding ACM and potential asbestos hazards at the Property.

Furthermore, a review of regulatory compliance matters pertaining to asbestos is excluded from the scope of work.

Lead-Based Paint (LBP): A cursory non-intrusive visual screening of the condition of painted surfaces in the accessed areas of residential buildings/units built prior to 1980 on the Property. It is emphasized that this cursory non-intrusive visual screening does not constitute a comprehensive survey for LBP or potential lead hazards. A comprehensive inspection should be sought by the report User(s) if more certainty is desired regarding LBP at the Property. Furthermore, a review of regulatory compliance matters pertaining to lead-based paint is excluded from the scope of work.

USEPA Designated Radon Potential: Review of general non -site specific data published by the USEPA regarding the Radon Zone classification for the area of the Property.

Mold/Microbial Damage: A cursory non-intrusive visual screening within the accessed areas of buildings on the Property for evidence of systemic microbial problems, including visible mold Hillmann Consulting LLC

Phase I Environmental Site Assessment -7- Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California growth, water damaged building materials or musty odors. It is emphasized that this cursory non- intrusive visual screening does not constitute a comprehensive survey for moisture/mold/microbial damage. A more comprehensive inspection should be sought by the report User(s) if more certainty is desired regarding the potential for moisture/mold/microbial damages at the Property.

NWI Wetlands: Review of US Fish and Wildlife Service National Wetland Inventory digitized data of mapped wetlands as presented in the attached EDR Radius Map plus Geocheck Report.

It is emphasized that, regardless of the wetlands data obtained via the EDR Geocheck -Physical Setting Source Addendum, a delineation of regulated wetlands by a qualified professional would be warranted to determine the presence or absence of regulated wetlands at the Property.

Lead in Drinking Water: Review of the potential for elevated levels of lead in the drinking water by determining the source of the drinking water supply and a review of available testing or compliance data reports.

2.2 Property Location/Legal Description

Property location and legal description details are described as follows:

Primary Street Address: NW Corner of Wickerd Road and Ascot Way City: Menifee County: Riverside State: California
Tax ID/Parcel Number: 360-0300-002, -003, -004, -005, -006, -009, 360-350-001 Approx. Land Area: 206.8 acres
Apprx. Latitude/Longitude: North 33.652357 degrees/West 117.186516 degrees Additional Details (if appl.): NA
Property Owner: Richland Meadowland/Hill County S A
Zoning Designation: R-5 360-300-003, R-4 360-300-002, R-1 360-300-004, -005, 006, -009, -001

2.3 Data Gaps

A data gap is defined by the ASTM as a lack of or inability to obtain information required by this practice despite good faith efforts by the environmental professional to gather such information. A data gap is only significant if other information and/or profession al experience raises reasonable concerns involving the data gap and the ability to determine the presence or absence of recognized environmental conditions. The following table summarizes data gaps encountered during the assessment as well as a discussion of their significance.

Data Gap: Significant
(Yes/No)?
Discussion
Historical records data failure No The date and/or type of the first developed use of the Property was not documented.

Hillmann Consulting LLC

Phase I Environmental Site Assessment -8- Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California Record gaps exceeding five years were encountered; however, no significant site use changes are suspected during these intervals.

Response to agency records
requests not received as of date
of report.

No Any additional information indicative of a REC will be forwarded upon receipt.

2.4 User Reliance

This report is for the exclusive use of the User(s) named on the front cover. No other party(ies) shall have any right to rely on the content of this report without first obtaining the consent of the original report User; and without obtaining written consent from Hillmann in the form of a letter of reliance or report recertification.

2.5 Significant Assumptions

The following significant assumptions are made:

• The site operations at the time of the site visit are assumed to reflect typical site conditions relative to potential environmental conditions and that no concealment of environmental conditions or releases by site owners or occupants has occurred. Likewise, it is assumed that no areas of the Property with potential environmental concerns or RECs were concealed or otherwise not reported, intentionally or unknowingly, by the Property owners/occupants and/or site escort at the time of the site visit.

• For the purpose of estimating the approximate direction of groundwater flow in the absence of site specific groundwater data, unless indicated otherwise, an assumption has been made that the gradient of groundwater flow follows the surface topography of the Property and immediate surrounding area.

2.6 General Limitations and Exceptions

2.6.1 Limitations

The report turnaround time specified by the contract agreement for this assessment may present a limitation to the availability of pertinent regulatory agency records. Such limitations, if encountered, are further specified in Section 4.4.

Significant limitations related to the condition or accessibility of the Property at the time of the site reconnaissance, if encountered, are reported in Section 5.1.

2.6.2 Other Exceptions or Deletions

No other exceptions or deletions from the ASTM Standard E1527-13 are reported.

Hillmann Consulting LLC

Phase I Environmental Site Assessment -9- Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California

2.6.3 Special Terms and Conditions

This Phase I Environmental Site Assessment has been prepared using reasonable efforts in each phase of its work to identify recognized environmental conditions associated with hazardous substances, wastes and petroleum products at the Property. Findings within this report are based on information collected from obs ervations made on the day of the site reconnaissance and from reasonably ascertainable information obtained from governing public agencies and private sources.

This report is not definitive and should not be assumed to be a complete or specific definiti on of the conditions above or below grade. Information in this report is not intended to be used as a construction document and should not be used for demolition, renovation , site development, redevelopment, or other construction purposes. No representation or warranty is made that the past or current operations at the Property are, or have been, in compliance with all applicable federal, state and local laws, regulations and codes.

Findings, conclusions and recommend ations presented in this report are b ased on visual observations of the Property, interviews conducted, the records reviewed, information provided by the Client, and/or a review of readily available and supplied drawings and documents. Information obtained during the assessment , whether writt en, graphic or verbal, provided by the Property contact(s) or as shown on any documents reviewed or received from the Property contact, owner or agent, or government agency source; is assumed to be accurate except as specifically stated otherwise in this report. Independent verification of the accuracy or completeness of all information reviewed or received during the course of this assessment is not made and excluded from the scope of work for this assessment. No warranty or guarantee is made of the accuracy or completeness of information that was obtained from ostensibly knowledgeable individuals, regulatory agency representatives or other secondary sources.

Regardless of the findings stated in this report, Hillmann is not responsible for consequences or conditions arising from facts that were concealed, withheld or not fully disclosed at the time the assessment was conducted.

This report does not warrant against future operations or conditions, nor does it warrant against operations or conditions present of a type or at a location not investigated.

The regulatory database report provided is based on an evaluation of the data collected and compiled by a contracted data research company. The regulatory research is designed to meet the requirements of ASTM Standard E1527 -13. Hillmann can neither warrant nor guarantee the accuracy or completeness of the information obtained from the regulatory database report provider during the course of this assessment.

Subsurface conditions may differ from the conditions implied by the surface observations and can only be reliably evaluated through intrusive techniques.

Reasonable efforts have been made during this assessment to identify aboveground and underground storage tanks and ancillary equipment. Reasonable effort s are limited to information gained from visual observation of largely unobstructed areas, recorded database information held in public record and available information gathered from interviews. Such methods may not identify Hillmann Consulting LLC

Phase I Environmental Site Assessment -10- Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California surficial and subsurface features that may have been hidden from view due to parked automobiles and other vehicles, snow cover, vegetative growth, pavement, construction or debris pile storage or incorrect information from sources.

No guarantee, explicit or implied, is made that the re cords pertaining to historical ownership or occupancy which were reviewed represent a comprehensive or precise delineation of past Property ownership or tenancy for legal purposes.

The ASTM E1527 -13 standard states that recommendations are not required to be included in a Phase I ESA report; however, further that recommendations are an additional service that may be useful in the User’s analysis of landowner liability protections or business environmental risks; and that the User should consider whether recommendations for additional inquiries or other services are desired.

The recommended response actions to the identified RECs presented in Section 1.3, if any, are not intended to represent the only course(s) of action to take; nor does it imply any opinion as to the timing of the action. Furthermore, it is emphasized that additional response actions may become warranted depending on the outcome of the initial action(s) taken. Hillm ann advises that consultation with legal counsel familiar with environmental and real estate law may be beneficial to the decision making process for the type and timing of a response action to identified RECs, if any.

Due to the limited nature of our review of potential Business Environmental Risks, the User of the report should consider whether to take additional action(s) to further define, properly manage and/or mitigate potential BERs.

In the event of any conflict between the terms and conditions o f this report and the terms and conditions of the consulting services agreement for this project, the consulting services agreement shall control.

Hillmann Consulting LLC

Phase I Environmental Site Assessment -11- Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California

3.0 USER PROVIDED INFORMATION

The term “User” is defined by ASTM as the party seeking to use Practice E1527 to complete an environmental site assessment of the Property; specifically, the entities named on the front cover to which the report has been addressed.

3.1 Prior Environmental Reports/Documentation

The following prior environmental reports/documentation was provided:

Phase I Environmental Site Assessment – Golden Meadows, Menifee, California prepared by Hillmann Consulting, LLC and dated January 25, 2013. Below is a summary of the Phase I Environmental Site Assessment:

• Based on the historic usage of the Property for crop fields, historic applications of pesticides have likely occurred at the Property. Hillmann did not identify any documented storage or usage of pesticides at the time of the assessment. Notably, Hillmann did not identify any areas of bulk storage or mixing areas for pesticides at the time of the assessment.

• Based on the historical use of the Property as crop fields, if the Property is planned for redevelopment, additional investigation would be recommend ed to further assess whether elevated levels of pesticide compounds exist in the surface soils at the Property.

Phase I Environmental Site Assessment – Golden Meadows, Tract 31174, Menifee, California prepared by Hillmann Consulting, LLC and dated August 31, 2017. Any additions to, exceptions to, or deletions from this practice are also described in Section 2 of this report. The report indicated the following of the Phase I Environmental Site Assessment:

“A prior report from Hillmann identified the potential for elevated pesticide levels of the Property due to historic use as agricultural land and recommended further investigation. During this site visit of this assessment Hillmann collected twenty-four (24) soil samples and analyzed them for organochlorine pesticides (OCPs), Title 22 metals, and polycyclic aromatic hydrocarbons (PAHs).

The sampling locations are shown on Figure 2. Site Diagram. The results were below the detection level for all OCPs and PAHs analyzed. Below is the summary of the OCP results:

Summary of Organo-Chlorine Pesticide Results (mg/Kg)
Sample ID 4,4 DDD 4,4 DDE 4,4 DDT Other OCP
(Endrin Aldehyde) Other OCP
(Endosulfan II)
B-1 ND<0.002 ND<0.002 ND<0.002 ND<0.002 ND<0.002
B-2 ND<0.002 ND<0.002 ND<0.002 ND<0.002 ND<0.002
B-3 ND<0.002 ND<0.002 ND<0.002 ND<0.002 ND<0.002
B-4 ND<0.002 ND<0.002 ND<0.002 ND<0.002 ND<0.002
B-5 ND<0.002 ND<0.002 ND<0.002 ND<0.002 ND<0.002
B-6 ND<0.002 ND<0.002 ND<0.002 ND<0.002 ND<0.002
B-7 ND<0.002 ND<0.002 ND<0.002 ND<0.002 ND<0.002
Hillmann Consulting LLC

Phase I Environmental Site Assessment -12- Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California Sample ID 4,4 DDD 4,4 DDE 4,4 DDT Other OCP
(Endrin Aldehyde) Other OCP
(Endosulfan II)
B-8 ND<0.002 ND<0.002 ND<0.002 ND<0.002 ND<0.002
B-9 ND<0.002 ND<0.002 ND<0.002 ND<0.002 ND<0.002
B-10 ND<0.002 ND<0.002 ND<0.002 ND<0.002 ND<0.002
B-11 ND<0.002 ND<0.002 ND<0.002 ND<0.002 ND<0.002
B-12 ND<0.002 ND<0.002 ND<0.002 ND<0.002 ND<0.002
B-13 ND<0.002 ND<0.002 ND<0.002 ND<0.002 ND<0.002
B-14 ND<0.002 ND<0.002 ND<0.002 ND<0.002 ND<0.002
B-15 ND<0.002 ND<0.002 ND<0.002 ND<0.002 ND<0.002
B-16 ND<0.002 ND<0.002 ND<0.002 ND<0.002 ND<0.002
B-17 ND<0.002 ND<0.002 ND<0.002 ND<0.002 ND<0.002
B-18 ND<0.002 ND<0.002 ND<0.002 ND<0.002 ND<0.002
B-19 ND<0.002 ND<0.002 ND<0.002 ND<0.002 ND<0.002
B-20 ND<0.002 ND<0.002 ND<0.002 ND<0.002 ND<0.002
B-21 ND<0.002 ND<0.002 ND<0.002 ND<0.002 ND<0.002
B-22 ND<0.002 ND<0.002 ND<0.002 ND<0.002 ND<0.002
B-23 ND<0.002 ND<0.002 ND<0.002 ND<0.002 ND<0.002
B-24 ND<0.002 ND<0.002 ND<0.002 ND<0.002 ND<0.002
Residential RSL 2.3 2.0 1.9 Var. Var.

Commercial RSL 9.6 9.3 8.5 Var. Var.

Low concentration of various metals was detected; however, these were all well below the California Human Health Screening Levels (CHHSLs) as set by the DTSC. Due to these results, the historic use of the Property as agricultural land is not considered to be a REC in connection with the Property”.

This assessment has revealed no evidence of recognized environmental conditions in connection with the Property.”

Third Party Report Review of Phase I Environmental Site Assessment (Review) City of Menifee Trac# 31174, PLN21-0199 - Golden Meadows Project, Assessor’s Parcel Numbers (APNs) 360300002, -03, - 04, -05, -06, -09, 360350001 Northwest of the Intersection of Wicker Road and Ascot Way, Menifee California 92584 prepared by SCS Engineers dated July 12, 2021. The report indicated the following of the Phase I Environmental Site Assessment review:

“SCS recommends that if the City of Menifee acts in a capacity as a relying party for the Site (i.e., as a lender extending credit to be secured by the Site, any purchaser, transferee or assignee, of a mortgage loan [or any portion thereof]), that the City of Menifee consider requesting a reliance letter from Hillman as a relying party for the Phase I ESA report for the Site”.

Hillmann Consulting LLC

Phase I Environmental Site Assessment -13- Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California

3.2 User Questionnaire

Section 6 of the ASTM E1527-13 standard describes certain tasks required to be performed by the report User in order to qualify for landowner liability protections to CERCLA liability. To assist the report User to meet these requirements, the ASTM E1527 -13 standard recommends a questionnaire of inquiries (User Questionnaire) specified in 40 CFR 312.25, 312.28, 312.29, 312.30, and 312.31 be provided to the original report User. A User Questionnaire has been provided to the report User; however, a completed questionnaire was not returned to Hillmann.

Question: Yes/No: Detail:

Environmental liens that are filed or recorded against the property:

Did a search of recorded land title records identify any environmental liens filed or recorded against the property under federal, tribal, state or local law?
NR No Response
Activity and use limitations that are in place on the property or that have been filed or recorded against the property:

Did a search of recorded land title records (or judicial records where appropriate, identify any AULs, such as engineering controls, land use restrictions or institutional controls that are in place at the property and/or have been filed or recorded against the property under federal, tribal, state or local law? NR
Specialized knowledge or experience of the person seeking to qualify for the LLP:

Do you have any specialized knowledge or experience related to the property or nearby properties? For example, are you involved in the same line of business as the current or former occupants of the property or an adjoining property so that you would have specialized knowledge of the chemicals and
processes used by this type of business?
NR
Relationship of the purchase price to the fair market value of the property if it were not contaminated:

Does the purchase price being paid for this property reasonably reflect the fair market value of the property? If you conclude that there is a difference, have you considered whether the lower purchase price is because contamination is known or believed to be present at the property?

NR
Commonly Known or Reasonably Ascertainable
Information:

Are you aware of commonly known or reasonably ascertainable information about the property that would help the
environmental professional to identify conditions indicative of releases or threatened releases? For example,

-Do you know the past uses of the property?
NR
-Do you know of specific chemicals that are present or were once present at the property?

NR
-Do you know of spills or other chemical releases that have taken place at the property?

NR
Hillmann Consulting LLC

Phase I Environmental Site Assessment -14- Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California Question: Yes/No: Detail:
-Do you know of any environmental cleanups that have taken place at the property?

NR
The degree of obviousness of the presence or likely presence of contamination at the property, and the ability to detect the contamination by appropriate investigation:

Based on your knowledge and experience related to the property are there any obvious indicators that point to the presence or likely presence of releases at the property?
NR
Litigation/Administrative Proceedings/Government Notices As the User of this ESA, do you have knowledge of (1) any pending, threatened, or past litigation relevant to hazardous substances or petroleum products in, on, or from the property; (2) any pending, threatened, or past administrative proceedings relevant to hazardous substances or petroleum products in, on or from the property; and (3) any notices from any governmental entity regarding any possible violation of environmental laws or possible liability relating to hazardous substances or petroleum products.

NR
NR-no response

3.3 Reason for Performing Phase I ESA

The User did not indicate the purpose of the assessment. In accordance with ASTM E1527-13, it is assumed that the Phase I ESA was being performed in order to qualify for landowner liability protection to CERCLA liability.

Hillmann Consulting LLC

Phase I Environmental Site Assessment -15- Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California

4.0 RECORDS REVIEW

4.1 Physical Setting Sources

The following physical setting sources were reviewed:

Source Discussion
USGS 7.5 minute
Topographic Map
Data: (EDR Geocheck-
Physical Setting Source
Addendum)
The Property lies at an elevation of approximately 1,559 feet above mean sea level . An interpretation of topographic contour lines as well as a review of the EDR Geocheck- General Topographic Gradient suggest ed terrain sloping downward to wards the south- southwest. The closest down gradient water body is a riverine that flows through the Property from north to south.

USDA SCS Soil Data:
(EDR Geocheck-Physical
Setting Source Addendum)
The soil type at the Property is classified as “ Yokohl”. This soil type is described as loam with very slow infiltration rates. The soils are clayey, have a high-water table, or are shallow to an impervious layer.

Geologic Data:
(EDR Geocheck-Physical
Setting Source Addendum)
The geologic formation in the vicinity of the Property is described as a Plutonic and Intrusive Rocks of the Mesozoic Era, Cretaceous System, Cretaceous granitic rocks series.

Prior Env. Reports:
(Section 3.1)
No additional relevant site specific geologic data was noted from a review of the prior environmental reports listed in Section 3.1.

Additional Sources/
Data:

No additional physical setting sources or data was obtained.

Groundwater Flow
Discussion:

Based on a review of the above information as well as observation of the site, the direction of shallow groundwater flow at the site is inferred to be towards the south-southwest.

NWI Wetlands Data:
(EDR Geocheck-Physical
Setting Source Addendum)
No NWI mapped wetlands areas were depicted at the Property.

4.2 Historical Use – Property and Adjoining Properties

Research has been conducted in an attempt to develop a history of the previous uses of the property and surrounding area, in order to help identify the likelihood of past uses having led to RECs in connection with the property. Standard historical sources have been sought in an attempt to document the past uses of the Property as far back as it can be shown that the Property contained structures; or from the time the Property was first used for residential, agricultural, commercial, industrial or governmental purposes.

4.2.1 Fire Insurance Maps

A Certified Sanborn Map Report was obtained from EDR for a review of published historic fire insurance maps for the Property and surrounding area. The following is a summary of site uses and notable details depicted by the available maps:

Year(s) Prop/Adj Depicted Use(s) Notable Details
(No
Coverage)
Property:

Adjoining:

A copy of the Certified Sanborn Map Report is attached in Appendix D.

Hillmann Consulting LLC

Phase I Environmental Site Assessment -16- Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California

4.2.2 City Directories

An EDR City Directory Abstract report was reviewed for data of former occupants of the Property’s street address. The following is a generalized summary of the findings of city directory research for past occupants of the Property.

Property
Use(s) / Occupant(s): Years
None

The EDR City Directory Abstract report was also reviewed for listings of historic occupants of the adjoining properties. The following is a general summary of listings of historic adjoining property occupants:

Adjoining Properties
Use and/or Occupant(s) Years
Primarily residential occupants 1980 - 2000
Primarily residential occupants; Commercial occupants including construction services. 2005 - 2017

A copy of the EDR City Directory report is attached in Appendix D.

4.2.3 Historical Topographic Maps

Historical topographic maps of the Property and vicinity obtained from an EDR Historical Topographic Map report (as attached in Appendix D) have been reviewed. The following interpretation of land usage was made by review of the maps:

Year(s) Summary
1901 Property: One building is depicted to the west of the Property.

Adjoining: No improvements or other features were depicted. 1942, 1943,
1947
Property: Three buildings are depicted to the west of the Property and the remaining portion of the Property is undeveloped. An unpaved road is depicted to the eastern portion of the Property.

Adjoining: Several structures are depicted to the north, south, and west of the Property . The property to the east is not depicted with any structures or roads. Evans Road, abutting the Property to the west, and Wickerd Road, abutting the Property to the south, are depicted as unimproved roads.
1953, 1973,
1979
Property: Wooded land is depicted to the northeast corner of the Property; Three buildings are depicted to the west along Evans Road. An unimproved road is depicted on the western portion of the Property.

Adjoining: Few structures are depicted to the north, south, and west. The property to the east is not depicted with any structures or roads. Evans Road, abutting the Property to the west, and Wickerd Road, abutting the Property to the south, are depicted as paved roads.
2012 Property: No improvements or other features were depicted.

Adjoining: No improvements or other features were depicted.

Hillmann Consulting LLC

Phase I Environmental Site Assessment -17- Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California

4.2.4 Historical Aerial Photographs

Historical aerial photographs of the Property and vicinity obtained from an EDR Aerial Photo Decade Package report, as attached in Appendix D, were reviewed. The following interpretation of land usage was made by review of the aerial photographs:

Year(s) Summary of Interpretation
1938
Property: Agricultural land; A riverine is depicted through the Property . There is a small area of development on the western portion of the Property along Evans Road.

Adjoining: Orchards to the north; A residential property is depicted to the south 1949, 1953,
1961, 1967,
1978
Property: The Property appears to be largely used for agricultural land. There is a small area of development on the western portion of the Property along Evans Road.

Adjoining: Orchards to the north
1985, 1989,
1994, 2002
Property: Agricultural land; Several structures are depicted to the west ; Wooded land to the north. There is a small area of development on the western portion of the Property along Evans Road. Additional structures are also visible on the northeastern portion of the Property.

Adjoining: Orchards to the north; Residential properties to the north and south 2006, 2009,
2012, 2016
Property: Undeveloped land
Adjoining: Residential

4.2.5 EDR High-Risk Historical Records

The EDR Radius Map™ report, which is discussed in greater detail in Section 4.3, provided a search of proprietary databases of potential historical high -risk uses at or in the vicinity of the Pro perty.

These databases include EDR Historic Cleaners – a database of property addresses with records of historical occupancy by suspected cleaners businesses; EDR Historic Auto – a database of property addresses with records of historical occupancy by potential automotive gas/filling st ations and repair facilities; and EDR MGP - a database of sites historically occupied by manufactured gas plants and related facilities.

EDR Database On-site Listings: Adjoining/Off-Site Listings Historic Cleaners:
(on-site/adjoining only)
None None
Historic Auto:
(on-site/adjoining only)
None None
MGP:
(1-mile distance)
None None

4.2.6 Petroleum/Natural Gas Well Review

The historical record sources and the California Geologic Energy Management Division (CalGEM) online mapping application were reviewed for records of historic petroleum and/or natural gas wells at the Property. No record of any historical petroleum/natural gas wells at or adjoining the Property was identified.

Hillmann Consulting LLC

Phase I Environmental Site Assessment -18- Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California

4.2.7 Additional Historical Data

Where applicable, the following additional pertinent historical data was obtained:

Interviews/Anecdotal: No additional pertinent historical data was obtained.

Local Gov’t Records: No additional pertinent historical data was obtained.

Prior Env. Reports:
(Section 3.1)
Prior environmental reports reviewed as part of this assessment, as detailed in Section 3.1, did not provide additional pertinent detail of historical site usage.

A prior report from Hillmann identified the potential for elevated pesticide levels of the Property due to historic use as agricultural land and recommended further investigation.

During this site visit Hillmann collected twenty-four (24) soil samples and analyzed them for organochlorine pesticides (OCPs), Title 22 metals, and polycyclic aromatic hydrocarbons (PAHs). The results were below the detection level for all OCPs and PAHs analyzed. Low concentration of various metals were detected, however these were all well below the California Human Health Screening Levels (CHHSLs) as set by the DTSC. Due to these results, the historic use of the Property as agricultural land is not considered to be a REC in connection with the Property.

Site Observations: Indications of historic uses of the Property or adjoining properties were not observed during the site reconnaissance.

Other Sources: No additional pertinent historical data was obtained.

4.2.8 Summary of Identified Historic Uses

The following table presents a summary of the types and approximate date ranges of identified prior uses of the Property:

Property
Date Range Use
1901 to 2000s Agricultural land
2002 to present Undeveloped

The following table presents a summary of the types of identified prior uses of the adjoining properties:

Adjoining Properties
Date Range Use
1930s to 2000s Orchards and residential
2000s to present Mix of residential and commercial uses

4.2.9 Historical Records Data Failure

The ASTM E1527 -13 standard defines data failure as a failure to achieve the ASTM specified historical research objectives after reviewing the standard historical sources that are reasonably ascertainable and likely to be useful. The objective is to identify all obvious uses of the property from the present, back to the property’s first developed use, or back to 1940, whichever is earlier.

Hillmann Consulting LLC

Phase I Environmental Site Assessment -19- Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California Furthermore, records of historic use/conditions should be sough t in intervals no less than approximately five years, unless the property conditions appear unchanged over a longer interval.

Objective Met? Detail Significant?
First developed use/date
determined?
No The earliest documented use of the Property was
agricultural land circa 1938.

Yes
Record sources at 5-year
intervals back to 1940 or first
developed use?
Yes Historical record gaps exceeding five years were
encountered. However, significant site -use changes or
undiscovered site uses appear unlikely to have occurred during the record gaps.

No
All obvious prior uses
identified?
Yes See Section 4.2.8. Yes

Please refer to Section 2.3 for additional discussion of data gaps and their significance to the findings of the assessment.

4.2.10 Historic Uses REC Discussion

The review of historical records did not indicate evidence of a REC in connection with the Property.

4.3 Standard Environmental Record Sources

A regulatory database report, titled EDR Radius Map™ Report, prepared by Environmental Data Resources of Shelton, CT was obtained and reviewed . The report provided a search of standard environmental record sources for listings of the Property, adjoining properties and sites within the surrounding area ; and has been reviewed for the purpose of identifying list ings suggesting a potential impact to the Property due to presence or migration of hazardous substances and/or petroleum products. Additional descriptions of the meaning and significance of the regulatory databases can be found in the regulatory database report in Appendix E. The EDR Radius Map™ Report provided a search of the following database categories in accordance with the requirements of the ASTM Standard E1527-13:

Regulatory Database Search
Distance
Fed. National Priorities List (NPL/a.k.a. “Superfund” sites) & Proposed NPL 1-mile Fed. Delisted NPL ½-mile
Fed. Superfund Enterprise Management System (SEMS; formerly CERCLIS) ½-mile Fed. SEMS-ARCHIVE (formerly known as CERCLIS NFRAP) ½-mile Fed. RCRA Corrective Action Sites (CORRACTS) 1-mile
Fed. RCRA Transport/Storage/Disposal (TSD) sites ½-mile Fed. RCRA Generators (LQG, SGQ & CESQG) Site & Adjoining Fed. Institutional Control/Engineering Control (IC/EC) Registries Site only Fed. Emergency Response Notification System (ERNS) Site only State/Tribal Hazardous Waste Sites (SHWS) 1-mile
State/Tribal Landfill and/or Solid Waste Disposal (LF/SWF) ½-mile State/Tribal Leaking Storage Tanks ½-mile
State/Tribal Registered Storage Tanks Site & Adjoining
State/Tribal IC/EC Registries Site
Hillmann Consulting LLC

Phase I Environmental Site Assessment -20- Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California State/Tribal Voluntary Cleanup Sites ½-mile
State/Tribal Brownfields ½-mile
Additional Federal, State, Tribal and Local Environmental Databases Variable

Reported distances for adjoining listings discussed in Section 4.3.4, if applicable, are approximate and indicative of the presence of a public roadway or right -of-way between the adjoining site and Property.

The reported gradients indicated where applicable in Sections 4.3.4 and 4.3.5 have been estimated based on a number of factors including but not necessarily limited to field observation, review of topographic maps, database listing details and/or site specific geo-technical data.

4.3.1 Supplemental Database Listings

The regulatory database report was also reviewed for listings on supplemental databases, in addition to the Standard Environmental Record Sources. Any property or adjoining property listings on such databases of significant concern, if identified, is discussed in Sections 4.3.3 and 4.3.4. Otherwise, none of the other supplemental database listings identified by the regulatory database report are considered to be a REC in connection with the Property.

4.3.2 Limited Tier I Vapor Encroachment Screening

Limited analysis of the details of on -site, adjoining and vicinity database sites was conducted to identify potential sources of sub-surface vapor encroachment. This review was based on elements of the ASTM “Standard Guide for Vapor Encroachment Screening on Pr operty Involved in Real Estate Transactions” (ASTM E 2600 -15); and also on elements of “Methodology for Identifying the Area of Concern Around a Property Potentially Impacted by Vapor Migration from Nearby Contaminated Sources” (Buonicore, 2011 -S-103-AWMA). Vicinity database sites pertaining to non-petroleum product releases within 1,760 feet of the Property in the up -gradient direction, 365 feet of the Property in the cross gradient direction and 100 feet of the Property in the down gradient direction; and vicinity database sites pertaining to petroleum product releases within 528 feet of the Property in the up -gradient direction, 165 feet of the Property in the cross gradient direction and 100 feet of the Property in the down gradient direction were review ed to identify active contamination sites with the potential to affect subsurface vapor conditions at the subject property.

The potential for vapor encroachment was considered in assessing whether or not a REC exists in connection with the Property when reviewing applicable sites within those distances.

Regulatory database sites with active petroleum or non -petroleum releases that are considered to constitute a vapor encroachment condition (VEC) to the Property, if any, are identified and discussed in Sections 4.3.3, 4.3.4 and 4.3.5.

4.3.3 Property Listings

The following listings of the Property were identified:

Hillmann Consulting LLC

Phase I Environmental Site Assessment -21- Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California Name/Address: None
Database(s):

Data Discussion:

REC Discussion:

VEC Discussion:

4.3.4 Adjoining Property Listings

The following adjoining property listings were identified. Reported distances, where applicable, are approximate and indicative of the presence of a public roadway or right -of-way between the adjoining site and Property. The reported gradient has been estimated based on a number of factors including but not necessarily limited to field observation, review of topographic maps, database listing details and/or site specific geo-technical data.

Name/Address: None
Database(s):

Distance in feet: Direction: Gradient:

Data Discussion:

REC Discussion:

VEC Discussion:

4.3.5 ASTM Search Distance Findings

The following is a discussion of non-adjoining sites identified as located within the ASTM specified search distance surrounding the Property. In order to keep this discussion informative and concise, discussion(s) is/are provided of the listed site(s) for each database category that appears most likely to impact the Property based on distance, area topography and/or regulatory status. Listings of sites within the applicable search distances not specifically discussed below were reviewed and concluded not to be RECs in connection with the Property or VECs based on various factors including distance, area topography, known or inferred groundwater flow direction and/or regulatory status. Listings for the following databases, if identified, have been discussed above in Sections 4.3.3 and 4.3.4: Registered Storage Tanks, Federal RCRA Generators, Federal and State EC/IC, ERNS. A copy of the full regulatory database report, including available details of all listed sites, is included in Appendix E.

Federal NPL # of sites: 0 Search Distance: 1-mile
Notable Listing: None
Distance in feet: Direction: Gradient:

Data Discussion:

REC Discussion:

VEC Discussion:

Federal Delisted NPL # of sites: 0 Search Distance: 1-mile Notable Listing: None
Distance in feet: Direction: Gradient:

Data Discussion:

REC Discussion:

Hillmann Consulting LLC

Phase I Environmental Site Assessment -22- Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California VEC Discussion:

Federal SEMS # of sites: 0 Search Distance: ½-mile
Notable Listing: None
Distance in feet: Direction: Gradient:

Data Discussion:

REC Discussion:

VEC Discussion:

Federal SEMS-ARCHIVE # of sites: 0 Search Distance: ½-mile Notable Listing: None
Distance in feet: Direction: Gradient:

Data Discussion:

REC Discussion:

VEC Discussion:

Federal CORRACTS # of sites: 0 Search Distance: 1-mile
Notable Listing: None
Distance in feet: Direction: Gradient:

Data Discussion:

REC Discussion:

VEC Discussion:

Federal RCRA-TSD # of sites: 0 Search Distance: ½-mile
Notable Listing: None
Distance in feet: Direction: Gradient:

Data Discussion:

REC Discussion:

VEC Discussion:

State HAZARDOUS WASTE SITE # of sites: 2 Search Distance: 1-mile Notable Listing: Perris Union High School/Paloma Valley Site/ 31375 Bradley Road Distance in feet: 2,962 Direction: N Gradient: Up
Data Discussion: The site is listed under SCH and CERS databases. Site is public education facility listed as school investigation site.

REC Discussion: Based on the details provided above, a REC is not suspected in connection with the Property.

VEC Discussion: Based on the available data, a VEC is not suspected.

State SOLID WASTE FACILITY/LANDFILL # of sites: 0 Search Distance: ½-mile Notable Listing: None
Distance in feet: Direction: Gradient:

Data Discussion:

REC Discussion:

VEC Discussion:

State LEAKING STORAGE TANKS # of sites: 3 Search Distance: ½-mile Notable Listing: Menifee Union School Dist./26301 Garboni Rd Distance in feet: 1242 Direction: WNW Gradient: Down/Cross Hillmann Consulting LLC

Phase I Environmental Site Assessment -23- Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California Data Discussion: The site is listed with completed case closed status as of 11/04/2003.

REC Discussion: Based on the details provided above, a REC is not suspected in connection with the Property.

VEC Discussion: Based on the available data, a VEC is not suspected.

State VOLUNTARY CLEANUP SITES # of sites: 0 Search Distance: ½-mile Notable Listing: None
Distance in feet: Direction: Gradient:

Data Discussion:

REC Discussion:

VEC Discussion:

State BROWNFIELD SITES # of sites: 0 Search Distance: ½-mile Notable Listing:

Distance in feet: Direction: Gradient:

Data Discussion:

REC Discussion:

VEC Discussion:

UNMAPPED/ORPHAN LIST SITES
Hillmann has also reviewed a list of unmapped sites (a.k.a. “Orphan List” sites) indicated by the database report. Unmapped sites that were identified as falling within an applicable specific search distance or warranting discussion have either been discussed in the preceding tables or are detailed below:

Notable Listings: Proposed Elementary School No. 15 is listed as an orphan site under the databases ENVIROSTOR and SCH. The property is located at Briggs Rd and Wicker Rd about 2.25 miles from the Property.

4.4 Additional Environmental Record Sources

Requests have been submitted to local, municipal and state agencies for pertinent records pertaining to the Property, particularly with regard to potential environmental concerns such as petroleum storage tanks, storage and usage of hazardous substances and petroleum products, and/or known or suspected environmental contamination. Where applicable, internet research of government environmental regulatory databases was also conducted, as well as a general cursory internet search of the Property address, for information indicative of a REC. The following table summarizes the findings of the research:

Source Type of
Request Outcome
EPA Envirofacts Online
search
Hillmann reviewed available on -line records pertaining to the Property. No information indicative of a REC was identified.

EPA MyProperty Online
search
Hillmann searched online for records pertaining to the Property. No records pertaining to the property were found.

City of Menifee FOI
request
Hillmann reviewed r ecords from code enforcement division was reviewed that showed illegal dumping and vehicle abatement that has been resolved.

City of Menifee-
Building and Safety
FOI
request
Building permits were not available as the Property is undergoing planning approval and there were no building permits issued.

Hillmann Consulting LLC

Phase I Environmental Site Assessment -24- Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California Source Type of
Request Outcome
South Coast Air
Quality Management
District (SCAQMD)
FOI
request
No response was received prior to report issuance.

Regional Water
Quality Control
Board (RWQCB)
FOI
request
No response was received prior to report issuance.

CA DTSC
(Envirostor)
FOI
request
A response was recieved stating that no records were found.

Riverside County
Fire Department
FOI
request
No response was received prior to report issuance.

Real Quest Online
search
Hillmann reviewed available on -line records pertaining to the Property. No information indicative of a REC was identified.

Hillmann Consulting LLC

Phase I Environmental Site Assessment -25- Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California

5.0 SITE RECONNAISSANCE

5.1 Methodology and Limiting Conditions

The site reconnaissance consisted of visual and/or physical observations of the Property and improvements, adjoining properties as viewed from the Property boundaries and the surrounding area based on visual observations from adjoining public thoroughfares. Building exteriors were observed at ground level, unless otherwise indicated. Where applicable, representative areas of building interiors were accessed and observed to the extent they were made safely accessible with the cooperation of the site escort.

Site Inspection Personnel: Ms. Shilpa Sunil
Property Escort/Company: NA
Inspection Date: July 30, 2021
Weather Conditions: Sunny, 80 degrees F

5.1.1 Significant Inaccessible Areas

No significant areas of the Property inaccessible at the time of the inspection were noted.

5.1.2 Significant Limiting Site Conditions

No significant limiting site conditions were noted at the time of the site reconnaissance.

5.2 General Site Setting

5.2.1 Site and Vicinity Characteristics

Abutting Roadways: Wickerd Rd. to the south; Sherman Rd to the east; Evans Rd. to the west
Current Property Use: Undeveloped land
Evidence of Past Property Uses: Agricultural use
Evidence of Past Adjoining
Property Uses:

None observed.

Surrounding Area Uses: Residential, school

Hillmann Consulting LLC

Phase I Environmental Site Assessment -26- Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California

5.2.2 Current Adjoining Property Uses

Dir Street Address Description
N Garbani Rd Residential
W Evans Rd Menifee Elementary and Middle School; Residential E Sherman Rd Vacant land
S Wickerd Rd Residential

No visual observations indicative of a potential environmental concern were noted on the adjoining properties.

5.2.3 Topographic Characteristics

Terrain: Flat to gently sloping and hilly terrain
Direction of Downward Slope: Towards the south-southwest On-site Water Bodies: None observed
Other Significant Features: None observed

5.2.4 General Description of Structures

Buildings/# of Floors NA
Approx. Building Area: NA
Approx. Year Built: NA
Ancillary Structures: None observed
Sources of Heating & Cooling: NA
Potable Water/Sewage Disposal: No potable water or sewer services were present at the Property.

5.3 Interior & Exterior Observations

5.3.1 Storage/Usage of Hazardous Substances and Petroleum Products

The following hazardous substances and petroleum products were observed to be stored and used by property occupants:

Occupant Substance Qty/Container Type Storage Conditions NA No significant storage
or use noted

Hillmann Consulting LLC

Phase I Environmental Site Assessment -27- Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California

5.3.2 Drums

No hazardous substance or petroleum product drums were noted on the Property.

5.3.3 Unidentified Substance Containers

No unidentified substance containers suspected of containing hazardous substance or petroleum product were noted on the Property.

5.3.4 Other Hazardous Substances/Petroleum Products

No other containers of hazardous substances or petroleum products were noted on the Property.

5.3.5 Bulk Petroleum/Hazardous Material Storage Tanks

The following storage tanks for bulk petroleum or hazardous material storage were identified or reported to be present; or are suspected to be present based on visual observations:

AST/
UST
Product Capacity Construction Year
Installed
Status Location/Notes
(none)

5.3.6 PCBs in Oil Filled Electrical/Hydraulic Equipment

No oil-filled electrical or hydraulic equipment was identified at the Property.

5.3.7 Odors

No strong, pungent or noxious odors were noted at the Property.

5.3.8 Pools of Liquid

No standing water or pools of liquid likely to contain hazardous substances or petroleum products were noted at the Property.

5.3.9 Interior Stains or Corrosion

No interior areas were identified at the Property.

5.3.10 Interior Drains/Sumps

No interior areas were identified at the Property.

5.3.11 Exterior Pits/Ponds/Lagoons

No exterior pits, ponds or lagoons was identified on the Property in connection with waste treatment or disposal.

Hillmann Consulting LLC

Phase I Environmental Site Assessment -28- Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California

5.3.12 Stained Soil, Pavement/Stressed Vegetation

No stained soil, pavement or stressed vegetation was observed at the Property.

5.3.13 On-Site Solid Waste Disposal/Fill Material

No evidence of any on-site solid waste dumping was noted at the Property. No evidence of recently deposited fill materials was observed at the Property.

5.3.14 Waste Water

No sanitary sewer discharges were identified at the Property.

5.3.15 Septic Systems

No septic systems were identified at the Property.

5.3.16 Wells

No potable, monitoring or other groundwater wells were identified at the Property.

Two water wells were observed on the southwest side of the Property.

5.3.17 Railroad Spurs

No railroad spurs were identified on the Property.

Hillmann Consulting LLC

Phase I Environmental Site Assessment -29- Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California

6.0 INTERVIEWS

6.1 Interviews with Past and Present Owners and Occupants

Subject Name/Affiliation Summary
Property Owner /
Representative

Mr. Brian Hardy of
Richard Communities
Mr. Hardy completed an environmental questionnaire . Pertinent information fr om the interview and questionnaire , where applicable, has been referenced in various sections of this report.

Property Occupants Not applicable Property was unoccupied.

Past Owners,
Occupants, Operators
Not applicable Past owners/occupants of the Property were not available for interview at the time of the assessment.

Owners/Occupants of
Adjoining or Nearby
Properties
Not applicable The Property was not an abandoned property with evidence of unauthorized uses or uncon trolled access; therefore, interviews with adjoining or nearby property owners or occupants were not conducted.

6.2 Interviews with State and/or Local Government Officials

Written and on -line requests for environmental records of the Property from Sta te and Local governmental agencies are detailed in Section 4.4.

Hillmann Consulting LLC

Phase I Environmental Site Assessment -30- Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California

7.0 BUSINESS ENVIRONMENTAL RISKS

In accordance with the contract agreement for this assessment, Hillmann has performed cursory reviews of several potential Business Environmental Risks (also known as “Non -Scope Considerations”). The ASTM E1527 -13 standard defines the term business environmental risk (BER) as, “a risk which can have a material environ mental or environmentally-driven impact on the business associated with the current or planned use of a parcel of commercial real estate, not necessarily limited to those environmental issues required to be investigated in this practice.”

7.1 Asbestos-Containing Material (ACM)

The contracted scope of work included a cursory visual screening of the accessed portions of buildings at the Property built prior to 1990 for suspect asbestos containing materials (ACM). The information provided in this section, where applicable, is limited to identification of potential suspect materials in the readily accessible and observed areas of the building, and their general condition.

This is not intended to be a comprehensive survey for the presence of ACM, and no testing has been conducted.

No buildings were present at the Property.

7.2 Lead-Based Paint

The contracted scope of work included a cursory visual screening of the condition of painted surfaces in the accessed areas of residential buildings/units built prior to 1980 . This is not intended to constitute a comprehensive survey for LBP or potential lead hazards, and no testing has been conducted.

No residential buildings were present at the Property.

7.3 Radon

Data compiled by the USEPA, as summarized by the regulatory database report, indicated that the Property is located in an area classified as Zone 2 or 'moderate risk' area for radon. Radon testing was not included in the scope of this assessment.

7.4 Mold/Microbial Damage

As per the contracted scope of work, Hillmann conducted a cursory visual screening of the accessed areas of the building for evidence of significant damage to building materials and finishes as result of moisture intrusion and/or mold/microbial growth. Given the absence of building structures at the Property, mold/microbial growth is not considered to be a significant environmental concern.

Hillmann Consulting LLC

Phase I Environmental Site Assessment -31- Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California

7.5 NWI Mapped Wetlands

As indicated in the Physical Setting Source table o f Section 4.1, no NWI mapped wetlands areas were depicted at the Property by the EDR Geocheck-Physical Setting Source Addendum (attached in Appendic E).

The scope of work for this assessment excludes a visual determination of regulated wetlands at the Property. It is emphasized that , regardless of the wetlands data obtained via the EDR Geocheck- Physical Setting Source Addendum, a delineation of regulated wetlands by a qualified professional would be warranted to determine the presence or absence of regulated wetlands at the Property.

7.6 Lead in Drinking Water

The scope of work for this assessment included a review of the potential for elevated levels of lead in drinking water by determining the source of the drinking water supply and a review of available compliance or testing data.

Hillmann Consulting LLC

Phase I Environmental Site Assessment -32- Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California

8.0 REFERENCES

ASTM E1527-13-Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process; ASTM International, 2013

ASTM E12600-15-Standard Guide for Vapor Encroachment Screening on Property Involved in Real Estate Transaction, ASTM International, 2015

EDR Radius Map Report with GeoCheckTM, Environmental Data Resources, 2021

EDR City Directory Abstract Report, Environmental Data Resources, 2021

EDR Sanborn Map Report, Environmental Data Resources, 2021

Methodology for Identifying the Area of Concern Around a Property Potentially Impacted by Vapor Migration from Nearby Contaminated Sources; A. Buonicore, 2011

Phase I Environmental Site Assessment – Golden Meadows, Menifee, California, Hillmann Consulting, LLC, January 25, 2013

Phase I Environmental Site Assessment – Golden Meadows, Tract 31174, Menifee, California , Hillmann Consulting, LLC, August 31, 2017

Third Party Report Review of Phase I Environmental Site Assessment (Review) City of Menifee Trac# 31174, PLN21 -0199 - Golden Meadows Project, Assessor’s Parcel Numbers (APNs) 360300002, -03, -04, -05, -06, -09, 360350001 Northwest of the Intersection of Wicker Road and Ascot Way, Menifee California, SCS Engineers, July 12, 2021 Hillmann Consulting LLC

Phase I Environmental Site Assessment -33- Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California

9.0 APPENDICES

Appendix A Site Diagram / Vicinity Map
Appendix B Site Photographs
Appendix C Questionnaires / User Provided Information
Appendix D Historical Records Documentation
Appendix E Regulatory Records Documentation
Appendix F Other Documents / Lab Results
Appendix G Project Personnel Qualifications

Hillmann Consulting LLC

Phase I Environmental Site Assessment Hillmann Project No. C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California

APPENDIX A

MAPS / DIAGRAMS

Figure 1: Site Vicinity Map N
NW Corner of Wickerd Road and Ascot Way
Menifee, California

SCALE: (NOT TO SCALE) PROJECT No.: C3-8557
Site

Figure 2: Site Diagram N
NW Corner of Wickerd Road and Ascot Way
Menifee, California

SCALE: (NOT TO SCALE) PROJECT No.: C3-8557

Property
Hillmann Consulting LLC

Phase I Environmental Site Assessment Hillmann Project No.: C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California

APPENDIX B

SITE PHOTOGRAPHS

Site Photographs - Page 1

SITE PHOTOGRAPHS
View of the Property looking northeast View of the Property looking west

View of one well on the Property Pole mount transformers along Evans Rd. toward the southeast

View of the second well on the Property Trash on the Property

PHASE I ESA - SITE PHOTOGRAPHS

NW Corner of Wickerd Road and Ascot Way,
Menifee, California

Project No.: C3-8557

Site Photographs - Page 2

SITE PHOTOGRAPHS

View of adjoining property to the north

PHASE I ESA - SITE PHOTOGRAPHS

NW Corner of Wickerd Road and Ascot Way,
Menifee, California

Project No.: C3-8557

Hillmann Consulting LLC

Phase I Environmental Site Assessment Hillmann Project No.: C3-8557 NW Corner of Wickerd Road and Ascot Way, Menifee, California

APPENDIX C

QUESTIONNAIRES/USER PROVIDED DOCUMENTATION

Your Property. Our Priority.
1745 W. Orangewood Avenue, Suite 110, Orange, CA 92868
Telephone (714) 634-9500 Fax: (714) 634-9507
www.HillmannConsulting.com

PHASE I ENVIRONMENTAL SITE ASSESSMENT

GOLDEN MEADOWS
TRACT 31174
MENIFEE, CALIFORNIA 92584

Prepared For:

Richland Communities
3161 Michelson Drive, Suite 425
Irvine, California 92612

August 31, 2017

Hillmann Project No: C3-6927

Your Property. Our Priority.

Corporate Headquarters: 1600 Route 22 East, Suite #107, Union, NJ 07083 (908) 688-7800 Fax: (908) 686-2636 Toll free: (800) 232-4326 Office Locations: California, Massachusetts, New York, North Carolina, Pennsylvania, Virginia www.HillmannConsulting.com
August 31, 2017

Mr. Mike Byer
Richland Communities
3161 Michelson Drive, Suite 425
Irvine, CA 92612

RE: Phase I Environmental Site Assessment
Golden Meadows
Tract 31174
Menifee, CA 92584
Hillmann Project Number: C3-6927

Dear Mr. Byer:

Hillmann Consulting, LLC, is pleased to provide the results of our Phase I Environmental Site Assessment of the above referenced property. This assessment was performed in accordance with the scope and limitations of ASTM Practice E 1527-13, which is the latest version of the E1527 standard published by the ASTM, and All Appropr iate Inquiries (AAI) Final Rule 40 CFR Part 312.

This report is for the exclusive use of the entit ies named on the front cover, and no other party shall have any right to rely on any service provided by Hillmann Consulting, LLC, without prior written consent.

We appreciate the opportunity to provide environmental due diligence services. If you have any questions concerning this report, or if we can assist you in any other matter, please contact the Project Manager at (714) 634-9500.

Sincerely,
Hillmann Consulting, LLC

Stephen Bartlett Christopher W. Baker
Environmental Technician Vice President of Operations

Hillmann Consulting LLC

Phase I Environmental Site Assessment - i- Hillmann Project No. C3-6927 13838 South Archibald Avenue, Menifee, CA

TABLE OF CONTENTS

1.0  EXECUTIVE SUMMARY .............................................................................................................. 1

1.1  Project Details Summary Table .................................................................................................................... 1

1.2  Findings Summary Table ............................................................................................................................. 2

1.3  General Description, Current and Historic Property Use ............................................................................. 3

1.4  Findings, Opinions, and Conclusions ........................................................................................................... 3

1.5  Recommendations ........................................................................................................................................ 4

2.0  INTRODUCTION ............................................................................................................................ 5

2.1  Purpose and Scope ............................................................................................................. .......................... 5

2.2  Property Location/Legal Description ........................................................................................................... 7

2.3  Significant Assumptions........................................................................................................ ....................... 7

2.4  Limitations and Exceptions .......................................................................................................................... 7

2.5  Data Gaps ..................................................................................................................................................... 8

2.6  Special Terms and Conditions ...................................................................................................................... 8

3.0  USER PROVIDED INFORMATION ............................................................................................ 10

3.1  Prior Environmental Reports/Documentation ............................................................................................ 10

3.2  Title Records/Environmental Liens/Activity and Use Limitations ............................................................ 10

3.3  Specialized Knowledge or Experience ....................................................................................................... 10

3.4  Commonly Known or Reasonably Ascertainable Information ................................................................... 10

3.5  Property Value Reduction due to Environmental Conditions .................................................................... 10

3.6  Reason for Performing Phase I ESA .......................................................................................................... 10

4.0  RECORDS REVIEW ..................................................................................................................... 11

4.1  Standard Environmental Record Sources ................................................................................................... 11

4.2  Additional Environmental Record Sources ................................................................................................ 13

4.3  Physical Setting Sources ............................................................................................................................ 14

4.4  Historical Use – Property and Adjoining Properties .................................................................................. 14

5.0  SITE RECONNAISSANCE .......................................................................................................... 17

5.1  Methodology and Limiting Conditions ...................................................................................................... 17

5.2  General Site Setting .................................................................................................................................... 17

5.3  Interior & Exterior Observations ................................................................................................................ 18

6.0  INTERVIEWS ............................................................................................................................... 21

6.1  Interviews with Past and Present Owners and Occupants .......................................................................... 21

6.2  Interviews with State and/or Local Government Officials ......................................................................... 21

7.0  NON-ASTM SCOPE CONCERNS ............................................................................................... 22

7.1  Asbestos-Containing Material (ACM) ....................................................................................................... 22

7.2  Lead-Based Paint ........................................................................................................................................ 22

7.3  Radon ......................................................................................................................................................... 22

7.4  Mold ........................................................................................................................................................... 22

7.5  Wetlands ..................................................................................................................................................... 22

8.0  ENVIRONMENTAL PROFESSIONAL STATEMENT .............................................................. 23

9.0  REFERENCES ............................................................................................................................... 24

10.0  APPENDICES ................................................................................................................................ 25 Appendix A Site Diagram/Vicinity Map
Appendix B Site Photographs
Appendix C Questionnaires / User Provided Information
Appendix D Historical Records Documentation
Appendix E Regulatory Records Documentation
Appendix F Other Documents
Appendix G Project Personnel Qualifications
Hillmann Consulting LLC

Phase I Environmental Site Assessment - ii- Hillmann Project No. C3-6927 13838 South Archibald Avenue, Menifee, CA
List of Abbreviations/Acronyms

Hillmann may use the following abbreviations and acronyms for common terminology described in our report. Not all abbreviations or acronyms may be applicable to this report:

ACM – Asbestos Containing Material
AST – Aboveground Storage Tank
ASTM – American Standard for Testing Materials
CERCLA – Comprehensive Environmental Response Compensation and Liability Act CERCLIS – Comprehensive Environmental Response Compensation and Liability Information System CESQG – Conditionally Exempt Small Quantity Generator
CORRACTS – Correc tive Action Sites
CREC – Controlled Recognized Environmental Condition
DNPL – Delisted National Priority List
DTSC – Department of Toxic Substances Control
ENG – Engineering
ERNS – Emergency Response Notification System
FOI – Freedom of Information
FOIA – Freedom of Information Act
FOIL – Freedom of Information Letter
HVAC – Heating Ventilation & Air Conditioning
HREC – Historic Recognized Environmental Condition
IAQ – Indoor Air Quality
INST – Institutional
LBP – Lead-Based Paint
LQG – Large Quantity Generator
LUST – Leaking Underground Storage Tank
MSDS – Material Safety Data Sheet
NFA – No Further Action
NFRAP – No Further Remedial Actions Planned
NPDES – National Pollutant Discharge Elimination System NPL – National Priority List
RCRA – Resource Conservation and Recovery Act
RCRIS – Resource Conservation and Recovery Information System REC – Recognized Environmental Condition
RWQCB – Regional Water Quality Control Board
SCAQMD – South Coast Air Quality Management District
SQG – Small Quantity Generator
TSDF – Treatment Storage and/or Disposal Facility
USEPA – United States Environmental Protection Agency
UST – Underground Storage Tank
Hillmann Consulting LLC

Phase I Environmental Site Assessment - 1- Hillmann Project No. C3-6927 Golden Meadows, Menifee, CA

1.0 EXECUTIVE SUMMARY

Hillmann Consulting, LLC (Hillmann), performed a Phase I Environmental Site Assessment (ESA) of Tract 31174 in Menifee, California (the “Property”). This assessment has been conducted in accordance with the ASTM Standard Practice E 1527-13 for Phase I Environmental Site Assessments and All Appropriate Inquiries (AAI) Final Rule 40 CFR Part 312.

1.1 Project Details Summary Table

A summary of the pertinent details of the project is provided below:

PROJECT SUMMARY TABLE
Name of Client Richland Communities
Client Project No.: N/A
Client Contact: Mr. Mike Byer
Description of Project Phase I Environmental Site Assessment Project Name: Golden Meadows
Street Address: Tract 31174
City: Menifee County: Riverside State: California
Tax ID/Parcel Number: 360300002, -03, -04, -05, -06, -09, 360350001 Zoning Designation: Vacant Land
Approx. Property Area: 206.8 acres
Approximate Building Area: Not Applicable
Year Built: Not Applicable
General Type of Usage: Vacant Agricultural
Property Owner: Richland
Occupant(s): N/A
Assessment Personnel: Mr. Stephen Bartlett
Property Contact: N/A
Property Escort(s): N/A
Inspection Date: August 21, 2017
Weather Conditions: Clear, 80 degrees F
Hillmann Consulting LLC

Phase I Environmental Site Assessment - 2- Hillmann Project No. C3-6927 Golden Meadows, Menifee, CA

1.2 Findings Summary Table

The following table summarizes the key findings of this assessment. This table, alone, does not constitute the complete assessment. The report must be reviewed in its entirety.

Assessment Section No Sig.

Concern
Potential Env Concern REC Recommended
Follow-up
Rep.

Ref.

User Provided Info X 3.0
Data Gaps X 2.5
Regulatory Review X 4.1
Historical Review X 4.4
Site Use X 5.2
Adjoining Properties X 4.1.2

5.2.8 Hazardous Materials X 5.3
Bulk Petroleum Storage X 5.3
PCBs X 5.3
Waste / Discharges X 5.3
Asbestos Containing
Materials (ACM) X

7.1 Lead Based Paint (LBP) X 7.2
Radon X 7.3
Mold X 7.4
Wetlands X 7.5
NA = Not Applicable, TBD = To Be Determined, UNK = Unknown

Hillmann Consulting LLC

Phase I Environmental Site Assessment - 3- Hillmann Project No. C3-6927 Golden Meadows, Menifee, CA

1.3 General Description, Current and Historic Property Use

The Property consists of seven rectangular shaped parcels located one mile west of Interstate 215, South of Garbani Road, north of Wickerd Road, a nd east of Evens Road in Menifee, California.

The site is currently vacant land. The total Pr operty area is approximately 206.8 acres. The Property is located in a rural area characterized by a mixture agricultural land and single-family residences. The terrain of the Property appeared to be relatively hilly. No natural surface bodies of water were observed.

Prior to 1938 to at least 2002, the Property consisted largely of agricultural land with what appears to be a small development related to agricultural purposes on the west portion of the Property.

Since at least 2005, the Property has been used as undeveloped land.

1.4 Findings, Opinions, and Conclusions

1.4.1 Notable Findings

A prior report from Hillmann identified the potential for elevated pesticide levels of the Property due to historic use as agricultural land and reco mmended further investigation. During this site visit Hillmann collected twenty-f our (24) soil samples and analyzed them for organochlorine pesticides (OCPs), Title 22 metals, and polycyclic aromatic hydrocarbons (PAHs). The results were below the detection level for all OCPs and PAHs analyzed. Lo w concentration of various metals were detected, however these were all well below the California Human Health Screening Levels (CHHSLs) as set by the DTSC. Due to these results, the historic use of the Property as agricultural land is not considered to be a REC in connection with the Property.

1.4.2 Non-ASTM Scope Considerations

Hillmann has also performed preliminary evaluations for ASTM “Non-Scope” items, such as asbestos-containing materials (ACM), lead-based paint, radon, mold and wetlands. Our observations and research did not identify any notable concerns.

1.4.3 Significant Data Gaps

No data gaps that significantly impacted Hillmann’ s ability to identify RECs in connection with the Property have been identified.

1.4.4 Recognized Environmental Conditions

Hillmann has performed a Phase I Environmental S ite Assessment in accordance with the scope and limitations of ASTM Practice E 1527-13 of the Property as described in Section 2 of this report. Any additions to, exceptions to, or deletions from this practice are also described in Section 2 of this report. This assessment has revealed no evidence of recognized environmental conditions in connection with the Property, except for the following:

Recognized Environmental Conditions (RECs):

Hillmann Consulting LLC

Phase I Environmental Site Assessment - 4- Hillmann Project No. C3-6927 Golden Meadows, Menifee, CA
 No evidence of any RECs in connection with the Property was identified.

Controlled Recognized Environmental Conditions (CRECs):

 No evidence of any CRECs in connection with the Property was identified.

Historical Recognized Environmental Conditions (HRECs):

 No evidence of any HRECs in connection with the Property was identified.

1.5 Recommendations

1.5.1 Recognized Environmental Conditions

Hillmann will update the report once the results from the soil samples collected by Hillmann have been received.

1.5.2 Non-ASTM Considerations

No investigation into non-ASTM considerations is warranted at this time.

Hillmann Consulting LLC

Phase I Environmental Site Assessment - 5- Hillmann Project No. C3-6927 Golden Meadows, Menifee, CA

2.0 INTRODUCTION

2.1 Purpose and Scope

This assessment was conducted utilizing genera lly accepted Phase I ESA industry standards in accordance with the ASTM Standard Prac tice E 1527-13. The ASTM describes these methodologies as representing good commercial and customary practice in the United States of America for conducting an environmental site assessm ent of a parcel of commercial real estate with respect to the range of contaminants within the scope of the Comprehensive Environmental Response, Compensation and Liability Act (CE RCLA) and petroleum products. As such, this practice is intended to permit a user to satisfy one of the requirements to qualify for the innocent landowner, contiguous property owner or bona fide prospective purchaser limitations on CERCLA liability (hereinafter, th e “landowner liability protections ,” or “LLPs”): that is, the practice that constitutes all appropriate inquiries into the previous ownership and uses the property consistent with good commercial and customary practice as defined at 42 U.S.C. §9601(35) (B).

The primary goal of the processes estab lished by ASTM E1527-13 is to identify recognized environmental conditions in connection with the Property.

The term recognized environmental condition (REC) is defined by the ASTM as the presence or likely presence of any hazardous substances or petroleum products in, on or at a property: (1) due to a 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.

The ASTM has also defined the terms historical recognized environmental conditions and controlled recognized environmental conditions as two additional types of RECs. The term historical recognized environmental condition (HREC) 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 the sati sfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, w ithout subjecting the Property to any required controls (for ex ample, property use restrictions , activity and use limitations, institutional controls or engineering controls).

The term controlled recognized environmental condition (CREC) is defined as a recognized environmental condition resulting from a past re lease of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regula tory authority, with hazardous substances or petroleum products a llowed to remain in place subject to the implementation of required controls.

Conditions determined to be “de minimis conditions” are not considered to be RECs nor CRECs.

De minimis condition is defined by the ASTM as a conditi on that generally does not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies.”

The chief components of this assessment are described as follows:

 A non-invasive visual reconnaissance of the Property and adjoin ing properties in accordance with ASTM guidelines for evidence of RECs.

Hillmann Consulting LLC

Phase I Environmental Site Assessment - 6- Hillmann Project No. C3-6927 Golden Meadows, Menifee, CA

 Interviews of past and present owners and occupants and state and local government officials, seeking information related to the potential presence of RECs at the Property.

 A review of standard physical record sour ces for available topographic, geologic and groundwater data.

 Review of standard historic record sources, such as fire insurance maps, city directories, aerial photographs, prior reports and inte rviews, etc., to determine prio r uses of the Property from the present, back to the Property’s first developed use, or back to 1940, whichever is earlier.

 Review of standard environmental record sources including federal and state environmental databases, and additional envi ronmental record sources, to identify potential regulatory concerns with the Property, adjoining properties and properties located within the surrounding area.

These methodologies are described as representing good commercial and customary practice for conducting an Environmental Site Assessment of a property for the purpose of identifying recognized environmental conditions.

2.1.1 Non-ASTM Scope Considerations

In accordance with our contract agreement, Hillmann may have addressed the following potential environmental concerns that are outside of the requirements of the ASTM E1527-13 standard:

Asbestos-Containing Materials (ACM): A preliminary visual inspection for the presence of suspect ACM within the accessed areas of buildings on the Property.

Lead-Based Paint (LBP): A preliminary visual inspection of the c ondition of painted surfaces in the accessed areas of buildings on the Property.

USEPA Designated Radon Potential: Review of general non-site specific data published by the USEPA regarding the potential for elevated indoor levels of radon gas to occur in the area of the Property.

Mold: A preliminary visual inspection within the accessed areas of buildings on the Property for evidence of systemic microbial problems, including visible mold growth, water damaged building materials or musty odors.

Wetlands: A preliminary review of data published by the US Fish and Wildlife Service regarding the presence or absence of ma pped wetlands on the Property. Th e US Fish and Wildlife Service wetlands data is typically provided to Hillmann by Environmental Data Resources, Inc. (EDR).

Hillmann Consulting LLC

Phase I Environmental Site Assessment - 7- Hillmann Project No. C3-6927 Golden Meadows, Menifee, CA

2.2 Property Location/Legal Description

The Property consists of 206.8 acres of land approximately one mile west of Interstate 215, South of Garbani Road, north of Wick erd Road, and east of Evens Road in Menifee, California. The legal designation of the Property is Assessor’s Par cel Numbers (APN) 360300002, 360300003, 360300004, 360300005, 360300006, 360300009, and 360350001. The latitude and longitude of the Property is approximately North 33.651948 degrees, and West 117.193607 degrees.

2.3 Significant Assumptions

The following significant assumptions are made:

 Hillmann can neither warrant nor guarantee the accuracy or completeness of the information obtained from EDR during the course of this assessment.

 Hillmann can neither warrant nor guarantee the accuracy or completeness of information that was obtained from ostensibly knowledgeable in dividuals, regulatory agency representatives or other secondary sources.

 Hillmann has assumed that the site operations at the time of the site visit reflect typical site conditions relative to potential environmen tal conditions and that no concealment of environmental conditions or releases by site owners or occupants ha s occurred. Likewise, Hillmann has also assumed that no areas of the Property with potential environmental concerns or RECs were concealed or otherwise not ma de known to us, inten tionally or unknowingly, by the Property owners/occupants and/or site escort at the time of the site visit.

 For the purpose of estimating the approximate direction of groundwater flow in the absence of site specific groundwater data, unless indicated otherwise, Hillmann has assumed that the gradient of groundwater flow follows the surf ace topography of the Pr operty and immediate surrounding area.

2.4 Limitations and Exceptions

2.4.1 Limiting Conditions

Hillmann was unaware of any significant limiting conditions at the time of the assessment.

2.4.2 Other Exceptions or Deletions:

No exceptions or deletions from the ASTM Standard E 1527-13 are reported.

Hillmann Consulting LLC

Phase I Environmental Site Assessment - 8- Hillmann Project No. C3-6927 Golden Meadows, Menifee, CA

2.5 Data Gaps

A data gap is defined by the ASTM as a lack of or inability to obtain information required by this practice despite good faith efforts by the environmen tal professional to gather such information.

A data gap is only significant if other information and/or professional experience raises reasonable concerns involving the data gap and the ability to determine the presence or absence of recognized environmental conditions.

Data Gap: Significant
(Yes/No)?
Discussion
Response to agency records
requests not received as of date
of report.

No Any additional information indicative of a REC will be forwarded upon receipt.

Completed environmental
questionnaire was not returned.

No An environmental questionnaire completed by the Property representative has been requested but not yet received.

2.6 Special Terms and Conditions

Hillmann has prepared this Phase I Environmenta l Site Assessment using reasonable efforts in each phase of its work to identify recognized environmental conditions associated with hazardous substances, wastes and petroleum products at the Property. The methodology of this Phase I Environmental Site Assessment was consistent with the ASTM Standard Practice for E 1527-13.

Findings within this report are based on information collected from observations made on the day of the site visit and from reasonably ascertain able information obtained from governing public agencies and private sources.

This report is not definitive and should not be assumed to be a complete or specific definition of the conditions above or below grade. Information in this report is not intended to be used as a construction document and should not be used for demolition, renovation or other construction purposes. Hillmann makes no representation or warranty that the past or current operations at the Property are, or have been, in compliance with all applicable federal, state and local laws, regulations and codes.

Findings, conclusions and recommendations presente d in this report are based on our visual observations of the Property, the research findings reasonably obtained, information provided by the Client, and/or a review of readily availa ble and supplied drawings and documents. Hillmann relies completely on the information, whether written, graphic or verbal, provided by the subject Property contact(s) or as shown on any documents reviewed or received from the subject Property contact, owner or agent, or municipal source, and assumes that information to be true and correct.

Although there may have been some degree of overlap in the information provided by these various sources, Hillmann did not attempt to independently verify the accuracy or completeness of all information reviewed or received during the course of this assessment.

Regardless of the findings stated in this report, Hillmann is not responsible for consequences or conditions arising from facts that were concealed, withheld or not fully disclosed at the time the assessment was conducted.

Hillmann Consulting LLC

Phase I Environmental Site Assessment - 9- Hillmann Project No. C3-6927 Golden Meadows, Menifee, CA
This report does not warrant agai nst future operations or conditions, nor does it warrant against operations or conditions present of a type or at a location not investigated.

The regulatory database report provided is base d on an evaluation of the data collected and compiled by a contracted data research company. The report focuses on the Property and neighboring properties that could impact the Property. Neighboring properties listed in governmental environmental record s are identified within specific search distances. The search distance varies depending upon the particular gov ernment record being checked. The regulatory research is designed to meet the requirement s of ASTM Standard E 1527-13. The information provided in the regulatory database report is assumed to be correct and complete.

Subsurface conditions may differ from the conditions implied by the surface observations and can only be reliably evaluated through intrusive techniques.

Reasonable efforts have been made during this assessment to identify aboveground and underground storage tanks and ancillary equipm ent. “Reasonable efforts” are limited to information gained from visual observation of largely unobstructed areas , recorded database information held in public record and available information gathered from interviews. Such methods may not identify subsurface equipment that may have been hidden from view due to parked automobiles and other vehicles, snow cover, vegetative growth, pavement, construction or debris pile storage or incorrect information from sources.

Unless otherwise specified in Section 2.1 of this report, an ASTM Vapor Encroachment Screening of the Property utilizing the information collected during the course of this assessment is excluded from the scope of service for this assessment.

Hillmann is not a professional title insurance firm and makes no guarantee, explicit or implied, that the records which were reviewed represent a comprehensive or prec ise delineation of past Property ownership or tenancy for legal purposes.

In the event of any conflict be tween the terms and conditions of this report and the terms and conditions of the consulting services agreem ent between Richland Communities and Hillmann Consulting, the consulting services agreement shall control.

Hillmann Consulting LLC

Phase I Environmental Site Assessment - 10- Hillmann Project No. C3-6927 Golden Meadows, Menifee, CA

3.0 USER PROVIDED INFORMATION

3.1 Prior Environmental Reports/Documentation

Phase I Environmental Site Assessment – Golden Meadows, Menifee, California prepared by Hillmann Consulting, LLC. and dated January 25, 2013. Below is a summary of the Phase I Environmental Site Assessment:

 Based on the historic usage of the Property for crop fields, historic applications of pesticides have likely occurred at the Property. Hillmann did not identify any documented storage or usage of pesticides at the time of the assessment. Notably, Hillmann did not identify any areas of bulk storage or mixi ng areas for pesticides at the time of the assessment.

 Based on the historical use of the Property as crop fields, if the Property is planned for redevelopment, additional investigation would be recommended to further assess whether elevated levels of pesticide compounds exist in the surface soils at the Property.

3.2 Title Records/Environmental Lien s/Activity and Use Limitations

Review of title records is not included in the scope of work for this assessment project. No information regarding environmental liens or activity and use limitations was provided to Hillmann by the Client.

3.3 Specialized Knowledge or Experience

No indication of any specialized knowledge or experience regarding the Property was reported to Hillmann by the Client.

3.4 Commonly Known or Reasonably Ascertainable Information

No commonly known or specialized knowledge of the Property was reported to Hillmann by the Client.

3.5 Property Value Reduction due to Environmental Conditions

No information was provided by the Client to Hillmann regarding a reduction of the Property value due to environmental problems or conditions.

3.6 Reason for Performing Phase I ESA

It is Hillmann’s understanding that the Phase I ES A was being performed in consideration of a pending real estate transaction involving the Property.

Hillmann Consulting LLC

Phase I Environmental Site Assessment - 11- Hillmann Project No. C3-6927 Golden Meadows, Menifee, CA

4.0 RECORDS REVIEW

4.1 Standard Environmental Record Sources

An EDR Radius Map report was obtained from E nvironmental Data Resources of Shelton, CT.

The EDR Radius Map Report provided a search of standard environmenta l record sources in general accordance with the requi rements of the ASTM E1527-13. Hillmann has reviewed the EDR Radius Map report and a summary of findings is presented in the following tables and report sections. Hillmann also reviewed the list of unmapped sites (referred to by EDR as “Orphan List” sites). Unmapped sites identified as falling within an applicable specific search distance or warranting discussion in the report, if any, have been included in the information presented below.

Detailed descriptions of the meaning and significance of the regulatory databases can be found in the EDR Radius Map Report in Appendix E.

Regulatory Database Search
Distance
Property
Listed?
Adj.

Properties
Listed?
Total Listings
Within Search
Distance
Fed. NPL/Proposed NPL 1-mile No No 0
Fed. Delisted NPL ½-mile No No 0
Fed. CERCLIS (SEMS) ½-mile No No 0
Fed. CERC-NFRAP (SEMS Archive) ½-mile No No 0
Fed. RCRA CORRACTS 1-mile No No 0
Fed. RCRA TSD ½-mile No No 0
Fed. RCRA LQG Site & Adj. No No
Fed. RCRA SQG Site & Adj. No No
Fed. RCRA CESQG Site & Adj. No No
Fed. ENG Control List Site No
Fed. INST Control List Site No
Fed. ERNS Site No
State/Tribal Hazardous Waste Site 1-mile No No 2
State/Tribal Landfill/Solid Waste ½-mile No No 0
State/Tribal Leaking Storage Tanks ½-mile No No 3
State/Tribal Registered Storage Tanks Site & Adj. No No State/Tribal Eng. Control List Site No
State/Tribal Inst. Control List Site No
State/Tribal Voluntary Cleanup Sites ½-mile No No 0
State/Tribal Brownfields ½-mile No No 0
Supplemental Databases Site & Adj. Yes No

4.1.1 Property Listings

The Property was no identified in any of the reviewed databases.

4.1.2 Adjoining Property Listings

None of the adjoining properties were identified in any of the reviewed databases.

Hillmann Consulting LLC

Phase I Environmental Site Assessment - 12- Hillmann Project No. C3-6927 Golden Meadows, Menifee, CA

4.1.3 ASTM Search Distance Findings

The following is a summary of the findings of the regulatory database review with regard to sites identified as located within the ASTM specified search distance surrounding the Property. In order to keep this report informative and yet concise, Hillmann has provided a brief discussion of the listed site(s) for each database category that appe ars most likely to impact the Property based on distance, topography and/or case status. A copy of the full EDR Radius Map Report, including available details of all listed sites, is included in Appendix E.

Note that listings for the following databases, if identified, would be discussed above in Sections

4.1.1 and 4.1.2: Registered Storag e Tanks, Federal RCRA Generato rs, Federal and State INST and ENG Controls, ERNS.

Federal NPL: No NPL listings were identified within a one-mile radius of the Property.

Federal Delisted NPL: No DNPL listings were identified within a ½-mile radius of the Property.

Federal CERCLIS: No CERCLIS listings were identified within a ½-mile radius of the Property.

Federal CERCLIS-NFRAP: No CERC-NFRAP listings were identified within a ½-mile radius of the Property.

Federal RCRA-CORRACTS: No CORRACTS listings were identified within a one-mile radius of the Property.

Federal RCRA-TSD: No TSD listings were identified within a ½-mile radius of the Property.

State/Tribal Hazardous Waste Sites: Two (2) ENVIROSTOR sites (State equivalent to CERCLIS) were identified within a one-mile radius of the Property. The sites are located north and northeast, and topographically downgradient, of the Property. Both sites are public education related, with one of the sites having identified pesticide contamination in the soils. Considering the distance, contaminants involved and topographic relation, these site are no t considered to be a REC in connection with the Property.

No SHWS listings were identified within a one-m ile radius of the Prop erty on the RESPONSE database.

State/Tribal Landfill/Solid Waste Disposal Sites: No SWF/LF listings were identified within a ½-mile radius of the Property.

State/Tribal leaking Storage Tanks: Three (3) LUST listings were identified within a ½-mile radius of the Property. All three sites are topographically down-gradient or cross-gradient of the Property. Considering the distance, contaminants involved and topographic relation, these site are not considered to be a REC in connection with the Property.

No SLIC listings were identified within a ½-mile radius of the Property.

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Phase I Environmental Site Assessment - 13- Hillmann Project No. C3-6927 Golden Meadows, Menifee, CA
State/Tribal Voluntary Cleanup Sites: No VCP listings were identified within a ½-mile radius of the Property.

State/Tribal Brownfields: No BROWNFIELDS listings were identified within a ½-mile radius of the Property.

Review of the sites identified within the ASTM search parameters did not identify any nearby or surrounding area sites that are considered to be a REC in connection with the Property, unless as discussed otherwise previously in this section.

4.2 Additional Environmental Record Sources

4.2.1 Supplemental Database Listings

Hillmann reviewed the EDR Radius Map report for listings on supplemental databases that were searched in addition to the St andard Environmental Record S ources. Any property or adjoining property listings on such database s, if identified, would be discussed in Section 4.1.1 and 4.1.2.

None of the other supplemental database listin gs identified by the EDR Radius Map report are considered to be a REC in connection with the Property.

4.2.2 Local Agency & Internet Research

Hillmann performed a search of available local and municipal agencies for pertinent information pertaining to the Property, partic ularly with regard to potential environmental concerns such as petroleum storage tanks, storage and usage of hazardous substances and petroleum products, and/or known or suspected environmental contamination. Hillmann also conducted a cursory internet search of the Property address for info rmation indicative of a REC. The following table summarizes the findings of the research:

Source: Inquiry
Made? Type: Outcome:

Environmental Protection Agency (EPA) Yes FOIA
Request
Response not received prior to issuance
of report.

County of Riverside Department of
Environmental Health (CUPA) No FOIA
Request
Response not received prior to issuance
of report.

Department of Toxic Substances Control
(DTSC) Yes FOIA
Request
Response indicated no records found.

Regional Water Quality Control Board
(RWQCB) – Santa Ana Region (8) Yes FOIA
Request
Response indicated no records found.

South Coast Air Quality Management
District (SCAQMD) Yes FOIA
Request
Response not received prior to issuance
of report.

Riverside County Geographical
Information System (GIS) Yes On-line
search
No information indicative of a REC
was identified.

CA DTSC EnviroStor database
http://www.envirostor.dtsc.ca.gov/public/
Yes Internet The Property address was searched. No
results for the Property were found.

CA GeoTracker database
http://geotracker.waterboards.ca.gov/ Yes Internet The Property address was searched. No results for the Property were found.

USEPA Envirofacts search
http://www.epa.gov/enviro/index.html Yes Internet The Property address was searched. No results for the Property were found.

Hillmann Consulting LLC

Phase I Environmental Site Assessment - 14- Hillmann Project No. C3-6927 Golden Meadows, Menifee, CA
www.google.com Yes On-line
search
The Property address search returns no
results.
www.realquest.com Yes On-line
search
Basic Property information such as
parcel number, date of construction,
and building square footages were
collected. Pertinent information, where
obtained, is referenced in the
appropriate sections of this report.

Other: NA

4.3 Physical Setting Sources

4.3.1 USGS 7.5 Minute Topographic Map

The USGS 7.5 minute series topographic maps covering the Property (Romoland, CA 2012) were reviewed. The maps indicated an approximate elevation at the Property of 1,529 feet above mean sea level. The topography indicated by the map appeared to be sloping downward to the northwest.

The closest down gradient body of water appear ed to be an unnamed pond, approximately 2.43 miles northwest.

4.3.2 Soils

Based on USDA Soil Conservation Service (SCS ) data summarized by the EDR Geocheck- Physical Setting Source Addendum, the primary so il type at the Property is classified as “Wyman.” The “Wyman” designation is described as deep and moderately deep, moderately well and well drained soils with moderately coarse textures.

4.3.3 Geology

Based on geologic data summarized by the EDR Geocheck - Physical Setting Source Addendum, the geologic formation in the vici nity of the Property is descri bed as the plutonic and intrusive rocks of the Mesozoic Era, Cretaceous System, Cretaceous granitic rocks Series.

4.3.4 Hydrology

No site specific hydro-geologic data was available for the Property. Based on the drainage/topography of the Property and surrounding area, the inferred direction of groundwater flow appears to be towards the northwest. A de tailed subsurface investigation of the Property would be needed to accurately determine site sp ecific groundwater data such as depth, gradient and flow direction.

4.4 Historical Use – Property and Adjoining Properties

Hillmann has conducted research in order to help identify the likelihood of past uses having led to recognized environmental conditions in connec tion with the Property. Standard historical sources have been sought in an attempt to document the past uses of the Property as far back as it can be shown that the Property contained structures; or from the time the Property was first used for residential, agricultural, commercial, industrial or governmental purposes.

Hillmann Consulting LLC

Phase I Environmental Site Assessment - 15- Hillmann Project No. C3-6927 Golden Meadows, Menifee, CA

4.4.1 Fire Insurance Maps

A search of Sanborn Fire Insu rance Maps for the Property and surrounding area was conducted by Environmental Data Resources, Inc. (EDR) of Shelton, Connecticut. EDR provided a Sanborn report that stated fire insurance maps covering the target property were not found.

4.4.2 City Directories

Hillman obtained an EDR City Directory Abstract re port to obtain data of historic city directory listings for the Property. The City Directory Abstract report provided data from directories dated 1975 through 2012 in approximately five to six year intervals. The Property was not identified in any of the directories that were searched.

4.4.3 Historical Topographic Map Review

Hillmann obtained and reviewed an “EDR Hist orical Topographic Map Report” from EDR containing historic aerial photography of the Pr operty and adjoining properties. The following interpretation of land usage was made by review of the maps:

YEAR(S) DESCRIPTION
1901
Property The scale of the map is too large to discern specific details about the Property Adjacent
Properties
The scale of the map is too large to discern specific details about the adjacent properties.
1942, 1943,
1947
Property The Property appears to be largely undeveloped. An unimproved road is depicted on the eastern portion of the Property and three structures are depicted on the western portion along Evans Road.

Adjacent
Properties
The adjacent properties to the north, south, and west are depicted with several scattered structures. The property to the east is not depicted with any structures or roads. Evans Road, abutting the Property to the west, and Wickerd Road, abutting the Property to the south, are depicted as unimproved roads.
1953, 1973,
1979
Property The Property remains largely undeveloped. An unimproved road is depicted on the western portion of the Property and three structures are depicted along Evans Road.

Adjacent
Properties
The adjacent properties to the north, south, and west are depicted with scattered structures. The property to the east is not depicted with any structures or roads. Evans Road, abutting the Property to the west, and Wickerd Road, abutting the Property to the south, are depicted as paved roads.
2012
Property There is no building development depicted on the topographic map.

Adjacent
Properties
There is no building development depicted on the topographic map.

4.4.4 Aerial Photograph Review

Hillmann obtained and reviewed an “EDR Aeri al Photo Decade Package Report” from EDR containing historic aerial photog raphy of the Property and adjoin ing properties. In addition, Hillmann reviewed historic aerial photographs of the Property online at www.historicaerials.com and on Google Earth. The following interpretation of land usage was made by review of the aerial photographs:

Hillmann Consulting LLC

Phase I Environmental Site Assessment - 16- Hillmann Project No. C3-6927 Golden Meadows, Menifee, CA

YEAR(S) DESCRIPTION
1938
Property The Property appears to be largely used for agricultural land. There is a small area of development on the western portion of the Property along Evans Road.

Adjacent
Properties
The visible portions of the adjacent properties appear to be undeveloped. 1953, 1967,
1978, 1985
Property The Property appears to be largely used for agricultural land. There is a small area of development on the western portion of the Property along Evans Road.

Adjacent
Properties
The visible portions of the adjacent properties to the north, east, and west appear to be undeveloped. There are a few developed areas visible to the south that area consistent with residential properties. 1990, 2002
Property The Property appears to be largely used for agricultural land. There is a small area of development on the western portion of the Property along Evans Road. Additional structures are also vi sible on the northeastern portion of the Property.

Adjacent
Properties
The visible portions of the adjacent properties appear to be lightly developed.

The southern portion of the property to the east remains undeveloped. 2005, 2006,
2009, 2010,
2012
Property The Property appears undeveloped. The areas of development appear to have been demolished.

Adjacent
Properties
The visible portions of the adjacent properties are generally developed, with the exception of the southern portion of the property to the east, which remains undeveloped.

4.4.5 Petroleum/Natural Gas Well Review

Hillmann reviewed historical record sources for evidence of historic petroleum and/or natural gas wells at the Property. In addition, Hillmann conduc ted a search of the property location on the Division of Oil, Gas & Geothermal Resources Well Finder database (
http://maps.conservation.ca.gov/doggr/index.html). No record of any historical petroleum/natural gas wells at the Property was identified.

4.4.6 Historical Record s Data Failure

Historic land use data prior to 1901 was not readily available at the time of the assessment. It is Hillmann’s opinion that further investigation would not result in any significant changes to the findings of this assessment.

4.4.7 Summary of Historic Use Research

Prior to 1938 to at least 2002, the Property consisted largely of agricultural land with what appears to be a small development related to agricultural purposes on the west portion of the Property.

Since at least 2005, the Property has been used as undeveloped land.

The adjoining properties to the s outh appear to have fi rst been developed w ith residences circa 1953. The remaining adjoining properties appear to have first been developed with residences circa 1996.

Hillmann Consulting LLC

Phase I Environmental Site Assessment - 17- Hillmann Project No. C3-6927 Golden Meadows, Menifee, CA

5.0 SITE RECONNAISSANCE

5.1 Methodology and Limiting Conditions

The site reconnaissance consiste d of visual and/or physical obs ervations of the Property and improvements, adjoining properties as viewed from the Property boundaries and the surrounding area based on visual observations from adjacen t public thoroughfares. Building exteriors were observed at ground level, unless otherwise indi cated. Where applicable, Hillmann accessed and observed representative areas of building interiors to the extent they were made safely accessible with the cooperation of the site escort.

The site reconnaissance was conducted by Mr. Stephen Bartlett on Au gust 21, 2017. Weather conditions at the time of the assessment included a temperature of approximately 80 degrees F and clear skies. Hillmann was unescorted.

During the site visit Hi llmann collected twenty-four (24) soil samples and an alyzed them for organochlorine pesticides (OCPs), Title 22 metals, and polycyclic aromatic hydrocarbons (PAHs).

The results were below the detection level for all OCPs and PAHs analyzed. Low concentration of various metals were detected, however these were all well belo w the California Human Health Screening Levels (CHHSLs) as set by the DTSC.

5.1.1 Significant Inaccessible Areas

No significant areas were excluded from Hillmann’s visual inspection.

5.2 General Site Setting

5.2.1 Site and Vicinity Characteristics

The Property consists of seven rectangular shaped parcels located one mile west of Interstate 215, South of Garbani Road, north of Wickerd Road, a nd east of Evens Road in Menifee, California.

The site is currently vacant land. The total Pr operty area is approximately 206.8 acres. The Property is located in a rural area characterized by a mixture agricultural land and single-family residences.

5.2.2 Topographic Characteristics

The terrain of the Property appeared to be relatively hilly. No natural surface bodies of water were observed.

5.2.3 General Description of Structures

The Property is not improved with any structures.

5.2.4 Sources of Heating and Cooling

There are no heating or cooling systems on the Property.

Hillmann Consulting LLC

Phase I Environmental Site Assessment - 18- Hillmann Project No. C3-6927 Golden Meadows, Menifee, CA

5.2.5 Potable Water Source/Sewage Disposal System

The Property is not serviced by the municipal water system, nor has a septic systems.

5.2.6 Current Use(s) of the Property

The Property is currently undeveloped.

5.2.7 Past Use(s) of the Property

No obvious indication of past Property usage likely to have involved the use, treatment, storage, disposal or generation of hazardous substances or petroleum products was observed at the time of the site visit.

5.2.8 Current Use(s) of the Adjoining Properties

The following describes adjacent and abutting properties:

Dir Street Address Description
N 26903 – 27155 Garbani
Road
Residences
E Vacant Land, Unassigned
Address
Undeveloped land
S Wickerd Road Residences
W Evans Road Residences

No visual observations indica tive of a potential environmen tal concern were noted on the adjoining properties.

5.2.9 Past Use(s) of the Adjoining Properties

No indication of past uses of the adjoining properties was noted at the time of the site visit. Please refer to Section 4.4 for the findings of historical site use research.

5.2.10 Current/Past Uses of Surrounding Area

The Property is located in a rural area of Menifee, California. The Property is located in a rural area characterized by a mixture agricultural land a nd single-family residences. No indications of past Property uses that differ s ubstantially from current conditions were observed at the time of the site visit.

5.3 Interior & Exterior Observations

5.3.1 Storage/Usage of Hazardous Substa nces and Petroleum Products

No indications of the storage or usage of hazardous substances or petroleum products was identified or observed.

Hillmann Consulting LLC

Phase I Environmental Site Assessment - 19- Hillmann Project No. C3-6927 Golden Meadows, Menifee, CA

5.3.2 Drums

No drums were noted on the Property at the time of the site visit.

5.3.3 Other Hazardous Substan ces/Petroleum Products

No other containers of hazardous substances or petroleum products were noted on the Property at the time of the site visit.

5.3.4 Unidentified Substance Containers

No unidentified substance containers were noted on the Property at the time of the site visit.

5.3.5 Storage Tanks

No storage tanks were noted on the Property at the time of the site visit.

5.3.6 Polychlorinated Biphenyls (PCBs)

No PCB containing utilities were noted on the Property at the time of the site visit.

5.3.7 Odors

No unusual or pungent odors were noted on the Property at the time of the site visit.

5.3.8 Pools of Liquid

No pools of unknown liquid were noted at the Property at the time of the site visit.

5.3.9 Interior Stains or Corrosion

No interior stains or corrosion were observed at the Property at the time of the site visit.

5.3.10 Interior Drains/Sumps

No interior drains or sumps were observed at the Property at the time of the site visit.

5.3.11 Exterior Pits/Ponds/Lagoons

No evidence of any pits, ponds or lagoons were obs erved at the Property at the time of the site visit.

5.3.12 Stained Soil, Pavement/Stressed Vegetation

No evidence of stained soils, pavement or stressed vegetation was identified on the Property.

Hillmann Consulting LLC

Phase I Environmental Site Assessment - 20- Hillmann Project No. C3-6927 Golden Meadows, Menifee, CA

5.3.13 On-Site Solid Waste Dumping/Fill Material

There was evidence of some solid waste dumping along the northern boundary of the Property.

5.3.14 Wastewater

No wastewater discharges were noted on the Property.

5.3.15 Septic Systems

No evidence of a septic system(s) was observed on the Property at the time of the site visit.

5.3.16 Wells

One well was observed on the southwestern portion of the Property.

Hillmann Consulting LLC

Phase I Environmental Site Assessment - 21- Hillmann Project No. C3-6927 Golden Meadows, Menifee, CA

6.0 INTERVIEWS

6.1 Interviews with Past and Present Owners and Occupants

Type Name;
Affiliation/Title
Summary
Property Owner Mr. Mike Byer,
Richland
Communities
Mr. Mike Byer, with Richland Communities, was provided
with an environmental questionnaire with instructions to have it completed by a party knowledgeable of the
Property. As of the date of this report, the environmental questionnaire has not been returned.

Property Occupants Not applicable Hillmann wa s not able to interview individual building occupants.

Past Owners,
Occupants, Operators
Not applicable Past owners/occupants of the Property were not available for interview at the time of the assessment.

Owners/Occupants of
Adjacent or Nearby
Properties
Not applicable The Property was not an abandoned property with evidence of unauthorized uses or uncontrolled access; therefore, interviews with adjacent or nearby property owners or
occupants were not conducted.

6.2 Interviews with State and/or Local Government Officials

Written and on-line requests for environmental records of the Property from State and Local governmental agencies are detailed in Section 4.2.2.

Hillmann Consulting LLC

Phase I Environmental Site Assessment - 22- Hillmann Project No. C3-6927 Golden Meadows, Menifee, CA

7.0 NON-ASTM SCOPE CONCERNS

In accordance with our contract agreement, H illmann has conducted preliminary evaluations of the following “Non-ASTM Scope Considerations” th at are outside of the requirements of the ASTM E1527-13 standard:

7.1 Asbestos-Containing Material (ACM)

There are no permanent buildings on the Propert y. Therefore, a screeni ng for asbestos is not applicable to this assessment.

7.2 Lead-Based Paint

There are no permanent buildings on the Property. Therefore, a screening for lead-based paint is not applicable to this assessment.

7.3 Radon

According to data compiled by the USEPA, as summarized by the EDR Radius Map Report with GeoCheck, the Property is located in an area with a moderate potential for radon concentrations that exceed current USEPA action guidelines. The C ounty of Riverside is classified as a Zone 2 or ‘moderate risk’ area for radon. Accordingly, ra don is unlikely to represent an environmental concern to the Property.

7.4 Mold

There are no permanent buildings on the Proper ty. Therefore, a screening for mold is not applicable to this assessment.

7.5 Wetlands

Based on a review of the EDR Radius Map Report with GeoCheck, no NWI mapped wetlands were indicated at the Property.

It is emphasized that the absence of NWI mapped wetland areas indicated by the EDR report does not necessarily rule out the potential presence of regulated wetland areas on or immediately adjoining the Property. A wetland delineation should be sought from a qualified firm if a more comprehensive determination regarding the presence or absence of wetlands on or adjacent to the Property is warranted.

Hillmann Consulting LLC

Phase I Environmental Site Assessment - 23- Hillmann Project No. C3-6927 Golden Meadows, Menifee, CA

8.0 ENVIRONMENTAL PROFESSIONAL STATEMENT

I declare that, to the best of my professiona l 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, tr aining and experience to assess a property of the nature, history and setting of the subject property. Hillmann has developed and performed all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312.

______________________________
Christopher W. Baker
Environmental Professional

Hillmann Consulting LLC

Phase I Environmental Site Assessment - 24- Hillmann Project No. C3-6927 Golden Meadows, Menifee, CA

9.0 REFERENCES

EDR Aerial Photo Decade Package, Environmental Data Resources, 2017

EDR City Directory Abstract Report, Environmental Data Resources, 2017

EDR Historical Topographic Map Report, Environmental Data Resources, 2017

EDR Radius Map Report with GeoCheck, Environmental Data Resources, 2017

EDR Sanborn Map Report, Environmental Data Resources, 2017

www.realquest.com

San Bernardino County’s On-line Geographical Information System

Phase I Environmental Site Assessment – Golden Meadows, Menifee, California, Hillmann Consulting, LLC., January 25, 2013.

Hillmann Consulting LLC

Phase I Environmental Site Assessment - 25- Hillmann Project No. C3-6927 Golden Meadows, Menifee, CA

10.0 APPENDICES

Appendix A Site Diagram / Vicinity Map
Appendix B Site Photographs
Appendix C Questionnaires / User Provided Information
Appendix D Historical Records Documentation
Appendix E Regulatory Records Documentation
Appendix F Other Documents
Appendix G Project Personnel Qualifications

Hillmann Consulting LLC

Phase I Environmental Site Assessment Hillmann Project No. C3-6927 Golden Meadows, Menifee, CA

APPENDIX A

SITE DIAGRAM / VICINITY MAP

Figure 1: SITE VICINITY MAP SCALE: (Not to Scale) N

Project
Location:

Project No.:

Golden Meadows
Menifee, CA 92584

C3-6927

Property

Figure 2: SITE DIAGRAM SCALE: (Not to Scale) N

Project
Location:

Project No.:

Golden Meadows
Menifee, CA 92584

C3-6927

Property
Hillmann Consulting LLC

Phase I Environmental Site Assessment Hillmann Project No. C3-6927 Golden Meadows, Menifee, CA

APPENDIX B

SITE PHOTOGRAPHS

PHOTO LOG
Golden Meadows
Menifee, California 92584
C3-6927

View of adjoining properties to the north View of adjoining properties to the west

View of adjoining properties to the south View of Property facing south

View of nuisance dumping on north side of
Property
View of Property facing west

Page 1 of 2 ends

PHOTO LOG
Golden Meadows
Menifee, California 92584
C3-6927

View of eastern portion of Property

View of Property facing east

View of the central portion of the Property View of well on Property

View of Property facing north View of Property facing north

Page 2 of 2 ends

Hillmann Consulting LLC

Phase I Environmental Site Assessment Hillmann Project No. C3-6927 Golden Meadows, Menifee, CA

APPENDIX C

QUESTIONNAIRES/USER PROVIDED INFORMATION

Your Property. Our Priority.
1745 W. Orangewood Avenue, Suite 110, Orange, CA 92868
Telephone (714) 634-9500 Fax: (714) 634-9507 Toll free: (800) 232-4326 www.HillmannConsulting.com

PHASE I ENVIRONMENTAL SITE ASSESSMENT

Golden Meadows
Menifee, California

Prepared For:

Richland Communities Inc.
4100 Newport Place, Suite 800
Newport Beach, CA92660

Hillmann Project Number C3-5484

January 25, 2013

Your Property. Our Priority.

Corporate Headquarters: 1600 Route 22 East, Suite #107, Union, NJ 07083 (908) 688-7800 Fax: (908) 686-2636 Toll free: (800) 232-4326 Office Locations: California, Massachusetts, New York, North Carolina, Pennsylvania, Virginia www.HillmannConsulting.com
January 25, 2013

Mr. Mike Byer
Richland Communities Inc.
4100 Newport Place, Suite 800
Newport Beach, CA92660

RE: Phase I Environmental Site Assessment
Golden Meadows
Menifee, California
Hillmann Project Number: C3-5484

Hillmann Consulting, LLC, is pleased to provide the results of our Phase I Environmental Site Assessment of the above referenced property. Th is assessment was performed in accordance with the scope and limitations of ASTM Practice E 1527-05.

This report is for the exclusive use of the entities named on the front cover, its affiliates, designates and assignees, rating agencies, prospective bond holders and bond holders, and no other party shall have any right to rely on any service provided by Hillmann Consulting, LLC, without prior written consent.

We appreciate the opportunity to provide envir onmental due diligence services. If you have any questions concerning this report, or if we can assist you in any other matter, please contact the Project Manager at 714-634-9500.

Very Truly Yours,
Hillmann Consulting, LLC

Kenneth A. Thornburgh, Ph.D. David Rutherford
Project Manager Director of Due Diligence

Hillmann Consulting LLC

Phase I Environmental Site Assessment i Hillmann Project #C3-5484 Golden Meadows, Menifee, CA

TABLE OF CONTENTS

1.0 EXECUTIVE SUMMARY ............................................................................................................................. 1

1.1 Property Summary Table ............................................................................................................................ 1

1.2 Summary of Findings ................................................................................................................................. 2

1.3 Conclusions ................................................................................................................................................ 2

1.4 Recommendations ...................................................................................................................................... 3

2.0 PURPOSE AND LIMITATIONS ................................................................................................................... 4

2.1 Purpose and Scope ...................................................................................................................................... 4

2.2 Inaccessible Locations ................................................................................................................................ 5

2.3 Limitations and Exceptions ........................................................................................................................ 5

2.4 Abbreviations/Acronyms ............................................................................................................................ 5

2.5 Special Terms and Conditions .................................................................................................................... 5

3.0 PROPERTY DESCRIPTION .......................................................................................................................... 7

3.1 Property Location ....................................................................................................................................... 7

3.2 Site and Vicinity Characteristics ................................................................................................................. 7

3.3 Current Use of the Property ........................................................................................................................ 7

3.4 Description of Property Improvements ....................................................................................................... 7

3.5 Utilities/Source of Heating ......................................................................................................................... 7

3.6 Current Uses of the Adjoining Properties ................................................................................................... 7

3.7 Surrounding Area............................................................................................................... ......................... 8

3.8 Physical Setting .......................................................................................................................................... 8

3.8.1 Topography ....................................................................................................................................... 8

3.8.2 Soils ................................................................................................................................................... 8

3.8.3 Geology ............................................................................................................................................. 8

3.8.4 Hydrology .......................................................................................................................................... 8

4.0 USER PROVIDED INFORMATION ............................................................................................................. 9

4.1 Title Records/Environmental Liens/Activity and Use Limitations ............................................................. 9

4.2 Specialized Knowledge or Experience ....................................................................................................... 9

4.3 Commonly Known or Reasonably Ascertainable Information ................................................................... 9

4.4 Property Value Reduction due to Environmental Conditions ..................................................................... 9

4.5 Reason for Performing Phase I ESA ........................................................................................................... 9

5.0 HISTORICAL USE RESEARCH ................................................................................................................. 10

5.1 Sanborn Fire Insurance Maps .................................................................................................................. 10

5.2 Historic City Directories ........................................................................................................................... 10

5.3 Historical Topographic Map Review ........................................................................................................ 10

5.4 Aerial Photograph Review ........................................................................................................................ 11

5.5 Prior Investigation Reports ....................................................................................................................... 11

5.6 Interviews ................................................................................................................................................. 11

5.7 Summary and Conclusion of Historic Use Research ................................................................................ 11

5.8 Data Gaps ..................................................................................................................... ............................ 12

6.0 SITE RECONNAISSANCE/INTERVIEWS ................................................................................................ 13

6.1 Interviews ................................................................................................................................................. 13

6.2 Property Use ............................................................................................................................................. 13

6.3 Hazardous Substance/Petroleum Products Storage/Handling ................................................................... 13

6.4 Waste Generation, Storage and Disposal .................................................................................................. 13

6.5 Waste Discharges............................................................................................................... ....................... 13

6.6 Underground/Above Ground Storage Tanks ............................................................................................ 13

6.7 Polychlorinated Biphenyls (PCBs) ........................................................................................................... 13

6.8 Drains/Sumps ............................................................................................................................................ 13

6.9 Exterior Pits/Ponds/Lagoons.................................................................................................... ................. 13

6.10 Stained Soil, Pavement/Stressed Vegetation ............................................................................................ 13 Hillmann Consulting LLC

Phase I Environmental Site Assessment ii Hillmann Project #C3-5484 Golden Meadows, Menifee, CA

6.11 Drinking Water/Wells/Septic Systems ..................................................................................................... 14

7.0 NON-ASTM SCOPE CONCERNS .............................................................................................................. 15

7.1 Asbestos-Containing Material (ACM) ...................................................................................................... 15

7.2 Lead-Based Paint ...................................................................................................................................... 15

7.3 Radon ........................................................................................................................................................ 15

7.4 Mold ......................................................................................................................................................... 15

8.0 REGULATORY RECORD REVIEWS ........................................................................................................ 16

8.1 On-Site Database Listings ........................................................................................................................ 17

8.2 Adjoining Property Database Listings ...................................................................................................... 17

8.3 Federal Agency Record Review ............................................................................................................... 17

8.4 State Agency Record Review ................................................................................................................... 18

8.5 Local Government Agencies .................................................................................................................... 19

9.0 ENVIRONMENTAL PROFESSIONAL STATEMENT .............................................................................. 22

10.0 REFERENCES .............................................................................................................................................. 23

11.0 APPENDICES ............................................................................................................................................... 24

Appendix A Site Photographs
Appendix B Maps/Diagrams
Appendix C Historical Land Use Documentation/Maps
Appendix D Reference Documents / Laboratory Results (if applicable) Appendix E Regulatory Database Report

Hillmann Consulting LLC

Phase I Environmental Site Assessment 1 Hillmann Project #C3-5484 Golden Meadows, Menifee, CA

1.0 EXECUTIVE SUMMARY
At the request of Richland Communities, Hi llmann Consulting, LLC (Hillmann) performed a Phase I Environmental Site Assessment (ESA) of 206 acres of land located less than one mile west of the Interstate 215, s outh of Garbani Road, north of Wickerd Road, and east of Evens Road in Menifee, California (the Property). This assessment has been conducted utilizing generally accepted Phase I ESA industry standards in accordance with the ASTM Standard Practice E 1527-05 for Phase I Environmental Site Assessments.

1.1 Property Summary Table

A summary of the pertinent details of the project is provided below:

PROJECT SUMMARY TABLE
Name of Client Richland Communities
Client Project No.: Tract No. 31194
Client Contact: Mr. Mike Byer
Description of Project Phase I Environmental Site Assessment Property Name: Golden Meadows
Property Address: N/A
City: Menifee County: Riverside State: CA
Tax Map designation: APN: 360300002, 360300003, 360300004, 360300005, 360300006, 360300009, 360350001
Property Area: 206.8 acres
Building Area: N/A
Assessor Designated Site Use: Residential
Year Built: Vacant land
Property Owner: 50% Golden Hill Country, LLC, 50% Golden Meadowland, LLC
Assessment Personnel: Mr. Kenneth A. Thornburgh
Accompanied/Escorted By: Unescorted
Property Contact: Mr. Mike Byer
Inspection Date: January 14, 2012
Weather Conditions: Clear, 75 degrees F

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Phase I Environmental Site Assessment 2 Hillmann Project #C3-5484 Golden Meadows, Menifee, CA

1.2 Summary of Findings

The following table summarizes the individual sections of this assessment. This table, alone, does not constitute the complete assessment. The report must be reviewed in its entirety.

FINDINGS SUMMARY

ASSESSMENT SECTION ACCEPTABLE O&M
RECOM’D

REC FURTHER

ACTION/ PHASE II
RECOM’D
REF.

SECTION
Historical Review X X 5.0
Regulatory Review X 8.0
Site Use X 3.3/6.2
Hazardous Materials X 6.3
USTs X 6.6
ASTs X 6.6
PCBs X 6.7
Waste / Discharges X 6.4/6.5
ACM X 7.1
Lead Paint X 7.2
Drinking Water X 6.11
Radon X 7.3
Mold X 7.4
Adjoining/Surrounding
Area X 3.6/3.7/8.2

1.3 Conclusions

Hillmann has performed a Phase I Environmenta l Site Assessment in accordance with the scope and limitations of ASTM Practice E 1527-05 of the Property as described in Section 2 of this report. Any additions to, exceptions to, or deletions from this practice are also described in Section 2 of this report. This assessment has revealed no evidence of recognized environmental conditions in connection with the Property, except the following:

• Based on the historic usage of the Property for crop fields, historic applications of pesticides have likely occurred at th e Property. Hillmann did not identify any documented storage or usage of pesticides at the time of the assessment. Notably, Hillmann did not identify any areas of bulk stor age or mixing areas for pesticides at the time of the assessment.

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Phase I Environmental Site Assessment 3 Hillmann Project #C3-5484 Golden Meadows, Menifee, CA
Hillmann has also performed cursory evaluations for ASTM “Non-Scope” items, such as asbestos-containing materials (ACM), lead-based paint, radon and mold. Our observations and research did not identify any potential concerns.

1.4 Recommendations

Based on information collected from the site inve stigation, record reviews, interviews and site reconnaissance, the following recommendations are made:

• Based on the historical use of the Property as crop fields, if the Property is planned for redevelopment, additional investigation woul d be recommended to further assess whether elevated levels of pesticide compounds exist in the surface soils at the Property.

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Phase I Environmental Site Assessment 4 Hillmann Project #C3-5484 Golden Meadows, Menifee, CA

2.0 PURPOSE AND LIMITATIONS

2.1 Purpose and Scope

This assessment was conducted utilizing genera lly accepted Phase I ESA industry standards in accordance with the ASTM Standard Pr actice E 1527-05. The ASTM describes these methodologies as representing good commercial and customary practice for conducting an Environmental Site Assessment of a property for the purpose of identifying recognized environmental conditions.

The term recognized environmental conditions (RECs) is defined by the ASTM as the presence or likely presence of any hazardous substances or petroleum products on a property under conditions that indicate an existing release, a past release or a material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, ground water or surface water of the property . The term includes ha zardous substances or petroleum products even under conditions in compliance with laws. The term is not intended to include de minimis conditions that generally do not presen t a material risk of harm to public health or the environment and that generally w ould not be the subject of an enforcement action if brought to the attention of appropriate governme ntal agencies. Conditions determined to be de minimis are not RECs.

The chief components of this assessment are described as follows:

• Review and discussion of current Property conditions regarding the presence or absence of hazardous chemicals/petroleum products; genera tion, treatment, storage or disposal of hazardous, regulated or medical wastes; electr ical equipment that utilizes oils which potentially contain PCBs; and bulk storage tanks (above or below ground).

• Review and discussion of the usage of adjacent and nearby properties to identify the potential for contamination (if present and/or suspected) to migrate onto the Property.

• Summary of physical characteristics of the Property thr ough a review of available topographic, geologic and groundwater data.

• Research of the historic uses of the Propert y through a review of r easonably ascertainable standard sources, such as fire insurance maps, city directories, aerial photographs, prior reports and interviews.

• A regulatory review of federal and state environmental databases, and other local environmental records, within specific search distances defined by the ASTM.

These methodologies are described as repres enting good commercial and customary practice for conducting an Environmental Site Assessment of a property for the purpose of identifying recognized environmental conditions.

A cursory evaluation for the following “Non-ASTM” concerns, such as the following:
♦ Suspect Asbestos-containing Materials
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Phase I Environmental Site Assessment 5 Hillmann Project #C3-5484 Golden Meadows, Menifee, CA
♦ Lead-based Paint
♦ USEPA Designated Radon Potential
♦ Mold

2.2 Inaccessible Locations

No notable areas of the Property were excluded from our visual inspection.

2.3 Limitations and Exceptions

Historic research data gaps ar e detailed in Section 5, if applicable. No other exceptions or deletions from the ASTM Standard E 1527-05 are reported.

2.4 Abbreviations/Acronyms

Hillmann may use the following abbreviations and acronyms for common terminology described in our report. Not all abbreviations or acronyms may be applicable to this report:

ACM – Asbestos-containing Material
AST – Aboveground Storage Tank
ASTM – American Standa rd for Testing Materials
FOIA – Freedom of Information Act
HVAC – Heating Ventilation & Air Conditioning
HREC – Historic Recognized Environmental Condition
IAQ – Indoor Air Quality
LBP – Lead-based Paint
LUST – Leaking Underground Storage Tank
MSDS – Material Safety Data Sheet
REC – Recognized Environmental Condition
UST – Underground Storage Tank

2.5 Special Terms and Conditions

Hillmann has prepared this Phase I Environmenta l Site Assessment using reasonable efforts in each phase of its work to identify recogniz ed environmental conditions associated with hazardous substances, wastes and petroleum products at the Property. The methodology of this Phase I Environmental Site Assessment was consis tent with the ASTM Standard Practice for E 1527-05. Findings within this report are based on information collected from observations made on the day of the site investigation an d from reasonably ascertainable information obtained from governing public agencies and private sources.

This report is not definitive a nd should not be assumed to be a complete or specific definition of the conditions above or below grade. Informati on in this report is not intended to be used as a construction document and should not be used for demolition, renovation or other construction purposes. Hillmann makes no representa tion or warranty that the past or current operations at the Property are, or have been, in compliance with all applicable federal, state and local laws, regulations and codes.

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Phase I Environmental Site Assessment 6 Hillmann Project #C3-5484 Golden Meadows, Menifee, CA
Findings, conclusions and recommen dations presented in this re port are based on our visual observations of the Property, the municipal re search findings reasonably obtained, information provided by the Client, and/or a review of readily available and supplied drawings and documents. Hillmann relies completely on the in formation, whether written, graphic or verbal, provided by the subject Property contact(s) or as shown on any documents reviewed or received from the subject Property contact, owne r or agent, or municipal source, and assumes that information to be true and correct. Although there may have been some degree of overlap in the information provided by these various sources, Hillmann did not attempt to independently verify the accuracy or completene ss of all information reviewed or received during the course of this assessment.

Regardless of the findings stated in this report, Hillmann is not responsible for consequences or conditions arising from facts that were concealed, withheld or not fully disclosed at the time the assessment was conducted.

This report does not warrant against future ope rations or conditions, nor does it warrant against operations or conditions present of a type or at a location not investigated.

The regulatory database report provided is base d on an evaluation of the data collected and compiled by a contracted data research company. The report focuses on the Property and neighboring properties that could impact th e Property. Neighboring properties listed in governmental environmental records are identified within specific search distances. The search distance varies depending upon the particular government record being checked. The regulatory research is designed to meet the requirements of ASTM Standard E 1527-05. The information provided in the regulatory database report is assumed to be correct and complete.

Subsurface conditions may differ from the cond itions implied by the surface observations and can only be reliably evaluated through intrusive techniques.

Reasonable efforts have been made during this assessment to identify aboveground and underground storage tanks and an cillary equipment. “Reasonable efforts” are limited to information gained from visual observation of largely unobstructed areas, recorded database information held in public record and availabl e information gathered from interviews. Such methods may not identify subsurface equipment th at may have been hidden from view due to parked automobiles and other vehicles, snow cover, vegetative growth, pavement, construction or debris pile storage or incorrect information from sources.

Hillmann is not a professional title insurance fi rm and makes no guarantee, explicit or implied, that the records which were reviewed represent a comprehensive or precise delineation of past Property ownership or tenancy for legal purposes.

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Phase I Environmental Site Assessment 7 Hillmann Project #C3-5484 Golden Meadows, Menifee, CA

3.0 PROPERTY DESCRIPTION

3.1 Property Location

The Property is located less than one mile west of the Interstate 215, south of Garbani Road, north of Wickerd Road, and east of Evens Road in Menifee, California. The legal designation of the Property is APN 360300002, 360300003, 360300004, 360300005, 360300006, 360300009, and 360350001. The latitude and longitude of the Property is approximately north

33.6526 degrees, and west 117.1900 degrees.

3.2 Site and Vicinity Characteristics

The Property consists of a 206.8 acre tract of undeveloped vacant land located less than one mile west of the Interstate 215, south of Garb ani Road, north of Wickerd Road, and east of Evans Road in Menifee, California. The Prope rty abuts a vacant plot of land along Garbani Road. There is no existing entry into the Propert y other than dirt paths for farm equipment.

The Property consists of flat and gently rolling fields. Some of the fields are utilized for farming and have been recently plowed. A well is located on the Property. A middle school is located adjacent to the site across Evans Road at the corner of Evans Road and Garbani Road.

The surrounding land to the east, south, and west consists of farm land and small horse ranches.

A sub division of single family houses is located north across Garbani Road.

3.3 Current Use of the Property

The Property is currently utilized as farm land and/or open fields.

3.4 Description of Property Improvements

The Property consists of undeveloped land. A por tion of the tract is utilized as farm land and had been recently tilled at the time of the site visit.

3.5 Utilities/Source of Heating

The site has no existing structures. No utility improvements were observed on the site at the time of the site assessment. A records search indi cates that no utility serv ices have ever been provided to the site as no utility records were found.

3.6 Current Uses of the Adjoining Properties

The following describes adjacent and abutting properties to the Property:

DIRECTION DESCRIPTION
North Sub division of single family houses
East Undeveloped land
South Farms & horse ranches
West Farms & horse ranches

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Phase I Environmental Site Assessment 8 Hillmann Project #C3-5484 Golden Meadows, Menifee, CA
No visual evidence of any impacts from the adjoining properties was observed.

3.7 Surrounding Area

The vicinity of the Property in Menifee, California is characteri zed by a mix of residential and farm properties.

3.8 Physical Setting

3.8.1 Topography

According to the United States Geologi cal Survey (USGS) 7.5-Minute Series Topographic Map, Romoland, CA Quadrangle (1979), the Property is located at approximately 1,539 feet above mean sea le vel. The topographic gradient at the Property is slopes in a gene ral south-southwest direction. Copies of the topographic maps are included in Appendix C.

3.8.2 Soils

Based on the United States Department of Agriculture - Soil Conservation Service data, soils at the Property are classified as “Wyman ”. This soil has a texture of loam and is well drained with moderate infiltration rates.

3.8.3 Geology

According to the EDR Geo-Check report, th e bedrock geologic formation in the area within the vicinity of the Property is identified to be Pluton ic and Intrusive Rocks of the Mesozoic Era.

3.8.4 Hydrology

Based on the drainage/topography, groundwater is estimated to flow to the north- northeast. Groundwater levels and/or flow direction(s) may vary due to seasonal fluctuations in precipitation, local usage demands, geology, undergr ound structures or dewatering operations.

Based on the U.S. Fish & Wildlife Service’ s National Wetlands Inventory, wetlands are not suspected to be present on the Property.

According to the Federal Emergency Mana gement Agency (FEMA) Flood Insurance Rate Map (FIRM) covering the area of the Pr operty, the Property is located outside of the 100 and 500 year flood zones.

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Phase I Environmental Site Assessment 9 Hillmann Project #C3-5484 Golden Meadows, Menifee, CA

4.0 USER PROVIDED INFORMATION

4.1 Title Records/Environmental Lien s/Activity and Use Limitations

Review of title records is not included in the scope of work for this assessment project. No information regarding environmental liens or activity and use limitations was provided to Hillmann by the Client.

4.2 Specialized Knowledge or Experience

No indication of any specialized knowledge or experience regarding th e Property was reported to Hillmann by the Client.

4.3 Commonly Known or Reasonably Ascertainable Information

No commonly known or specialized knowledge of the Property was reported to Hillmann by the Client.

4.4 Property Value Reduction due to Environmental Conditions

No information was provided by the Client to Hillmann regarding a reduction of the Property value due to environmental problems or conditions.

4.5 Reason for Performing Phase I ESA

It is Hillmann’s understanding that the Phase I ESA was bein g performed in conjunction with a pending real estate or bank financing transaction involving the Property.

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Phase I Environmental Site Assessment 10 Hillmann Project #C3-5484 Golden Meadows, Menifee, CA

5.0 HISTORICAL USE RESEARCH

5.1 Sanborn Fire Insurance Maps

Fire insurance maps were crea ted for insurance underwriters and often contain information regarding the uses of individual structures, and the locations of fuel and/or chemical storage tanks that may have been on a particular prop erty. These maps were generally prepared for urban areas beginning in the middle to late 1880s and continuing generally into the 2000s.

A search of Sanborn Fire Insurance Maps fo r the Property and surrounding area was conducted by Environmental Data Resources, Inc. (EDR) of Milford, Connecticut. EDR provided a report that stating fire insurance maps covering the Property were not found.

5.2 Historic City Directories

A search of City Directories for the Prope rty and surrounding area was conducted by EDR.

The City Directory Abstract report provided data from directories dated 1975 through 201 in approximately five to six year intervals. The Property was not identified in any of the directories that were searched.

5.3 Historical Topographic Map Review

A search of historical topogr aphic maps for the Property wa s conducted by EDR. Topographic maps of the Property and vicinity for the years 1901, 1 947, 1953, 1973, and 1979 were provided for review. The following pertinent details were obtained from review of the topographic maps:

YEAR(S) DESCRIPTION
1901
Property The scale of the map is too large to discern specific details about the Property
Adjacent
Properties
The scale of the map is too large to discern specific details about the adjacent properties.
1947
Property The Property appears to be largely undeveloped. An unimproved road is depicted on the eastern portion of the Property and three structures are depicted on the western portion along Evans Road.

Adjacent
Properties
The adjacent properties to the north, south, and west are depicted with several scattered structures. The property to the east is not depicted with any structures or roads. Evans Road, abutting the Property to the west, and Wickerd Road, abutting the Property to the south, are depicted as unimproved roads.
1953, 1973,
1979
Property The Property remains largely undeveloped. An unimproved road is depicted on the western portion of th e Property and three structures are depicted along Evans Road.

Adjacent
Properties
The adjacent properties to the north, south, and west are depicted with scattered structures. The property to the east is not depicted with any structures or roads. Evans Road, abutting the Property to the west, and Wickerd Road, abutting the Property to the south, are depicted as paved roads.

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Phase I Environmental Site Assessment 11 Hillmann Project #C3-5484 Golden Meadows, Menifee, CA

5.4 Aerial Photograph Review

A search of Aerial Photographs for the Pr operty and surrounding area was conducted by EDR.

EDR provided an Aerial Photography report of several historic photogr aphs of the Property area from the years 1938, 1953, 1967, 1976, 1990, 2002, 2005 and 2006. The following pertinent details were obtained from review of the report:

YEAR(S) DESCRIPTION
1938
Property The Property appears to be largely used for agricultural land. There is a small area of development on the western portion of the Property along Evans Road.

Adjacent
Properties
The visible portions of the adjacent properties appear to be undeveloped. 1953, 1967,
1976
Property The Property appears to be largely used for agricultural land. There is a small area of development on the western portion of the Property along Evans Road.

Adjacent
Properties
The visible portions of the adjacent properties to the north, east, and west appear to be undeveloped. There are a few developed areas visible to the south that area consistent with residential properties. 1990, 2002
Property The Property appears to be largely used for agricultural land. There is a small area of development on the western portion of the Property along Evans Road. Additional structures ar e also visible on the northeastern portion of the Property.

Adjacent
Properties
The visible portions of the adjacent properties appear to be lightly developed. The southern portion of the property to the east remains undeveloped.
2005, 2006
Property The Property appears undeveloped. The areas of development appear to have been demolished.

Adjacent
Properties
The visible portions of the adjacent properties are generally developed, with the exception of the southern portion of the property to the east, which remains undeveloped.

5.5 Prior Investigation Reports

No prior investigation reports for the Property were provided to Hillmann.

5.6 Interviews

Mr. Mike Byer (Richland Investments
) was not aware of any histor ical environmental concerns associated with the Property. He also filled out a pre-survey questionnaire regarding site specific environmental information.

According to Tax Assessor’s and Building Depa rtment no building permits exist for the Property and no records are available.

5.7 Summary and Conclusion of Historic Use Research

Prior to 1938 to at least 2002, th e Property consisted la rgely of agricultura l land with what appears to be a small development related to agricultural purposes on the west portion of the Property. Since at least 2005, the Property has been used as undeveloped land.

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Phase I Environmental Site Assessment 12 Hillmann Project #C3-5484 Golden Meadows, Menifee, CA

5.8 Data Gaps

Historic land use data prior to 1901 was not readily available at the time of the assessment. It is Hillmann’s opinion that further investigation would not result in any significant changes to the findings of this assessment.

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Phase I Environmental Site Assessment 13 Hillmann Project #C3-5484 Golden Meadows, Menifee, CA

6.0 SITE RECONNAISSANCE/INTERVIEWS

6.1 Interviews

Hillmann was unaccompanied during the onsite assessment. Any pertinent information obtained is referenced in the appropriate sections of this report.

6.2 Property Use

The Property is occupied by undeveloped land.

6.3 Hazardous Substance/Petroleum Products Storage/Handling

No storage of hazardous substances or petrol eum products was identified on the Property. No evidence of any spills or releases was observed during the site reconnaissance.

6.4 Waste Generation, Storage and Disposal

No evidence of improper or illegal waste di sposal was observed visu ally during the site reconnaissance. No evidence of hazardous waste ge neration or disposal was identified at the Property.

6.5 Waste Discharges

The Property does not have a sewer system lo cated on-site. No industrial or process waste discharges were identified at the Property.

6.6 Underground/Above Ground Storage Tanks

No evidence of any active or inactive underg round ground storage tanks (USTs) was noted at the Property. The Property was not listed on the LUST regulatory databases.

6.7 Polychlorinated Biphenyls (PCBs)

No power transformers were located on the Property.

6.8 Drains/Sumps

No interior floor drains or sumps were noted at the Property.

6.9 Exterior Pits/Ponds/Lagoons

No evidence of exterior pits, ponds or lagoons was identified on the Property in connection with waste treatment or disposal

6.10 Stained Soil, Pavement/Stressed Vegetation

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Phase I Environmental Site Assessment 14 Hillmann Project #C3-5484 Golden Meadows, Menifee, CA
No evidence of stained soils or stressed vegetation was identified on the Property.

6.11 Drinking Water/Wells/Septic Systems

Potable water is not provided to the Property. A well was observed on the site. No evidence of septic systems were identified at the Property.

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Phase I Environmental Site Assessment 15 Hillmann Project #C3-5484 Golden Meadows, Menifee, CA

7.0 NON-ASTM SCOPE CONCERNS

7.1 Asbestos-Containing Material (ACM)

The Property consists of undeveloped land. Therefore, a screening for suspected ACM is not applicable to this assessment.

7.2 Lead-Based Paint

The Property consists of undeveloped land. Theref ore, a screening for the presence of lead based paint is not applicable to this assessment.

7.3 Radon

Radon is a naturally occurring, colorless, odorle ss gas that is a byproduct of the decay of radioactive materials po tentially present in bedrock and soil. Radon gas may enter the lowest level of a building through floor cracks, structural joints or plumbing conduits. The United States Environmental Protection Agency (U SEPA) guidance level for annual residential exposure to radon is 4.0 picocuries per liter of air (pCi/L). The guidance level is not a regulatory requirement for privat e owners of commercial real estate, but is commonly used for comparison purposes to suggest whether further action at a building may be prudent.

Based on information obtained from data obtained by the USEPA, the Property is located in an area with a moderate potential for radon concentrations that exceed current USEPA action guidelines. The County of Riverside is classified as Zone 2, or ‘moderate risk’ area for radon.

7.4 Mold

The property consists of undeveloped land. Therefore, a cursory screening for evidence of excessive or amplified mold growth, or for conditions favorable for mold growth, was not applicable to this assessment.

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Phase I Environmental Site Assessment 16 Hillmann Project #C3-5484 Golden Meadows, Menifee, CA

8.0 REGULATORY RECORD REVIEWS

A search of environmental regulatory databa ses, by service from Environmental Data Resources of Milford, CT, was conducted in accordance with the requirements of the ASTM.

Hillmann also reviewed the “unmappable” listings within the database report, cross-referencing available address information and facility names. Unmappable site s are listings that cannot be plotted with confidence, but are identified as being located within the general area of the Property based on the partial street address, city name or zip code. In general, a listing cannot be mapped due to inaccurate or incomplete ad dress information in the database that was supplied by the corresponding regulatory agency . Any listings from the unmappable summary that were identified by Hillmann as a result of the area reconnaissance and/or cross-referencing to mapped listings are included in the corresponding database discussion within this section.

REGULATORY

DATABASE
SEARCH

DISTANCE

ON-SITE

LISTINGS
ADJ.

PROPERTY

LISTINGS

TOTAL WITHIN SEARCH

DISTANCE
Fed. NPL 1-mile 0 0 0
Fed. Delisted NPL ½-mile 0 0 0
Fed. CERCLIS ½-mile 0 0 0
Fed. CERCLIS-NFRAP ½-mile 0 0 0
Fed. RCRA

CORRACTS
1-mile 0 0 0
Fed. RCRA TSD ½-mile 0 0 0
Fed. RCRA LQG &
SQG (Generators)
Site & Adj. 0 0

Fed. ERNS Site 0
State & Tribal SHWS
equiv. NPL & CERCLIS
1-mile 0 0 0
State & Tribal SWF/LF ½-mile 0 0 0
State & Tribal LUST ½-mile 0 0 1
State & Tribal
Registered Stor. Tank
Site & Adj. 0 0

State & Tribal ENG.

Control List
½-mile 0 0 0
State & Tribal INST.

Control List (AUL)
½-mile 0 0 0
State & Tribal VCP ½-mile 0 0 0
State & Tribal Eng.

Brownfields (BF)
½-mile 0 0 0
Spills Site 0

• The results of the review for each database are discussed below. The locations for the facilities discussed in this section are shown on the figures in the EDR report, included as Appendix E.

• According to the EPA Policy Toward Owners of Property Containing Contaminated Aquifers, dated July 3, 1995, the EPA will not take enforcement action against a property owner who owns property under which is an aquifer contaminated by subsurface migration from an off-site source or sources. Therefore, the Subject Property owner would not be liable for any contamination of the underlying aquifer that was attributed to an off-site source.

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Phase I Environmental Site Assessment 17 Hillmann Project #C3-5484 Golden Meadows, Menifee, CA

8.1 On-Site Database Listings

The Property was not identified on the regulatory databases searched.

8.2 Adjoining Property Database Listings

No adjoining properties were identified on the regulatory databases searched.

8.3 Federal Agency Record Review

EPA - The National Priorities List (NPL), also known as the Superfund list, is the United States Environmental Protection Agency (EPA) listing of uncontrolled or abandoned hazardous waste sites. These sites are targeted for possible long-term remedial action under the Superfund Act of 1980. The list is primarily based on the EPA’s Hazardous Ranking System.

♦ No NPL listings were identified within a one-mile radius of the subject property.

EPA – Delisted NPL Site List (DNPL) provides a list of sites formerly listed on the NPL that have since been “de-listed” after the EPA has determined that no further response is appropriate.

♦ No DNPL listings were identified within a ½-mile radius of the Property.

EPA - The Comprehensive Environmental Response, Compensation, and Liability Information System (CERCLIS) is the EPA database of known or suspected uncontrolled or abandoned hazardous waste sites. These sites have either been investigated, or are currently under investigation by the EPA for the release or threatened release of hazardous substances.

♦ No CERCLIS listings were identified within a ½-mile radius of the Property.

EPA – CERCLIS-NFRAP (No Furth er Remedial Action Planned) is the EPA database of archived sites that have been removed and ar chived from the inventory of CERCLIS sites.

Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that the EPA has determined no furthe r steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time.

♦ No CERCLIS-NFRAP listings were identified within a ½-mile radius of the Property.

EPA - The Resource Conservation and Recovery Information System (RCRIS) is a database of facilities, which generate or treat, store or dispose of EPA regulated hazardous waste, or meet other applicable requirements of the Resource Conservation and Recovery Act (RCRA). Inclusion on this database does not imply that mishandling or a release of hazardous waste has occurred at the facility. RCRIS categories are as follows:

Corrective Action (CORRACTS) list is a list of hazardous waste treatment, storage or disposal facilities and other RCRIS facilities (due to past interim status or storage of hazardous waste Hillmann Consulting LLC

Phase I Environmental Site Assessment 18 Hillmann Project #C3-5484 Golden Meadows, Menifee, CA
beyond 90 days) that have been notified by the US EPA to undertake corrective action under RCRA.

♦ No CORRACTS listings were identified within a one-mile radius of the subject Property.

Treatment, Storage, and Disposal Facilities (TSD). Facilities listed under TSD are sites that treat, store, and/or dispose of EPA regulated hazardous waste.

♦ No TSD listings were identified within a ½-mile radius of the Property.

Large Quantity Ge nerators (LQG). Facilities listed under LQG either generate more than 1000 Kilograms (kg) of EPA regulated hazardous waste per month, or meet other applicable requirements of RCRA.

♦ No adjoining properties were identified on the LQG database.

Small Quantity Generators (SQG) . Facilities listed under SQ G either generate from 100 kilograms (kg) to 1000 kg of EPA regulated hazardous waste per month, or meet other applicable requirements of RCRA.

♦ No adjoining properties were identified on the SQG database.

EPA - The Emergency Response Notification System (ERNS) is a national database used to store information concerning the sudden and/or accidental release of hazardous substances, including petroleum in quantities greater than th e reportable quantity, as maintained at the National Response Center. The database contains preliminary information from spill reports made to various federal departments including the EPA.

♦ No listings were identified for the Property.

8.4 State Agency Record Review

State Hazardous Waste Sites (SHWS) database contains potenti al or confirmed hazardous substance release properties.

♦ No SHWS listings were identified within a one-mile radius of the Property.

Solid Waste Facility/Landfill (SWF/LF) list provides information on the location of registered state landfills and associated transfer facilities.

♦ No SWF/LF listings were identified within a ½-mile radius of the subject Property.

Leaking Underground Storage Tanks (LUST) is a comprehensive listing of all reported active and inactive leaking storage tank sites.

♦ One (1) LUST listing was identified
within a ½-mile radius of the Property. The site was
listed as Menifee Union School District loca ted at 26301 Garbani Road. This site is Hillmann Consulting LLC

Phase I Environmental Site Assessment 19 Hillmann Project #C3-5484 Golden Meadows, Menifee, CA
approximately 1,391 feet west-northwest and cross-gradient of the subject Property. The listing states that the site received a “Completed - Case d closed” status in 2003.

Considering the distance, status, and topographical relation to the Property, this site is not considered to be a recognized environmental condition in connection with the Property.

Registered Storage Tank Database is the listing of registered storage tank sites. This includes the UST database.

♦ The Property and adjoining properties were not identified on the UST database.

Engineering Controls Site Listing (ENG Controls) list provides information on the location of remediation sites using engineering controls as part of the res ponse action. Engineering controls include various forms of caps, building foundations, lin ers and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health.

♦ No ENG Controls listings were identified within a ½-mile radius of the subject Property.

Institutional Controls Site Listing (INST Controls) list provides information on the location of remediation sites using institutional controls as part of the res ponse action. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use rest rictions 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

♦ No INST Controls listings were identified within a ½-mile radius of the Property.

Voluntary Cleanup Program (VCP) and Independent Cleanup Report (ICR) lists provide information on the location of sites involved in a Voluntary Cleanup or similar program. Under a Voluntary Cleanup Program, a property owner will voluntarily enter into an agreement with a state or local environmental regu latory agency to conduct an i nvestigation and remediation for specific area(s) of concern.

♦ No VCP or ICR sites were identified within a ½-mile radius of the Property.

Brownfields (BF) list provides information on the location of sites involved in a state or local Brownfields program.

♦ No Brownfield listings were identified within a ½-mile radius of the Property.

Review of the remaining sites identified within the ASTM search parameters did not identify any site that is considered to be a REC in connection with the Property.

8.5 Local Government Agencies

City of Menifee

Hillmann Consulting LLC

Phase I Environmental Site Assessment 20 Hillmann Project #C3-5484 Golden Meadows, Menifee, CA
Building Department

Hillmann contacted the City of Menifee Building Department to review building permits on file for the Property’s address. According to the representative, no building permits were .

Found for the Property.

Riverside County

Tax Assessor’s Office

Property information was researched at the Riverside County Tax A ssessor’s Office in Riverside, California during the site assessmen t. The current Assessor’s Parcel Numbers (APN) for the Property are 360300002, 360300003, 360300004, 360300005, 360300006, 360300009, 360350001. According to Tax Assesso r’s records, the current Property building owner is 50% Golden Hill Country, LLC, 50% Golden Meadowland, LLC.

Riverside County Fire Department

Hillmann contacted the Riverside County Fire Depa rtment in order to determine if any UST or hazardous materials records were on file for the Property. As of the date of this report, no response has been received by the agency.

Riverside County Department of Environmental Health

Hillmann contacted the Riverside County Departme nt of Environmental Health in order to determine if any UST or hazardous materials reco rds were on file for the Property. As of the date of this report, no response has been received by the agency.

State of California

South County Air Quality Management District

Hillmann contacted the South County Air Quality Management District (SCAQMD) in order to determine if there are any environmental files on r ecord for the Property. As of the date of this report, no response has been received by the agency.

Department of Toxic Substances Control – Cypress Regional Office

Hillmann contacted the State of California Depart ment of Toxic Substances Control (DTSC) in order to determine if any records were on file for the property’s address. To date no response has been received by the agency.

Regional Water Quality Control Board – Santa Ana and San Diego Regions

Hillmann contacted the State of California Regional Water Quality Control Board (RWQCB) in order to determine if any records of unde rground storage tanks (USTs) or groundwater Hillmann Consulting LLC

Phase I Environmental Site Assessment 21 Hillmann Project #C3-5484 Golden Meadows, Menifee, CA
contamination were on file for the Property. As of the date of this report, no response has been received by the agency.

Hillmann Consulting LLC

Phase I Environmental Site Assessment 22 Hillmann Project #C3-5484 Golden Meadows, Menifee, CA

9.0 ENVIRONMENTAL PROFESSIONAL STATEMENT

I declare that, to the best of my professional knowledge and be lief, I meet the definition of Environmental Professional as defined in §312.10 of 40 CF R 312. I have the specific qualifications based on education, tr aining and experience to assess a property of the nature, history and setting of the subject Property. Hillmann has developed and performed all appropriate inquiries in conforma nce with the standards and practices set forth in 40 CFR Part 312.

______________________________
David Rutherford
Environmental Professional

Hillmann Consulting LLC

Phase I Environmental Site Assessment 23 Hillmann Project #C3-5484 Golden Meadows, Menifee, CA

10.0 REFERENCES

EDR City Directory Abstract Report, Environmental Data Resources, 2013

EDR Radius Map Report with GeoCheck, Environmental Data Resources, 2013

EDR Sanborn Map Report, Environmental Data Resources, 2013

EDR Historical Topographic Map Report, Environmental Data Resources, 2013

EDR Aerial Photography Print Service, Environmental Data Resources, 2013

Hillmann Consulting LLC

Phase I Environmental Site Assessment 24 Hillmann Project #C3-5484 Golden Meadows, Menifee, CA

11.0 APPENDICES

Appendix A Site Photographs
Appendix B Maps/Diagrams
Appendix C Historical Land Use Documentation/Maps
Appendix D Reference Documents / Laboratory Results (if applicable) Appendix E Regulatory Database Report

Hillmann Consulting LLC

Phase I Environmental Site Assessment Hillmann Project #C3-5484 Golden Meadows, Menifee, CA

APPENDIX A

SITE PHOTOGRAPHS

PHOTO LOG
Golden Meadows
Menifee, CA
C3-5484

Page 1 of 3 ends

1. Viewing east along Garbani Rd.

2. Viewing south along Evans Rd.

5. View of northern edge of Property

3. Viewing north along Evans Rd.

4. Viewing north from Property (vacant
field)

6. View of Property from center of site

PHOTO LOG
Golden Meadows
Menifee, CA
C3-5484

Page 2 of 3 ends

7. Viewing Property from west

9. Viewing Property along Wickert Rd.

11. Vacant field abutting Property to the north

8. View of Property from Evans Rd. near
Wickert Rd.

10. View of Property from Wickert Rd.

12. Well on Property (along Evans Rd. near
Wickert Rd.)

PHOTO LOG
Golden Meadows
Menifee, CA
C3-5484

Page 3 of 3 ends

13. Viewing Property along Wickert Rd.

15. Interior of Property

14. Intersection of Evans Rd. and Wickert Rd.
( near southeastern corner of Property)

16. Corner of Garbani Rd. and Evans Rd.

Hillmann Consulting LLC

Phase I Environmental Site Assessment Hillmann Project #C3-5484 Golden Meadows, Menifee, CA

APPENDIX B

MAPS/DIAGRAMS

Figure 1: SITE VICINITY MAP SCALE: (Not to Scale) N

Project
Location:

Project No.:

Golden Meadows
Menifee, CA

C3-5484

Site

Figure 2: SITE DIAGRAM SCALE: (Not to Scale) N

Project
Location:

Project No.:

Golden Meadows
Menifee, CA 92584

C3-6927

Property
B-1 B-2
B-7
B-8
B-3
B-9 B-15
B-14
B-21
B-24 B-18
B-19
B-4
B-10 B-11
B-16
B-20
B-17
B-12
B-5
B-6
B-13
B-22
B-23
Property Information Center http://pic.asrclkrec.com/Kview_ParcelMaps.aspx?ParcelNumber=360300002-0 1 of 2 1/19/2013 8:46 PM
Hillmann Consulting LLC

Phase I Environmental Site Assessment Hillmann Project #C3-5484 Golden Meadows, Menifee, CA

APPENDIX C

HISTORICAL LAND USE DOCUMENTATION/MAPS

The EDR Aerial Photo Decade Package
Golden Meadows
Golden Meadows
Menifee, CA 92584
Inquiry Number: 3494433.5
January 18, 2013
EDR Aerial Photo Decade Package
Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade.

When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive.

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 2013 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.

Date EDR Searched Historical Sources:

Aerial Photography January 18, 2013
Target Property:

Golden Meadows
Menifee, CA 92584
Year Scale Details Source
1938 Aerial Photograph. Scale: 1"=500' Flight Year: 1938 Laval 1953 Aerial Photograph. Scale: 1"=500' Flight Year: 1953 Pacific Air 1967 Aerial Photograph. Scale: 1"=500' Flight Year: 1967 Western 1976 Aerial Photograph. Scale: 1"=500' Flight Year: 1976 AMI 1990 Aerial Photograph. Scale: 1"=500' Flight Year: 1990 USGS 2002 Aerial Photograph. Scale: 1"=500' /Composite DOQQ - acquisition dates: 2002 EDR 2002 Aerial Photograph. Scale: 1"=500' /Composite DOQQ - acquisition dates: 2002 EDR 2002 Aerial Photograph. Scale: 1"=500' /Composite DOQQ - acquisition dates: 2002 EDR 2002 Aerial Photograph. Scale: 1"=500' /Composite DOQQ - acquisition dates: 2002 EDR 2005 Aerial Photograph. Scale: 1"=500' Flight Year: 2005 EDR 2005 Aerial Photograph. Scale: 1"=500' Flight Year: 2005 EDR 2005 Aerial Photograph. Scale: 1"=500' Flight Year: 2005 EDR 2005 Aerial Photograph. Scale: 1"=500' Flight Year: 2005 EDR 2006 Aerial Photograph. Scale: 1"=500' Flight Year: 2006 EDR 2006 Aerial Photograph. Scale: 1"=500' Flight Year: 2006 EDR 2006 Aerial Photograph. Scale: 1"=500' Flight Year: 2006 EDR 2006 Aerial Photograph. Scale: 1"=500' Flight Year: 2006 EDR 3494433.5
2 INQUIRY #:

YEAR:
3494433.5
1938
= 500'
INQUIRY #:

YEAR:
3494433.5
1953
= 500'
INQUIRY #:

YEAR:
3494433.5
1967
= 500'
INQUIRY #:

YEAR:
3494433.5
1976
= 500'
INQUIRY #:

YEAR:
3494433.5
1990
= 500'
INQUIRY #:

YEAR:
3494433.5
2002
= 500'
INQUIRY #:

YEAR:
3494433.5
2002
= 500'
INQUIRY #:

YEAR:
3494433.5
2002
= 500'
INQUIRY #:

YEAR:
3494433.5
2002
= 500'
INQUIRY #:

YEAR:
3494433.5
2005
= 500'
INQUIRY #:

YEAR:
3494433.5
2005
= 500'
INQUIRY #:

YEAR:
3494433.5
2005
= 500'
INQUIRY #:

YEAR:
3494433.5
2005
= 500'
INQUIRY #:

YEAR:
3494433.5
2006
= 500'
INQUIRY #:

YEAR:
3494433.5
2006
= 500'
INQUIRY #:

YEAR:
3494433.5
2006
= 500'
INQUIRY #:

YEAR:
3494433.5
2006
= 500'
EDR Historical Topographic Map Report
Golden Meadows
Golden Meadows
Menifee, CA 92584
Inquiry Number: 3494433.4
January 14, 2013
EDR Historical Topographic Map Report
Environmental Data Resources, Inc.s (EDR) Historical Topographic Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topographic Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the early 1900s.

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 2013 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.

Historical Topographic Map
→
N

TARGET QUADTARGET QUAD
NAME: ELSINORE
MAP YEAR: 1901
SERIES: 30
SCALE: 1:125000
SITE NAME: Golden Meadows
ADDRESS: Golden Meadows
Menifee, CA 92584
LAT/LONG: 33.6526 / -117.19
CLIENT: Hillmann Environmental Co.

CONTACT: Kristi Hill
INQUIRY#: 3494433.4
RESEARCH DATE: 01/14/2013
Historical Topographic Map
→
N

TARGET QUADTARGET QUAD
NAME: SOUTHERN CA SHEET 1
MAP YEAR: 1901
SERIES: 60
SCALE: 1:250000
SITE NAME: Golden Meadows
ADDRESS: Golden Meadows
Menifee, CA 92584
LAT/LONG: 33.6526 / -117.19
CLIENT: Hillmann Environmental Co.

CONTACT: Kristi Hill
INQUIRY#: 3494433.4
RESEARCH DATE: 01/14/2013
Historical Topographic Map
→
N

TARGET QUADTARGET QUAD
NAME: MURRIETA
MAP YEAR: 1947
SERIES: 15
SCALE: 1:50000
SITE NAME: Golden Meadows
ADDRESS: Golden Meadows
Menifee, CA 92584
LAT/LONG: 33.6526 / -117.19
CLIENT: Hillmann Environmental Co.

CONTACT: Kristi Hill
INQUIRY#: 3494433.4
RESEARCH DATE: 01/14/2013
Historical Topographic Map
→
N

TARGET QUADTARGET QUAD
NAME: ROMOLAND
MAP YEAR: 1953
SERIES: 7.5
SCALE: 1:24000
SITE NAME: Golden Meadows
ADDRESS: Golden Meadows
Menifee, CA 92584
LAT/LONG: 33.6526 / -117.19
CLIENT: Hillmann Environmental Co.

CONTACT: Kristi Hill
INQUIRY#: 3494433.4
RESEARCH DATE: 01/14/2013
Historical Topographic Map
→
N

TARGET QUADTARGET QUAD
NAME: ROMOLAND
MAP YEAR: 1973
PHOTOREVISED FROM :1953
SERIES: 7.5
SCALE: 1:24000
SITE NAME: Golden Meadows
ADDRESS: Golden Meadows
Menifee, CA 92584
LAT/LONG: 33.6526 / -117.19
CLIENT: Hillmann Environmental Co.

CONTACT: Kristi Hill
INQUIRY#: 3494433.4
RESEARCH DATE: 01/14/2013
Historical Topographic Map
→
N

TARGET QUADTARGET QUAD
NAME: ROMOLAND
MAP YEAR: 1979
PHOTOREVISED FROM :1953
SERIES: 7.5
SCALE: 1:24000
SITE NAME: Golden Meadows
ADDRESS: Golden Meadows
Menifee, CA 92584
LAT/LONG: 33.6526 / -117.19
CLIENT: Hillmann Environmental Co.

CONTACT: Kristi Hill
INQUIRY#: 3494433.4
RESEARCH DATE: 01/14/2013
Certified Sanborn® Map Report
Golden Meadows
Golden Meadows
Menifee, CA 92584
Inquiry Number: 3494433.3
January 14, 2013
Certified Sanborn® Map Report 1/14/13
Site Name:

Golden Meadows
Golden Meadows
Menifee, CA 92584
Client Name:

Hillmann Environmental Co.
4510 E. Pacific Coast Hwy
Long Beach, CA 90804
Contact: Kristi HillEDR Inquiry # 3494433.3
The complete Sanborn Library collection has been searched by EDR, and fire insurance maps covering the target property location provided by Hillmann Environmental Co. were identified for the years listed below. The certified Sanborn Library search results in this report can be authenticated by visiting www.edrnet.com/sanborn and entering the certification number. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by Sanborn Library LLC, the copyright holder for the collection.

Certified Sanborn Results:

Site Name: Golden Meadows
Address: Golden Meadows
City, State, Zip: Menifee, CA 92584
Cross Street:

P.O. # NA
Project: NA
Certification # F47C-476D-B07B
Library of Congress
University Publications of America
EDR Private Collection
The Sanborn Library LLC Since 1866™
The Sanborn Library includes more than 1.2 million
Sanborn fire insurance maps, which track historical
property usage in approximately 12,000 American
cities and towns. Collections searched:

Sanborn® Library search results
Certification # F47C-476D-B07B

UNMAPPED PROPERTY
This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found.

Limited Permission To Make Copies
Hillmann Environmental Co. (the client) is permitted to make up to THREE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request.

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 2013 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.
3494433 - 3 page 2
Golden Meadow
s
Golden Meadows
Menifee, CA
92584
Inquiry Number: 3494433.6
January 17, 2013
The EDR-City Directory Abstract
440 Wheelers Fa
rms Road
Milford, CT 06461
800.352.0050
www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc

TABLE OF CONTENTS

SECTION
Executive Summary
Findings
City
Directory Images
Thank you for your business.

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

Disclaimer - Copy
right and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY

DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR

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

Copyright 2013 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission.

EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates.

All other trademarks used herein are the property of their respective owners.

EXECUTIVE SUMM
ARY

DESCRIPTION
Environmental Data Resources, I
nc.’s (EDR) City Directory Abstract is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities.

EDR’s City Directory Abstract includes a search and abstract of available city directory data. For each address, the directory lists the name of the corresponding occupant at five year intervals.

RESEARCH SUMMARY
The following research sources
were consulted in the preparation of this report. An "X" indicates where information was identified in the source and provided in this report.

Source TPYear Adjoining Text Abstract Source Image
2011 Haines Criss-Cross
Directory X X X -
2005 Haines Criss-Cross Directory X X X -
2000 Haines Criss-Cross Directory X X X -
1995 Haines Criss-Cross Directory X X X -
1990 Haines Criss-Cross Directory - X X -
1985 Haines Criss-Cross Directory - X X -
1980 Haines Criss-Cross Directory - X X -
1975 Haines Criss-Cross Directory - X X -
3494433- 6 Page 1

FINDINGS

TARGET PROPERTY

INFORMATION

ADDRESS
Golden Meadows
Menifee, CA
92584

FINDINGS DETAIL
Target Property research detail.

Garbani Rd
26255 Garban
i Rd
Year Uses Source
2011 Menifee Un School District
Food Service Haines Criss-Cross Directory
Menifee Un School District Menifee Valley Haines Criss-Cross Directory 2005 Menifee Middle School Haines Criss-Cross Directory Menifee Union School District Haines Criss-Cross Directory 2000 Menifee Middle School Haines Criss-Cross Directory Menifee Union School Food Service Haines Criss-Cross Directory Menifee Union School Menifee Valley Middle Haines Criss-Cross Directory 1995 Menifee Middle School Haines Criss-Cross Directory Menifee School Middle Haines Criss-Cross Directory
3494433- 6 Page 2

FINDINGS

ADJOINING PROPERTY
DETAIL
The following Adjoining Property addresses were researched for t his report. Detailed findings are provided
for each address.

Garbani Rd
25860 Garban
i Rd
Year Uses Source
2011 Residential Haines
Criss-Cross Directory
2005 Residential Haines Criss-Cross Directory
2000 Residential Haines Criss-Cross Directory
25870 Garbani Rd
Year Uses Source
2011 No Return Haines Criss-Cross
Directory
2005 No Return Haines Criss-Cross Directory
2000 Residential Haines Criss-Cross Directory
1995 No Return Haines Criss-Cross Directory
1990 Residential Haines Criss-Cross Directory
1985 Residential Haines Criss-Cross Directory
1980 Residential Haines Criss-Cross Directory
25906 Garbani Rd
Year Uses Source
2011 No Return Haines Criss-Cross
Directory
2005 No Return Haines Criss-Cross Directory
2000 Residential Haines Criss-Cross Directory
1995 No Return Haines Criss-Cross Directory
1990 Residential Haines Criss-Cross Directory
1985 Residential Haines Criss-Cross Directory
26301 Garbani Rd
Year Uses Source
2011 Menifee Un Elem Schoo
l District Haines Criss-Cross Directory
Menifee Un Elem School District
Warehouse
Haines Criss-Cross Directory
Menifee Un School District Menifee Elem Haines Criss-Cross Directory 2005 Menifee Elem School Haines Criss-Cross Directory
Menifee Union School District Haines Criss-Cross Directory 2000 Menifee Elem School Haines Criss-Cross Directory
3494433- 6 Page 3
Year Uses Source

FINDINGS
Year Uses Source
2000 Menifee Union Scho
ol Menifee Elem Haines Criss-Cross Directory
Menifee Union School Transportation Haines Criss-Cross Directory Menifee Union School Warehouse Haines Criss-Cross Directory 1995 Menifee Elem School Haines Criss-Cross Directory
Menifee School Elem Haines Criss-Cross Directory
Menifee Union School Food Service Haines Criss-Cross Directory Menifee Union School Transportation Haines Criss-Cross Directory Menifee Union School Warehouse Haines Criss-Cross Directory 1990 Menifee Elem School Haines Criss-Cross Directory
Menifee Union School Transportation Haines Criss-Cross Directory 1985 Menifee Elem School Haines Criss-Cross Directory
Menifee Union School District Haines Criss-Cross Directory 1980 Menifee Union School Haines Criss-Cross Directory
1975 Menifee Union School Haines Criss-Cross Directory
26665 Garbani Rd
Year Uses Source
2011 Residential Haines
Criss-Cross Directory
2005 Residential Haines Criss-Cross Directory
2000 Residential Haines Criss-Cross Directory
26675 Garbani Rd
Year Uses Source
2011 No Return Haines Criss-Cross
Directory
2005 No Return Haines Criss-Cross Directory
1990 No Return Haines Criss-Cross Directory
1985 Residential Haines Criss-Cross Directory
3494433- 6 Page 4

FINDINGS

TARGET PROPERTY
: ADDRESS NOT IDENTIFIED IN RESEARCH SOURCE
The following Target Property addresses were researched for this report, and the addresses were not
identified in the research source.

Address Researched Address Not Identified in Research Source Golden Mea
dows 1990, 1985, 1980, 1975
ADJOINING PROPERTY: ADDRESSES NOT IDENTIFIED IN RESEARCH SOURCE The following Adjoining Property addresses were researched for t his report, and the addresses were not
identified in research source.

Address Researched Address Not Identified in Research Source 25860 Garban
i Rd 1995, 1990, 1985, 1980, 1975
25870 Garbani Rd 1975
25906 Garbani Rd 1980, 1975
26301 Garbani Rd No Years Found
26665 Garbani Rd 1995, 1990, 1985, 1980, 1975
26675 Garbani Rd 2000, 1995, 1980, 1975
Hillmann Consulting LLC

Phase I Environmental Site Assessment Hillmann Project #C3-5484 Golden Meadows, Menifee, CA

APPENDIX D

REFERENCE DOCUMENTATION / LABORATORY RESULTS (if applicable)

Your Property. Our Priority.
1745 W. Orangewood Avenue, Suite 110, Orange, CA 92868
Telephone (714) 634-9500 Fax: (714) 634-9507 Toll free: (800) 232-4326 www.HillmannConsulting.com
January 15, 2012

Attn: File Review
State of California
Department of Toxic Substances Control
Region 4 – Cypress Regional Office
5796 Corporate Avenue
Cypress, CA 90630-4732
Phone (714) 484-5337
Fax (714) 484-5318

RE: DTSC Files:

West of Interstate 215, South of Garbani Road, North of Wickerd Road and East of Evans Road Menifee, CA

Dear Sir/Madam:

I would like to know if you have any records of violations or environmental concerns on file for the above referenced property. Please call me and let me know whether or not you locate any records. If you locate any records for the property, I would like to either obtain copies or schedule a file review. My office number is (714) 634-9500.

Sincerely,

Kristi Hill
Administrative Assistant
Hillmann Consulting, LLC

Hillmann Consulting LLC

Phase I Environmental Site Assessment Hillmann Project #C3-5484 Golden Meadows, Menifee, CA

NO LABORATORY RESULTS

Hillmann Consulting LLC

Phase I Environmental Site Assessment Hillmann Project #C3-5484 Golden Meadows, Menifee, CA

APPENDIX E

REGULATORY DATABASE REPORT

FORM-STD-TRM
® k c e h C o e G h t i w t r o p e R ™ p a M s u i d a R R D E e h T 440 Wheelers Farms Road
Milford, CT 06461
Toll Free: 800.352.0050
www.edrnet.com
Golden Meadows
Golden Meadows
Menifee, CA 92584
Inquiry Number: 03494433.2r
January 14, 2013

SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 8
Orphan Summary 13
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-21
Physical Setting Source Map Findings A-23
Physical Setting Source Records Searched A-27
TC03494433.2r 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 2013 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.

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

TABLE OF CONTENTS

EXECUTIVE SUMMARY
TC03494433.2r EXECUTIVE SUMMARY 1
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).

The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-05) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate.

TARGET PROPERTY INFORMATION

ADDRESS

GOLDEN MEADOWS
MENIFEE, CA 92584

COORDINATES

33.6526000 - 33˚ 39’ 9.36’’Latitude (North):
117.1900000 - 117˚ 11’ 24.00’’Longitude (West):

Zone 11Universal Tranverse Mercator:
482382.4UTM X (Meters):
3723461.0UTM Y (Meters):
1539 ft. above sea levelElevation:

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
33117-F2 ROMOLAND, CATarget Property Map:
1979Most Recent Revision:

AERIAL PHOTOGRAPHY IN THIS REPORT
2009, 2010Portions of Photo from:

USDASource:

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

EXECUTIVE SUMMARY
TC03494433.2r EXECUTIVE SUMMARY 2
Proposed NPL Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Federal Delisted NPL site list
Delisted NPL National Priority List Deletions
Federal CERCLIS list
CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System FEDERAL FACILITY Federal Facility Site Information listing Federal CERCLIS NFRAP site List
CERC-NFRAP CERCLIS No Further Remedial Action Planned
Federal RCRA CORRACTS facilities list
CORRACTS Corrective Action Report
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF RCRA - Treatment, Storage and Disposal
Federal RCRA generators list
RCRA-LQG RCRA - Large Quantity Generators
RCRA-SQG RCRA - Small Quantity Generators
RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries US ENG CONTROLS Engineering Controls Sites List
US INST CONTROL Sites with Institutional Controls
LUCIS Land Use Control Information System
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
SLIC Statewide SLIC Cases

EXECUTIVE SUMMARY
TC03494433.2r EXECUTIVE SUMMARY 3
INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists
UST Active UST Facilities
AST Aboveground Petroleum Storage Tank Facilities
INDIAN UST Underground Storage Tanks on Indian Land
FEMA UST Underground Storage Tank Listing
State and tribal voluntary cleanup sites
INDIAN VCP Voluntary Cleanup Priority Listing
VCP Voluntary Cleanup Program Properties

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS A Listing of Brownfields Sites
Local Lists of Landfill / Solid Waste Disposal Sites
DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory
WMUDS/SWAT Waste Management Unit Database
SWRCY Recycler Database
HAULERS Registered Waste Tire Haulers Listing
INDIAN ODI Report on the Status of Open Dumps on Indian Lands Local Lists of Hazardous waste / Contaminated Sites
US CDL Clandestine Drug Labs
HIST Cal-Sites Historical Calsites Database
SCH School Property Evaluation Program
Toxic Pits Toxic Pits Cleanup Act Sites
CDL Clandestine Drug Labs
US HIST CDL National Clandestine Laboratory Register
Local Lists of Registered Storage Tanks
CA FID UST Facility Inventory Database
HIST UST Hazardous Substance Storage Container Database SWEEPS UST SWEEPS UST Listing
Local Land Records
LIENS 2 CERCLA Lien Information
LIENS Environmental Liens Listing
DEED Deed Restriction Listing
Records of Emergency Release Reports
HMIRS Hazardous Materials Information Reporting System
CHMIRS California Hazardous Material Incident Report System

EXECUTIVE SUMMARY
TC03494433.2r EXECUTIVE SUMMARY 4
LDS Land Disposal Sites Listing
MCS Military Cleanup Sites Listing
Other Ascertainable Records
RCRA NonGen / NLR RCRA - Non Generators
DOT OPS Incident and Accident Data
DOD Department of Defense Sites
FUDS Formerly Used Defense Sites
CONSENT Superfund (CERCLA) Consent Decrees
ROD Records Of Decision
UMTRA Uranium Mill Tailings Sites
MINES Mines Master Index File
TRIS Toxic Chemical Release Inventory System
TSCA Toxic Substances Control Act
FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing SSTS Section 7 Tracking Systems
ICIS Integrated Compliance Information System
PADS PCB Activity Database System
MLTS Material Licensing Tracking System
RADINFO Radiation Information Database
FINDS Facility Index System/Facility Registry System
RAATS RCRA Administrative Action Tracking System
RMP Risk Management Plans
CA BOND EXP. PLAN Bond Expenditure Plan
NPDES NPDES Permits Listing
UIC UIC Listing
Cortese "Cortese" Hazardous Waste & Substances Sites List CUPA Listings CUPA Resources List
Notify 65 Proposition 65 Records
DRYCLEANERS Cleaner Facilities
WIP Well Investigation Program Case List
ENF Enforcement Action Listing
HAZNET Facility and Manifest Data
EMI Emissions Inventory Data
INDIAN RESERV Indian Reservations
SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing

EPA WATCH LIST EPA WATCH LIST
WDS Waste Discharge System
US AIRS Aerometric Information Retrieval System Facility Subsystem PRP Potentially Responsible Parties
US FIN ASSUR Financial Assurance Information
2020 COR ACTION 2020 Corrective Action Program List
PCB TRANSFORMER PCB Transformer Registration Database
PROC Certified Processors Database
MWMP Medical Waste Management Program Listing
COAL ASH DOE Steam-Electric Plant Operation Data
COAL ASH EPA Coal Combustion Residues Surface Impoundments List HWT Registered Hazardous Waste Transporter Database
HWP EnviroStor Permitted Facilities Listing
Financial Assurance Financial Assurance Information Listing

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants

EXECUTIVE SUMMARY
TC03494433.2r EXECUTIVE SUMMARY 5
EDR US Hist Auto Stat EDR Exclusive Historic Gas Stations EDR US Hist Cleaners EDR Exclusive Historic Dry Cleaners SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were identified in the following databases.

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

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

Sites listed in bold italics are in multiple databases.

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

STANDARD ENVIRONMENTAL RECORDS
State and tribal leaking storage tank lists
LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the State Water Resources Control Board Leaking Underground Storage Tank Information System.

A review of the LUST list, as provided by EDR, and dated 10/17/2012 has revealed that there is 1 LUST site within approximately 0.5 miles of the target property.

PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MENIFEE UNION SCHOOL DIST. 26301 GARBONI RD WNW 1/4 - 1/2 (0.263 mi.) A2 9 Status: Completed - Case Closed

ADDITIONAL ENVIRONMENTAL RECORDS
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.

PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MAINTENANCE OPERATIONS & TRA 26301 GARBANI RD WNW 1/4 - 1/2 (0.263 mi.) A1 8

EXECUTIVE SUMMARY
TC03494433.2r EXECUTIVE SUMMARY 6
There were no unmapped sites in this report.

EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. 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 4 8 0
1 440
1440
1 600
1 560
1 600
1 5
6 0
152015
20 1 5 2 0
1 5 20
1 1 480
1 5 601 5 2 0
1 5 601 5 6 0
1 5 2 0
1 5 2 0
1 4 4 0
1 4 4 0
1 6 8 0
1 1 6 4 0
1560
1 7 20
1 6 80
1 64 0
1 6 00
1 6
0 0
1 5 6 0
1 5 6 0
1 5 6 0
15 60
1 5 6 0
1 7 2
0 1 6 8 01 6 4 0
1560
1 6 40
1 5 60
1 5 60
17 20
1 5 60
18 0 0
2000
1 8 8 0
2000
2120 2
2 0 0 0
1 9 6 0
1 9 6 0
1 9 2 01 9 20
1 8 80
1 8 80
4 0
1 8 4 0
1 8
40 1 8 4 0
1 80 0
1 8 0 0
1 8 0 0
1 8 0 0
1 7 60
1 7 6 0
1 7 6 0
1 7 60
1 7 2 0
1 7 2 0
1 7 20
16 8 0
1 6 8 0
1 6 8 0
1 6 80
80 1
6 40
1 6 4 0
16401 6
40 16
40 1 6 0 0
1 6
00 1 6 0 0
1 6 0 01 6 0 0
1 6
00 1 5 6 0
1 5 6 0
1 5 60
1 5 6 0
1 5
6 0
1 5 20
15 2 0
1 5 2 0
1520
1 5 2 0
1 5 2 0
1 1480
1 480
1 480
1 4 8 0
1 4 8 01 4 8 0
1 4 8 0
1 480
14 80
1 4
80 EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. 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 7 20
1720
1 6 8 0
1 6 4 0
1 760
1 7 2 0
1 6 80
15 60
16 40
1 6 0 0
1 600
1 6 0 0
1 5 6 0
1560
1 5 6 0
1 5 60
1 5
60 1 5 6 0
17 60
1 7 2 0
1 6 8 0
1 6 4 0
156015 6 0
15601 600
1 6 40
1 5 6 0
1 600 1 5
60 1 5 6 0
1 6
4 01 7 2 0 1640
1 6 0 0
1 6 0 0
1 5 6 0
1 5 6 0
1 5 2 0
1 5 2 0
15 2 0
1520

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

STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
0 NR 0 0 0 0 1.000NPL
0 NR 0 0 0 0 1.000Proposed NPL
0 NR NR NR NR NR TPNPL LIENS
Federal Delisted NPL site list
0 NR 0 0 0 0 1.000Delisted NPL
Federal CERCLIS list
0 NR NR 0 0 0 0.500CERCLIS
0 NR NR 0 0 0 0.500FEDERAL FACILITY
Federal CERCLIS NFRAP site List
0 NR NR 0 0 0 0.500CERC-NFRAP
Federal RCRA CORRACTS facilities list
0 NR 0 0 0 0 1.000CORRACTS
Federal RCRA non-CORRACTS TSD facilities list
0 NR NR 0 0 0 0.500RCRA-TSDF
Federal RCRA generators list
0 NR NR NR 0 0 0.250RCRA-LQG
0 NR NR NR 0 0 0.250RCRA-SQG
0 NR NR NR 0 0 0.250RCRA-CESQG
Federal institutional controls /
engineering controls registries
0 NR NR 0 0 0 0.500US ENG CONTROLS
0 NR NR 0 0 0 0.500US INST CONTROL
0 NR NR 0 0 0 0.500LUCIS
Federal ERNS list
0 NR NR NR NR NR TPERNS
State- and tribal - equivalent NPL
0 NR 0 0 0 0 1.000RESPONSE
State- and tribal - equivalent CERCLIS
0 NR 0 0 0 0 1.000ENVIROSTOR
State and tribal landfill and/or
solid waste disposal site lists
0 NR NR 0 0 0 0.500SWF/LF
State and tribal leaking storage tank lists
1 NR NR 1 0 0 0.500LUST
TC03494433.2r Page 4

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

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
0 NR NR 0 0 0 0.500US BROWNFIELDS
Local Lists of Landfill / Solid
Waste Disposal Sites
0 NR NR 0 0 0 0.500DEBRIS REGION 9
0 NR NR 0 0 0 0.500ODI
0 NR NR 0 0 0 0.500WMUDS/SWAT
0 NR NR 0 0 0 0.500SWRCY
0 NR NR NR NR NR TPHAULERS
0 NR NR 0 0 0 0.500INDIAN ODI
Local Lists of Hazardous waste /
Contaminated Sites
0 NR NR NR NR NR TPUS CDL
0 NR 0 0 0 0 1.000HIST Cal-Sites
0 NR NR NR 0 0 0.250SCH
0 NR 0 0 0 0 1.000Toxic Pits
0 NR NR NR NR NR TPCDL
0 NR NR NR NR NR TPUS HIST CDL
Local Lists of Registered Storage Tanks
0 NR NR NR 0 0 0.250CA FID UST
0 NR NR NR 0 0 0.250HIST UST
0 NR NR NR 0 0 0.250SWEEPS UST
Local Land Records
0 NR NR NR NR NR TPLIENS 2
0 NR NR NR NR NR TPLIENS
0 NR NR 0 0 0 0.500DEED
Records of Emergency Release Reports
0 NR NR NR NR NR TPHMIRS
0 NR NR NR NR NR TPCHMIRS
0 NR NR NR NR NR TPLDS
TC03494433.2r Page 5

MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR NR TPMCS
Other Ascertainable Records
0 NR NR NR 0 0 0.250RCRA NonGen / NLR
0 NR NR NR NR NR TPDOT OPS
0 NR 0 0 0 0 1.000DOD
0 NR 0 0 0 0 1.000FUDS
0 NR 0 0 0 0 1.000CONSENT
0 NR 0 0 0 0 1.000ROD
0 NR NR 0 0 0 0.500UMTRA
0 NR NR NR 0 0 0.250MINES
0 NR NR NR NR NR TPTRIS
0 NR NR NR NR NR TPTSCA
0 NR NR NR NR NR TPFTTS
0 NR NR NR NR NR TPHIST FTTS
0 NR NR NR NR NR TPSSTS
0 NR NR NR NR NR TPICIS
0 NR NR NR NR NR TPPADS
0 NR NR NR NR NR TPMLTS
0 NR NR NR NR NR TPRADINFO
0 NR NR NR NR NR TPFINDS
0 NR NR NR NR NR TPRAATS
0 NR NR NR NR NR TPRMP
0 NR 0 0 0 0 1.000CA BOND EXP. PLAN
0 NR NR NR NR NR TPNPDES
0 NR NR NR NR NR TPUIC
0 NR NR 0 0 0 0.500Cortese
1 NR NR 1 0 0 0.500HIST CORTESE
0 NR NR NR 0 0 0.250CUPA Listings
0 NR 0 0 0 0 1.000Notify 65
0 NR NR NR 0 0 0.250DRYCLEANERS
0 NR NR NR 0 0 0.250WIP
0 NR NR NR NR NR TPENF
0 NR NR NR NR NR TPHAZNET
0 NR NR NR NR NR TPEMI
0 NR 0 0 0 0 1.000INDIAN RESERV
0 NR NR 0 0 0 0.500SCRD DRYCLEANERS
0 NR NR NR NR NR TPEPA WATCH LIST
0 NR NR NR NR NR TPWDS
0 NR NR NR NR NR TPUS AIRS
0 NR NR NR NR NR TPPRP
0 NR NR NR NR NR TPUS FIN ASSUR
0 NR NR NR 0 0 0.2502020 COR ACTION
0 NR NR NR NR NR TPPCB TRANSFORMER
0 NR NR 0 0 0 0.500PROC
0 NR NR NR 0 0 0.250MWMP
0 NR NR NR NR NR TPCOAL ASH DOE
0 NR NR 0 0 0 0.500COAL ASH EPA
0 NR NR NR 0 0 0.250HWT
0 NR 0 0 0 0 1.000HWP
0 NR NR NR NR NR TPFinancial Assurance
TC03494433.2r Page 6

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

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
0 NR 0 0 0 0 1.000EDR MGP
0 NR NR NR 0 0 0.250EDR US Hist Auto Stat 0 NR NR NR 0 0 0.250EDR US Hist Cleaners
NOTES:

TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC03494433.2r Page 7
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Active - Any facility with a continuous or seasonal discharge that isFacility Status:
pumping.
repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Industrial - Facility that treats and/or disposes of liquid orFacility Type:

Santa Ana River 33I017951Facility ID:

CA WDS:

RiversideFacility County:

7.0890Tons:

RecyclerDisposal Method:

Unspecified oil-containing wasteWaste Category:

Los AngelesTSD County:

CAT080013352TSD EPA ID:

RiversideGen County:

MENIFEE, CA 925840000Mailing City,St,Zip:
30205 MENIFEE RDMailing Address:

Not reportedMailing Name:
0000000000Telephone:

MENIFEE UNIFIED SCHOOL DISTContact:

CAC001423160Gepaid:
1998Year:

HAZNET:
083302792TReg Id:

LTNKAReg By:
33Facility County Code:

CORTESERegion:

CORTESE:
92584Discharge Zip:

CaliforniaDischarge State:

MenifeeDischarge City:
30205 Menifee RdDischarge Address:

Menifee School Union DistDischarge Name:

Not reportedTermination Date Of Regulatory Measure:

Not reportedExpiration Date Of Regulatory Measure:
03/13/2003Effective Date Of Regulatory Measure:

Not reportedAdoption Date Of Regulatory Measure:

IndustrialProgram Type:
8 33I017951WDID:

Not reportedPlace Id:

EnrolleeRegulatory Measure Type:
97-03-DWQOrder No:
210957Regulatory Measure Id:
8Region:
0Agency Id:

ActiveFacility Status:

CAS000001Npdes Number:

NPDES:
1391 ft. Site 1 of 2 in cluster A

0.263 mi. WDS
Relative:

Lower
Actual:
1517 ft.
1/4-1/2 HAZNETMENIFEE, CA 92584
WNW HIST CORTESE26301 GARBANI RD N/A
A1 NPDESMAINTENANCE OPERATIONS & TRA S103978701
TC03494433.2r Page 8
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
dairy waste ponds.
dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Category C - Facilities having no waste treatment systems, such asComplexity:
represent no threat to water quality.

Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Minor Threat to Water Quality. A violation of a regional board orderTreat To Water:

Not reportedPOTW:

Not reportedReclamation:
0Baseline Flow:
0Design Flow:

Not reportedSecondary Waste Type:

Not reportedSecondary Waste:

Not reportedPrimary Waste Type:

Not reportedPrimary Waste:

Not reportedSIC Code 2:
0SIC Code:
sanitary districts, water districts irrigation districts, etc.) Special District (Includes districts established under general acts,Agency Type:

Not reportedAgency Telephone:

DAN WOODAgency Contact:

MENIFEE 92584Agency City,St,Zip:
30205 MENIFEE ROADAgency Address:

MENIFEE UNION SCHOOL DISTRICTAgency Name:

BROWN DAVIDFacility Contact:
9096796833Facility Telephone:
8Subregion:
are assigned by the Regional Board
CAS000001 The 1st 2 characters designate the state. The remaining 7NPDES Number:
under Waste Discharge Requirements.

MAINTENANCE OPERATIONS & TRA (Continued) S103978701
Menifee Union School DistrictDischarge Name:
10/25/2010Termination Date Of Regulatory Measure:

Not reportedExpiration Date Of Regulatory Measure:
09/02/2008Effective Date Of Regulatory Measure:

Not reportedAdoption Date Of Regulatory Measure:

ConstructionProgram Type:
8 33C353243WDID:

Not reportedPlace Id:

EnrolleeRegulatory Measure Type:
2009-0009-DWQOrder No:
351567Regulatory Measure Id:
8Region:
0Agency Id:

TerminatedFacility Status:

CAS000002Npdes Number:

NPDES:
1391 ft. Site 2 of 2 in cluster A

0.263 mi.

Relative:

Lower
Actual:
1517 ft.
1/4-1/2 MENIFEE, CA 92058
WNW LUST26301 GARBONI RD N/A
A2 NPDESMENIFEE UNION SCHOOL DIST. U002244632
TC03494433.2r Page 9
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
OtherAction Type:

T0606500451Global Id:

Technical Correspondence / Assistance / OtherAction:
12/30/2002Date:

ENFORCEMENTAction Type:

T0606500451Global Id:

Leak ReportedAction:
01/01/1950Date:

OtherAction Type:

T0606500451Global Id:

LUST:

Not reportedPhone Number:

Not reportedEmail:

RIVERSIDECity:
4065 COUNTY CIRCLE DR ROOM 123Address:

RIVERSIDE COUNTY LOPOrganization Name:

UNKContact Name:

Local Agency CaseworkerContact Type:

T0606500451Global Id:
9517824495Phone Number:
[email protected]:

RIVERSIDECity:
3737 MAIN STREET, SUITE 500Address:

SANTA ANA RWQCB (REGION 8)Organization Name:

CARL BERNHARDTContact Name:

Regional Board CaseworkerContact Type:

T0606500451Global Id:

LUST:

Click here to access the California GeoTracker records for this facility:

Not reportedSite History:

GasolinePotential Contaminants of Concern:

Aquifer used for drinking water supplyPotential Media Affect:

Not reportedFile Location:
96091LOC Case Number:
083302792TRB Case Number:

RIVERSIDE COUNTY LOPLocal Agency:

UNKCase Worker:

RIVERSIDE COUNTY LOPLead Agency:
11/04/2003Status Date:

Completed - Case ClosedStatus:

LUST Cleanup SiteCase Type:
-117.1886961Longitude:

33.6591486Latitude:

T0606500451Global Id:

STATERegion:

LUST:
92584Discharge Zip:

CaliforniaDischarge State:

MenifeeDischarge City:
30205 Menifee RdDischarge Address:

MENIFEE UNION SCHOOL DIST. (Continued) U002244632
TC03494433.2r Page 10
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CABStaff:
*MTBE Class:

Site NOT Tested for MTBE.Includes Unknown and Not Analyzed.MTBE Tested:
1MTBE Fuel:

Not reportedMax MTBE Soil:
0MTBE Concentration:

Not reportedMax MTBE GW:

Not reportedMTBE Date:
-117.1886961Longitude:

33.6591486Latitude:

LUSTOversite Program:

Not reportedInterim:

Not reportedFacility Contact:

Not reportedOperator:

Not reportedSoil Qualifies:

Not reportedGW Qualifies:
3/19/1996Enter Date:

Not reportedMonitoring:

Not reportedRemed Action:

Not reportedRemed Plan:
9/12/1996Pollution Char:
4/30/1996Workplan:
11/4/2003Close Date:

Not reportedEnforcement Date:
1/31/1996Discover Date:
6/17/1996Prelim Assess:
1/31/1996Review Date:
3/19/1996Enter Date:
1/31/1996How Stopped Date:

T0606500451Global ID:

TankLeak Source:

UNKLeak Cause:

Not reportedHow Stopped:

Tank ClosureHow Discovered:

Not reportedFunding:

TA-CLOEnf Type:

MENIFEECross Street:

Not reportedAbate Method:

Not reportedQty Leaked:

GasolineSubstance:

Aquifer affectedCase Type:
96091Local Case Num:
083302792TCase Number:

Case ClosedFacility Status:

Santa Ana RegionRegional Board:

RiversideCounty:
8Region:

LUST REG 8:

Leak DiscoveryAction:
01/01/1950Date:

OtherAction Type:

T0606500451Global Id:

Leak StoppedAction:
01/01/1950Date:

MENIFEE UNION SCHOOL DIST. (Continued) U002244632
TC03494433.2r Page 11
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
closed/action completedFacility Status:

Drinking Water Aquifer affectedCase Type:

YesSite Closed:

WintersEmployee:
96091Facility ID:

RIVERSIDERegion:

RIVERSIDE CO. LUST:

Not reportedSummary:

Not reportedWork Suspended:

Not reportedCleanup Fund Id:

Not reportedPriority:

Not reportedBeneficial:

SAN JACINTO (8-5)Hydr Basin #:
33000LLocal Agency:

Local AgencyLead Agency:

UNKStaff Initials:

MENIFEE UNION SCHOOL DIST. (Continued) U002244632
TC03494433.2r Page 12

ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)
Count: 0 records.

NO SITES FOUND
TC03494433.2r Page 13
To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required.

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

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

Date of Government Version: 10/01/2012
Date Data Arrived at EDR: 10/11/2012
Date Made Active in Reports: 12/20/2012
Number of Days to Update: 70
Source: EPA
Telephone: N/A
Last EDR Contact: 01/04/2013
Next Scheduled EDR Contact: 04/22/2013
Data Release Frequency: Quarterly
NPL Site Boundaries
Sources:

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

Date of Government Version: 10/01/2012
Date Data Arrived at EDR: 10/11/2012
Date Made Active in Reports: 12/20/2012
Number of Days to Update: 70
Source: EPA
Telephone: N/A
Last EDR Contact: 01/04/2013
Next Scheduled EDR Contact: 04/22/2013
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
TC03494433.2r Page GR-1

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

Date of Government Version: 10/01/2012
Date Data Arrived at EDR: 10/11/2012
Date Made Active in Reports: 12/20/2012
Number of Days to Update: 70
Source: EPA
Telephone: N/A
Last EDR Contact: 01/04/2013
Next Scheduled EDR Contact: 04/22/2013
Data Release Frequency: Quarterly
Federal CERCLIS list
CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL.

Date of Government Version: 11/02/2012
Date Data Arrived at EDR: 11/28/2012
Date Made Active in Reports: 01/07/2013
Number of Days to Update: 40
Source: EPA
Telephone: 703-412-9810
Last EDR Contact: 01/04/2013
Next Scheduled EDR Contact: 03/11/2013
Data Release Frequency: Quarterly
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: 07/31/2012
Date Data Arrived at EDR: 10/09/2012
Date Made Active in Reports: 12/20/2012
Number of Days to Update: 72
Source: Environmental Protection Agency
Telephone: 703-603-8704
Last EDR Contact: 01/11/2013
Next Scheduled EDR Contact: 04/22/2013
Data Release Frequency: Varies
Federal CERCLIS NFRAP site List
CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time.

This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site.

Date of Government Version: 11/02/2012
Date Data Arrived at EDR: 11/28/2012
Date Made Active in Reports: 01/07/2013
Number of Days to Update: 40
Source: EPA
Telephone: 703-412-9810
Last EDR Contact: 01/04/2013
Next Scheduled EDR Contact: 03/11/2013
Data Release Frequency: Quarterly
Federal RCRA CORRACTS facilities list
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.

TC03494433.2r Page GR-2

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 08/19/2011
Date Data Arrived at EDR: 08/31/2011
Date Made Active in Reports: 01/10/2012
Number of Days to Update: 132
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 11/12/2012
Next Scheduled EDR Contact: 02/25/2013
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: 09/11/2012
Date Data Arrived at EDR: 10/04/2012
Date Made Active in Reports: 12/04/2012
Number of Days to Update: 61
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: 04/15/2013
Data Release Frequency: Quarterly
Federal RCRA generators list
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.

Date of Government Version: 09/11/2012
Date Data Arrived at EDR: 10/04/2012
Date Made Active in Reports: 12/04/2012
Number of Days to Update: 61
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: 04/15/2013
Data Release Frequency: Quarterly
RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month.

Date of Government Version: 09/11/2012
Date Data Arrived at EDR: 10/04/2012
Date Made Active in Reports: 12/04/2012
Number of Days to Update: 61
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: 04/15/2013
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: 09/11/2012
Date Data Arrived at EDR: 10/04/2012
Date Made Active in Reports: 12/04/2012
Number of Days to Update: 61
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: 04/15/2013
Data Release Frequency: Varies
TC03494433.2r Page GR-3

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal institutional controls / engineering controls registries 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: 07/18/2012
Date Data Arrived at EDR: 07/24/2012
Date Made Active in Reports: 11/05/2012
Number of Days to Update: 104
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 12/10/2012
Next Scheduled EDR Contact: 03/25/2013
Data Release Frequency: Varies
US INST CONTROL: Sites with Institutional Controls
A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls.

Date of Government Version: 07/18/2012
Date Data Arrived at EDR: 07/24/2012
Date Made Active in Reports: 11/05/2012
Number of Days to Update: 104
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 12/10/2012
Next Scheduled EDR Contact: 03/25/2013
Data Release Frequency: Varies
LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties.

Date of Government Version: 12/09/2005
Date Data Arrived at EDR: 12/11/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 31
Source: Department of the Navy
Telephone: 843-820-7326
Last EDR Contact: 11/15/2012
Next Scheduled EDR Contact: 03/04/2013
Data Release Frequency: Varies
Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances.

Date of Government Version: 04/02/2012
Date Data Arrived at EDR: 04/03/2012
Date Made Active in Reports: 06/14/2012
Number of Days to Update: 72
Source: National Response Center, United States Coast Guard Telephone: 202-267-2180
Last EDR Contact: 01/11/2013
Next Scheduled EDR Contact: 04/15/2013
Data Release Frequency: Annually
State- and tribal - equivalent NPL
RESPONSE: State Response Sites
Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity.

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

Date of Government Version: 11/05/2012
Date Data Arrived at EDR: 11/06/2012
Date Made Active in Reports: 11/30/2012
Number of Days to Update: 24
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 12/06/2012
Next Scheduled EDR Contact: 02/18/2013
Data Release Frequency: Quarterly
State- and tribal - equivalent CERCLIS
TC03494433.2r Page GR-4

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 11/05/2012
Date Data Arrived at EDR: 11/06/2012
Date Made Active in Reports: 11/30/2012
Number of Days to Update: 24
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 12/06/2012
Next Scheduled EDR Contact: 02/18/2013
Data Release Frequency: Quarterly
State and tribal landfill and/or solid waste disposal site lists SWF/LF (SWIS): Solid Waste Information System
Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites.

Date of Government Version: 11/19/2012
Date Data Arrived at EDR: 11/19/2012
Date Made Active in Reports: 01/04/2013
Number of Days to Update: 46
Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320
Last EDR Contact: 11/19/2012
Next Scheduled EDR Contact: 03/04/2013
Data Release Frequency: Quarterly
State and tribal leaking storage tank lists
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 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 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
TC03494433.2r Page GR-5

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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.

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
TC03494433.2r Page GR-6

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
LUST: Geotracker’s Leaking Underground Fuel Tank Report Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. For more information on a particular leaking underground storage tank sites, please contact the appropriate regulatory agency.

Date of Government Version: 10/17/2012
Date Data Arrived at EDR: 10/18/2012
Date Made Active in Reports: 11/07/2012
Number of Days to Update: 20
Source: State Water Resources Control Board
Telephone: see region list
Last EDR Contact: 12/17/2012
Next Scheduled EDR Contact: 04/01/2013
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
SLIC: Statewide SLIC Cases
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 10/17/2012
Date Data Arrived at EDR: 10/18/2012
Date Made Active in Reports: 11/07/2012
Number of Days to Update: 20
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/17/2012
Next Scheduled EDR Contact: 04/01/2013
Data Release Frequency: Varies
SLIC REG 1: Active Toxic Site Investigations
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 04/03/2003
Date Data Arrived at EDR: 04/07/2003
Date Made Active in Reports: 04/25/2003
Number of Days to Update: 18
Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220
Last EDR Contact: 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
TC03494433.2r Page GR-7

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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
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
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.

Date of Government Version: 08/01/2012
Date Data Arrived at EDR: 08/02/2012
Date Made Active in Reports: 10/16/2012
Number of Days to Update: 75
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 10/30/2012
Next Scheduled EDR Contact: 02/11/2013
Data Release Frequency: Quarterly
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land.

Date of Government Version: 04/12/2012
Date Data Arrived at EDR: 05/09/2012
Date Made Active in Reports: 07/10/2012
Number of Days to Update: 62
Source: EPA Region 1
Telephone: 617-918-1313
Last EDR Contact: 11/01/2012
Next Scheduled EDR Contact: 02/11/2013
Data Release Frequency: Varies
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.

Date of Government Version: 08/27/2012
Date Data Arrived at EDR: 08/28/2012
Date Made Active in Reports: 10/16/2012
Number of Days to Update: 49
Source: EPA Region 8
Telephone: 303-312-6271
Last EDR Contact: 07/26/2012
Next Scheduled EDR Contact: 02/11/2013
Data Release Frequency: Quarterly
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma.

Date of Government Version: 09/12/2011
Date Data Arrived at EDR: 09/13/2011
Date Made Active in Reports: 11/11/2011
Number of Days to Update: 59
Source: EPA Region 6
Telephone: 214-665-6597
Last EDR Contact: 07/26/2012
Next Scheduled EDR Contact: 02/11/2013
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: 12/14/2011
Date Data Arrived at EDR: 12/15/2011
Date Made Active in Reports: 01/10/2012
Number of Days to Update: 26
Source: EPA Region 4
Telephone: 404-562-8677
Last EDR Contact: 07/26/2012
Next Scheduled EDR Contact: 02/11/2013
Data Release Frequency: Semi-Annually
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 08/17/2012
Date Data Arrived at EDR: 08/28/2012
Date Made Active in Reports: 10/16/2012
Number of Days to Update: 49
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 07/26/2012
Next Scheduled EDR Contact: 02/11/2013
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 09/06/2012
Date Data Arrived at EDR: 09/07/2012
Date Made Active in Reports: 10/16/2012
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: 415-972-3372
Last EDR Contact: 07/26/2012
Next Scheduled EDR Contact: 02/11/2013
Data Release Frequency: Quarterly
State and tribal registered storage tank lists
UST: Active UST Facilities
Active UST facilities gathered from the local regulatory agencies Date of Government Version: 10/17/2012
Date Data Arrived at EDR: 10/18/2012
Date Made Active in Reports: 11/07/2012
Number of Days to Update: 20
Source: SWRCB
Telephone: 916-341-5851
Last EDR Contact: 12/18/2012
Next Scheduled EDR Contact: 04/01/2013
Data Release Frequency: Semi-Annually
AST: Aboveground Petroleum Storage Tank Facilities
Registered Aboveground Storage Tanks.

Date of Government Version: 08/01/2009
Date Data Arrived at EDR: 09/10/2009
Date Made Active in Reports: 10/01/2009
Number of Days to Update: 21
Source: State Water Resources Control Board
Telephone: 916-327-5092
Last EDR Contact: 01/07/2013
Next Scheduled EDR Contact: 04/22/2013
Data Release Frequency: Quarterly
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: 08/01/2012
Date Data Arrived at EDR: 08/02/2012
Date Made Active in Reports: 10/16/2012
Number of Days to Update: 75
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 07/26/2012
Next Scheduled EDR Contact: 02/11/2013
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: 09/06/2012
Date Data Arrived at EDR: 09/07/2012
Date Made Active in Reports: 10/16/2012
Number of Days to Update: 39
Source: EPA Region 9
Telephone: 415-972-3368
Last EDR Contact: 07/26/2012
Next Scheduled EDR Contact: 02/11/2013
Data Release Frequency: Quarterly
INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).

Date of Government Version: 08/27/2012
Date Data Arrived at EDR: 08/28/2012
Date Made Active in Reports: 10/16/2012
Number of Days to Update: 49
Source: EPA Region 8
Telephone: 303-312-6137
Last EDR Contact: 07/26/2012
Next Scheduled EDR Contact: 02/11/2013
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 08/17/2012
Date Data Arrived at EDR: 08/28/2012
Date Made Active in Reports: 10/16/2012
Number of Days to Update: 49
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 07/26/2012
Next Scheduled EDR Contact: 02/11/2013
Data Release Frequency: Varies
INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).

Date of Government Version: 05/10/2011
Date Data Arrived at EDR: 05/11/2011
Date Made Active in Reports: 06/14/2011
Number of Days to Update: 34
Source: EPA Region 6
Telephone: 214-665-7591
Last EDR Contact: 07/26/2012
Next Scheduled EDR Contact: 02/11/2013
Data Release Frequency: Semi-Annually
INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).

Date of Government Version: 08/02/2012
Date Data Arrived at EDR: 08/03/2012
Date Made Active in Reports: 11/05/2012
Number of Days to Update: 94
Source: EPA Region 5
Telephone: 312-886-6136
Last EDR Contact: 07/26/2012
Next Scheduled EDR Contact: 02/11/2013
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: 12/14/2011
Date Data Arrived at EDR: 12/15/2011
Date Made Active in Reports: 01/10/2012
Number of Days to Update: 26
Source: EPA Region 4
Telephone: 404-562-9424
Last EDR Contact: 07/26/2012
Next Scheduled EDR Contact: 02/11/2013
Data Release Frequency: Semi-Annually
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: 04/12/2012
Date Data Arrived at EDR: 05/02/2012
Date Made Active in Reports: 07/16/2012
Number of Days to Update: 75
Source: EPA, Region 1
Telephone: 617-918-1313
Last EDR Contact: 11/01/2012
Next Scheduled EDR Contact: 02/11/2013
Data Release Frequency: Varies
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.

Date of Government Version: 01/01/2010
Date Data Arrived at EDR: 02/16/2010
Date Made Active in Reports: 04/12/2010
Number of Days to Update: 55
Source: FEMA
Telephone: 202-646-5797
Last EDR Contact: 01/14/2013
Next Scheduled EDR Contact: 04/29/2013
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
State and tribal voluntary cleanup sites
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.

Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: 913-551-7365
Last EDR Contact: 04/20/2009
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
VCP: Voluntary Cleanup Program Properties
Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs.

Date of Government Version: 11/05/2012
Date Data Arrived at EDR: 11/06/2012
Date Made Active in Reports: 11/30/2012
Number of Days to Update: 24
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 12/06/2012
Next Scheduled EDR Contact: 02/18/2013
Data Release Frequency: Quarterly
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: 09/28/2012
Date Data Arrived at EDR: 10/02/2012
Date Made Active in Reports: 10/16/2012
Number of Days to Update: 14
Source: EPA, Region 1
Telephone: 617-918-1102
Last EDR Contact: 01/04/2013
Next Scheduled EDR Contact: 04/15/2013
Data Release Frequency: Varies

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: 12/10/2012
Date Data Arrived at EDR: 12/11/2012
Date Made Active in Reports: 12/20/2012
Number of Days to Update: 9
Source: Environmental Protection Agency
Telephone: 202-566-2777
Last EDR Contact: 12/11/2012
Next Scheduled EDR Contact: 04/08/2013
Data Release Frequency: Semi-Annually
Local Lists of Landfill / Solid Waste Disposal Sites
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria.

Date of Government Version: 06/30/1985
Date Data Arrived at EDR: 08/09/2004
Date Made Active in Reports: 09/17/2004
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: 800-424-9346
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 07/03/2012
Next Scheduled EDR Contact: 02/11/2013
Data Release Frequency: No Update Planned
WMUDS/SWAT: Waste Management Unit Database
Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information.

Date of Government Version: 04/01/2000
Date Data Arrived at EDR: 04/10/2000
Date Made Active in Reports: 05/10/2000
Number of Days to Update: 30
Source: State Water Resources Control Board
Telephone: 916-227-4448
Last EDR Contact: 11/12/2012
Next Scheduled EDR Contact: 02/25/2013
Data Release Frequency: No Update Planned
SWRCY: Recycler Database
A listing of recycling facilities in California.

Date of Government Version: 09/17/2012
Date Data Arrived at EDR: 09/19/2012
Date Made Active in Reports: 10/12/2012
Number of Days to Update: 23
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 12/20/2012
Next Scheduled EDR Contact: 04/01/2013
Data Release Frequency: Quarterly
HAULERS: Registered Waste Tire Haulers Listing
A listing of registered waste tire haulers.

Date of Government Version: 11/15/2012
Date Data Arrived at EDR: 11/20/2012
Date Made Active in Reports: 01/04/2013
Number of Days to Update: 45
Source: Integrated Waste Management Board
Telephone: 916-341-6422
Last EDR Contact: 12/14/2012
Next Scheduled EDR Contact: 03/04/2013
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: 11/05/2012
Next Scheduled EDR Contact: 02/18/2013
Data Release Frequency: Varies
Local Lists of Hazardous waste / Contaminated Sites
US CDL: Clandestine Drug Labs
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.

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

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 07/11/2012
Date Data Arrived at EDR: 09/12/2012
Date Made Active in Reports: 11/05/2012
Number of Days to Update: 54
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 12/03/2012
Next Scheduled EDR Contact: 03/18/2013
Data Release Frequency: Quarterly
HIST CAL-SITES: Calsites Database
The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR.

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

Date of Government Version: 11/05/2012
Date Data Arrived at EDR: 11/06/2012
Date Made Active in Reports: 11/30/2012
Number of Days to Update: 24
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 12/06/2012
Next Scheduled EDR Contact: 02/18/2013
Data Release Frequency: Quarterly
TOXIC PITS: Toxic Pits Cleanup Act Sites
Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed.

Date of Government Version: 07/01/1995
Date Data Arrived at EDR: 08/30/1995
Date Made Active in Reports: 09/26/1995
Number of Days to Update: 27
Source: State Water Resources Control Board
Telephone: 916-227-4364
Last EDR Contact: 01/26/2009
Next Scheduled EDR Contact: 04/27/2009
Data Release Frequency: No Update Planned
CDL: Clandestine Drug Labs
A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work.

Date of Government Version: 06/30/2012
Date Data Arrived at EDR: 09/12/2012
Date Made Active in Reports: 10/03/2012
Number of Days to Update: 21
Source: Department of Toxic Substances Control
Telephone: 916-255-6504
Last EDR Contact: 12/28/2012
Next Scheduled EDR Contact: 04/15/2013
Data Release Frequency: Varies
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.

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

Date of Government Version: 09/01/2007
Date Data Arrived at EDR: 11/19/2008
Date Made Active in Reports: 03/30/2009
Number of Days to Update: 131
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 03/23/2009
Next Scheduled EDR Contact: 06/22/2009
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Local Lists of Registered Storage Tanks
CA FID UST: Facility Inventory Database
The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data.

Date of Government Version: 10/31/1994
Date Data Arrived at EDR: 09/05/1995
Date Made Active in Reports: 09/29/1995
Number of Days to Update: 24
Source: California Environmental Protection Agency
Telephone: 916-341-5851
Last EDR Contact: 12/28/1998
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
UST MENDOCINO: Mendocino County UST Database
A listing of underground storage tank locations in Mendocino County.

Date of Government Version: 09/23/2009
Date Data Arrived at EDR: 09/23/2009
Date Made Active in Reports: 10/01/2009
Number of Days to Update: 8
Source: Department of Public Health
Telephone: 707-463-4466
Last EDR Contact: 12/03/2012
Next Scheduled EDR Contact: 03/18/2013
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
SWEEPS UST: SWEEPS UST Listing
Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained.

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

Date of Government Version: 06/01/1994
Date Data Arrived at EDR: 07/07/2005
Date Made Active in Reports: 08/11/2005
Number of Days to Update: 35
Source: State Water Resources Control Board
Telephone: N/A
Last EDR Contact: 06/03/2005
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
Local Land Records
LIENS 2: CERCLA Lien Information
A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.

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

Date of Government Version: 02/16/2012
Date Data Arrived at EDR: 03/26/2012
Date Made Active in Reports: 06/14/2012
Number of Days to Update: 80
Source: Environmental Protection Agency
Telephone: 202-564-6023
Last EDR Contact: 11/01/2012
Next Scheduled EDR Contact: 02/11/2013
Data Release Frequency: Varies
LIENS: Environmental Liens Listing
A listing of property locations with environmental liens for California where DTSC is a lien holder.

Date of Government Version: 09/18/2012
Date Data Arrived at EDR: 09/19/2012
Date Made Active in Reports: 10/03/2012
Number of Days to Update: 14
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 12/10/2012
Next Scheduled EDR Contact: 03/25/2013
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DEED: Deed Restriction Listing
Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners.

Date of Government Version: 09/10/2012
Date Data Arrived at EDR: 09/11/2012
Date Made Active in Reports: 10/03/2012
Number of Days to Update: 22
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 12/11/2012
Next Scheduled EDR Contact: 03/25/2013
Data Release Frequency: Semi-Annually
Records of Emergency Release Reports
HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.

Date of Government Version: 04/01/2012
Date Data Arrived at EDR: 04/03/2012
Date Made Active in Reports: 06/14/2012
Number of Days to Update: 72
Source: U.S. Department of Transportation
Telephone: 202-366-4555
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: 04/15/2013
Data Release Frequency: Annually
CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills).

Date of Government Version: 03/28/2012
Date Data Arrived at EDR: 05/01/2012
Date Made Active in Reports: 05/25/2012
Number of Days to Update: 24
Source: Office of Emergency Services
Telephone: 916-845-8400
Last EDR Contact: 11/02/2012
Next Scheduled EDR Contact: 02/11/2013
Data Release Frequency: Varies
LDS: Land Disposal Sites Listing
The Land Disposal program regulates of waste discharge to land for treatment, storage and disposal in waste management units.

Date of Government Version: 10/17/2012
Date Data Arrived at EDR: 10/18/2012
Date Made Active in Reports: 11/07/2012
Number of Days to Update: 20
Source: State Water Qualilty Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/17/2012
Next Scheduled EDR Contact: 04/01/2013
Data Release Frequency: Quarterly
MCS: Military Cleanup Sites Listing
The State Water Resources Control Board and nine Regional Water Quality Control Boards partner with the Department of Defense (DoD) through the Defense and State Memorandum of Agreement (DSMOA) to oversee the investigation and remediation of water quality issues at military facilities.

Date of Government Version: 10/17/2012
Date Data Arrived at EDR: 10/18/2012
Date Made Active in Reports: 11/07/2012
Number of Days to Update: 20
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/17/2012
Next Scheduled EDR Contact: 04/01/2013
Data Release Frequency: Quarterly
Other Ascertainable Records
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
RCRA NonGen / NLR: RCRA - Non Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste.

Date of Government Version: 09/11/2012
Date Data Arrived at EDR: 10/04/2012
Date Made Active in Reports: 12/04/2012
Number of Days to Update: 61
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: 04/15/2013
Data Release Frequency: Varies
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline Safety Incident and Accident data.

Date of Government Version: 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: 11/06/2012
Next Scheduled EDR Contact: 02/18/2013
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: 10/18/2012
Next Scheduled EDR Contact: 01/28/2013
Data Release Frequency: Semi-Annually
FUDS: Formerly Used Defense Sites
The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions.

Date of Government Version: 12/31/2009
Date Data Arrived at EDR: 08/12/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 112
Source: U.S. Army Corps of Engineers
Telephone: 202-528-4285
Last EDR Contact: 12/10/2012
Next Scheduled EDR Contact: 03/25/2013
Data Release Frequency: Varies
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters.

Date of Government Version: 10/01/2012
Date Data Arrived at EDR: 10/19/2012
Date Made Active in Reports: 12/20/2012
Number of Days to Update: 62
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 12/28/2012
Next Scheduled EDR Contact: 04/15/2013
Data Release Frequency: Varies
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup.

Date of Government Version: 02/27/2012
Date Data Arrived at EDR: 03/14/2012
Date Made Active in Reports: 06/14/2012
Number of Days to Update: 92
Source: EPA
Telephone: 703-416-0223
Last EDR Contact: 12/11/2012
Next Scheduled EDR Contact: 03/25/2013
Data Release Frequency: Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized.

Date of Government Version: 09/14/2010
Date Data Arrived at EDR: 10/07/2011
Date Made Active in Reports: 03/01/2012
Number of Days to Update: 146
Source: Department of Energy
Telephone: 505-845-0011
Last EDR Contact: 11/28/2012
Next Scheduled EDR Contact: 03/11/2013
Data Release Frequency: Varies
MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information.

Date of Government Version: 08/18/2011
Date Data Arrived at EDR: 09/08/2011
Date Made Active in Reports: 09/29/2011
Number of Days to Update: 21
Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959
Last EDR Contact: 12/05/2012
Next Scheduled EDR Contact: 03/18/2013
Data Release Frequency: Semi-Annually
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313.

Date of Government Version: 12/31/2009
Date Data Arrived at EDR: 09/01/2011
Date Made Active in Reports: 01/10/2012
Number of Days to Update: 131
Source: EPA
Telephone: 202-566-0250
Last EDR Contact: 11/28/2012
Next Scheduled EDR Contact: 03/11/2013
Data Release Frequency: Annually
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site.

Date of Government Version: 12/31/2006
Date Data Arrived at EDR: 09/29/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 64
Source: EPA
Telephone: 202-260-5521
Last EDR Contact: 12/28/2012
Next Scheduled EDR Contact: 04/08/2013
Data Release Frequency: Every 4 Years
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis.

Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667
Last EDR Contact: 11/26/2012
Next Scheduled EDR Contact: 03/11/2013
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: 11/26/2012
Next Scheduled EDR Contact: 03/11/2013
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated.

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

Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: 202-564-2501
Last EDR Contact: 12/17/2008
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
SSTS: Section 7 Tracking Systems
Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year.

Date of Government Version: 12/31/2009
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: 11/01/2012
Next Scheduled EDR Contact: 02/11/2013
Data Release Frequency: Annually
ICIS: Integrated Compliance Information System
The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program.

Date of Government Version: 07/20/2011
Date Data Arrived at EDR: 11/10/2011
Date Made Active in Reports: 01/10/2012
Number of Days to Update: 61
Source: Environmental Protection Agency
Telephone: 202-564-5088
Last EDR Contact: 10/19/2012
Next Scheduled EDR Contact: 01/28/2013
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: 11/01/2010
Date Data Arrived at EDR: 11/10/2010
Date Made Active in Reports: 02/16/2011
Number of Days to Update: 98
Source: EPA
Telephone: 202-566-0500
Last EDR Contact: 10/19/2012
Next Scheduled EDR Contact: 01/28/2013
Data Release Frequency: Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis.

Date of Government Version: 06/21/2011
Date Data Arrived at EDR: 07/15/2011
Date Made Active in Reports: 09/13/2011
Number of Days to Update: 60
Source: Nuclear Regulatory Commission
Telephone: 301-415-7169
Last EDR Contact: 12/10/2012
Next Scheduled EDR Contact: 03/25/2013
Data Release Frequency: Quarterly
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.

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

Date of Government Version: 10/02/2012
Date Data Arrived at EDR: 10/02/2012
Date Made Active in Reports: 11/05/2012
Number of Days to Update: 34
Source: Environmental Protection Agency
Telephone: 202-343-9775
Last EDR Contact: 01/09/2013
Next Scheduled EDR Contact: 04/22/2013
Data Release Frequency: Quarterly
FINDS: Facility Index System/Facility Registry System
Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).

Date of Government Version: 10/23/2011
Date Data Arrived at EDR: 12/13/2011
Date Made Active in Reports: 03/01/2012
Number of Days to Update: 79
Source: EPA
Telephone: (415) 947-8000
Last EDR Contact: 12/11/2012
Next Scheduled EDR Contact: 03/25/2013
Data Release Frequency: Quarterly
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database.

Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: 202-564-4104
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
RMP: Risk Management Plans
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.

Date of Government Version: 05/08/2012
Date Data Arrived at EDR: 05/25/2012
Date Made Active in Reports: 07/10/2012
Number of Days to Update: 46
Source: Environmental Protection Agency
Telephone: 202-564-8600
Last EDR Contact: 11/01/2012
Next Scheduled EDR Contact: 02/11/2013
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: 12/31/2009
Date Data Arrived at EDR: 03/01/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 62
Source: EPA/NTIS
Telephone: 800-424-9346
Last EDR Contact: 11/30/2012
Next Scheduled EDR Contact: 03/11/2013
Data Release Frequency: Biennially
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
NPDES: NPDES Permits Listing
A listing of NPDES permits, including stormwater.

Date of Government Version: 08/20/2012
Date Data Arrived at EDR: 08/20/2012
Date Made Active in Reports: 10/03/2012
Number of Days to Update: 44
Source: State Water Resources Control Board
Telephone: 916-445-9379
Last EDR Contact: 11/19/2012
Next Scheduled EDR Contact: 03/04/2013
Data Release Frequency: Quarterly
UIC: UIC Listing
A listing of underground control injection wells.

Date of Government Version: 08/14/2012
Date Data Arrived at EDR: 09/19/2012
Date Made Active in Reports: 10/03/2012
Number of Days to Update: 14
Source: Deaprtment of Conservation
Telephone: 916-445-2408
Last EDR Contact: 12/21/2012
Next Scheduled EDR Contact: 12/31/2012
Data Release Frequency: Varies
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).

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/01/2012
Date Data Arrived at EDR: 10/02/2012
Date Made Active in Reports: 10/23/2012
Number of Days to Update: 21
Source: CAL EPA/Office of Emergency Information
Telephone: 916-323-3400
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: 04/15/2013
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
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: 10/21/1993
Date Data Arrived at EDR: 11/01/1993
Date Made Active in Reports: 11/19/1993
Number of Days to Update: 18
Source: State Water Resources Control Board
Telephone: 916-445-3846
Last EDR Contact: 12/18/2012
Next Scheduled EDR Contact: 04/08/2013
Data Release Frequency: No Update Planned
DRYCLEANERS: Cleaner Facilities
A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes:
power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services.

Date of Government Version: 12/11/2012
Date Data Arrived at EDR: 12/12/2012
Date Made Active in Reports: 01/04/2013
Number of Days to Update: 23
Source: Department of Toxic Substance Control
Telephone: 916-327-4498
Last EDR Contact: 12/10/2012
Next Scheduled EDR Contact: 12/24/2012
Data Release Frequency: Annually
WIP: Well Investigation Program Case List
Well Investigation Program case in the San Gabriel and San Fernando Valley area.

Date of Government Version: 07/03/2009
Date Data Arrived at EDR: 07/21/2009
Date Made Active in Reports: 08/03/2009
Number of Days to Update: 13
Source: Los Angeles Water Quality Control Board
Telephone: 213-576-6726
Last EDR Contact: 12/28/2012
Next Scheduled EDR Contact: 04/15/2013
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: 08/15/2011
Date Data Arrived at EDR: 08/23/2011
Date Made Active in Reports: 10/03/2011
Number of Days to Update: 41
Source: State Water Resoruces Control Board
Telephone: 916-445-9379
Last EDR Contact: 11/15/2012
Next Scheduled EDR Contact: 02/11/2013
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.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/31/2011
Date Data Arrived at EDR: 06/22/2012
Date Made Active in Reports: 07/06/2012
Number of Days to Update: 14
Source: California Environmental Protection Agency
Telephone: 916-255-1136
Last EDR Contact: 10/15/2012
Next Scheduled EDR Contact: 01/28/2013
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: 12/31/2008
Date Data Arrived at EDR: 09/29/2010
Date Made Active in Reports: 10/18/2010
Number of Days to Update: 19
Source: California Air Resources Board
Telephone: 916-322-2990
Last EDR Contact: 12/28/2012
Next Scheduled EDR Contact: 04/08/2013
Data Release Frequency: Varies
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres.

Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 12/08/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 34
Source: USGS
Telephone: 202-208-3710
Last EDR Contact: 10/18/2012
Next Scheduled EDR Contact: 01/28/2013
Data Release Frequency: Semi-Annually
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.

Date of Government Version: 03/07/2011
Date Data Arrived at EDR: 03/09/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 54
Source: Environmental Protection Agency
Telephone: 615-532-8599
Last EDR Contact: 10/22/2012
Next Scheduled EDR Contact: 02/04/2013
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: 08/20/2012
Date Data Arrived at EDR: 08/28/2012
Date Made Active in Reports: 11/05/2012
Number of Days to Update: 69
Source: Environmental Protection Agency
Telephone: 202-566-1917
Last EDR Contact: 11/16/2012
Next Scheduled EDR Contact: 03/04/2013
Data Release Frequency: Quarterly
PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals.

Date of Government Version: 02/01/2011
Date Data Arrived at EDR: 10/19/2011
Date Made Active in Reports: 01/10/2012
Number of Days to Update: 83
Source: Environmental Protection Agency
Telephone: 202-566-0517
Last EDR Contact: 11/02/2012
Next Scheduled EDR Contact: 02/11/2013
Data Release Frequency: Varies
PROC: Certified Processors Database
A listing of certified processors.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 09/17/2012
Date Data Arrived at EDR: 09/19/2012
Date Made Active in Reports: 10/03/2012
Number of Days to Update: 14
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 12/20/2012
Next Scheduled EDR Contact: 04/01/2013
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: 09/06/2012
Date Data Arrived at EDR: 09/12/2012
Date Made Active in Reports: 10/03/2012
Number of Days to Update: 21
Source: Department of Public Health
Telephone: 916-558-1784
Last EDR Contact: 12/10/2012
Next Scheduled EDR Contact: 03/25/2013
Data Release Frequency: Varies
COAL ASH DOE: Sleam-Electric Plan Operation Data
A listing of power plants that store ash in surface ponds.

Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 08/07/2009
Date Made Active in Reports: 10/22/2009
Number of Days to Update: 76
Source: Department of Energy
Telephone: 202-586-8719
Last EDR Contact: 10/16/2012
Next Scheduled EDR Contact: 01/28/2013
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: 08/17/2010
Date Data Arrived at EDR: 01/03/2011
Date Made Active in Reports: 03/21/2011
Number of Days to Update: 77
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 12/11/2012
Next Scheduled EDR Contact: 03/25/2013
Data Release Frequency: Varies
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: 10/15/2012
Date Data Arrived at EDR: 10/16/2012
Date Made Active in Reports: 11/07/2012
Number of Days to Update: 22
Source: Department of Toxic Substances Control
Telephone: 916-440-7145
Last EDR Contact: 10/16/2012
Next Scheduled EDR Contact: 01/28/2013
Data Release Frequency: Quarterly
HWP: EnviroStor Permitted Facilities Listing
Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor.

Date of Government Version: 11/26/2012
Date Data Arrived at EDR: 11/28/2012
Date Made Active in Reports: 01/09/2013
Number of Days to Update: 42
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 11/28/2012
Next Scheduled EDR Contact: 03/11/2013
Data Release Frequency: Quarterly
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.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 11/19/2012
Date Data Arrived at EDR: 11/20/2012
Date Made Active in Reports: 01/04/2013
Number of Days to Update: 45
Source: California Integrated Waste Management Board
Telephone: 916-341-6066
Last EDR Contact: 11/16/2012
Next Scheduled EDR Contact: 03/04/2013
Data Release Frequency: Varies
Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information
Date of Government Version: 03/01/2007
Date Data Arrived at EDR: 06/01/2007
Date Made Active in Reports: 06/29/2007
Number of Days to Update: 28
Source: Department of Toxic Substances Control
Telephone: 916-255-3628
Last EDR Contact: 11/02/2012
Next Scheduled EDR Contact: 02/11/2013
Data Release Frequency: Varies
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: 11/11/2011
Date Data Arrived at EDR: 05/18/2012
Date Made Active in Reports: 05/25/2012
Number of Days to Update: 7
Source: Environmental Protection Agency
Telephone: 703-308-4044
Last EDR Contact: 08/16/2012
Next Scheduled EDR Contact: 11/26/2012
Data Release Frequency: Varies
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: 10/18/2012
Next Scheduled EDR Contact: 01/28/2013
Data Release Frequency: N/A
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 10/01/2012
Date Data Arrived at EDR: 10/04/2012
Date Made Active in Reports: 11/05/2012
Number of Days to Update: 32
Source: EPA
Telephone: 202-564-6023
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: 04/15/2013
Data Release Frequency: Quarterly
WDS: Waste Discharge System
Sites which have been issued waste discharge requirements.

Date of Government Version: 06/19/2007
Date Data Arrived at EDR: 06/20/2007
Date Made Active in Reports: 06/29/2007
Number of Days to Update: 9
Source: State Water Resources Control Board
Telephone: 916-341-5227
Last EDR Contact: 11/26/2012
Next Scheduled EDR Contact: 03/11/2013
Data Release Frequency: Quarterly
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.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 01/18/2012
Date Data Arrived at EDR: 01/27/2012
Date Made Active in Reports: 03/01/2012
Number of Days to Update: 34
Source: EPA
Telephone: 202-564-5962
Last EDR Contact: 12/28/2012
Next Scheduled EDR Contact: 04/15/2013
Data Release Frequency: Annually
US AIRS MINOR: Air Facility System Data
A listing of minor source facilities.

Date of Government Version: 01/18/2012
Date Data Arrived at EDR: 01/27/2012
Date Made Active in Reports: 03/01/2012
Number of Days to Update: 34
Source: EPA
Telephone: 202-564-5962
Last EDR Contact: 12/28/2012
Next Scheduled EDR Contact: 04/15/2013
Data Release Frequency: Annually
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: 07/31/2012
Date Data Arrived at EDR: 08/13/2012
Date Made Active in Reports: 09/18/2012
Number of Days to Update: 36
Source: Environmental Protection Agency
Telephone: 617-520-3000
Last EDR Contact: 11/12/2012
Next Scheduled EDR Contact: 02/25/2013
Data Release Frequency: Quarterly

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

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

Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
EDR US Hist Auto Stat: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. 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.

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

Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR US Hist Cleaners: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. 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 US Hist Cleaners: EDR Proprietary Historic Dry Cleaners - Cole 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: N/A
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR US Hist Auto Stat: EDR Proprietary Historic Gas Stations - Cole 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: N/A
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies

COUNTY RECORDS
ALAMEDA COUNTY:

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

Date of Government Version: 10/09/2012
Date Data Arrived at EDR: 10/12/2012
Date Made Active in Reports: 11/07/2012
Number of Days to Update: 26
Source: Alameda County Environmental Health Services
Telephone: 510-567-6700
Last EDR Contact: 12/28/2012
Next Scheduled EDR Contact: 04/15/2013
Data Release Frequency: Semi-Annually
Underground Tanks
Underground storage tank sites located in Alameda county.

Date of Government Version: 10/09/2012
Date Data Arrived at EDR: 10/12/2012
Date Made Active in Reports: 10/24/2012
Number of Days to Update: 12
Source: Alameda County Environmental Health Services
Telephone: 510-567-6700
Last EDR Contact: 12/28/2012
Next Scheduled EDR Contact: 04/15/2013
Data Release Frequency: Semi-Annually
BUTTE COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA Facility Listing
Cupa facility list.

Date of Government Version: 10/16/2012
Date Data Arrived at EDR: 10/17/2012
Date Made Active in Reports: 11/13/2012
Number of Days to Update: 27
Source: Public Health Department
Telephone: 530-538-7149
Last EDR Contact: 01/14/2013
Next Scheduled EDR Contact: 04/29/2013
Data Release Frequency: Varies
COLUSA COUNTY:

CUPA Facility List
Cupa facility list.

Date of Government Version: 08/16/2012
Date Data Arrived at EDR: 08/22/2012
Date Made Active in Reports: 10/03/2012
Number of Days to Update: 42
Source: Health & Human Services
Telephone: 530-458-0396
Last EDR Contact: 01/02/2013
Next Scheduled EDR Contact: 02/25/2013
Data Release Frequency: Varies
CONTRA COSTA COUNTY:

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

Date of Government Version: 10/10/2012
Date Data Arrived at EDR: 10/11/2012
Date Made Active in Reports: 11/07/2012
Number of Days to Update: 27
Source: Contra Costa Health Services Department
Telephone: 925-646-2286
Last EDR Contact: 11/05/2012
Next Scheduled EDR Contact: 02/18/2013
Data Release Frequency: Semi-Annually
EL DORADO COUNTY:

CUPA Facility List
CUPA facility list.

Date of Government Version: 08/20/2012
Date Data Arrived at EDR: 08/22/2012
Date Made Active in Reports: 10/03/2012
Number of Days to Update: 42
Source: El Dorado County Environmental Management Department Telephone: 530-621-6623
Last EDR Contact: 11/05/2012
Next Scheduled EDR Contact: 02/18/2013
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: 09/30/2012
Date Data Arrived at EDR: 10/05/2012
Date Made Active in Reports: 10/23/2012
Number of Days to Update: 18
Source: Dept. of Community Health
Telephone: 559-445-3271
Last EDR Contact: 01/14/2013
Next Scheduled EDR Contact: 04/29/2013
Data Release Frequency: Semi-Annually
HUMBOLDT COUNTY:

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

Date of Government Version: 09/10/2012
Date Data Arrived at EDR: 09/11/2012
Date Made Active in Reports: 10/03/2012
Number of Days to Update: 22
Source: Humboldt County Environmental Health
Telephone: N/A
Last EDR Contact: 11/26/2012
Next Scheduled EDR Contact: 03/11/2013
Data Release Frequency: Varies
IMPERIAL COUNTY:

CUPA Facility List
Cupa facility list.

Date of Government Version: 05/01/2012
Date Data Arrived at EDR: 05/02/2012
Date Made Active in Reports: 06/11/2012
Number of Days to Update: 40
Source: San Diego Border Field Office
Telephone: 760-339-2777
Last EDR Contact: 10/04/2012
Next Scheduled EDR Contact: 11/12/2012
Data Release Frequency: Varies
INYO COUNTY:

CUPA Facility List
Cupa facility list.

Date of Government Version: 06/26/2012
Date Data Arrived at EDR: 06/27/2012
Date Made Active in Reports: 08/17/2012
Number of Days to Update: 51
Source: Inyo County Environmental Health Services
Telephone: 760-878-0238
Last EDR Contact: 11/26/2012
Next Scheduled EDR Contact: 03/11/2013
Data Release Frequency: Varies
KERN COUNTY:

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

Date of Government Version: 08/31/2010
Date Data Arrived at EDR: 09/01/2010
Date Made Active in Reports: 09/30/2010
Number of Days to Update: 29
Source: Kern County Environment Health Services Department Telephone: 661-862-8700
Last EDR Contact: 11/12/2012
Next Scheduled EDR Contact: 02/25/2013
Data Release Frequency: Quarterly
KINGS COUNTY:

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

Date of Government Version: 07/10/2012
Date Data Arrived at EDR: 07/12/2012
Date Made Active in Reports: 09/06/2012
Number of Days to Update: 56
Source: Kings County Department of Public Health
Telephone: 559-584-1411
Last EDR Contact: 12/10/2012
Next Scheduled EDR Contact: 03/11/2013
Data Release Frequency: Varies
LOS ANGELES COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
San Gabriel Valley Areas of Concern
San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office.

Date of Government Version: 03/30/2009
Date Data Arrived at EDR: 03/31/2009
Date Made Active in Reports: 10/23/2009
Number of Days to Update: 206
Source: EPA Region 9
Telephone: 415-972-3178
Last EDR Contact: 12/18/2012
Next Scheduled EDR Contact: 04/01/2013
Data Release Frequency: No Update Planned
HMS: Street Number List
Industrial Waste and Underground Storage Tank Sites.

Date of Government Version: 06/28/2012
Date Data Arrived at EDR: 09/25/2012
Date Made Active in Reports: 10/23/2012
Number of Days to Update: 28
Source: Department of Public Works
Telephone: 626-458-3517
Last EDR Contact: 07/16/2012
Next Scheduled EDR Contact: 10/26/2012
Data Release Frequency: Semi-Annually
List of Solid Waste Facilities
Solid Waste Facilities in Los Angeles County.

Date of Government Version: 10/22/2012
Date Data Arrived at EDR: 10/23/2012
Date Made Active in Reports: 11/30/2012
Number of Days to Update: 38
Source: La County Department of Public Works
Telephone: 818-458-5185
Last EDR Contact: 10/23/2012
Next Scheduled EDR Contact: 02/04/2013
Data Release Frequency: Varies
City of Los Angeles Landfills
Landfills owned and maintained by the City of Los Angeles.

Date of Government Version: 03/05/2009
Date Data Arrived at EDR: 03/10/2009
Date Made Active in Reports: 04/08/2009
Number of Days to Update: 29
Source: Engineering & Construction Division
Telephone: 213-473-7869
Last EDR Contact: 11/16/2012
Next Scheduled EDR Contact: 03/04/2013
Data Release Frequency: Varies
Site Mitigation List
Industrial sites that have had some sort of spill or complaint.

Date of Government Version: 12/29/2011
Date Data Arrived at EDR: 02/02/2012
Date Made Active in Reports: 02/21/2012
Number of Days to Update: 19
Source: Community Health Services
Telephone: 323-890-7806
Last EDR Contact: 10/22/2012
Next Scheduled EDR Contact: 02/04/2013
Data Release Frequency: Annually
City of El Segundo Underground Storage Tank
Underground storage tank sites located in El Segundo city.

Date of Government Version: 10/23/2012
Date Data Arrived at EDR: 10/25/2012
Date Made Active in Reports: 11/30/2012
Number of Days to Update: 36
Source: City of El Segundo Fire Department
Telephone: 310-524-2236
Last EDR Contact: 10/22/2012
Next Scheduled EDR Contact: 02/04/2013
Data Release Frequency: Semi-Annually
City of Long Beach Underground Storage Tank
Underground storage tank sites located in the city of Long Beach.

Date of Government Version: 03/28/2003
Date Data Arrived at EDR: 10/23/2003
Date Made Active in Reports: 11/26/2003
Number of Days to Update: 34
Source: City of Long Beach Fire Department
Telephone: 562-570-2563
Last EDR Contact: 11/01/2012
Next Scheduled EDR Contact: 02/11/2013
Data Release Frequency: Annually
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City of Torrance Underground Storage Tank
Underground storage tank sites located in the city of Torrance.

Date of Government Version: 10/15/2012
Date Data Arrived at EDR: 10/19/2012
Date Made Active in Reports: 11/07/2012
Number of Days to Update: 19
Source: City of Torrance Fire Department
Telephone: 310-618-2973
Last EDR Contact: 01/14/2013
Next Scheduled EDR Contact: 04/29/2013
Data Release Frequency: Semi-Annually
MADERA COUNTY:

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

Date of Government Version: 09/17/2012
Date Data Arrived at EDR: 09/18/2012
Date Made Active in Reports: 10/03/2012
Number of Days to Update: 15
Source: Madera County Environmental Health
Telephone: 559-675-7823
Last EDR Contact: 11/26/2012
Next Scheduled EDR Contact: 03/11/2013
Data Release Frequency: Varies
MARIN COUNTY:

Underground Storage Tank Sites
Currently permitted USTs in Marin County.

Date of Government Version: 07/24/2012
Date Data Arrived at EDR: 07/31/2012
Date Made Active in Reports: 09/14/2012
Number of Days to Update: 45
Source: Public Works Department Waste Management
Telephone: 415-499-6647
Last EDR Contact: 01/07/2013
Next Scheduled EDR Contact: 04/22/2013
Data Release Frequency: Semi-Annually
MERCED COUNTY:

CUPA Facility List
CUPA facility list.

Date of Government Version: 09/18/2012
Date Data Arrived at EDR: 09/19/2012
Date Made Active in Reports: 10/03/2012
Number of Days to Update: 14
Source: Merced County Environmental Health
Telephone: 209-381-1094
Last EDR Contact: 12/18/2012
Next Scheduled EDR Contact: 03/11/2013
Data Release Frequency: Varies
MONTEREY COUNTY:

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

Date of Government Version: 09/18/2012
Date Data Arrived at EDR: 09/18/2012
Date Made Active in Reports: 10/03/2012
Number of Days to Update: 15
Source: Monterey County Health Department
Telephone: 831-796-1297
Last EDR Contact: 11/26/2012
Next Scheduled EDR Contact: 03/11/2013
Data Release Frequency: Varies
NAPA COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Sites With Reported Contamination
A listing of leaking underground storage tank sites located in Napa county.

Date of Government Version: 12/05/2011
Date Data Arrived at EDR: 12/06/2011
Date Made Active in Reports: 02/07/2012
Number of Days to Update: 63
Source: Napa County Department of Environmental Management Telephone: 707-253-4269
Last EDR Contact: 12/03/2012
Next Scheduled EDR Contact: 03/18/2013
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: 01/15/2008
Date Data Arrived at EDR: 01/16/2008
Date Made Active in Reports: 02/08/2008
Number of Days to Update: 23
Source: Napa County Department of Environmental Management Telephone: 707-253-4269
Last EDR Contact: 12/05/2012
Next Scheduled EDR Contact: 03/18/2013
Data Release Frequency: No Update Planned
NEVADA COUNTY:

CUPA Facility List
CUPA facility list.

Date of Government Version: 11/05/2012
Date Data Arrived at EDR: 11/06/2012
Date Made Active in Reports: 11/30/2012
Number of Days to Update: 24
Source: Community Development Agency
Telephone: 530-265-1467
Last EDR Contact: 11/05/2012
Next Scheduled EDR Contact: 02/18/2013
Data Release Frequency: Varies
ORANGE COUNTY:

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

Date of Government Version: 11/05/2012
Date Data Arrived at EDR: 11/16/2012
Date Made Active in Reports: 12/03/2012
Number of Days to Update: 17
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 11/12/2012
Next Scheduled EDR Contact: 02/25/2013
Data Release Frequency: Annually
List of Underground Storage Tank Cleanups
Orange County Underground Storage Tank Cleanups (LUST).

Date of Government Version: 11/05/2012
Date Data Arrived at EDR: 11/16/2012
Date Made Active in Reports: 12/03/2012
Number of Days to Update: 17
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 11/05/2012
Next Scheduled EDR Contact: 02/25/2013
Data Release Frequency: Quarterly
List of Underground Storage Tank Facilities
Orange County Underground Storage Tank Facilities (UST).

Date of Government Version: 11/05/2012
Date Data Arrived at EDR: 11/15/2012
Date Made Active in Reports: 12/03/2012
Number of Days to Update: 18
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 11/12/2012
Next Scheduled EDR Contact: 02/25/2013
Data Release Frequency: Quarterly
PLACER COUNTY:

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

Date of Government Version: 09/05/2012
Date Data Arrived at EDR: 09/11/2012
Date Made Active in Reports: 10/03/2012
Number of Days to Update: 22
Source: Placer County Health and Human Services
Telephone: 530-745-2363
Last EDR Contact: 12/10/2012
Next Scheduled EDR Contact: 03/25/2013
Data Release Frequency: Semi-Annually
RIVERSIDE COUNTY:

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

Date of Government Version: 10/16/2012
Date Data Arrived at EDR: 10/18/2012
Date Made Active in Reports: 11/07/2012
Number of Days to Update: 20
Source: Department of Environmental Health
Telephone: 951-358-5055
Last EDR Contact: 12/26/2012
Next Scheduled EDR Contact: 04/08/2013
Data Release Frequency: Quarterly
Underground Storage Tank Tank List
Underground storage tank sites located in Riverside county.

Date of Government Version: 10/16/2012
Date Data Arrived at EDR: 10/18/2012
Date Made Active in Reports: 11/07/2012
Number of Days to Update: 20
Source: Department of Environmental Health
Telephone: 951-358-5055
Last EDR Contact: 12/26/2012
Next Scheduled EDR Contact: 04/08/2013
Data Release Frequency: Quarterly
SACRAMENTO COUNTY:

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

Date of Government Version: 08/01/2012
Date Data Arrived at EDR: 10/11/2012
Date Made Active in Reports: 11/02/2012
Number of Days to Update: 22
Source: Sacramento County Environmental Management
Telephone: 916-875-8406
Last EDR Contact: 01/07/2013
Next Scheduled EDR Contact: 04/22/2013
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: 08/08/2012
Date Data Arrived at EDR: 10/11/2012
Date Made Active in Reports: 11/13/2012
Number of Days to Update: 33
Source: Sacramento County Environmental Management
Telephone: 916-875-8406
Last EDR Contact: 01/07/2013
Next Scheduled EDR Contact: 04/22/2013
Data Release Frequency: Quarterly
SAN BERNARDINO COUNTY:

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

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 08/29/2012
Date Data Arrived at EDR: 08/30/2012
Date Made Active in Reports: 10/03/2012
Number of Days to Update: 34
Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041
Last EDR Contact: 11/12/2012
Next Scheduled EDR Contact: 02/25/2013
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: 08/17/2012
Date Data Arrived at EDR: 08/20/2012
Date Made Active in Reports: 10/03/2012
Number of Days to Update: 44
Source: Hazardous Materials Management Division
Telephone: 619-338-2268
Last EDR Contact: 01/02/2013
Next Scheduled EDR Contact: 03/25/2013
Data Release Frequency: Quarterly
Solid Waste Facilities
San Diego County Solid Waste Facilities.

Date of Government Version: 10/31/2012
Date Data Arrived at EDR: 11/06/2012
Date Made Active in Reports: 11/30/2012
Number of Days to Update: 24
Source: Department of Health Services
Telephone: 619-338-2209
Last EDR Contact: 07/26/2012
Next Scheduled EDR Contact: 02/11/2013
Data Release Frequency: Varies
Environmental Case Listing
The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program.

Date of Government Version: 03/23/2010
Date Data Arrived at EDR: 06/15/2010
Date Made Active in Reports: 07/09/2010
Number of Days to Update: 24
Source: San Diego County Department of Environmental Health Telephone: 619-338-2371
Last EDR Contact: 12/10/2012
Next Scheduled EDR Contact: 03/25/2013
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: 11/12/2012
Next Scheduled EDR Contact: 02/25/2013
Data Release Frequency: Quarterly
Underground Storage Tank Information
Underground storage tank sites located in San Francisco county.

Date of Government Version: 11/29/2010
Date Data Arrived at EDR: 03/10/2011
Date Made Active in Reports: 03/15/2011
Number of Days to Update: 5
Source: Department of Public Health
Telephone: 415-252-3920
Last EDR Contact: 11/12/2012
Next Scheduled EDR Contact: 02/25/2013
Data Release Frequency: Quarterly
SAN JOAQUIN COUNTY:

TC03494433.2r Page GR-34

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
San Joaquin Co. UST
A listing of underground storage tank locations in San Joaquin county.

Date of Government Version: 09/24/2012
Date Data Arrived at EDR: 09/25/2012
Date Made Active in Reports: 10/23/2012
Number of Days to Update: 28
Source: Environmental Health Department
Telephone: N/A
Last EDR Contact: 01/07/2013
Next Scheduled EDR Contact: 04/08/2013
Data Release Frequency: Semi-Annually
SAN LUIS OBISPO COUNTY:

CUPA Facility List
Cupa Facility List.

Date of Government Version: 09/24/2012
Date Data Arrived at EDR: 09/25/2012
Date Made Active in Reports: 11/02/2012
Number of Days to Update: 38
Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596
Last EDR Contact: 11/26/2012
Next Scheduled EDR Contact: 03/11/2013
Data Release Frequency: Varies
SAN MATEO COUNTY:

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

Date of Government Version: 10/17/2012
Date Data Arrived at EDR: 10/19/2012
Date Made Active in Reports: 11/13/2012
Number of Days to Update: 25
Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921
Last EDR Contact: 12/12/2012
Next Scheduled EDR Contact: 04/01/2013
Data Release Frequency: Annually
Fuel Leak List
A listing of leaking underground storage tank sites located in San Mateo county.

Date of Government Version: 09/13/2012
Date Data Arrived at EDR: 09/18/2012
Date Made Active in Reports: 10/03/2012
Number of Days to Update: 15
Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921
Last EDR Contact: 12/12/2012
Next Scheduled EDR Contact: 04/01/2013
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: 01/11/2013
Next Scheduled EDR Contact: 03/11/2013
Data Release Frequency: Varies
SANTA CLARA COUNTY:

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.

TC03494433.2r Page GR-35

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 09/04/2012
Date Data Arrived at EDR: 09/06/2012
Date Made Active in Reports: 10/03/2012
Number of Days to Update: 27
Source: Department of Environmental Health
Telephone: 408-918-3417
Last EDR Contact: 12/03/2012
Next Scheduled EDR Contact: 03/18/2013
Data Release Frequency: Annually
Hazardous Material Facilities
Hazardous material facilities, including underground storage tank sites.

Date of Government Version: 11/13/2012
Date Data Arrived at EDR: 11/14/2012
Date Made Active in Reports: 12/03/2012
Number of Days to Update: 19
Source: City of San Jose Fire Department
Telephone: 408-535-7694
Last EDR Contact: 11/12/2012
Next Scheduled EDR Contact: 02/25/2013
Data Release Frequency: Annually
SANTA CRUZ COUNTY:

CUPA Facility List
CUPA facility listing.

Date of Government Version: 08/23/2012
Date Data Arrived at EDR: 08/28/2012
Date Made Active in Reports: 10/03/2012
Number of Days to Update: 36
Source: Santa Cruz County Environmental Health
Telephone: 831-464-2761
Last EDR Contact: 11/26/2012
Next Scheduled EDR Contact: 03/11/2013
Data Release Frequency: Varies
SHASTA COUNTY:

CUPA Facility List
Cupa Facility List.

Date of Government Version: 08/22/2012
Date Data Arrived at EDR: 08/28/2012
Date Made Active in Reports: 10/03/2012
Number of Days to Update: 36
Source: Shasta County Department of Resource Management Telephone: 530-225-5789
Last EDR Contact: 11/26/2012
Next Scheduled EDR Contact: 03/11/2013
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: 09/14/2012
Date Data Arrived at EDR: 10/05/2012
Date Made Active in Reports: 10/23/2012
Number of Days to Update: 18
Source: Solano County Department of Environmental Management Telephone: 707-784-6770
Last EDR Contact: 12/12/2012
Next Scheduled EDR Contact: 04/01/2013
Data Release Frequency: Quarterly
TC03494433.2r Page GR-36

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Underground Storage Tanks
Underground storage tank sites located in Solano county.

Date of Government Version: 09/14/2012
Date Data Arrived at EDR: 10/09/2012
Date Made Active in Reports: 10/23/2012
Number of Days to Update: 14
Source: Solano County Department of Environmental Management Telephone: 707-784-6770
Last EDR Contact: 12/12/2012
Next Scheduled EDR Contact: 04/01/2013
Data Release Frequency: Quarterly
SONOMA COUNTY:

Leaking Underground Storage Tank Sites
A listing of leaking underground storage tank sites located in Sonoma county.

Date of Government Version: 10/02/2012
Date Data Arrived at EDR: 10/03/2012
Date Made Active in Reports: 10/23/2012
Number of Days to Update: 20
Source: Department of Health Services
Telephone: 707-565-6565
Last EDR Contact: 12/28/2012
Next Scheduled EDR Contact: 04/15/2013
Data Release Frequency: Quarterly
SUTTER COUNTY:

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

Date of Government Version: 09/06/2012
Date Data Arrived at EDR: 09/11/2012
Date Made Active in Reports: 10/03/2012
Number of Days to Update: 22
Source: Sutter County Department of Agriculture
Telephone: 530-822-7500
Last EDR Contact: 12/10/2012
Next Scheduled EDR Contact: 03/25/2013
Data Release Frequency: Semi-Annually
VENTURA COUNTY:

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

Date of Government Version: 03/30/2012
Date Data Arrived at EDR: 05/25/2012
Date Made Active in Reports: 07/06/2012
Number of Days to Update: 42
Source: Ventura County Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 11/21/2012
Next Scheduled EDR Contact: 03/04/2013
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: 01/07/2013
Next Scheduled EDR Contact: 04/22/2013
Data Release Frequency: Annually
Listing of Underground Tank Cleanup Sites
Ventura County Underground Storage Tank Cleanup Sites (LUST).

Date of Government Version: 05/29/2008
Date Data Arrived at EDR: 06/24/2008
Date Made Active in Reports: 07/31/2008
Number of Days to Update: 37
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 11/15/2012
Next Scheduled EDR Contact: 03/04/2013
Data Release Frequency: Quarterly
TC03494433.2r Page GR-37

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 10/29/2012
Date Data Arrived at EDR: 11/06/2012
Date Made Active in Reports: 12/03/2012
Number of Days to Update: 27
Source: Ventura County Resource Management Agency
Telephone: 805-654-2813
Last EDR Contact: 11/01/2012
Next Scheduled EDR Contact: 02/11/2013
Data Release Frequency: Quarterly
Underground Tank Closed Sites List
Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List.

Date of Government Version: 08/27/2012
Date Data Arrived at EDR: 09/20/2012
Date Made Active in Reports: 10/23/2012
Number of Days to Update: 33
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 12/17/2012
Next Scheduled EDR Contact: 04/01/2013
Data Release Frequency: Quarterly
YOLO COUNTY:

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

Date of Government Version: 10/02/2012
Date Data Arrived at EDR: 10/04/2012
Date Made Active in Reports: 10/23/2012
Number of Days to Update: 19
Source: Yolo County Department of Health
Telephone: 530-666-8646
Last EDR Contact: 12/18/2012
Next Scheduled EDR Contact: 04/08/2013
Data Release Frequency: Annually
YUBA COUNTY:

CUPA Facility List
CUPA facility listing for Yuba County.

Date of Government Version: 08/16/2012
Date Data Arrived at EDR: 08/16/2012
Date Made Active in Reports: 10/03/2012
Number of Days to Update: 48
Source: Yuba County Environmental Health Department
Telephone: 530-749-7523
Last EDR Contact: 11/05/2012
Next Scheduled EDR Contact: 02/18/2013
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: 11/19/2012
Date Data Arrived at EDR: 11/19/2012
Date Made Active in Reports: 01/03/2013
Number of Days to Update: 45
Source: Department of Energy & Environmental Protection Telephone: 860-424-3375
Last EDR Contact: 11/19/2012
Next Scheduled EDR Contact: 03/04/2013
Data Release Frequency: Annually
TC03494433.2r Page GR-38

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.

Date of Government Version: 12/31/2011
Date Data Arrived at EDR: 07/19/2012
Date Made Active in Reports: 08/28/2012
Number of Days to Update: 40
Source: Department of Environmental Protection
Telephone: N/A
Last EDR Contact: 10/16/2012
Next Scheduled EDR Contact: 01/28/2013
Data Release Frequency: Annually
NY MANIFEST: Facility and Manifest Data
Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility.

Date of Government Version: 11/01/2012
Date Data Arrived at EDR: 11/07/2012
Date Made Active in Reports: 12/11/2012
Number of Days to Update: 34
Source: Department of Environmental Conservation
Telephone: 518-402-8651
Last EDR Contact: 11/07/2012
Next Scheduled EDR Contact: 02/18/2013
Data Release Frequency: Annually
PA MANIFEST: Manifest Information
Hazardous waste manifest information.

Date of Government Version: 12/31/2011
Date Data Arrived at EDR: 07/23/2012
Date Made Active in Reports: 09/18/2012
Number of Days to Update: 57
Source: Department of Environmental Protection
Telephone: 717-783-8990
Last EDR Contact: 10/22/2012
Next Scheduled EDR Contact: 02/04/2013
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2011
Date Data Arrived at EDR: 06/22/2012
Date Made Active in Reports: 07/31/2012
Number of Days to Update: 39
Source: Department of Environmental Management
Telephone: 401-222-2797
Last EDR Contact: 11/26/2012
Next Scheduled EDR Contact: 03/11/2013
Data Release Frequency: Annually
WI MANIFEST: Manifest Information
Hazardous waste manifest information.

Date of Government Version: 12/31/2011
Date Data Arrived at EDR: 07/19/2012
Date Made Active in Reports: 09/27/2012
Number of Days to Update: 70
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 12/13/2012
Next Scheduled EDR Contact: 04/01/2013
Data Release Frequency: Annually
Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily gas pipelines.

Electric Power Transmission Line Data
Source: Rextag Strategies Corp.

Telephone: (281) 769-2247
U.S. Electric Transmission and Power Plants Systems Digital GIS Data 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.

TC03494433.2r Page GR-39

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

Nursing Homes
Source: National Institutes of Health
Telephone: 301-594-6248
Information on Medicare and Medicaid certified nursing homes in the United States.

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

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

Daycare Centers: Licensed Facilities
Source: Department of Social Services
Telephone: 916-657-4041
Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.

NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002 and 2005 from the U.S. Fish and Wildlife Service.

Scanned Digital USGS 7.5’ Topographic Map (DRG)
Source: United States Geologic Survey
A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection.

STREET AND ADDRESS INFORMATION
© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

TC03494433.2r Page GR-40

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
TC03494433.2r 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 1979Most Recent Revision:
33117-F2 ROMOLAND, CATarget Property Map:

USGS TOPOGRAPHIC MAP
1539 ft. above sea levelElevation:
3723461.0UTM Y (Meters):
482382.4UTM X (Meters):

Zone 11Universal Tranverse Mercator:
117.19 - 117˚ 11’ 24.00’’Longitude (West):

33.6526 - 33˚ 39’ 9.36’’Latitude (North):

TARGET PROPERTY COORDINATES
MENIFEE, CA 92584

GOLDEN MEADOWS

GOLDEN MEADOWS

TARGET PROPERTY ADDRESS
®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM®
TC03494433.2r 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: 1539 ft.

North South
West East
1622
1602
1595
1577
1563
1560
1547
1543
1540
1539
1556
1668
1575
1510
1482
1481
1480
1469
14631558
1551
1547
1543
1542
1529
1526
1528
1530
1539
1553
1562
1682
1595
1506
1494
1492
1487
1481
General SSWGeneral Topographic Gradient:

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

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

GROUNDWATER FLOW DIRECTION INFORMATION
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC03494433.2r Page A-3
For additional site information, refer to Physical Setting Source Map Findings.

NNE1/2 - 1 Mile ESE5

GENERAL DIRECTIONLOCATION

GROUNDWATER FLOWFROM TPMAP ID
hydrogeologically, and the depth to water table.
authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater

AQUIFLOW
®
Search Radius: 1.000 Mile.

Not found Status:

1.25 miles Search Radius:

Site-Specific Hydrogeological Data*:
* ©1996 Site−specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator

HYDROGEOLOGIC INFORMATION
YES - refer to the Overview Map and Detail MapNOT AVAILABLE

NATIONAL WETLAND INVENTORY
NWI Electronic
Data CoverageNWI Quad at Target Property
Not ReportedAdditional Panels in search area:
06065C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property:

YES - refer to the Overview Map and Detail MapRIVERSIDE, CA

FEMA FLOOD ZONE
FEMA Flood
Electronic DataTarget Property County
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®
TC03494433.2r 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
Plutonic and Intrusive RocksCategory:MesozoicEra:

CretaceousSystem:

Cretaceous granitic rocksSeries:

KgCode: (decoded above as Era, System & Series)
at which contaminant migration may be occurring.

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

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

GROUNDWATER FLOW VELOCITY INFORMATION
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. 6 5
1 1 12
4 14
3 3
4 2
3 1
78 9
13 11
1 9
11 10
0 1/16 1/8 1/4 Miles
TC03494433.2r Page A-6
Min: 6.6
Max: 8.4
Min: 1.4
Max: 4
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and

FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Clay
to clay loam
stratified loam50 inches35 inches 3
Min: 6.6
Max: 8.4
Min: 1.4
Max: 4
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and

FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Clayclay loam35 inches14 inches 2
Min: 6.6
Max: 8.4
Min: 1.4
Max: 4
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and

FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Clayloam14 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:

ModerateCorrosion Potential - Uncoated Steel:

Hydric Status: Not hydric
Well drainedSoil Drainage Class:
textures.
moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group:
loamSoil Surface Texture:

WYMANSoil Component Name:

Soil Map ID: 1
in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil

DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC03494433.2r Page A-7
Max: Min:

Min: 1.4
Max: 4 Not reported
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Clayclay loam27 inches 7 inches 2
Max: Min:

Min: 1.4
Max: 4 Not reported
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Clayloam 7 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)

> 0 inchesDepth to Watertable Min:
> 127 inchesDepth to Bedrock Min:

ModerateCorrosion Potential - Uncoated Steel:

Hydric Status: Not hydric
Well drainedSoil Drainage Class:
movement of water, or soils with moderately fine or fine textures.

Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group:
loamSoil Surface Texture:

VALLECITOSSoil Component Name:

Soil Map ID: 2
Min: 6.6
Max: 8.4
Min: 1.4
Max: 4
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and

FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Clay
to clay loam
stratified loam59 inches50 inches 4
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC03494433.2r Page A-8
Min: 6.6
Max: 8.4
Min: 0.42
Max: 1.4
Silty Sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
Clayey sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Clayloam 9 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:

HighCorrosion Potential - Uncoated Steel:

Hydric Status: Partially hydric
Well drainedSoil Drainage Class:
water table, or are shallow to an impervious layer.

Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group:
loamSoil Surface Texture:

YOKOHLSoil Component Name:

Soil Map ID: 3
Max: Min:

Min: 1.4
Max: 4 Not reported
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Clay
bedrock
unweathered51 inches48 inches 4
Max: Min:

Min: 1.4
Max: 4 Not reported
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Clayloam48 inches27 inches 3
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC03494433.2r Page A-9

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:

LowCorrosion Potential - Uncoated Steel:

Hydric Status: Not hydric
Well drainedSoil Drainage Class:
movement of water, or soils with moderately fine or fine textures.

Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group:
stony loamSoil Surface Texture:

LAS POSASSoil Component Name:

Soil Map ID: 4
Min: 6.6
Max: 8.4
Min: 0.42
Max: 1.4
Silty Sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
Clayey sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Clay
gravelly loam
sandy loam to
stratified59 inches29 inches 4
Min: 6.6
Max: 8.4
Min: 0.42
Max: 1.4
Silty Sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
Clayey sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Clayindurated29 inches25 inches 3
Min: 6.6
Max: 8.4
Min: 0.42
Max: 1.4
Silty Sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
Clayey sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Clayclay loam25 inches 9 inches 2
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC03494433.2r Page A-10

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:

LowCorrosion Potential - Uncoated Steel:

Hydric Status: Not hydric
Well drainedSoil Drainage Class:
textures.
moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group:
sandy loamSoil Surface Texture:

HONCUTSoil Component Name:

Soil Map ID: 5
Max: Min:

Min: 0
Max: 0.42 Not reported
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Clay
bedrock
weathered53 inches25 inches 3
Max: Min:

Min: 0
Max: 0.42 Not reported
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Clayclay loam25 inches11 inches 2
Max: Min:

Min: 0
Max: 0.42 Not reported
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Claystony loam11 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC03494433.2r Page A-11
Max: Min:

Min: 0
Max: 0.42 Not reported
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Claystony loam 5 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:

LowCorrosion Potential - Uncoated Steel:

Hydric Status: Not hydric
Well drainedSoil Drainage Class:
movement of water, or soils with moderately fine or fine textures.

Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group:
stony loamSoil Surface Texture:

LAS POSASSoil Component Name:

Soil Map ID: 6
Min: 6.1
Max: 8.4
Min: 14
Max: 42
Silty Sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Clay
loam
coarse sandy59 inches22 inches 2
Min: 6.1
Max: 8.4
Min: 14
Max: 42
Silty Sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Claysandy loam22 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC03494433.2r Page A-12
Max: Min:

Min: 0.01
Max: 0.42 Not reported
Soils.
200), Clayey
passing No.
than 35 pct.

Materials (more
Silt-Clayclay 7 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:

HighCorrosion Potential - Uncoated Steel:

Hydric Status: Not hydric
Well drainedSoil Drainage Class:
water table, or are shallow to an impervious layer.

Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group:
claySoil Surface Texture:

PORTERVILLESoil Component Name:

Soil Map ID: 7
Max: Min:

Min: 0
Max: 0.42 Not reported
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Clay
bedrock
weathered24 inches20 inches 3
Max: Min:

Min: 0
Max: 0.42 Not reported
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Clayclay loam20 inches 5 inches 2
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC03494433.2r Page A-13
Min: 6.1
Max: 8.4
Min: 14
Max: 42
Silty Sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Claysandy loam22 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:

LowCorrosion Potential - Uncoated Steel:

Hydric Status: Not hydric
Well drainedSoil Drainage Class:
textures.
moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group:
sandy loamSoil Surface Texture:

HONCUTSoil Component Name:

Soil Map ID: 8
Max: Min:

Min: 0.01
Max: 0.42 Not reported
Soils.
200), Clayey
passing No.
than 35 pct.

Materials (more
Silt-Clay
bedrock
weathered40 inches35 inches 3
Max: Min:

Min: 0.01
Max: 0.42 Not reported
Soils.
200), Clayey
passing No.
than 35 pct.

Materials (more
Silt-Claysilty clay35 inches 7 inches 2
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC03494433.2r Page A-14
Max: Min:

Min: 0
Max: 0.42 Not reported
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granularloam22 inches12 inches 2
Max: Min:

Min: 0
Max: 0.42 Not reported
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granularfine sandy loam12 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:

LowCorrosion Potential - Uncoated Steel:

Hydric Status: Not hydric
Well drainedSoil Drainage Class:
movement of water, or soils with moderately fine or fine textures.

Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group:
fine sandy loamSoil Surface Texture:

CAJALCOSoil Component Name:

Soil Map ID: 9
Min: 6.1
Max: 8.4
Min: 14
Max: 42
Silty Sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Clay
loam
coarse sandy59 inches22 inches 2
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC03494433.2r Page A-15
Max: Min:

Min: 0
Max: 0.42 Not reported
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granularloam18 inches12 inches 2
Max: Min:

Min: 0
Max: 0.42 Not reported
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granularfine sandy loam12 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:

LowCorrosion Potential - Uncoated Steel:

Hydric Status: Not hydric
Well drainedSoil Drainage Class:
movement of water, or soils with moderately fine or fine textures.

Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group:
fine sandy loamSoil Surface Texture:

CAJALCOSoil Component Name:

Soil Map ID: 10
Max: Min:

Min: 0
Max: 0.42 Not reported
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granular
bedrock
weathered61 inches22 inches 3
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC03494433.2r Page A-16
Min: 6.6
Max: 8.4
Min: 0.42
Max: 1.4
Silty Sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
Clayey sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Clayclay loam20 inches 5 inches 2
Min: 6.6
Max: 8.4
Min: 0.42
Max: 1.4
Silty Sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
Clayey sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Clayloam 5 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:

HighCorrosion Potential - Uncoated Steel:

Hydric Status: Partially hydric
Well drainedSoil Drainage Class:
water table, or are shallow to an impervious layer.

Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group:
loamSoil Surface Texture:

YOKOHLSoil Component Name:

Soil Map ID: 11
Max: Min:

Min: 0
Max: 0.42 Not reported
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granular
bedrock
weathered61 inches18 inches 3
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC03494433.2r Page A-17
Max: Min:

Min: 0
Max: 0.42 Not reported
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Clayloam11 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:

LowCorrosion Potential - Uncoated Steel:

Hydric Status: Not hydric
Well drainedSoil Drainage Class:
movement of water, or soils with moderately fine or fine textures.

Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group:
loamSoil Surface Texture:

LAS POSASSoil Component Name:

Soil Map ID: 12
Min: 6.6
Max: 8.4
Min: 0.42
Max: 1.4
Silty Sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
Clayey sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Clay
gravelly loam
sandy loam to
stratified59 inches24 inches 4
Min: 6.6
Max: 8.4
Min: 0.42
Max: 1.4
Silty Sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
Clayey sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Clayindurated24 inches20 inches 3
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC03494433.2r Page A-18
Max: Min:

Min: 0
Max: 0.42 Not reported
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granularfine sandy loam12 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:

LowCorrosion Potential - Uncoated Steel:

Hydric Status: Not hydric
Well drainedSoil Drainage Class:
movement of water, or soils with moderately fine or fine textures.

Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group:
fine sandy loamSoil Surface Texture:

CAJALCOSoil Component Name:

Soil Map ID: 13
Max: Min:

Min: 0
Max: 0.42 Not reported
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Clay
bedrock
weathered53 inches29 inches 3
Max: Min:

Min: 0
Max: 0.42 Not reported
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Clayclay loam29 inches11 inches 2
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC03494433.2r Page A-19
Max: Min:

Min: 0
Max: 0.42 Not reported
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granularsandy loam14 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:

LowCorrosion Potential - Uncoated Steel:

Hydric Status: Not hydric
Somewhat excessively drainedSoil Drainage Class:
movement of water, or soils with moderately fine or fine textures.

Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group:
sandy loamSoil Surface Texture:

CIENEBASoil Component Name:

Soil Map ID: 14
Max: Min:

Min: 0
Max: 0.42 Not reported
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granular
bedrock
weathered61 inches29 inches 3
Max: Min:

Min: 0
Max: 0.42 Not reported
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granularloam29 inches12 inches 2
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC03494433.2r Page A-20

STATE DATABASE WELL INFORMATION

LOCATION

FROM TPWELL IDMAP ID
Note: PWS System location is not always the same as well location.

No PWS System Found

FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION

LOCATION

FROM TPWELL IDMAP ID
1/2 - 1 Mile NNWUSGS3125295 A3
1/2 - 1 Mile SSWUSGS3125423 2
1/2 - 1 Mile WSWUSGS3125439 1

FEDERAL USGS WELL INFORMATION

LOCATION

FROM TPWELL IDMAP ID

1.000State Database
Nearest PWS within 1 mileFederal FRDS PWS

1.000Federal USGS

WELL SEARCH DISTANCE INFORMATION
SEARCH DISTANCE (miles)DATABASE
opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental

LOCAL / REGIONAL WATER AGENCY RECORDS
Max: Min:

Min: 0
Max: 0.42 Not reported
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granular
bedrock
weathered22 inches14 inches 2
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC03494433.2r Page A-21
1/2 - 1 Mile NNWCADW40000004944 A4

STATE DATABASE WELL INFORMATION

LOCATION

FROM TPWELL IDMAP ID
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. 1 440 1 600
1 5 60
1 600
1 5
60 52015
20 1 5 2 0
1 5 20
1 5
1 480
1 5 601 5 2 0
1 5 601 5 6 0
1 5 2 0
1 5 2 0
1 4 4 0
1 4 4 0
1 6 8 0
1 5
1 6 4 0
1560
1 7 20
1 6 8 01
640
1 6 00
1 6
0 0
1 5 6 0
1 5 6 0
1 5 6 0
15 60
1 5 6 0
1 7 2
0 1 6 8 0
1 6 4 0
1560
1 6 40 1 5 60
1560
1 5 60
17 20
1 5 60
1 8 00
2 0 00 1 8 80
2 000
20 1 9 6 0
60 1 9 2 0
1 8 80
1 8 80
1 8 4 0
1 8 4 0
1 8 4 0
1 8 0 0
1 8 0 0
1 8 0 0
1 7 6
1 7 6 0
1 7 6 0
1 7 2 0
1 7 2 0
20 1 6
80 1 6 8 0
1 6 8 0
1 6 8 0
1 6 40
1 6 4 0
16401 6
40 1 6 0 0
1 6
00 1 6 0 0
1 6 0 01 6 0 0
16 00
1 5 6 0
1 5 60
1 560
1 5 6 0
1 5
60 1 5 20
1 5 2 0
1 5 2 0
1520
1 5 2 0
5 20
1 4
1480
1 48 0
1 480
1 4 8 0
1 4 8 01 4 8 0
1 4 8 0
1 480
14 8 0
CA
TC03494433.2r Page A-23
24000Map scale:ROMOLANDLocation map:

Not ReportedLand net:USCountry:
065County:06State:
06District:NAD83Dec latlong datum:

NAD27Latlong datum:SCoor accr:

MCoor meth:-117.19558954Dec lon:

33.64280083Dec lat:1171141Longitude:

USGS3125423EDR Site id:333834Latitude:
006S003W16Q001SSite name:
333834117114101Site no:USGSAgency cd:
2 SSW
1/2 - 1 Mile
Higher
USGS3125423FED USGS
Ground-water levels, Number of Measurements: 0
0Ground water data count:
0000-00-00Ground water data end date:Ground water data begin date: 0000-00-00 1Water quality data count:1993-12-10Water quality data end date:
1993-12-10Water quality data begin date:0Peak flow data count:
0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date:
0Daily flow data count:0000-00-00Daily flow data end date:
0000-00-00Daily flow data begin date:0Real time data flag:
470648023Project number:
ownerSource of depth data:

Not ReportedHole depth:160Well depth:

Not ReportedAquifer:

Not ReportedAquifer Type:

Single well, other than collector or Ranney typeType of ground water site:

YLocal standard time flag:

PSTMean greenwich time offset:19931210Date inventoried:

Not ReportedDate construction:Ground-water other than SpringSite type:

Flat surfaceTopographic:

San Jacinto. California. Area = 757 sq.mi.Hydrologic:

National Geodetic Vertical Datum of 1929Altitude datum:
10Altitude accuracy:

Interpolated from topographic mapAltitude method:
1540Altitude:
24000Map scale:ROMOLANDLocation map:

Not ReportedLand net:USCountry:
065County:06State:
06District:NAD83Dec latlong datum:

NAD27Latlong datum:SCoor accr:

MCoor meth:-117.19864527Dec lon:

33.65002283Dec lat:1171152Longitude:

USGS3125439EDR Site id:333900Latitude:
006S003W16F001SSite name:
333900117115201Site no:USGSAgency cd:
1 WSW
1/2 - 1 Mile
Higher
USGS3125439FED USGS
Map ID
Direction
Distance
Elevation EDR ID NumberDatabase
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC03494433.2r Page A-24
0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date:
0Daily flow data count:0000-00-00Daily flow data end date:
0000-00-00Daily flow data begin date:0Real time data flag:
470648023Project number:

Not ReportedSource of depth data:

Not ReportedHole depth:Not ReportedWell depth:

Not ReportedAquifer:

Not ReportedAquifer Type:

Single well, other than collector or Ranney typeType of ground water site:

YLocal standard time flag:

PSTMean greenwich time offset:19931210Date inventoried:

Not ReportedDate construction:Ground-water other than SpringSite type:

Flat surfaceTopographic:

San Jacinto. California. Area = 757 sq.mi.Hydrologic:

National Geodetic Vertical Datum of 1929Altitude datum:
10Altitude accuracy:

Interpolated from topographic mapAltitude method:
1485Altitude:
24000Map scale:ROMOLANDLocation map:
*Land net:USCountry:
065County:06State:
06District:NAD83Dec latlong datum:

NAD27Latlong datum:SCoor accr:

MCoor meth:-117.19725639Dec lon:

33.66391133Dec lat:1171147Longitude:

USGS3125295EDR Site id:333950Latitude:
006S003W09G001SSite name:
333950117114701Site no:USGSAgency cd:

A3
NNW
1/2 - 1 Mile
Lower
USGS3125295FED USGS
Ground-water levels, Number of Measurements: 0
0Ground water data count:
0000-00-00Ground water data end date:Ground water data begin date: 0000-00-00 1Water quality data count:1993-12-10Water quality data end date:
1993-12-10Water quality data begin date:0Peak flow data count:
0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date:
0Daily flow data count:0000-00-00Daily flow data end date:
0000-00-00Daily flow data begin date:0Real time data flag:
470648023Project number:

Not ReportedSource of depth data:

Not ReportedHole depth:Not ReportedWell depth:

Not ReportedAquifer:

Not ReportedAquifer Type:

Single well, other than collector or Ranney typeType of ground water site:

YLocal standard time flag:

PSTMean greenwich time offset:19931210Date inventoried:

Not ReportedDate construction:Ground-water other than SpringSite type:

Not ReportedTopographic:

San Jacinto. California. Area = 757 sq.mi.Hydrologic:

National Geodetic Vertical Datum of 1929Altitude datum:
5Altitude accuracy:

Interpolated from topographic mapAltitude method:
1600Altitude:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC03494433.2r Page A-25
Date: 03/26/1999
Average Water Depth: Not Reported
Deep Water Depth: 17.15
Shallow Water Depth: 13.23
Groundwater Flow: NNE
Site ID: 083303193T5
ESE
1/2 - 1 Mile
Lower
66385AQUIFLOW
CADW40000004944Site id:
800500Gwcode:
33Countyco:

ZWelluseco:
3Districtco:
06S03W09G001SStwellno:

33.6639Latiude:
-117.1973Longitude:

A4
NNW
1/2 - 1 Mile
Lower
CADW40000004944CA WELLS
Note: The site had been pumped recently.
1993-12-10 7.55
Date
Feet below
Surface
Feet to
Sealevel
-------------------------------------------------
Ground-water levels, Number of Measurements: 1
1Ground water data count:
1993-12-10Ground water data end date:Ground water data begin date: 1993-12-10 1Water quality data count:1993-12-10Water quality data end date:
1993-12-10Water quality data begin date:0Peak flow data count:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC03494433.2r Page A-26
0%0%100%1.700 pCi/LBasement
0%0%100%0.450 pCi/LLiving Area - 2nd Floor
0%0%100%0.117 pCi/LLiving Area - 1st Floor
% >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea
Number of sites tested: 12
Federal Area Radon Information for RIVERSIDE COUNTY, CA : Zone 3 indoor average level < 2 pCi/L.
: Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L.

Note: Zone 1 indoor average level > 4 pCi/L.

Federal EPA Radon Zone for RIVERSIDE County: 2
0392584
______________________
> 4 pCi/LNum TestsZipcode
Radon Test Results
State Database: CA Radon

AREA RADON INFORMATION
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS
RADON
®

TOPOGRAPHIC INFORMATION
USGS 7.5’ Digital Elevation Model (DEM)
Source: United States Geologic Survey
EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection.

Scanned Digital USGS 7.5’ Topographic Map (DRG)
Source: United States Geologic Survey
A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection.

HYDROLOGIC INFORMATION
Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.

NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002 and 2005 from the U.S. Fish and Wildlife Service.

HYDROGEOLOGIC INFORMATION
AQUIFLOW Information SystemR
Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information.

GEOLOGIC INFORMATION
Geologic Age and Rock Stratigraphic Unit
Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994).

STATSGO: State Soil Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Services The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps.

SSURGO: Soil Survey Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Services (NRCS) Telephone: 800-672-5559
SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management.

TC03494433.2r Page A-27

PHYSICAL SETTING SOURCE RECORDS SEARCHED

LOCAL / REGIONAL WATER AGENCY RECORDS

FEDERAL WATER WELLS
PWS: Public Water Systems
Source: EPA/Office of Drinking Water
Telephone: 202-564-3750
Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources.

PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water
Telephone: 202-564-3750
Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS).

USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater.

STATE RECORDS
Water Well Database
Source: Department of Water Resources
Telephone: 916-651-9648
California Drinking Water Quality Database
Source: Department of Health Services
Telephone: 916-324-2319
The database includes all drinking water compliance and special studies monitoring for the state of California since 1984. It consists of over 3,200,000 individual analyses along with well and water system information.

OTHER STATE DATABASE INFORMATION
California Oil and Gas Well Locations
Source: Department of Conservation
Telephone: 916-323-1779
Oil and Gas well locations in the state.

RADON
State Database: CA Radon
Source: Department of Health Services
Telephone: 916-324-2208
Radon Database for California
Area Radon Information
Source: USGS
Telephone: 703-356-4020
The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey.

The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions.

EPA Radon Zones
Source: EPA
Telephone: 703-356-4020
Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels.

TC03494433.2r Page A-28

PHYSICAL SETTING SOURCE RECORDS SEARCHED
OTHER
Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656
Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration California Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology.

STREET AND ADDRESS INFORMATION
© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

TC03494433.2r Page A-29

PHYSICAL SETTING SOURCE RECORDS SEARCHED
Hillmann Consulting LLC

Phase I Environmental Site Assessment Hillmann Project No. C3-6927 Golden Meadows, Menifee, CA

APPENDIX D

HISTORICAL RECORDS DOCUMENTATION

The EDR Aerial Photo Decade Package
Inquiry Number:
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
Wickerd Road
Wickerd Road
Menifee, CA 92584
August 07, 2017
5010285.9
Contact:EDR Inquiry #
Search Results:

Disclaimer - Copyright and Trademark Notice
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners.
page-
Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade.

When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive.

Year Details SourceScale
EDR Aerial Photo Decade Package
Site Name: Client Name:
2012 1"=500' Flight Year: 2012 USDA/NAIP
2010 1"=500' Flight Year: 2010 USDA/NAIP
2009 1"=500' Flight Year: 2009 USDA/NAIP
2006 1"=500' Flight Year: 2006 USDA/NAIP
2005 1"=500' Flight Year: 2005 USDA/NAIP
2002 1"=500' Acquisition Date: June 06, 2002 USGS/DOQQ
1996 1"=1000' Flight Date: January 01, 1996 USGS
1985 1"=1000' Flight Date: January 01, 1985 USDA
1978 1"=1000' Flight Date: January 01, 1978 USDA
1967 1"=1000' Flight Date: January 01, 1967 USDA
1961 1"=1000' Flight Date: January 01, 1961 USDA
1953 1"=1000' Flight Date: January 01, 1953 USDA
1938 1"=1000' Flight Date: January 01, 1938 USDA
08/07/17
Wickerd Road
Hillmann Environmental Co.

Wickerd Road
1745 W Orangewood Avenue
Menifee, CA 92584
Orange, CA 92868-0000
5010285.9
Kristine Savona
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 2017 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 5010285
9 2
5010285.9
2012
= 500'

5010285.9
2012
= 500'

5010285.9
2010
= 500'

5010285.9
2010
= 500'

5010285.9
2009
= 500'

5010285.9
2009
= 500'

5010285.9
2006
= 500'

5010285.9
2006
= 500'

5010285.9
2005
= 500'

5010285.9
2005
= 500'

5010285.9
2002
= 500'

5010285.9
2002
= 500'

5010285.9
1996
= 1000'
Subject boundary not shown because it
exceeds image extent or image is not
georeferenced.
5010285.9
1985
= 1000'
Subject boundary not shown because it
exceeds image extent or image is not
georeferenced.
5010285.9
1978
= 1000'
Subject boundary not shown because it
exceeds image extent or image is not
georeferenced.
5010285.9
1967
= 1000'
Subject boundary not shown because it
exceeds image extent or image is not
georeferenced.
5010285.9
1961
= 1000'
Subject boundary not shown because it
exceeds image extent or image is not
georeferenced.
5010285.9
1953
= 1000'
Subject boundary not shown because it
exceeds image extent or image is not
georeferenced.
5010285.9
1938
= 1000'
Subject boundary not shown because it
exceeds image extent or image is not
georeferenced.

EDR Historical Topo Map Report
Inquiry Number:
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
with QuadMatch™
Wickerd Road
Wickerd Road
Menifee, CA 92584
August 01, 2017
5010285.4
EDR Historical Topo Map Report
EDR Inquiry #
Search Results:

P.O.#
Project:

Maps Provided:

Disclaimer - Copyright and Trademark Notice
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners.
page-
Coordinates:

Latitude:

Longitude:

UTM Zone:

UTM X Meters:

UTM Y Meters:

E
levation:

Contact:

Site Name: Client Name:
2012
1979
1973
1953
1947
1943
1942
1901
08/01/17
Wickerd Road
Hillmann Environmental Co.

Wickerd Road
1745 W Orangewood Avenue
Menifee, CA 92584
Orange, CA 92868-0000
5010285.4
Kristine Savona
EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Hillmann Environmental Co. were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s.

NA

33.651948 33° 39' 7" North
C3-6927
-117.193607 -117° 11' 37" West
Zone 11 North
482048.21
3723582.56
1529.00' above sea level
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY

DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE,

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

Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 2017 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 5010285
4 2
page
Topo Sheet Key
This EDR Topo Map Report is based upon the following USGS topographic map sheets. -
2012 Source Sheets
2012
Romoland

7.5-minute, 24000
1979 Source Sheets
1979
Romoland

7.5-minute, 24000
Aerial Photo Revised 1976
1973 Source Sheets
1973
Romoland

7.5-minute, 24000
Aerial Photo Revised 1973
1953 Source Sheets
1953
Romoland

7.5-minute, 24000
Aerial Photo Revised 1951
5010285
4 3
page
Topo Sheet Key
This EDR Topo Map Report is based upon the following USGS topographic map sheets. -
1947 Source Sheets
1947

MURRIETA
15-minute, 50000
1943 Source Sheets
1943
Murrieta
15-minute, 62500
Aerial Photo Revised 1939
1942 Source Sheets
1942
Murrieta
15-minute, 62500
Aerial Photo Revised 1939
1901 Source Sheets
1901
Elsinore
30-minute, 125000
5010285
4 4
Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
EW

SW S SE

NW N NE
2012
0 Miles

0.25 0.5
1 1.5
Wickerd Road
Wickerd Road
Menifee, CA 92584
Hillmann Environmental Co.

TP, Romoland, 2012, 7.5-minute
5010285
4 5

Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
EW

SW S SE

NW N NE
1979
0 Miles

0.25 0.5
1 1.5
Wickerd Road
Wickerd Road
Menifee, CA 92584
Hillmann Environmental Co.

TP, Romoland, 1979, 7.5-minute
5010285
4 6

Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
EW

SW S SE

NW N NE
1973
0 Miles

0.25 0.5
1 1.5
Wickerd Road
Wickerd Road
Menifee, CA 92584
Hillmann Environmental Co.

TP, Romoland, 1973, 7.5-minute
5010285
4 7

Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
EW

SW S SE

NW N NE
1953
0 Miles

0.25 0.5
1 1.5
Wickerd Road
Wickerd Road
Menifee, CA 92584
Hillmann Environmental Co.

TP, Romoland, 1953, 7.5-minute
5010285
4 8

Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
EW

SW S SE

NW N NE
1947
0 Miles

0.25 0.5
1 1.5
Wickerd Road
Wickerd Road
Menifee, CA 92584
Hillmann Environmental Co.

TP, MURRIETA, 1947, 15-minute
5010285
4 9

Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
EW

SW S SE

NW N NE
1943
0 Miles

0.25 0.5
1 1.5
Wickerd Road
Wickerd Road
Menifee, CA 92584
Hillmann Environmental Co.

TP, Murrieta, 1943, 15-minute
5010285
4 10

Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
EW

SW S SE

NW N NE
1942
0 Miles

0.25 0.5
1 1.5
Wickerd Road
Wickerd Road
Menifee, CA 92584
Hillmann Environmental Co.

TP, Murrieta, 1942, 15-minute
5010285
4 11

Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
EW

SW S SE

NW N NE
1901
0 Miles

0.25 0.5
1 1.5
Wickerd Road
Wickerd Road
Menifee, CA 92584
Hillmann Environmental Co.

TP, Elsinore, 1901, 30-minute
5010285
4 12

Certified Sanborn® Map Report
Inquiry Number:
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
Wickerd Road
Wickerd Road
Menifee, CA 92584
August 01, 2017
5010285.3
Certified Sanborn® Map Report
Certified Sanborn Results:

Disclaimer - Copyright and Trademark Notice
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners.
page-
The Sanborn Library includes more than 1.2 million
fire insurance maps from Sanborn, Bromley, Perris &
Browne, Hopkins, Barlow and others which track
historical property usage in approximately 12,000
American cities and towns. Collections searched:

Library of Congress
University Publications of America
EDR Private Collection
The Sanborn Library LLC Since 1866™
Limited Permission To Make Copies
Sanborn® Library search results
Contact:EDR Inquiry #
Site Name: Client Name:

Certification #
PO #
Project
08/01/17
Wickerd Road
Wickerd Road
Hillmann Environmental Co.
1745 W Orangewood Avenue
Menifee, CA 92584
5010285.3
Orange, CA 92868-0000
Kristine Savona
The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Hillmann Environmental Co. were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn.

The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated.
6D60-4617-A527
NA

UNMAPPED PROPERTY
C3-6927
This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found.

Certification #: 6D60-4617-A527
Hillmann Environmental Co. (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request.

This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY

DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE,

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

Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 2017 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 5010285
3 2
Wickerd Road
Wickerd
Road
Menifee, CA 92584
Inquiry Number: 5010285.11
August 14, 2017
The EDR-City Directory Image Report
6 Armstrong Road
Shelton, CT 06484
800.35

2.0050
www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc

TABLE OF CON
TENTS

SECTION
Executive Summary
Findings
City Director
y Images
Thank you for your business.

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

Disclaimer -
Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY

DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR

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

Copyright 2017 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission.

EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates.

All other trademarks used herein are the property of their respective owners.

EXECUTIVE SUMMA
RY

DESCRIPTION
Environmental Data Resourc
es, Inc.’s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities.

EDR’s City Directory Report includes a search of available city directory data at 5 year intervals.

RESEARCH SUMMARY
The following research
sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report.

Year Target Street Cross Street Source
2013   Cole Information Services
2008   Cole Informatio
n Services
2003   Cole Information Services
1999   Cole Information Services
1995   Cole Information Services
1992   Cole Information Services
1990   Haines Criss-Cross Directory
1985   Haines Criss-Cross Directory
1980   Haines Criss-Cross Directory
1975   Haines Criss-Cross Directory

RECORD SOURCES
EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer.

Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright.
5010285- 11 Page 1

FINDINGS

TARGET PROPERTY STREET
Wickerd
Road
Menifee, CA 92584
Year CD Image Source

WICKERD RD
2013 pg A2 Cole Information Services
2008 pg A4 Cole Informatio
n Services
2003 pg A6 Cole Information Services
1999 pg A8 Cole Information Services
1995 pg A10 Cole Information Services
1992 pg A11 Cole Information Services
1990 pg A13 Haines Criss-Cross Directory
1985 pg A15 Haines Criss-Cross Directory
1980 pg A17 Haines Criss-Cross Directory
1975 pg A19 Haines Criss-Cross Directory
5010285- 11 Page 2

FINDINGS

CROSS STREETS
Year CD Image Source

EVANS RD
2013 pg. A1 Cole Information Services
2008 pg. A3 Cole Informatio
n Services
2003 pg. A5 Cole Information Services
1999 pg. A7 Cole Information Services
1995 pg. A9 Cole Information Services
1992 - Cole Information Services Target and Adjoining not listed in Source 1990 pg. A12 Haines Criss-Cross Directory
1985 pg. A14 Haines Criss-Cross Directory
1980 pg. A16 Haines Criss-Cross Directory
1975 pg. A18 Haines Criss-Cross Directory
5010285- 11 Page 3
City Directory Images
-

EVANS RD
Cole Information Services
5010285.11 Page: A1
SourceTarget Street Cross Street
2013
30465 CHILD DEVELOPMENT CENTERS

MENIFEE UNION SCHOOL DISTRICT
31270 STEVE BOSHARD
32201 ANGEL RODRIGUEZ
32233 FRED JAMES
32276 OCCUPANT UNKNOWN
32345 COLT SANDERSON
32355 RYE HEFLEY
32420 OCCUPANT UNKNOWN
32425 OCCUPANT UNKNOWN
32485 P KIRKPATRICK
-

WICKERD RD
Cole Information Services
5010285.11 Page: A2
SourceTarget Street Cross Street
2013
25560 OCCUPANT UNKNOWN
25605 OCCUPANT UNKNOWN
25611 CHARLOTTE SHIFFLET
25620 GERALD KEELEY
25625 RICHARD TROTTER
25925 OCCUPANT UNKNOWN
26020 COUNTY OF RIVERSIDE
26031 DONNA KING
26048 JIM FOLEY

JIM FOLEY TRUCKING
26200 OCCUPANT UNKNOWN
26410 AA LYNCO INC

OCCUPANT UNKNOWN
26501 LESLIE MACHADO
26789 CHRISTA SCHAFFER
27131 PAUL FIGGINS
27145 EDDIE SPETE
27171 JAIME AVILA
27269 CATHRINE LEONE
27379 OCCUPANT UNKNOWN
27895 SOIL AYALA
27985 SO CAL MULCH INC
28900 RICHARD MAHONEY
29001 BART VERSTEGEN
29175 ANTONIUS VERSTEGEN
29300 OCCUPANT UNKNOWN
29612 CHARLES MILLER

EZ WAY CONCRETE PUMPING
30125 PACIFIC STATES ENGINEERING
32715 OCCUPANT UNKNOWN
33680 DEREK SHEVITSKI
-

EVANS RD
Cole Information Services
5010285.11 Page: A3
SourceTarget Street Cross Street
2008
31270 STEVE BOSHARD
32201 ANGEL RODRIGUEZ
32233 FRED JAMES

JAMES ENTERPRISES
32276 OCCUPANT UNKNOWN
32345 THOMAS SANDERSON
32355 RYE HEFLEY
32420 OCCUPANT UNKNOWN
32425 JOSE MEDINA
32485 ANNAMARIE SMITH

KIRKPATRICK HANDYMAN SERVICE
-

WICKERD RD
Cole Information Services
5010285.11 Page: A4
SourceTarget Street Cross Street
2008
25560 DONALD VANDYKE
25605 ALBERTO NACIF
25620 GERALD KEELEY
25625 RICHARD TROTTER

RODNEY SLONECKER
25925 ANGEL MALDONADO
26020 RIVERSIDE COUNTY FIRE DEPT
26031 OCCUPANT UNKNOWN
26048 JIM FOLEY

JIM FOLEY TRUCKING
26185 OCCUPANT UNKNOWN
26200 KATHRYN KRUBSACK
26410 THAMES AUGUST
26501 MACHADO FARMS

RICK MACHADO
26789 JAMES SCHAFFER

WAGON WHEEL RANCH
27131 PAUL FIGGINS
27145 EDDIE SPETZ
27171 JAIME AVILA
27269 GLORIA CARLOS
27379 DONALD GRAVETT
27895 SOIL AYALA
27985 AYALA SOIL BLENDS

LOUIES NURSERY INC

PRECISION SOILS & FOREST PRODUCTS
28900 ARMANDO CENDEJAS
29001 BART VERSTEGEN
29175 ANTONIUS VERSTEGEN
29300 SHUCHUNG HSIAO
29612 CHARLES MILLER

E Z WAY CONCRETE PUMPING
30125 KEVIN ELLIS
33680 DEREK SHEVITSKI
-

EVANS RD
Cole Information Services
5010285.11 Page: A5
SourceTarget Street Cross Street
2003
31315 TYE DAVIS
32233 FRED JAMES

JAMES ENTERPRISES
32276 DANNY MATTHEW
32345 THOMAS SANDERSON
32355 RYE HEFLEY
32425 JAMES RUSSELL
32485 JAMES KIRKPATRICK
32840 CHERI WILLIAMS
-

WICKERD RD
Cole Information Services
5010285.11 Page: A6
SourceTarget Street Cross Street
2003
25560 PHILLIP COOMBS
25605 ALBERTO NACIF
25611 TERRY SHIFFLET
25620 GERALD KEELEY
25625 JACK PIERCE

RICHARD TROTTER

RODNEY SLONECKER
25925 ANGEL MALDONADO
26020 RIVERSIDE COUNTY OF FIRE DEPT
26031 TRACY SANDERS
26185 WILLIAM MCNAIR
26200 KATHRYN KRUBSACK
26410 THAMES AUGUST
26740 DENNIS COWAN
26789 OCCUPANT UNKNOWN

WAGON WHEEL RANCH
27131 MARY BENDA
27145 CHRIS ALCARAZ
27171 THE PLANT PEOPLE
27269 CARLOS GLORIA

GLORIA CARLOS
27895 AYALA SOIL BLENDS

SOIL AYALA
27985 DAVID DELATORRE
28900 CYNTHIA PRANO
29001 OCCUPANT UNKNOWN
29175 OCCUPANT UNKNOWN
29300 SHUCHUNG HSIAO
29612 CHARLES MILLER
30125 JAY CATHRO
33640 OCCUPANT UNKNOWN
33660 OCCUPANT UNKNOWN
33680 DEREK SHEVITSKI
-

EVANS RD
Cole Information Services
5010285.11 Page: A7
SourceTarget Street Cross Street
1999
31270 STEVE BOSHARD
32201 ANGEL RODRIGUEZ
32233 FRED JAMES
32345 THOMAS SANDERSON
32355 RYE HEFLEY
32420 BILLY VANCE
32425 JOSE MEDINA
32485 TIMOTHY KIRKPATRICK
-

WICKERD RD
Cole Information Services
5010285.11 Page: A8
SourceTarget Street Cross Street
1999
25605 ALBERTO NACIF
25620 GERALD KEELEY
25625 RICHARD TROTTER

RODNEY SLONECKER
26020 RIVERSIDE COUNTY OF FIRE DEPARTMENT
26048 JIM FOLEY
26200 ROBERT KRUBSACK
26410 THAMES AUGUST
26789 JAMES SCHAFFER
27131 PAUL FIGGINS
27171 JAIME AVILA
27269 GLORIA CARLOS
27895 AYALA SOIL BLENDS

SOIL AYALA
27985 QUALITY SHEDS
28900 ARMANDO CENDEJAS
29001 BART VERSTEGEN
29175 ANTONIUS VERSTEGEN
29300 SHUCHUNG HSIAO
29612 CHARLES MILLER
33680 DEREK SHEVITSKI
-

EVANS RD
Cole Information Services
5010285.11 Page: A9
SourceTarget Street Cross Street
1995
32485 OCCUPANT UNKNOWNN
-

WICKERD RD
Cole Information Services
5010285.11 Page: A10
SourceTarget Street Cross Street
1995
25625 PIERCE, JACK A
25925 EGBERT, ROBERT
26200 KRUBSACK, LOUIS E
26501 MACHADO, RICHARD
27145 SPETZ, EDDIE
27985 AVILA, ALFONSO

QUALITY SHEDS
28900 HUEGEL, FAITH
29001 VERSTEGEN, BART
29175 VERSTEGEN, A H
29300 HSIAO, SHU C
29612 MILLER, CHUCK
30125 CATHRO, JAY
33680 SHEVITSKI, DEREK
-

WICKERD RD
Cole Information Services
5010285.11 Page: A11
SourceTarget Street Cross Street
1992
25611 SHIFFLET, TERRY
25925 EGBERT, ROBERT
26185 VOGSTROM, DICK
27895 AYALA SOIL BENDS
27985 QUALITY SHEDS
28900 HUEGEL, FAITH
29001 VERSTEGEN, BART
30125 FCATHRO, JAY
-

EVANS RD
Haines Criss-Cross Directory
5010285.11 Page: A12
SourceTarget Street Cross Street
1990
-

WICKERD RD
Haines Criss-Cross Directory
5010285.11 Page: A13
SourceTarget Street Cross Street
1990
-

EVANS RD
Haines Criss-Cross Directory
5010285.11 Page: A14
SourceTarget Street Cross Street
1985
-

WICKERD RD
Haines Criss-Cross Directory
5010285.11 Page: A15
SourceTarget Street Cross Street
1985
-

EVANS RD
Haines Criss-Cross Directory
5010285.11 Page: A16
SourceTarget Street Cross Street
1980
-

WICKERD RD
Haines Criss-Cross Directory
5010285.11 Page: A17
SourceTarget Street Cross Street
1980
-

EVANS RD
Haines Criss-Cross Directory
5010285.11 Page: A18
SourceTarget Street Cross Street
1975
-

WICKERD RD
Haines Criss-Cross Directory
5010285.11 Page: A19
SourceTarget Street Cross Street
1975
Hillmann Consulting LLC

Phase I Environmental Site Assessment Hillmann Project No. C3-6927 Golden Meadows, Menifee, CA

APPENDIX E

REGULATORY RECORDS DOCUMENTATION

FORM-LBC-RG
® k c e h C o e G h t i w t r o p e R ™ p a M s u i d a R R D E e h T 6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
Wickerd Road
Wickerd Road
Menifee, CA 92584
Inquiry Number: 05010285.2r
August 01, 2017

SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 8
Orphan Summary 23
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-18
Physical Setting Source Map Findings A-20
Physical Setting Source Records Searched PSGR-1
TC05010285.2r
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 2017 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.

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

TABLE OF CONTENTS

EXECUTIVE SUMMARY
TC05010285.2r 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) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate.

TARGET PROPERTY INFORMATION

ADDRESS

WICKERD ROAD
MENIFEE, CA 92584

COORDINATES

33.6519480 - 33˚ 39’ 7.01’’Latitude (North):
117.1936070 - 117˚ 11’ 36.98’’Longitude (West):

Zone 11Universal Tranverse Mercator:
482047.8UTM X (Meters):
3723389.2UTM Y (Meters):
1529 ft. above sea levelElevation:

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
5641314 ROMOLAND, CATarget Property Map:
2012Version Date:

AERIAL PHOTOGRAPHY IN THIS REPORT
20140603Portions of Photo from:

USDASource:
05010285.2r Page 2
7 PALOMA HIGH SCHOOL E 31375 BRADLEY ROAD ENVIROSTOR, SCH Lower 3397, 0.643, North 6 PERRIS UNION HIGH SC 31375 BRADLEY ROAD ENVIROSTOR, SCH Lower 2965, 0.562, NNE B5 GTE-MURRIETA PLANT Y 32477 HAUN RD LUST Lower 2639, 0.500, East B4 GTE MURRIETA PLANT Y 32477 HAUN RD LUST, SWEEPS UST, CA FID UST, HIST CORTESE Lower 2635, 0.499, East A3 MENIFEE UNION SCHOOL 26301 GARBONI RD SWEEPS UST Lower 1246, 0.236, WNW A2 MAINTENANCE OPERATIO 26301 GARBANI RD HIST CORTESE, WDS Lower 1246, 0.236, WNW A1 MENIFEE UNION SCHOOL 26301 GARBONI RD LUST Lower 1246, 0.236, WNW

MAPPED SITES SUMMARY
Target Property Address:

WICKERD ROAD
MENIFEE, CA 92584
Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)

ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS

EXECUTIVE SUMMARY
TC05010285.2r 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

EXECUTIVE SUMMARY
TC05010285.2r 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 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 SLIC Statewide SLIC Cases
State and tribal registered storage tank lists
FEMA UST Underground Storage Tank Listing
UST Active UST Facilities
AST Aboveground Petroleum Storage Tank Facilities
INDIAN UST Underground Storage Tanks on Indian Land
State and tribal voluntary cleanup sites
INDIAN VCP Voluntary Cleanup Priority Listing
VCP Voluntary Cleanup Program Properties
State and tribal Brownfields sites
BROWNFIELDS Considered Brownfieds Sites Listing

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

EXECUTIVE SUMMARY
TC05010285.2r EXECUTIVE SUMMARY 5
HIST Cal-Sites Historical Calsites Database
SCH School Property Evaluation Program
CDL Clandestine Drug Labs
Toxic Pits Toxic Pits Cleanup Act Sites
US CDL National Clandestine Laboratory Register
Local Lists of Registered Storage Tanks
HIST UST Hazardous Substance Storage Container Database CA FID UST Facility Inventory Database
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

EXECUTIVE SUMMARY
TC05010285.2r 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
UXO Unexploded Ordnance Sites
ECHO Enforcement & Compliance History Information
DOCKET HWC Hazardous Waste Compliance Docket Listing
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

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

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were identified in the following databases.

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

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

Sites listed in bold italics are in multiple databases.

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

EXECUTIVE SUMMARY
TC05010285.2r EXECUTIVE SUMMARY 7

STANDARD ENVIRONMENTAL RECORDS
State- and tribal - equivalent CERCLIS
ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites.

A review of the ENVIROSTOR list, as provided by EDR, and dated 01/30/2017 has revealed that there are 2 ENVIROSTOR sites within approximately 1 mile of the target property.

PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PERRIS UNION HIGH SC 31375 BRADLEY ROAD NNE 1/2 - 1 (0.562 mi.) 6 18 Facility Id: 33880002
Status: No Action Required
PALOMA HIGH SCHOOL E 31375 BRADLEY ROAD N 1/2 - 1 (0.643 mi.) 7 20 Facility Id: 70000072
Status: No Action Required
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 3 LUST sites within approximately 0.5 miles of the target property.

PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MENIFEE UNION SCHOOL 26301 GARBONI RD WNW 1/8 - 1/4 (0.236 mi.) A1 8 Database: RIVERSIDE CO. LUST, Date of Government Version: 04/18/2017 Database: LUST REG 8, Date of Government Version: 02/14/2005 Database: LUST, Date of Government Version: 03/13/2017
Status: Completed - Case Closed
Facility Status: Case Closed
Facility Id: 96091
Global Id: T0606500451
Facility Status: 9
Global ID: T0606500451
GTE MURRIETA PLANT Y 32477 HAUN RD E 1/4 - 1/2 (0.499 mi.) B4 12 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Case Closed
Global ID: T0606500529
GTE-MURRIETA PLANT Y 32477 HAUN RD E 1/4 - 1/2 (0.500 mi.) B5 15 Database: RIVERSIDE CO. LUST, Date of Government Version: 04/18/2017 Database: LUST, Date of Government Version: 03/13/2017

EXECUTIVE SUMMARY
TC05010285.2r EXECUTIVE SUMMARY 8
Status: Completed - Case Closed
Facility Id: 971216
Global Id: T0606500529
Facility Status: 9

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 is 1 SWEEPS UST site within approximately 0.25 miles of the target property.

PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MENIFEE UNION SCHOOL 26301 GARBONI RD WNW 1/8 - 1/4 (0.236 mi.) A3 12 Status: A
Tank Status: A
Comp Number: 90184
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 are 2 HIST CORTESE sites within approximately 0.5 miles of the target property.

PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MAINTENANCE OPERATIO 26301 GARBANI RD WNW 1/8 - 1/4 (0.236 mi.) A2 10 Reg Id: 083302792T
GTE MURRIETA PLANT Y 32477 HAUN RD E 1/4 - 1/2 (0.499 mi.) B4 12 Reg Id: 083303193T

EXECUTIVE SUMMARY
TC05010285.2r EXECUTIVE SUMMARY 9
There were no unmapped sites in this report.

EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. 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 4 8 0
1 440
1440
1 600
1 5 60
1 600
1 5
60 152015
20 1 5 2 0
1 5 20
1 1 480
1 5 601 5 2 0
1 5 601 5 6 0
1 5 2 0
1 5 2 0
1 4 4 0
1 4 4 0
1 6 8 0
1 1 6 4 0
1560
1 7 20
1 6 80
1 64 0
1 6 00
1 6
0 0
1 5 6 0
1 5 6 0
1 5 6 0
15 60
15 6 0
1 7 2
0 1 6 8 01 6 4 0
1560
1 6 40
1 5 60
1 5 60
17 20
1 5 60
18 0 0
2000
1 8 8 0
2000
2120 2
2 0 0 0
1 9 6 0
1 9 6 0
1 9 2 01 9 20
1 8 80
1 8 80
4 0
1 8 4 0
1 8
40 1 8 4 0
1 8 0 0
1 8 0 0
1 8 0 0
1 8 0 0
1 7 60
1 7 6 0
1 7 6 0
1 7 60
1 7 2 0
1 7 2 0
1 7 20
16 8 0
1 6 8 0
1 6 8 0
1 6 80
80 1
6 40
1 6 4 0
16401 6
40 16
40 1 6 0 0
1 6
00 1 6 0 0
1 6 0 01 6 00
1 6
00 1 5 6 0
1 5 6 0
1 5 60
1 5 6 0
1 5
6 0
1 5 20
1 5 2 0
1 5 2 0
1520
1 5 2 0
1 5 2 0
1 1480
1 480
1 480
1 4 8 0
1 4 8 01 4 8 0
1 4 8 0
1 480
14 80
1 4
80 EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. 1640
1720
1720
1680
1640
1760
1720
1680
1560
1640
1600
1600
1600
1560
1560
1560
15601560 1560
1760
1 720
1680
16 40
1560
1 560
1 560
1600
15601640
1560
1 600 1560
1600
1560
16 40
1720
1720
1600
1600
1560
1560
1520
1520
1520
1520

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

STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
0 NR 0 0 0 0 1.000NPL
0 NR 0 0 0 0 1.000Proposed NPL
0 NR NR NR NR 0 0.001NPL LIENS
Federal Delisted NPL site list
0 NR 0 0 0 0 1.000Delisted NPL
Federal CERCLIS list
0 NR NR 0 0 0 0.500FEDERAL FACILITY
0 NR NR 0 0 0 0.500SEMS
Federal CERCLIS NFRAP site list
0 NR NR 0 0 0 0.500SEMS-ARCHIVE
Federal RCRA CORRACTS facilities list
0 NR 0 0 0 0 1.000CORRACTS
Federal RCRA non-CORRACTS TSD facilities list
0 NR NR 0 0 0 0.500RCRA-TSDF
Federal RCRA generators list
0 NR NR NR 0 0 0.250RCRA-LQG
0 NR NR NR 0 0 0.250RCRA-SQG
0 NR NR NR 0 0 0.250RCRA-CESQG
Federal institutional controls /
engineering controls registries
0 NR NR 0 0 0 0.500LUCIS
0 NR NR 0 0 0 0.500US ENG CONTROLS
0 NR NR 0 0 0 0.500US INST CONTROL
Federal ERNS list
0 NR NR NR NR 0 0.001ERNS
State- and tribal - equivalent NPL
0 NR 0 0 0 0 1.000RESPONSE
State- and tribal - equivalent CERCLIS
2 NR 2 0 0 0 1.000ENVIROSTOR
State and tribal landfill and/or
solid waste disposal site lists
0 NR NR 0 0 0 0.500SWF/LF
State and tribal leaking storage tank lists
3 NR NR 2 1 0 0.500LUST
TC05010285.2r Page 4

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

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
0 NR NR 0 0 0 0.500US BROWNFIELDS
Local Lists of Landfill / Solid
Waste Disposal Sites
0 NR NR 0 0 0 0.500WMUDS/SWAT
0 NR NR 0 0 0 0.500SWRCY
0 NR NR NR NR 0 0.001HAULERS
0 NR NR 0 0 0 0.500INDIAN ODI
0 NR NR 0 0 0 0.500DEBRIS REGION 9
0 NR NR 0 0 0 0.500ODI
0 NR NR 0 0 0 0.500IHS OPEN DUMPS
Local Lists of Hazardous waste /
Contaminated Sites
0 NR NR NR NR 0 0.001US HIST CDL
0 NR 0 0 0 0 1.000HIST Cal-Sites
0 NR NR NR 0 0 0.250SCH
0 NR NR NR NR 0 0.001CDL
0 NR 0 0 0 0 1.000Toxic Pits
0 NR NR NR NR 0 0.001US CDL
Local Lists of Registered Storage Tanks
1 NR NR NR 1 0 0.250SWEEPS UST
0 NR NR NR 0 0 0.250HIST UST
0 NR NR NR 0 0 0.250CA FID UST
Local Land Records
0 NR NR NR NR 0 0.001LIENS
0 NR NR NR NR 0 0.001LIENS 2
0 NR NR 0 0 0 0.500DEED
Records of Emergency Release Reports
0 NR NR NR NR 0 0.001HMIRS
TC05010285.2r Page 5

MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR 0 0.001CHMIRS
0 NR NR NR NR 0 0.001LDS
0 NR NR NR NR 0 0.001MCS
0 NR NR NR NR 0 0.001SPILLS 90
Other Ascertainable Records
0 NR NR NR 0 0 0.250RCRA NonGen / NLR
0 NR 0 0 0 0 1.000FUDS
0 NR 0 0 0 0 1.000DOD
0 NR NR 0 0 0 0.500SCRD DRYCLEANERS
0 NR NR NR NR 0 0.001US FIN ASSUR
0 NR NR NR NR 0 0.001EPA WATCH LIST
0 NR NR NR 0 0 0.2502020 COR ACTION
0 NR NR NR NR 0 0.001TSCA
0 NR NR NR NR 0 0.001TRIS
0 NR NR NR NR 0 0.001SSTS
0 NR 0 0 0 0 1.000ROD
0 NR NR NR NR 0 0.001RMP
0 NR NR NR NR 0 0.001RAATS
0 NR NR NR NR 0 0.001PRP
0 NR NR NR NR 0 0.001PADS
0 NR NR NR NR 0 0.001ICIS
0 NR NR NR NR 0 0.001FTTS
0 NR NR NR NR 0 0.001MLTS
0 NR NR NR NR 0 0.001COAL ASH DOE
0 NR NR 0 0 0 0.500COAL ASH EPA
0 NR NR NR NR 0 0.001PCB TRANSFORMER
0 NR NR NR NR 0 0.001RADINFO
0 NR NR NR NR 0 0.001HIST FTTS
0 NR NR NR NR 0 0.001DOT OPS
0 NR 0 0 0 0 1.000CONSENT
0 NR NR NR NR 0 0.001INDIAN RESERV
0 NR 0 0 0 0 1.000FUSRAP
0 NR NR 0 0 0 0.500UMTRA
0 NR NR NR NR 0 0.001LEAD SMELTERS
0 NR NR NR NR 0 0.001US AIRS
0 NR NR NR 0 0 0.250US MINES
0 NR NR NR NR 0 0.001ABANDONED MINES
0 NR NR NR NR 0 0.001FINDS
0 NR 0 0 0 0 1.000UXO
0 NR NR NR NR 0 0.001ECHO
0 NR NR NR NR 0 0.001DOCKET HWC
0 NR NR NR 0 0 0.250FUELS PROGRAM
0 NR 0 0 0 0 1.000CA BOND EXP. PLAN
0 NR NR 0 0 0 0.500Cortese
0 NR NR NR 0 0 0.250CUPA Listings
0 NR NR NR 0 0 0.250DRYCLEANERS
0 NR NR NR NR 0 0.001EMI
0 NR NR NR NR 0 0.001ENF
0 NR NR NR NR 0 0.001Financial Assurance
0 NR NR NR NR 0 0.001HAZNET
TC05010285.2r Page 6

MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR 0 0.001ICE
2 NR NR 1 1 0 0.500HIST CORTESE
0 NR 0 0 0 0 1.000HWP
0 NR NR NR 0 0 0.250HWT
0 NR NR NR NR 0 0.001MINES
0 NR NR NR 0 0 0.250MWMP
0 NR NR NR NR 0 0.001NPDES
0 NR NR NR NR 0 0.001PEST LIC
0 NR NR 0 0 0 0.500PROC
0 NR 0 0 0 0 1.000Notify 65
0 NR NR NR NR 0 0.001UIC
0 NR NR 0 0 0 0.500WASTEWATER PITS
0 NR NR NR NR 0 0.001WDS
0 NR NR NR 0 0 0.250WIP

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

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
0 NR NR NR NR 0 0.001RGA LF
0 NR NR NR NR 0 0.001RGA LUST
8 0 2 3 3 0 0- Totals --
NOTES:

TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC05010285.2r Page 7
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
T0606500451Global Id:
01/31/1996Status Date:

Open - Site AssessmentStatus:

T0606500451Global Id:
01/31/1996Status Date:

Open - Case Begin DateStatus:

T0606500451Global Id:
11/04/2003Status Date:

Completed - Case ClosedStatus:

T0606500451Global Id:

Status History:

Not reportedPhone Number:

Not reportedEmail:

RIVERSIDECity:
3880 LEMON ST SUITE 200Address:

RIVERSIDE COUNTY LOPOrganization Name:

UNKContact Name:

Local Agency CaseworkerContact Type:

T0606500451Global Id:
9517824495Phone Number:
[email protected]:

RIVERSIDECity:
3737 MAIN STREET, SUITE 500Address:

SANTA ANA RWQCB (REGION 8)Organization Name:

CARL BERNHARDTContact Name:

Regional Board CaseworkerContact Type:

T0606500451Global Id:

Contact:

Click here to access the California GeoTracker records for this facility:

Not reportedSite History:

GasolinePotential Contaminants of Concern:

Aquifer used for drinking water supplyPotential Media Affect:

Not reportedFile Location:
96091LOC Case Number:
083302792TRB Case Number:

RIVERSIDE COUNTY LOPLocal Agency:

UNKCase Worker:

RIVERSIDE COUNTY LOPLead Agency:
11/04/2003Status Date:

Completed - Case ClosedStatus:

LUST Cleanup SiteCase Type:
-117.1886961Longitude:

33.6591486Latitude:

T0606500451Global Id:

STATERegion:

LUST:
1246 ft. Site 1 of 3 in cluster A

0.236 mi.

Relative:

Lower
Actual:
1518 ft.
1/8-1/4 MENIFEE, CA 92058
WNW 26301 GARBONI RD N/A
A1 LUSTMENIFEE UNION SCHOOL DIST. U002244632
TC05010285.2r Page 8
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
6/17/1996Date Preliminary Assessment Began:
1/31/1996Date Confirmation of Leak Began:
3/19/1996Enter Date:
1/31/1996How Stopped Date:

T0606500451Global ID:

TankLeak Source:

UNKLeak Cause:

Not reportedHow Stopped:

Tank ClosureHow Discovered:

Not reportedFunding:

TA-CLOEnf Type:

MENIFEECross Street:

Not reportedAbate Method:

Not reportedQty Leaked:

GasolineSubstance:

Aquifer affectedCase Type:
96091Local Case Num:
083302792TCase Number:

Case ClosedFacility Status:

Santa Ana RegionRegional Board:

RiversideCounty:
8Region:

LUST REG 8:

Leak StoppedAction:
01/31/1996Date:

OtherAction Type:

T0606500451Global Id:

Leak DiscoveryAction:
01/31/1996Date:

OtherAction Type:

T0606500451Global Id:

Technical Correspondence / Assistance / OtherAction:
12/30/2002Date:

ENFORCEMENTAction Type:

T0606500451Global Id:

Leak ReportedAction:
02/01/1996Date:

OtherAction Type:

T0606500451Global Id:

Regulatory Activities:
09/12/1996Status Date:

Open - Site AssessmentStatus:

T0606500451Global Id:
06/17/1996Status Date:

Open - Site AssessmentStatus:

T0606500451Global Id:
04/30/1996Status Date:

Open - Site AssessmentStatus:

MENIFEE UNION SCHOOL DIST. (Continued) U002244632
TC05010285.2r Page 9
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Closed/Action completedFstatus Decode:

An Aquifer used for Drinking Water supply has been contaminated.Casetype Decode:
closed/action completedFacility Status:

Drinking Water Aquifer affectedCase Type:

YesSite Closed:

WintersEmployee:
96091Facility ID:

RIVERSIDERegion:

RIVERSIDE CO. LUST:

Not reportedSummary:

Not reportedWork Suspended:

Not reportedCleanup Fund Id:

Not reportedPriority:

Not reportedBeneficial:

SAN JACINTO (8-5)Hydr Basin #:
33000LLocal Agency:

Local AgencyLead Agency:

UNKStaff Initials:

CABStaff:
*MTBE Class:

Site NOT Tested for MTBE.Includes Unknown and Not Analyzed.MTBE Tested:
1MTBE Fuel:

Not reportedMax MTBE Soil:
0MTBE Concentration:

Not reportedMax MTBE GW:

Not reportedMTBE Date:
-117.1886961Longitude:

33.6591486Latitude:

LUSTOversite Program:

Not reportedInterim:

Not reportedFacility Contact:

Not reportedOperator:

Not reportedSoil Qualifies:

Not reportedGW Qualifies:
3/19/1996Enter Date:

Not reportedDate Post Remedial Action Monitoring:

Not reportedDate Remedial Action Underway:

Not reportedDate Remediation Plan Submitted:
9/12/1996Date Pollution Characterization Began:
4/30/1996Date Prelim Assessment Workplan Submitted:
11/4/2003Close Date:

Not reportedEnforcement Date:
1/31/1996Discover Date:

MENIFEE UNION SCHOOL DIST. (Continued) U002244632
083302792TReg Id:

LTNKAReg By:
33Facility County Code:

CORTESERegion:

HIST CORTESE:
1246 ft. Site 2 of 3 in cluster A

0.236 mi.

Relative:

Lower
Actual:
1518 ft.
1/8-1/4 MENIFEE, CA 92584
WNW WDS26301 GARBANI RD N/A
A2 HIST CORTESEMAINTENANCE OPERATIONS & TRA S103978701
TC05010285.2r Page 10
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
dairy waste ponds.
dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Category C - Facilities having no waste treatment systems, such asComplexity:
represent no threat to water quality.

Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Minor Threat to Water Quality. A violation of a regional board orderTreat To Water:

Not reportedPOTW:

Not reportedReclamation:
0Baseline Flow:
0Design Flow:

Not reportedSecondary Waste Type:

Not reportedSecondary Waste:

Not reportedPrimary Waste Type:

Not reportedWaste2:

Not reportedWaste Type2:

Not reportedPrimary Waste:

Not reportedPrimary Waste Type:

Not reportedSIC Code 2:
0SIC Code:
sanitary districts, water districts irrigation districts, etc.) Special District (Includes districts established under general acts,Agency Type:

Not reportedAgency Telephone:

DAN WOODAgency Contact:

MENIFEE 92584Agency City,St,Zip:
30205 MENIFEE ROADAgency Address:

MENIFEE UNION SCHOOL DISTRICTAgency Name:

BROWN DAVIDFacility Contact:
9096796833Facility Telephone:
8Subregion:
are assigned by the Regional Board
CAS000001 The 1st 2 characters designate the state. The remaining 7NPDES Number:
under Waste Discharge Requirements.

Active - Any facility with a continuous or seasonal discharge that isFacility Status:
pumping.
repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Industrial - Facility that treats and/or disposes of liquid orFacility Type:

Santa Ana River 33I017951Facility ID:

WDS:

MAINTENANCE OPERATIONS & TRA (Continued) S103978701
TC05010285.2r Page 11
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1Number Of Tanks:

PRM UNLEADEDContent:

PSTG:

M.V. FUELTank Use:
01-07-94Active Date:
550Capacity:

ATank Status:
33-000-090184-000001SWRCB Tank Id:
1Owner Tank Id:
05-16-94Created Date:
05-16-94Action Date:
01-07-94Referral Date:
44-676096Board Of Equalization:
6Number:
90184Comp Number:

ActiveStatus:

SWEEPS UST:
1246 ft. Site 3 of 3 in cluster A

0.236 mi.

Relative:

Lower
Actual:
1518 ft.
1/8-1/4 MENIFEE, CA 92584
WNW 26301 GARBONI RD N/A
A3 SWEEPS USTMENIFEE UNION SCHOOL DISTRICT S103821010
Not reportedDate Remediation Plan Submitted:

Not reportedDate Pollution Characterization Began:
9/22/1997Date Prelim Assessment Workplan Submitted:
7/14/1999Close Date:

Not reportedEnforcement Date:
11/18/1997Discover Date:

Not reportedDate Preliminary Assessment Began:

Not reportedDate Confirmation of Leak Began:
7/10/1998Enter Date:

Not reportedHow Stopped Date:

T0606500529Global ID:

Not reportedLeak Source:

Not reportedLeak Cause:

Not reportedHow Stopped:

Not reportedHow Discovered:

Not reportedFunding:

CLOSEnf Type:

Not reportedCross Street:
approved site
Excavate and Dispose - remove contaminated soil and dispose inAbate Method:

Not reportedQty Leaked:

GasolineSubstance:

Soil onlyCase Type:

Not reportedLocal Case Num:
083303193TCase Number:

Case ClosedFacility Status:

Santa Ana RegionRegional Board:

RiversideCounty:
8Region:

LUST REG 8:
2635 ft. Site 1 of 2 in cluster B

0.499 mi. HIST CORTESE
Relative:

Lower
Actual:
1499 ft.
1/4-1/2 CA FID USTMURRIETA, CA 92362
East SWEEPS UST32477 HAUN RD N/A
B4 LUSTGTE MURRIETA PLANT YARD S101590033
TC05010285.2r Page 12
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ATank Status:
33-000-067035-000002SWRCB Tank Id:
000126Owner Tank Id:
02-16-89Created Date:
10-29-92Action Date:
10-29-92Referral Date:
44-018497Board Of Equalization:
1Number:
67035Comp Number:

ActiveStatus:
6Number Of Tanks:

REG UNLEADEDContent:

PSTG:

M.V. FUELTank Use:
10-29-92Active Date:
12000Capacity:

ATank Status:
33-000-067035-000001SWRCB Tank Id:
000126Owner Tank Id:
02-16-89Created Date:
10-29-92Action Date:
10-29-92Referral Date:
44-018497Board Of Equalization:
1Number:
67035Comp Number:

ActiveStatus:

SWEEPS UST:

TANKS REMOVED.Summary:

Not reportedWork Suspended:

Not reportedCleanup Fund Id:

Not reportedPriority:

Not reportedBeneficial:

TEMECULA VALLEY (9-5Hydr Basin #:
33000LLocal Agency:

Local AgencyLead Agency:

UNKStaff Initials:

NOMStaff:
*MTBE Class:

MTBE Detected. Site tested for MTBE & MTBE detectedMTBE Tested:
1MTBE Fuel:

Not reportedMax MTBE Soil:
3MTBE Concentration:

Not reportedMax MTBE GW:

Not reportedMTBE Date:
-117.213921Longitude:

33.553886Latitude:

LUSTOversite Program:

Not reportedInterim:

Not reportedFacility Contact:

Not reportedOperator:

Not reportedSoil Qualifies:

Not reportedGW Qualifies:
7/10/1998Enter Date:

Not reportedDate Post Remedial Action Monitoring:

Not reportedDate Remedial Action Underway:

GTE MURRIETA PLANT YARD (Continued) S101590033
TC05010285.2r Page 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedNumber Of Tanks:

SAFETY CLEANContent:

PSTG:

CHEMICALTank Use:
10-29-92Active Date:
350Capacity:

ATank Status:
33-000-067035-000005SWRCB Tank Id:
000126Owner Tank Id:
02-16-89Created Date:
10-29-92Action Date:
10-29-92Referral Date:
44-018497Board Of Equalization:
1Number:
67035Comp Number:

ActiveStatus:

Not reportedNumber Of Tanks:

ANTI-FREEZEContent:

PSTG:

HAZARDOUSTank Use:
10-29-92Active Date:
350Capacity:

ATank Status:
33-000-067035-000004SWRCB Tank Id:
000126Owner Tank Id:
02-16-89Created Date:
10-29-92Action Date:
10-29-92Referral Date:
44-018497Board Of Equalization:
1Number:
67035Comp Number:

ActiveStatus:

Not reportedNumber Of Tanks:

WASTE OILContent:

WSTG:

OILTank Use:
10-29-92Active Date:
500Capacity:

ATank Status:
33-000-067035-000003SWRCB Tank Id:
000126Owner Tank Id:
02-16-89Created Date:
10-29-92Action Date:
10-29-92Referral Date:
44-018497Board Of Equalization:
1Number:
67035Comp Number:

ActiveStatus:

Not reportedNumber Of Tanks:

DIESELContent:

PSTG:

M.V. FUELTank Use:
10-29-92Active Date:
12000Capacity:

GTE MURRIETA PLANT YARD (Continued) S101590033
TC05010285.2r Page 14
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
083303193TReg Id:

LTNKAReg By:
33Facility County Code:

CORTESERegion:

HIST CORTESE:

ActiveStatus:

Not reportedComments:

Not reportedEPA ID:

Not reportedNPDES Number:

Not reportedDUNs Number:

Not reportedContact Phone:

Not reportedContact:

MURRIETA 92362Mailing City,St,Zip:

Not reportedMailing Address 2:

P O BOX 725Mailing Address:

Not reportedMail To:
7146276261Facility Phone:

Not reportedSIC Code:

Not reportedCortese Code:

Not reportedRegulated ID:

UTNKARegulated By:
33002644Facility ID:

CA FID UST:

Not reportedNumber Of Tanks:

Not reportedContent:

WSTG:

UNKNOWNTank Use:
10-29-92Active Date:
350Capacity:

ATank Status:
33-000-067035-000006SWRCB Tank Id:
000126Owner Tank Id:
02-16-89Created Date:
10-29-92Action Date:
10-29-92Referral Date:
44-018497Board Of Equalization:
1Number:
67035Comp Number:

ActiveStatus:

GTE MURRIETA PLANT YARD (Continued) S101590033
RIVERSIDE COUNTY LOPLead Agency:
11/30/1999Status Date:

Completed - Case ClosedStatus:

LUST Cleanup SiteCase Type:
-117.176332543655Longitude:

33.6496887109401Latitude:

T0606500529Global Id:

STATERegion:

LUST:
2639 ft. Site 2 of 2 in cluster B

0.500 mi.

Relative:

Lower
Actual:
1499 ft.
1/4-1/2 MURRIETA, CA
East 32477 HAUN RD N/A
B5 LUSTGTE-MURRIETA PLANT YARD S103821084
TC05010285.2r Page 15
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Closure/No Further Action Letter - #RCDEH113099Action:
11/30/1999Date:

ENFORCEMENTAction Type:

T0606500529Global Id:

Leak ReportedAction:
12/04/1997Date:

OtherAction Type:

T0606500529Global Id:

Regulatory Activities:
05/14/1998Status Date:

Open - Site AssessmentStatus:

T0606500529Global Id:
12/04/1997Status Date:

Open - Site AssessmentStatus:

T0606500529Global Id:
11/18/1997Status Date:

Open - Case Begin DateStatus:

T0606500529Global Id:
11/30/1999Status Date:

Completed - Case ClosedStatus:

T0606500529Global Id:

Status History:
9519558980Phone Number:
[email protected]:

RIVERSIDECity:
3880 LEMON ST SUITE 200Address:

RIVERSIDE COUNTY LOPOrganization Name:

SHARON BOLTINGHOUSEContact Name:

Local Agency CaseworkerContact Type:

T0606500529Global Id:

Not reportedPhone Number:
[email protected]:

RIVERSIDECity:
3737 MAIN STREET, SUITE 500Address:

SANTA ANA RWQCB (REGION 8)Organization Name:

NANCY OLSON-MARTINContact Name:

Regional Board CaseworkerContact Type:

T0606500529Global Id:

Contact:

Click here to access the California GeoTracker records for this facility:

Not reportedSite History:

GasolinePotential Contaminants of Concern:

Aquifer used for drinking water supplyPotential Media Affect:

Local Agency WarehouseFile Location:
971216LOC Case Number:
083303193TRB Case Number:

RIVERSIDE COUNTY LOPLocal Agency:

SCBCase Worker:

GTE-MURRIETA PLANT YARD (Continued) S103821084
TC05010285.2r Page 16
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ExcavationAction:
06/24/1997Date:

REMEDIATIONAction Type:

T0606500529Global Id:

File reviewAction:
08/20/1998Date:

ENFORCEMENTAction Type:

T0606500529Global Id:

MeetingAction:
05/07/1998Date:

ENFORCEMENTAction Type:

T0606500529Global Id:

Technical Correspondence / Assistance / OtherAction:
07/13/1999Date:

ENFORCEMENTAction Type:

T0606500529Global Id:

Unauthorized Release FormAction:
12/04/1997Date:

RESPONSEAction Type:

T0606500529Global Id:

Tank Removal Report / UST Sampling ReportAction:
03/05/1998Date:

RESPONSEAction Type:

T0606500529Global Id:

Soil and Water Investigation ReportAction:
08/20/1998Date:

RESPONSEAction Type:

T0606500529Global Id:

File review - #RCDEH Upload Site File 5/15/2016Action:
11/29/1999Date:

ENFORCEMENTAction Type:

T0606500529Global Id:

Leak DiscoveryAction:
11/18/1997Date:

OtherAction Type:

T0606500529Global Id:

Notice of ResponsibilityAction:
03/16/1998Date:

ENFORCEMENTAction Type:

T0606500529Global Id:
* No ActionAction:
03/05/1998Date:

ENFORCEMENTAction Type:

T0606500529Global Id:

GTE-MURRIETA PLANT YARD (Continued) S103821084
TC05010285.2r Page 17
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Closed/Action completedFstatus Decode:

An Aquifer used for Drinking Water supply has been contaminated.Casetype Decode:
closed/action completedFacility Status:

Drinking Water Aquifer affectedCase Type:

YesSite Closed:

MalloyEmployee:
971216Facility ID:

RIVERSIDERegion:

RIVERSIDE CO. LUST:

GTE-MURRIETA PLANT YARD (Continued) S103821084
Not reportedFuture Area Name:

Not reportedComments:
06/23/2000Completed Date:

Phase 1Completed Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Completed Info:

Envirostor ID NumberAlias Type:
33880002Alias Name:

Project Code (Site Code)Alias Type:
404107Alias Name:

Alternate NameAlias Type:

PERRIS UNION HIGH SCH/PALOMA VALLEY SITEAlias Name:

NMAPotential Description:

NONE SPECIFIEDConfirmed COC:

NONE SPECIFIED No Contaminants foundPotential COC:

NONEPast Use:

NONE SPECIFIEDAPN:
-117.1892Longitude:

33.6641Latitude:

School DistrictFunding:

NONE SPECIFIEDSite Mgmt Req:

NORestricted Use:

Not reportedSpecial Program:
23Senate:
67Assembly:

Southern California Schools & Brownfields OutreachDivision Branch:

Javier HinojosaSupervisor:

Not reportedProgram Manager:

NONE SPECIFIEDLead Agency:

NONE SPECIFIEDRegulatory Agencies:

NONPL:

56.53Acres:

SchoolSite Type Detailed:

School InvestigationSite Type:
404107Site Code:
06/23/2000Status Date:

No Action RequiredStatus:
33880002Facility ID:

ENVIROSTOR:
2965 ft.

0.562 mi.

Relative:

Lower
Actual:
1475 ft.
1/2-1 PERRIS, CA 92571
NNE SCH31375 BRADLEY ROAD N/A
6 ENVIROSTORPERRIS UNION HIGH SCH/PALOMA VALLEY SITE S118756757 TC05010285.2r Page 18
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSchedule Area Name:

Not reportedFuture Due Date:

Not reportedFuture Document Type:

Not reportedFuture Sub Area Name:

Not reportedFuture Area Name:

Not reportedComments:
06/23/2000Completed Date:

Phase 1Completed Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Completed Info:

Envirostor ID NumberAlias Type:
33880002Alias Name:

Project Code (Site Code)Alias Type:
404107Alias Name:

Alternate NameAlias Type:

PERRIS UNION HIGH SCH/PALOMA VALLEY SITEAlias Name:

NMAPotential Description:

NONE SPECIFIEDConfirmed COC:

NONE SPECIFIED, No Contaminants foundPotential COC:

NONEPast Use:

NONE SPECIFIEDAPN:
-117.1892Longitude:

33.6641Latitude:

School DistrictFunding:

NORestricted Use:
06/23/2000Status Date:

No Action RequiredStatus:

Not reportedSpecial Program Status:
23Senate:
67Assembly:
404107Site Code:

Southern California Schools & Brownfields OutreachDivision Branch:

Javier HinojosaSupervisor:

Not reportedProject Manager:

Not reportedLead Agency Description:

NONE SPECIFIEDLead Agency:

NONE SPECIFIEDCleanup Oversight Agencies:

NONational Priorities List:

56.53Acres:

NONE SPECIFIEDSite Mgmt. Req.:

SchoolSite Type Detail:

School InvestigationSite Type:
33880002Facility ID:

SCH:

Not reportedSchedule Revised Date:

Not reportedSchedule Due Date:

Not reportedSchedule Document Type:

Not reportedSchedule Sub Area Name:

Not reportedSchedule Area Name:

Not reportedFuture Due Date:

Not reportedFuture Document Type:

Not reportedFuture Sub Area Name:

PERRIS UNION HIGH SCH/PALOMA VALLEY SITE (Continued) S118756757 TC05010285.2r Page 19
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSchedule Revised Date:

Not reportedSchedule Due Date:

Not reportedSchedule Document Type:

Not reportedSchedule Sub Area Name:

PERRIS UNION HIGH SCH/PALOMA VALLEY SITE (Continued) S118756757 Not reportedComments:
12/13/2005Completed Date:

Cost Recovery Closeout MemoCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
11/04/2005Completed Date:

Phase 1Completed Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Completed Info:

Envirostor ID NumberAlias Type:
70000072Alias Name:

Project Code (Site Code)Alias Type:
404657Alias Name:

NMAPotential Description:
30013-NO 30023-NO
30001-NO 30004-NO 30005-NO 30006-NO 30007-NO 30008-NO 30010-NOConfirmed COC:

Endrin Lead Toxaphene
Arsenic Chlordane Total Chromium (1:6 ratio Cr VI:Cr III DDD DDE DDTPotential COC:

AGRICULTURAL - ROW CROPS, SCHOOL - OTHERPast Use:

NONE SPECIFIEDAPN:
-117.1912Longitude:

33.6653Latitude:

School DistrictFunding:

NONE SPECIFIEDSite Mgmt Req:

NORestricted Use:

Not reportedSpecial Program:
23Senate:
67Assembly:

Southern California Schools & Brownfields OutreachDivision Branch:

Shahir HaddadSupervisor:

Amit PathakProgram Manager:

SMBRPLead Agency:

SMBRPRegulatory Agencies:

NONPL:

56.5Acres:

SchoolSite Type Detailed:

School InvestigationSite Type:
404657Site Code:
06/01/2006Status Date:

No Action RequiredStatus:
70000072Facility ID:

ENVIROSTOR:
3397 ft.

0.643 mi.

Relative:

Lower
Actual:
1474 ft.
1/2-1 MENIFEE, CA 92584
North SCH31375 BRADLEY ROAD N/A
7 ENVIROSTORPALOMA HIGH SCHOOL EXPANSION S118757364
TC05010285.2r Page 20
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
12/13/2005Completed Date:

Cost Recovery Closeout MemoCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
11/04/2005Completed Date:

Phase 1Completed Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Completed Info:

Envirostor ID NumberAlias Type:
70000072Alias Name:

Project Code (Site Code)Alias Type:
404657Alias Name:

NMAPotential Description:
30010-NO, 30013-NO, 30023-NO
30001-NO, 30004-NO, 30005-NO, 30006-NO, 30007-NO, 30008-NO,Confirmed COC:

DDE, DDT, Endrin, Lead, Toxaphene
Arsenic, Chlordane, Total Chromium (1:6 ratio Cr VI:Cr III, DDD,Potential COC:

AGRICULTURAL - ROW CROPS, SCHOOL - OTHERPast Use:

NONE SPECIFIEDAPN:
-117.1912Longitude:

33.6653Latitude:

School DistrictFunding:

NORestricted Use:
06/01/2006Status Date:

No Action RequiredStatus:

Not reportedSpecial Program Status:
23Senate:
67Assembly:
404657Site Code:

Southern California Schools & Brownfields OutreachDivision Branch:

Shahir HaddadSupervisor:

Amit PathakProject Manager:

DTSC - Site Cleanup ProgramLead Agency Description:

SMBRPLead Agency:

SMBRPCleanup Oversight Agencies:

NONational Priorities List:

56.5Acres:

NONE SPECIFIEDSite Mgmt. Req.:

SchoolSite Type Detail:

School InvestigationSite Type:
70000072Facility ID:

SCH:

Not reportedSchedule Revised Date:

Not reportedSchedule Due Date:

Not reportedSchedule Document Type:

Not reportedSchedule Sub Area Name:

Not reportedSchedule Area Name:

Not reportedFuture Due Date:

Not reportedFuture Document Type:

Not reportedFuture Sub Area Name:

Not reportedFuture Area Name:

PALOMA HIGH SCHOOL EXPANSION (Continued) S118757364
TC05010285.2r Page 21
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSchedule Revised Date:

Not reportedSchedule Due Date:

Not reportedSchedule Document Type:

Not reportedSchedule Sub Area Name:

Not reportedSchedule Area Name:

Not reportedFuture Due Date:

Not reportedFuture Document Type:

Not reportedFuture Sub Area Name:

Not reportedFuture Area Name:

Not reportedComments:

PALOMA HIGH SCHOOL EXPANSION (Continued) S118757364
TC05010285.2r Page 22

ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)
Count: 0 records.

NO SITES FOUND
TC05010285.2r Page 23
To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required.

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

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

Date of Government Version: 04/05/2017
Date Data Arrived at EDR: 04/21/2017
Date Made Active in Reports: 05/12/2017
Number of Days to Update: 21
Source: EPA
Telephone: N/A
Last EDR Contact: 07/07/2017
Next Scheduled EDR Contact: 10/16/2017
Data Release Frequency: Quarterly
NPL Site Boundaries
Sources:

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

Date of Government Version: 04/05/2017
Date Data Arrived at EDR: 04/21/2017
Date Made Active in Reports: 05/12/2017
Number of Days to Update: 21
Source: EPA
Telephone: N/A
Last EDR Contact: 07/07/2017
Next Scheduled EDR Contact: 10/16/2017
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
TC05010285.2r Page GR-1

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

Date of Government Version: 04/05/2017
Date Data Arrived at EDR: 04/21/2017
Date Made Active in Reports: 05/12/2017
Number of Days to Update: 21
Source: EPA
Telephone: N/A
Last EDR Contact: 07/07/2017
Next Scheduled EDR Contact: 10/16/2017
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: 07/07/2017
Next Scheduled EDR Contact: 10/16/2017
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: 02/07/2017
Date Data Arrived at EDR: 04/19/2017
Date Made Active in Reports: 05/05/2017
Number of Days to Update: 16
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 07/21/2017
Next Scheduled EDR Contact: 10/30/2017
Data Release Frequency: Quarterly
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC05010285.2r Page GR-2

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

Date of Government Version: 02/07/2017
Date Data Arrived at EDR: 04/19/2017
Date Made Active in Reports: 05/05/2017
Number of Days to Update: 16
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 07/28/2017
Next Scheduled EDR Contact: 10/30/2017
Data Release Frequency: Quarterly
Federal RCRA CORRACTS facilities list
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.

Date of Government Version: 12/12/2016
Date Data Arrived at EDR: 12/28/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 44
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 06/29/2017
Next Scheduled EDR Contact: 10/09/2017
Data Release Frequency: Quarterly
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste.

Date of Government Version: 12/12/2016
Date Data Arrived at EDR: 12/28/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 44
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 06/29/2017
Next Scheduled EDR Contact: 10/09/2017
Data Release Frequency: Quarterly
Federal RCRA generators list
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.

Date of Government Version: 12/12/2016
Date Data Arrived at EDR: 12/28/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 44
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 06/29/2017
Next Scheduled EDR Contact: 10/09/2017
Data Release Frequency: Quarterly
TC05010285.2r Page GR-3

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

Date of Government Version: 12/12/2016
Date Data Arrived at EDR: 12/28/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 44
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 06/29/2017
Next Scheduled EDR Contact: 10/09/2017
Data Release Frequency: Quarterly
RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.

Date of Government Version: 12/12/2016
Date Data Arrived at EDR: 12/28/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 44
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 06/29/2017
Next Scheduled EDR Contact: 10/09/2017
Data Release Frequency: Varies
Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties.

Date of Government Version: 12/28/2016
Date Data Arrived at EDR: 01/04/2017
Date Made Active in Reports: 04/07/2017
Number of Days to Update: 93
Source: Department of the Navy
Telephone: 843-820-7326
Last EDR Contact: 05/15/2017
Next Scheduled EDR Contact: 08/28/2017
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: 02/13/2017
Date Data Arrived at EDR: 02/28/2017
Date Made Active in Reports: 06/09/2017
Number of Days to Update: 101
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 05/31/2017
Next Scheduled EDR Contact: 09/11/2017
Data Release Frequency: Varies
US INST CONTROL: Sites with Institutional Controls
A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls.

Date of Government Version: 02/13/2017
Date Data Arrived at EDR: 02/28/2017
Date Made Active in Reports: 06/09/2017
Number of Days to Update: 101
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 05/31/2017
Next Scheduled EDR Contact: 09/11/2017
Data Release Frequency: Varies
TC05010285.2r Page GR-4

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

Date of Government Version: 09/26/2016
Date Data Arrived at EDR: 09/29/2016
Date Made Active in Reports: 11/11/2016
Number of Days to Update: 43
Source: National Response Center, United States Coast Guard Telephone: 202-267-2180
Last EDR Contact: 06/28/2017
Next Scheduled EDR Contact: 10/09/2017
Data Release Frequency: Annually
State- and tribal - equivalent NPL
RESPONSE: State Response Sites
Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity.

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

Date of Government Version: 01/30/2017
Date Data Arrived at EDR: 01/31/2017
Date Made Active in Reports: 05/23/2017
Number of Days to Update: 112
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 05/02/2017
Next Scheduled EDR Contact: 08/14/2017
Data Release Frequency: Quarterly
State- and tribal - equivalent CERCLIS
ENVIROSTOR: EnviroStor Database
The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites.

Date of Government Version: 01/30/2017
Date Data Arrived at EDR: 01/31/2017
Date Made Active in Reports: 05/23/2017
Number of Days to Update: 112
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 05/02/2017
Next Scheduled EDR Contact: 08/14/2017
Data Release Frequency: Quarterly
State and tribal landfill and/or solid waste disposal site lists SWF/LF (SWIS): Solid Waste Information System
Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites.

Date of Government Version: 02/13/2017
Date Data Arrived at EDR: 02/15/2017
Date Made Active in Reports: 05/02/2017
Number of Days to Update: 76
Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320
Last EDR Contact: 05/17/2017
Next Scheduled EDR Contact: 08/28/2017
Data Release Frequency: Quarterly
State and tribal leaking storage tank lists
TC05010285.2r Page GR-5

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 03/13/2017
Date Data Arrived at EDR: 03/14/2017
Date Made Active in Reports: 05/02/2017
Number of Days to Update: 49
Source: State Water Resources Control Board
Telephone: see region list
Last EDR Contact: 06/14/2017
Next Scheduled EDR Contact: 09/25/2017
Data Release Frequency: Quarterly
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 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
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.

TC05010285.2r Page GR-6

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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.

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 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 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 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
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: 11/14/2016
Date Data Arrived at EDR: 01/26/2017
Date Made Active in Reports: 05/05/2017
Number of Days to Update: 99
Source: EPA Region 1
Telephone: 617-918-1313
Last EDR Contact: 07/27/2017
Next Scheduled EDR Contact: 11/08/2017
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: 10/14/2016
Date Data Arrived at EDR: 01/27/2017
Date Made Active in Reports: 05/05/2017
Number of Days to Update: 98
Source: EPA Region 4
Telephone: 404-562-8677
Last EDR Contact: 07/28/2017
Next Scheduled EDR Contact: 11/08/2017
Data Release Frequency: Semi-Annually
TC05010285.2r Page GR-7

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.

Date of Government Version: 10/07/2016
Date Data Arrived at EDR: 01/26/2017
Date Made Active in Reports: 05/05/2017
Number of Days to Update: 99
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 07/27/2017
Next Scheduled EDR Contact: 11/08/2017
Data Release Frequency: Quarterly
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: 10/06/2016
Date Data Arrived at EDR: 01/26/2017
Date Made Active in Reports: 05/05/2017
Number of Days to Update: 99
Source: Environmental Protection Agency
Telephone: 415-972-3372
Last EDR Contact: 07/27/2017
Next Scheduled EDR Contact: 11/08/2017
Data Release Frequency: Quarterly
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma.

Date of Government Version: 10/01/2016
Date Data Arrived at EDR: 01/26/2017
Date Made Active in Reports: 05/05/2017
Number of Days to Update: 99
Source: EPA Region 6
Telephone: 214-665-6597
Last EDR Contact: 07/27/2017
Next Scheduled EDR Contact: 11/08/2017
Data Release Frequency: Varies
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.

Date of Government Version: 11/14/2016
Date Data Arrived at EDR: 01/26/2017
Date Made Active in Reports: 05/05/2017
Number of Days to Update: 99
Source: EPA, Region 5
Telephone: 312-886-7439
Last EDR Contact: 07/27/2017
Next Scheduled EDR Contact: 11/08/2017
Data Release Frequency: Varies
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.

Date of Government Version: 10/17/2016
Date Data Arrived at EDR: 01/26/2017
Date Made Active in Reports: 05/05/2017
Number of Days to Update: 99
Source: EPA Region 8
Telephone: 303-312-6271
Last EDR Contact: 07/27/2017
Next Scheduled EDR Contact: 11/08/2017
Data Release Frequency: Quarterly
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 09/01/2016
Date Data Arrived at EDR: 01/26/2017
Date Made Active in Reports: 05/05/2017
Number of Days to Update: 99
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 07/27/2017
Next Scheduled EDR Contact: 11/08/2017
Data Release Frequency: Varies
SLIC: Statewide SLIC Cases (GEOTRACKER)
Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 03/13/2017
Date Data Arrived at EDR: 03/14/2017
Date Made Active in Reports: 05/02/2017
Number of Days to Update: 49
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 06/14/2017
Next Scheduled EDR Contact: 09/25/2017
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SLIC REG 1: Active Toxic Site Investigations
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

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

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

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

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

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

Date of Government Version: 05/24/2005
Date Data Arrived at EDR: 05/25/2005
Date Made Active in Reports: 06/16/2005
Number of Days to Update: 22
Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: Semi-Annually
TC05010285.2r Page GR-9

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SLIC REG 6L: SLIC Sites
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

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

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

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

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

Date of Government Version: 01/01/2010
Date Data Arrived at EDR: 02/16/2010
Date Made Active in Reports: 04/12/2010
Number of Days to Update: 55
Source: FEMA
Telephone: 202-646-5797
Last EDR Contact: 07/14/2017
Next Scheduled EDR Contact: 10/23/2017
Data Release Frequency: Varies
UST: Active UST Facilities
Active UST facilities gathered from the local regulatory agencies Date of Government Version: 03/12/2017
Date Data Arrived at EDR: 03/16/2017
Date Made Active in Reports: 05/12/2017
Number of Days to Update: 57
Source: SWRCB
Telephone: 916-341-5851
Last EDR Contact: 06/14/2017
Next Scheduled EDR Contact: 09/25/2017
Data Release Frequency: Semi-Annually
TC05010285.2r Page GR-10

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 06/21/2017
Next Scheduled EDR Contact: 10/09/2017
Data Release Frequency: Quarterly
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: 01/14/2017
Date Data Arrived at EDR: 01/26/2017
Date Made Active in Reports: 05/05/2017
Number of Days to Update: 99
Source: EPA Region 5
Telephone: 312-886-6136
Last EDR Contact: 07/27/2017
Next Scheduled EDR Contact: 11/08/2017
Data Release Frequency: Varies
INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).

Date of Government Version: 10/01/2016
Date Data Arrived at EDR: 01/26/2017
Date Made Active in Reports: 05/05/2017
Number of Days to Update: 99
Source: EPA Region 6
Telephone: 214-665-7591
Last EDR Contact: 07/27/2017
Next Scheduled EDR Contact: 11/08/2017
Data Release Frequency: Semi-Annually
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: 09/01/2016
Date Data Arrived at EDR: 01/26/2017
Date Made Active in Reports: 05/05/2017
Number of Days to Update: 99
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 07/27/2017
Next Scheduled EDR Contact: 11/08/2017
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: 10/17/2016
Date Data Arrived at EDR: 01/26/2017
Date Made Active in Reports: 05/05/2017
Number of Days to Update: 99
Source: EPA Region 8
Telephone: 303-312-6137
Last EDR Contact: 07/27/2017
Next Scheduled EDR Contact: 11/08/2017
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: 10/06/2016
Date Data Arrived at EDR: 01/26/2017
Date Made Active in Reports: 05/05/2017
Number of Days to Update: 99
Source: EPA Region 9
Telephone: 415-972-3368
Last EDR Contact: 07/27/2017
Next Scheduled EDR Contact: 11/08/2017
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 11/14/2016
Date Data Arrived at EDR: 01/26/2017
Date Made Active in Reports: 05/05/2017
Number of Days to Update: 99
Source: EPA, Region 1
Telephone: 617-918-1313
Last EDR Contact: 07/27/2017
Next Scheduled EDR Contact: 11/08/2017
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: 10/14/2016
Date Data Arrived at EDR: 01/27/2017
Date Made Active in Reports: 05/05/2017
Number of Days to Update: 98
Source: EPA Region 4
Telephone: 404-562-9424
Last EDR Contact: 07/28/2017
Next Scheduled EDR Contact: 11/08/2017
Data Release Frequency: Semi-Annually
INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).

Date of Government Version: 10/07/2016
Date Data Arrived at EDR: 01/26/2017
Date Made Active in Reports: 05/05/2017
Number of Days to Update: 99
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 07/27/2017
Next Scheduled EDR Contact: 11/08/2017
Data Release Frequency: Quarterly
State and tribal voluntary cleanup sites
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: 06/27/2017
Next Scheduled EDR Contact: 10/09/2017
Data Release Frequency: Varies
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
VCP: Voluntary Cleanup Program Properties
Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs.

Date of Government Version: 01/30/2017
Date Data Arrived at EDR: 01/31/2017
Date Made Active in Reports: 05/23/2017
Number of Days to Update: 112
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 05/02/2017
Next Scheduled EDR Contact: 08/14/2017
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 01/03/2017
Date Data Arrived at EDR: 01/04/2017
Date Made Active in Reports: 03/02/2017
Number of Days to Update: 57
Source: State Water Resources Control Board
Telephone: 916-323-7905
Last EDR Contact: 06/28/2017
Next Scheduled EDR Contact: 10/09/2017
Data Release Frequency: Varies

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: 03/02/2017
Date Data Arrived at EDR: 03/02/2017
Date Made Active in Reports: 04/07/2017
Number of Days to Update: 36
Source: Environmental Protection Agency
Telephone: 202-566-2777
Last EDR Contact: 06/20/2017
Next Scheduled EDR Contact: 10/02/2017
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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