Newport Beach City Council
April 9, 2024

Test Method Developed By: ❑ Sump Manufacturer ® Industry Standard ❑ Professional Engineer ❑ Other (Spec)
Test Method Used: ❑ Pressure ❑ Vacuum ® Hydrostatic
❑ Other (Spec)
Test Equipment Used: INCON SUMP TESTER Equipment Resolution: + / - 0.002" Sump Diameter:

Sump Depth:

Sump Material:

Height from Tank Top to Top of
Highest Piping Penetration:

Height from Tank Top to Lowest
Electrical Penetration:

Condition of sump prior to testing:

Portion of Sump Tested'
Does turbine shut down when
sump sensor detects liquid (both
product and water)?*
Turbine shutdown response time
Is system programmed for fail-safe
shutdown?*
Was fail-safe verified to be
operational?*
Wait time between applying
pressure/vacuum/water and starting
test:

Test Start Time:

Initial Reading (R1):

Test End Time:

Final Reading (RF):

Test Duration:

Change in Reading (RF-R1):

Pass/Fail Threshold or Criteria:

Test Result:

Was sensor removed for testing?
Was sensor properly replaced and
verified functional after testing?
Sump # DSL Sump #
48"
56"

FIBERGLASS
17 1/2"
30"
GOOD
4" ABOVE

PENETRATION
Sump # I Sump #
❑ Yes ❑ No ®NA I ❑ Yes [—]No ❑ NA I [:]Yes ❑ No ❑ NA I ❑ Yes [—]No ❑ NA N/A
N/A
N/A
N/A
❑ Yes [—]No ®NA I ❑ Yes [-]No ❑ NA I [—]Yes [-]No ❑ NA I [—]Yes [—]No ❑ NA ❑ Yes ❑ No ®NA I ❑ Yes [-]No ❑ NA I [:]Yes [-]No ❑ NA I [:]Yes [—]No ❑ NA 15 MIN
9:40

7.1354
9:55

7.1353
15 MIN
-0.0001
+ / - 0.002"
® Pass ❑ Fail
®Yes [-]No ❑ NA
® Yes [-]No ❑ NA
+ / - 0.002"
❑ Pass ❑ Fail
❑ Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
+ / - 0.002"
❑ Pass ❑ Fail
[:]Yes ❑ No ❑ NA
[:]Yes ❑ No ❑ NA
+ / - 0.002"
❑ Pass ❑ Fail
[—]Yes ❑ No ❑ NA
[—]Yes ❑ No ❑ NA
Comments — (include information on repairs made prior to testing, and recommended follow-up for failed tests) ONE 15 MINUTE TEST RAN 4" ABOVE PENETRATIONS
1 If the entire depth of the sump is not tested, specify how much was tested. If the answer to aM of the questions indicated with an asterisk (*) is "NO" or "NA", the entire sump must be tested. (See SWRCB LG-160)

SWRCB, January 2002
_11_

12. FILL RISER CONTAINMENT SUMP TESTING
Page _10_ of
Facility is Not Equipped With Fill Riser Containment Sumps ❑ Fill Riser Containment Sumps are Present, but were Not Tested ❑ Test Method Developed By: ❑ Sump Manufacturer ® Industry Standard ❑ Professional Engineer ❑ Other (Spec)
Test Method Used: ❑ Pressure ❑ Vacuum ® Hydrostatic
❑ Other (Spec)
Test Equipment Used: INCON SUMP TESTER
Equipment Resolution: + / - 0.002"
Fill Sump # DSL
Fill Sump #
Fill Sump #
Fill Sump #
Sump Diameter:
40"
Sump Depth:
54"
Height from Tank Top to Top of
Highest Piping Penetration:
27"
Height from Tank Top to Lowest
Electrical Penetration:
30"
Condition of sump prior to
testing:

GOOD
Portion of Sump Tested
4" ABOVE

PENETRATION
Sump Material:

FIBERGLASS
Wait time between applying
pressure/vacuum/water and
starting test:
15 MIN
Test Start Time:
9:40
Initial Reading (RI):

4.8340
Test End Time:
9:55
Final Reading (RF):

4.8339
Test Duration.
15 MIN
Change in Reading (RF-RI):
-0.0001
Pass/Fail Threshold or Criteria:
+ / - 0.002"
+ / - 0.002"
+ / - 0.002"
+ / - 0.002"
Test Result:
® Pass ❑ Fail
❑ Pass ❑ Fail
❑ Pass ❑ Fail
❑ Pass ❑ Fail
Is there a sensor in the sump?
® Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
Does the sensor alarm when
either product or water is
detected?
❑ Yes [-]No ®NA
❑ Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
Was sensor removed for testing?
® Yes [-]No ❑ NA
❑ Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
Was sensor properly replaced and
verified functional after testing?
Eyes ❑ No ❑ NA
❑Yes ❑ No El NA
ElYes ElNo ❑ NA
ElYes ElNo ElNA
Comments — (include information on repairs made prior to testing, and recommended follow-up for failed tests) ONE 15 MINUTE TEST RAN 4" ABOVE PENETRATIONS

NEWPORT MARRIOTT
900 NEWPORTCEN"iER DR..

NEWPORT BEACH, CA. 92660
SITE, # 714 640-4000

INVENTORY REPORT
TANK NO, 1 9728 GAL GAL
DIESEL
GROSS 7465.3 GAL
NET 7404.9 GAL
PROD LEVEL 65.275 IN
ULLAGE. 2262.7 GAL
TEMPERATURE 77.773 F
WATER LEVEL 0.022 IN
WATER VOL 0.0 GAL

MARRIOTT
900 NEWPORT CENTER DR
NEWPORTBEACH 92603
09/16/2020 9:55 AM

SUMP LEAK TEST REPORT

DSLFILL
r; TEST STARTED 9:40 AM
TEST STARTED 09/16/2020
BEGIN LEVEL 4.8340 IN ✓
END TIME 9:55 AM
END DATE 09/16/2020
END LEVEL 4.8339 IN
LEAK THRESHOLD 0.002 IN

TEST RESULT PASSED
+ DSLSTP
TEST STARTED 9:40 AM
TEST STARTED 09/16/2020
BEGIN LEVEL 7.1354 IN
END TIME 9:55 AM
END DATE 09/16/2020
END LEVEL 7.1353 IN
LEAK THRESHOLD 0.002 IN

TEST RESULT PASSED
I
I,

Appendix D
Professional Qualifications

EBI Consultin Christopher Evans
Project Scientist
Playa Del Rey, CA 90292
environmental I engineering I due diligence Mobile: 805-704-1222 Summary of Experience
EBI Consulting (October 2018 - Present)
Project Scientist
• Skillful completion of numerous Phase I Environmental Site Assessment reports performed in compliance with current ASTM Standards; proficient at determining environmental statuses based off of data analyzation, historical records review, and on -site assessments
• Execution of Property Condition Assessments. Property types include commercial, industrial, office buildings • Executes various sampling techniques (asbestos containing materials, radon gas, lead based paint), oversees submission of samples to accredited laboratories, analyzation of laboratory results, determination of potential health hazards Alpha Environmental (Dec 2014 — October 2018)
Project Environmental Geologist
• Performed numerous Phase I ESA and TSA reports while conforming to current ASTM Standards • Proficient in analyzing EDR documents (Radius Map Report, Lightbox, Sanborn Maps, etc.) • Lead project manager: excelled at supervision of allocated tasks, time management, establishing priorities, meeting deadlines; principal report reviewer
• Executed numerous site visits; performed to ASTM standards, skillful at obtaining appropriate information (i.e. tenant history, previous land use, potential RECs) via observation and/or interviews • Savvy researcher who knows how to find and collect relevant data (i.e. building departments, public libraries, DOGGR, Geotracker, Envirostor online databases, etc.), proficient in submitting FOIA requests to appropriate agencies • Versed in customer interaction; accomplished in client acquisition • Experienced in Phase II ESA report writing, efficient in the development of Phase II scopes of work • Performed sub -slab vapor sampling; supervised geophysical surveys; participated in a Soil Certification project; experienced in laboratory data analyzation
United States Geological Survey (Aug 2011 — May 2013)
Hydrologic Technician
• Served as part of team conducting stream flow and water quality studies as well as ground water quality studies; performed extensive data analysis
• Gained knowledge of water quality standards and local compliance regulations • Served as project manager in charge of installing new monitoring site; charged with acceptance testing and implementation of new radar software, including training of end users University of Nevada Las Vegas (Aug 2009 — Dec 201 1)
Graduate Assistant
• Instructor in charge of multiple lab sections; conceived and delivered customized instruction based on students individual requirements; set and maintained high standards while instilling confidence in students to succeed • Demonstrated strong public speaking, communication, and leadership skills by delivering lectures and performing one on one informational sessions with students
Education
University of Southern California, Los Angeles, CA
Bachelor of Science in Geology: December 2008
• GPA: 3.4
• Dean's List
University of Nevada Las Vegas, Las Vegas, NV
Graduate School, Hydrogeology, August 2009 - December 2013 • GPA: 3.5
Professional Registrations and Training
• OSHA 40 Hour Hazwoper Certified
• AHERA Building Inspector Certification
• Property Condition Assessment Training

Appendix E
Regulatory Database Report

Marriott Newport Beach
900 Newport Center Dr
Newport Beach, CA 92660
Inquiry Number: 06166775.2r
August 25, 2020
6 Armstrong Road, 4th floor
Shelton, CT 06484
(rEDR ° Toll Free: 800.352.0050
www.edrnet.com

FORM-LBC-GON

TABLE OF CONTENTS

SECTION
PAGE
Executive Summary
ES1
OverviewMap----------------------------------------------------------- 2 DetailMap-------------------------------------------------------------- 3 Map Findings Summary
4 MapFindings------------------------------------------------------------ 9 Orphan Summary--------------------------------------------------------- 395
Government Records Searched/Data Currency Tracking- - - - - - - - - - - - - - - - - - - - - - - - - - GRA

GEOCHECK ADDENDUM
Physical Setting Source Addendum
A-1
Physical Setting Source Summary
A-2
Physical Setting SSURGO Soil Map ------------------------------------------- A-6
Physical Setting Source Map------------------------------------------------ A-12
Physical Setting Source Map Findings
A-14
Physical Setting Source Records Searched
PSGR-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 2020 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.

TC06166775.2r Page 1

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

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

TARGET PROPERTY INFORMATION

ADDRESS
900 NEWPORT CENTER DR
NEWPORT BEACH, CA 92660

COORDINATES
Latitude (North):

Longitude (West):

Universal Tranverse Mercator:

UTM X (Meters):

UTM Y (Meters):

Elevation:

33.6163220 - 33' 36' 58.75"
117.8796020 - 117' 52' 46.56"
Zone 11
418404.2
3719769.5
188 ft. above sea level

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map: 5640952 NEWPORT BEACH OE S, CA
Version Date: 2012
Northeast Map: 5640942 TUSTIN, CA
Version Date: 2012
Southeast Map: 5641300 LAGUNA BEACH, CA
Version Date: 2012
Northwest Map: 5640950 NEWPORT BEACH, CA
Version Date: 2012

AERIAL PHOTOGRAPHY IN THIS REPORT
Portions of Photo from: 20140514, 20140513
Source: USDA
TC06166775.2r EXECUTIVE SUMMARY 1

MAPPED SITES SUMMARY
Target Property Address:
900 NEWPORT CENTER DR
NEWPORT BEACH, CA 92660
Click on Map ID to see full detail.

MAP

ID SITE NAME ADDRESS

DATABASE ACRONYMS

RELATIVE

ELEVATION
DIST (ft. & mi.)

DIRECTION
Al

NEWPORT BEACH MARRIO
900 NEWPORT CENTER D

UST, SWEEPS UST
TP
A2

HMH PROP INC
900 NEWPORT CTR DR

HAZNET, HWTS
TP
A3

MARRIOTT HOTEL NEWPO
900 NEWPORT CENTER D

HAZNET, HWTS
TP
A4

MARRIOTT NEWPORT BEA
900 NEWPORT CENTER D
HWTS
TP
A5

HOST MARRIOT CORP N
900 NEWPORT CENTER D

FINDS, EMI
TP
A6

NEWPORT BEACH MARRIO
900 NEWPORT CENTER D

CERS HAZ WASTE, CA FID UST, CERS TANKS, CERS
TP
7 957 NEWPORT CENTER D
CHMIRS
Lower
106, 0.020, ENE
B8
BATH & BODY WORKS #5
1079 NEWPORT CENTER

CERS HAZ WASTE, HAZNET, HWTS
Lower
138, 0.026, SE
B9
EXPRESS 543
1083 NEWPORT CENTER

CERS HAZ WASTE, HAZNET, HWTS
Lower
146, 0.028, SSE
C10

PACIFIC FINANCIAL PL
840 NEWPORT CENTER D

CERS HAZ WASTE, CERS TANKS, CERS
Lower
275, 0.052, NNE
C11

ASPHALTO WASTE WATER
840 NEWPORT CENTER D

WMUDS/SWAT, HIST UST
Lower
275, 0.052, NNE
D12
NORDSTROM INC 333
901 NEWPORT CENTER D

RCRA-SQG
Lower
360, 0.068, East
D13
901 NEWPORT CENTER D
ERNS
Lower
360, 0.068, East
D14

NORDSTROM
901 NEWPORT CENTER D

CERS HAZ WASTE, CERS
Lower
360, 0.068, East
C15
LENSCRAFTERS #1104
843 NEWPORT CENTER D

CERS HAZ WASTE, HAZNET, HWTS
Lower
371, 0.070, NE
C16

PACIFIC FINANCIAL PL
800 NEWPORT CENTER

RGA LUST
Lower
382, 0.072, NNE
C17

PACIFIC FINANCIAL PL
800 NEWPORT CENTER
LUST, Cortese, HIST CORTESE, CERS
Lower
382, 0.072, NNE
C18

PACIFIC FINANCIAL PL
800 NEWPORT CENTER D

RGA LUST
Lower
382, 0.072, NNE
C19

PACIFIC FINANCIAL PL
800 NEWPORT CENTER D

RGA LUST
Lower
382, 0.072, NNE
C20

PACIFIC MUTUAL PLAZA
800 NEWPORT CENTER D
UST
Lower
382, 0.072, NNE
E21

VICTORIA SECRET STOR
1103 NEWPORT CENTER

CERS HAZ WASTE
Lower
506, 0.096, SSE
E22

VICTORIA SECRET STOR
1103 NEWPORT CENTER

CERS HAZ WASTE
Lower
506, 0.096, SSE
E23

MACY'S NEWPORT FASHI
101 NEWPORT CENTER D

CERS HAZ WASTE, HAZNET, CERS, HWTS
Lower
553, 0.105, SE
24 NEWPORT BEACH COUNTR
2 CLUBHOUSE DR

CERS HAZ WASTE, CERS TANKS, CERS
Lower
750, 0.142, WSW
F25

PACIFIC MUTUAL
700 NEWPORT CENTER

LUST, HIST CORTESE, CERS
Higher
996, 0.189, NE
F26

PACIFIC LIFE
700 NEWPORT CENTER D

CERS TANKS, HAZNET, CERS, HWTS
Higher
996, 0.189, NE
F27

PACIFIC MUTUAL
700 NEWPORT CENTER D

RGA LUST
Higher
996, 0.189, NE
F28

PACIFIC MUTUAL
700 NEWPORT CENTER D

RGA LUST
Higher
996, 0.189, NE
F29

PACIFIC MUTUAL
700 NEWPORT CENTER

RGA LUST
Higher
996, 0.189, NE
F30

PACIFIC MUTUAL
700 NEWPORT CENTER D
RCRA-SQG, LUST, UST, Cortese, EMI, HAZNET, HWTS
Higher
996, 0.189, NE
F31
XEROX
700 NEWPORT CENTER D

RCRA-SQG, FINDS, ECHO
Higher
996, 0.189, NE
G32

IRVINE COMPANY OFFIC
110 NEWPORT CENTER D

CHMIRS, HAZNET, HWTS
Lower
1008, 0.191, SSE
F33

BLOOMINGDALE'S NEWPO
701 NEWPORT CENTER D

RCRA-SQG
Higher
1115, 0.211, NE
F34
BLOOMINGDALE'S #30
701 NEWPORT CENTER D

CERS HAZ WASTE, HAZNET, CERS, HWTS
Higher
1115, 0.211, NE
H35

BEACON BAY ENTERPRIS
150 NEWPORT CENTER
EDR Hist Auto
Lower
1190, 0.225, SE
H36

NEWPORT BEACH CAR WA
150 NEWPORT CENTER D
UST
Lower
1190, 0.225, SE
H37

NEWPORT CENTER AUTO
150 NEWPORT CENTER D

HIST UST
Lower
1190, 0.225, SE
H38

BEACON BAY CAR WASH
150 NEWPORT CENTER D
CERS HAZ WASTE, HIST UST, CA FID UST, CERS TANKS,... Lower 1190, 0.225, SE
H39

BEACON BAY CAR WASH
150 NEWPORT CENTER D

SWEEPS UST
Lower
1190, 0.225, SE
06166775.2r Page 2

MAPPED SITES SUMMARY
Target Property Address:
900 NEWPORT CENTER DR
NEWPORT BEACH, CA 92660
Click on Map ID to see full detail.

MAP

ID SITE NAME ADDRESS
G40
NEWBERRY 66 LP
130 NEWPORT CENTER D
141

FOUR SEASONS HOTEL
690 NEWPORT CENTER
142

THE ISLAND HOTEL
690 NEWPORT CENTER D
143

FOUR SEASONS HOTEL
690 NEWPORT CENTER D
144

FOUR SEASONS HOTEL
690 NEWPORT CENTER D
145

FOUR SEASONS HOTEL
690 NEWPORT CENTER D
146

FOUR SEASONS HOTEL
690 NEWPORT CENTER
J47

NEWPORT BEACH POLICE
870 SANTA BARBARA DR
J48

NEWPORT BEACH POLICE
870 SANTA BARBARA DR
J49

NEWPORT BEACH POLICE
870 SANTA BARBARA
J50

NEWPORT BEACH POLICE
870 SANTA BARBARA
J51

NEWPORT BEACH POLICE
870 SANTA BARBARA DR
52 NEWPORT CENTER CLEAN
521 NEWPORT CENTER D
K53

NEWPORT BEACH COUNTR
1600 E COAST HWY
K54

NEWPORT BCH COUNTRY
1600 COAST
L55

LAND ROVER NEWPORT B
1540 JAMBOREE RD
L56

LAND ROVER
1540 JAMBOREE RD
L57

LAND ROVER
1540 JAMBOREE
L58

LAND ROVER NEWPORT B
1540 JAMBOREE RD
M59

CHEVRON SERVICE STAT
1550 JAMBOREE ROAD
M60
CHEVRON #9-3042
1550 JAMBOREE
M61
CHEVRON #9-3042
1550 JAMBOREE RD
M62
CHEVRON S S #3042
1550 JAMBOREE ROAD
M63

TERRIBLE HERBST CHEV
1550 JAMBOREE RD
M64

TERRIBLE HERBST
1550 JAMBOREE RD
M65
CHEVRON SS #3042
1550 JAMBOREE ROAD
66 BOY SCOUTS OF AMERIC
1931 COAST
67 U.S. COAST GUARD PAT
68 US COAST GUARD PATRO
69 LORAL AEROSPACE CORP
1000 FORD RD

DATABASE ACRONYMS

RELATIVE

ELEVATION
EDR Hist Auto
Lower

RGA LUST
Higher

DRYCLEANERS
Higher

RGA LUST
Higher
CERS HAZ WASTE, CERS TANKS, DRYCLEANERS, EMI, CERISigher

RGA LUST
Higher
RCRA-SQG, LUST, UST, SWEEPS UST, CA FID UST,...

Higher

RGA LUST
Lower

RGA LUST
Lower

RGA LUST
Lower
LUST, HIST UST, CHMIRS, Cortese, EMI, HIST...

Lower

RGA LUST
Lower
CPS-SLIC, Orange Co. Industrial Site, RCRA NonGen...

Higher

LUST, CA FID UST, NPDES, CIWQS
Lower
LUST, Cortese, CIWQS, CERS
Lower

RGA LUST
Lower

RGA LUST
Lower

RGA LUST
Lower
RCRA-SQG, LUST, UST, CERS HAZ WASTE, HIST UST, CA...

Lower

RGA LUST
Lower

RGA LUST
Lower

RGA LUST
Lower

RGA LUST
Lower
LUST, Cortese, HAZNET, CERS, HWTS
Lower
CERS HAZ WASTE, CA FID UST, CERS TANKS, HIST...

Lower

RGA LUST
Lower
LUST, Cortese, HIST CORTESE, CERS
Lower
FUDS
Lower

ENVIROSTOR
Lower

ENVIROSTOR, CPS-SLIC, EMI, HWP, CERS
Lower
DIST (ft. & mi.)

DIRECTION
1197, 0.227, SSE
1240, 0.235, NE
1240, 0.235, NE
1240, 0.235, NE
1240, 0.235, NE
1240, 0.235, NE
1240, 0.235, NE
1863, 0.353, North
1863, 0.353, North
1863, 0.353, North
1863, 0.353, North
1863, 0.353, North
1868, 0.354, East
1902, 0.360, SSW
1902, 0.360, SSW
2256, 0.427, North
2256, 0.427, North
2256, 0.427, North
2256, 0.427, North
2442, 0.463, North
2442, 0.463, North
2442, 0.463, North
2442, 0.463, North
2442, 0.463, North
2442, 0.463, North
2442, 0.463, North
2557, 0.484, South
3730, 0.706, SSW
4450, 0.843, SSW
5235, 0.991, NNE
06166775.2r Page 3

EXECUTIVE SUMMARY

TARGET PROPERTY SEARCH RESULTS
The target property was identified in the following records. For more information on this property see page 9 of the attached EDR Radius Map report:

Site Database(s) EPA ID

NEWPORT BEACH MARRIO UST N/A
900 NEWPORT CENTER D Database: UST, Date of Government Version: 06/08/2020 NEWPORT BEACH, CA 92660 Database: ORANGE CO. UST, Date of Government Version: 05/01/2020 Facility Id: FA0024870
Facility Id: FA0024870

SWEEPS UST
Status: A
Tank Status: A
Comp Number: 7210

HMH PROP INC HAZNET N/A
900 NEWPORT CTR DR GEPAID: CAC001226384
NEWPORT BEACH, CA 92660
H WTS

MARRIOTT HOTEL NEWPO HAZNET N/A
900 NEWPORT CENTER D GEPAID: CAL000092791
NEWPORT BEACH, CA 92660
H WTS

MARRIOTT NEWPORT BEA HWTS N/A
900 NEWPORT CENTER D
NEWPORT BEACH, CA 92660

HOST MARRIOT CORP N FINDS N/A
900 NEWPORT CENTER D Registry ID:: 110013827653
NEWPORT BEACH, CA 92660
EMI
Facility Id: 9618

NEWPORT BEACH MARRIO CERS HAZ WASTE N/A
900 NEWPORT CENTER D CA FID UST
NEWPORT BEACH, CA 92660 Facility Id: 30017577
Status: A

CERS TANKS
CERS
TC06166775.2r EXECUTIVE SUMMARY 4

EXECUTIVE SUMMARY

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 CERCL/S 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-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators)
Federal institutional controls / engineering controls registries LUCIS------------------------ Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List
US INST CONTROLS Institutional Controls Sites List
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
TC06166775.2r EXECUTIVE SUMMARY 5

EXECUTIVE SUMMARY
State and tribal leaking storage tank lists
INDIAN LUST________________ Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists
FEMA UST___________________ Underground Storage Tank Listing AST Aboveground Petroleum Storage Tank Facilities
INDIAN LIST ------------------ Underground Storage Tanks on Indian Land State and tribal voluntary cleanup sites
VCP Voluntary Cleanup Program Properties
INDIAN VCP Voluntary Cleanup Priority Listing
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
SWRCY Recycler Database
HAULERS____________________ Registered Waste Tire Haulers Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory
DEBRIS REGION 9----------- Torres Martinez Reservation Illegal Dump Site Locations IHS OPEN DUMPS Open Dumps on Indian Land
Local Lists of Hazardous waste / Contaminated Sites

US HIST CDL
Delisted National Clandestine Laboratory Register
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
PFAS
PFAS Contamination Site Location Listing
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 TC06166775.2r EXECUTIVE SUMMARY 6

EXECUTIVE SUMMARY
LDS__________________________ Land Disposal Sites Listing MCS Military Cleanup Sites Listing
Orange Co. Industrial Site____. List of Industrial Site Cleanups Other Ascertainable Records
RCRA NonGen / NLR---------
RCRA - Non Generators / No Longer Regulated
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 EPP-
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

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
UXO
Unexploded Ordnance Sites

DOCKET HWC---------------
Hazardous Waste Compliance Docket Listing
ECHO
Enforcement & Compliance History Information

FUELS PROGRAM
EPA Fuels Program Registered Listing
CA BOND EXP. PLAN_ _ _ _ _
_ _ _ Bond Expenditure Plan
CUPA Listings
CUPA Resources List
ENF
Enforcement Action Listing
Financial Assurance_ _ _ _ _ _ _
_ _ _ Financial Assurance Information Listing
ICE
ICE
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
TC06166775.2r EXECUTIVE SUMMARY 7

EXECUTIVE SUMMARY

UIC GEO ---------------------

UIC GEO (GEOTRACKER)

WASTEWATER PITS
Oil Wastewater Pits Listing
WDS
Waste Discharge System
WIP__________________________
Well Investigation Program Case List

MILITARY PRIV SITES

MILITARY PRIV SITES (GEOTRACKER)

PROJECT

PROJECT(GEOTRACKER)
WDR_________________________
Waste Discharge Requirements Listing
CIWQS
California Integrated Water Quality System

NON -CASE INFO

NON -CASE INFO (GEOTRACKER)
OTHER OIL GAS_____________

OTHER OIL & GAS (GEOTRACKER)

PROD WATER PONDS

PROD WATER PONDS (GEOTRACKER)

SAMPLING POINT

SAMPLING POINT (GEOTRACKER)

WELL STIM PROJ------------
Well Stimulation Project (GEOTRACKER)

MINES MRDS
Mineral Resources Data System

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants
EDR Hist Cleaner_ _ _ _ _ _ _ _ _ _ _ _ . EDR Exclusive Historical Cleaners

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF Recovered Government Archive Solid Waste Facilities List 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
Federal RCRA generators list
RCRA-SQG: RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month.

A review of the RCRA-SQG list, as provided by EDR, and dated 03/23/2020 has revealed that there are 5 TC06166775.2r EXECUTIVE SUMMARY 8

EXECUTIVE SUMMARY
RCRA-SQG sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID

PACIFIC MUTUAL
EPA ID:: CAD981974686
XEROX
EPA ID:: CAD983669219

BLOOMINGDALE'S NEWPO
EPA ID:: CAR000276733

FOUR SEASONS HOTEL
EPA ID:: CAD981635782
Lower Elevation
NORDSTROM INC 333
EPA ID:: CAR000281717
700 NEWPORT CENTER D NE 118 - 114 (0.189 mi.) F30
700 NEWPORT CENTER D NE 118 - 114 (0.189 mi.) F31
701 NEWPORT CENTER D NE 1/8 - 1/4 (0.211 mi.) F33
Address
901 NEWPORT CENTER D
NE 118 - 114 (0.235 mi.) 146
Page
197
202
206
261
Direction / Distance Map ID Page
E 0 - 1/8 (0.068 mi.) D12 91
Federal ERNS list
ERNS: The Emergency Response Notification System records and stores information on reported releases of oil and hazardous substances. The source of this database is the U.S. EPA.

A review of the ERNS list, as provided by EDR, and dated 03/22/2020 has revealed that there is 1 ERNS site within approximately 0.125 miles of the target property.

Lower Elevation Address Direction / Distance Map ID
Not reported 901 NEWPORT CENTER D E 0 - 1/8 (0.068 mi.) NRC Report #: 899542
Incident Date Time: 2009-03-10 07:45:00
D13
Page
93 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 04/27/2020 has revealed that there are 2 ENVIROSTOR sites within approximately 1 mile of the target property.

Lower Elevation Address Direction / Distance Map ID Page US COAST GUARD PATRO SSW 1/2 - 1 (0.843 mi.) 68 386
TC06166775.2r EXECUTIVE SUMMARY 9

EXECUTIVE SUMMARY
Facility Id: 80001151
Status: Inactive - Needs Evaluation
LORAL AEROSPACE CORP 1000 FORD RD NNE 112 - 1 (0.991 mi.) 69 Facility Id: 30370015
Facility Id: 80001367
Status: Refer: RCRA
Status: Refer: RWQCB
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 10 LUST sites within approximately 0.5 miles of the target property.

Equal/Higher Elevation
387
Address Direction / Distance Map ID Page
PACIFIC MUTUAL 700 NEWPORT CENTER NE 118 - 114 (0.189 mi.) F25 137 Database: LUST, Date of Government Version: 06/08/2020
Database: ORANGE CO. LUST, Date of Government Version: 05/01/2020 Status: Completed - Case Closed
Facility Id: 90UT108
Global Id: T0605901159
PACIFIC MUTUAL 700 NEWPORT CENTER D NE 118 - 114 (0.189 mi.) F30 197 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Case Closed
Global ID: T0605901159
FOUR SEASONS HOTEL 690 NEWPORT CENTER
Database: LUST REG 8, Date of Government Version: 02/14/2005 Database: LUST, Date of Government Version: 06/08/2020
Database: ORANGE CO. LUST, Date of Government Version: 05/01/2020 Status: Completed - Case Closed
Facility Id: 97UT041
Facility Status: Remediation Plan
Global Id: T0605902093
Global ID: T0605902093
Lower Elevation Address
PACIFIC FINANCIAL PL 800 NEWPORT CENTER
Database: LUST REG 8, Date of Government Version: 02/14/2005 Database: LUST, Date of Government Version: 06/08/2020
Database: ORANGE CO. LUST, Date of Government Version: 05/01/2020 Status: Completed - Case Closed
Facility Id: 88UT160
Facility Status: Case Closed
Global Id: T0605900873
Global ID: T0605900873
NE 118 - 114 (0.235 mi.) 146 261
Direction / Distance Map ID Page
NNE 0 - 118 (0.072 mi.) C17 115
NEWPORT BEACH POLICE 870 SANTA BARBARA N 114 - 112 (0.353 mi.) J50 Database: LUST REG 8, Date of Government Version: 02/14/2005 Database: LUST, Date of Government Version: 06/08/2020
Database: ORANGE CO. LUST, Date of Government Version: 05/01/2020 272
TC06166775.2r EXECUTIVE SUMMARY 10

EXECUTIVE SUMMARY
Status: Completed - Case Closed
Facility Id: 88UT150
Facility Id: 02UT019
Facility Status: Case Closed
Facility Status: Preliminary site assessment underway
Global Id: T0605901955
Global Id: T0605900840
Global ID: T0605900840
NEWPORT BEACH COUNTR 1600 E COAST HWY
SSW 114 - 112 (0.360 mi.) K53 322
Database: ORANGE CO. LUST, Date of Government Version: 05/01/2020 Facility Id: 87UT028
NEWPORT BCH COUNTRY 1600 COAST
SSW 114 - 112 (0.360 mi.) K54 329
Database: LUST REG 8, Date of Government Version: 02/14/2005 Database: LUST, Date of Government Version: 06/08/2020
Status: Completed - Case Closed
Facility Status: Case Closed
Global Id: T0605952237
Global ID: T0605952237
LAND ROVER NEWPORT B 1540 JAMBOREE RD
N 114 - 112 (0.427 mi.) L58 335
Database: LUST REG 8, Date of Government Version: 02/14/2005 Database: LUST, Date of Government Version: 06/08/2020
Database: ORANGE CO. LUST, Date of Government Version: 05/01/2020 Status: Completed - Case Closed
Facility Id: 98UT102
Facility Status: Case Closed
Global Id: T0605902218
Global ID: T0605902218
TERRIBLE HERBST CHEV 1550 JAMBOREE RD
N 114 - 112 (0.463 mi.) M63 356
Database: LUST REG 8, Date of Government Version: 02/14/2005 Database: LUST, Date of Government Version: 06/08/2020
Database: ORANGE CO. LUST, Date of Government Version: 05/01/2020 Status: Completed - Case Closed
Facility Id: 85UT032
Facility Status: Post remedial action monitoring
Global Id: T0605900074
Global ID: T0605900074
BOY SCOUTS OF AMERIC 1931 COAST
S 114 - 112 (0.484 mi.) 66 382
Database: LUST REG 8, Date of Government Version: 02/14/2005 Database: LUST, Date of Government Version: 06/08/2020
Status: Completed - Case Closed
Facility Status: Case Closed
Global Id: T0605901174
Global ID: T0605901174
CPS-SLIC: 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.

A review of the CPS-SLIC list, as provided by EDR, has revealed that there is 1 CPS-SLIC site within approximately 0.5 miles of the target property.

TC06166775.2r EXECUTIVE SUMMARY 11

Equal/Higher Elevation

EXECUTIVE SUMMARY
Address
NEWPORT CENTER CLEAN 521 NEWPORT CENTER D
Database: CPS-SLIC, Date of Government Version: 06/08/2020 Database: SLIC REG 8, Date of Government Version: 04/03/2008 Facility Status: Completed - Case Closed
Global Id: SLT8R0803963
Direction / Distance Map ID Page
E 114 - 112 (0.354 mi.) 52 283
State and tribal registered storage tank lists
UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board's Hazardous Substance Storage Container Database.

A review of the UST list, as provided by EDR, has revealed that there are 4 UST sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation
Address
PACIFIC MUTUAL 700 NEWPORT CENTER D
Database: UST, Date of Government Version: 06/08/2020
Facility Id: 7771
FOUR SEASONS HOTEL 690 NEWPORT CENTER
Database: UST, Date of Government Version: 06/08/2020
Database: ORANGE CO. UST, Date of Government Version: 05/01/2020 Facility Id: FA0024638
Facility Id: FA0024638
Facility Id: 4052
Lower Elevation Address
PACIFIC MUTUAL PLAZA 800 NEWPORT CENTER D
Database: UST, Date of Government Version: 06/08/2020
Facility Id: 6107
NEWPORT BEACH CAR WA 150 NEWPORT CENTER D
Database: UST, Date of Government Version: 06/08/2020
Database: ORANGE CO. UST, Date of Government Version: 05/01/2020 Facility Id: FA0065032
Facility Id: FA0065032
Facility Id: 4853

ADDITIONAL ENVIRONMENTAL RECORDS
Direction / Distance Map ID Page
NE 118 - 114 (0.189 mi.) F30 197
NE 118 - 114 (0.235 mi.) 146 261
Direction / Distance Map ID Page
NNE 0 - 1/8 (0.072 mi.) C20 122
SE 1/8 - 1/4 (0.225 mi.) H36 211
Local Lists of Landfill / Solid Waste Disposal Sites
WMUDS/SWAT: The Waste Management Unit Database System is used for program tracking and inventory of waste management units. The source is the State Water Resources Control Board.

A review of the WMUDS/SWAT list, as provided by EDR, and dated 04/01/2000 has revealed that there is TC06166775.2r EXECUTIVE SUMMARY 12

EXECUTIVE SUMMARY
1 WMUDS/SWAT site within approximately 0.5 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page ASPHALTO WASTE WATER 840 NEWPORT CENTER D NNE 0 - 118 (0.052 mi.) C11 83 Local Lists of Hazardous waste / Contaminated Sites
CERS HAZ WASTE: List of sites in the California Environmental Protection Agency (CaIEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs.

A review of the CERS HAZ WASTE list, as provided by EDR, and dated 04/20/2020 has revealed that there are 12 CERS HAZ WASTE sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page BLOOMINGDALE'S #30

FOUR SEASONS HOTEL
Lower Elevation
BATH & BODY WORKS #5
EXPRESS 543

PACIFIC FINANCIAL PL

NORDSTROM
LENSCRAFTERS #1104

VICTORIA SECRET STOR

VICTORIA SECRET STOR

MACY'S NEWPORT FASHI

NEWPORT BEACH COUNTR

BEACON BAY CAR WASH
Local Lists of Registered Storage Tanks
701 NEWPORT CENTER D
690 NEWPORT CENTER D
Address
1079 NEWPORT CENTER
1083 NEWPORT CENTER
840 NEWPORT CENTER D
901 NEWPORT CENTER D
843 NEWPORT CENTER D
1103 NEWPORT CENTER
1103 NEWPORT CENTER
101 NEWPORT CENTER D
2 CLUBHOUSE DR
150 NEWPORT CENTER D
NE 118 - 114 (0.211 mi.)
F34
208
NE 118 - 114 (0.235 mi.)
144
240
Direction / Distance
Map ID
Page
SE 0 - 118 (0.026 mi.)
B8
62 SSE 0 - 1/8 (0.028 mi.)
B9
71 NNE 0 - 118 (0.052 mi.)
C10
74 E 0 - 118 (0.068 mi.)
D14
98 NE 0 - 118 (0.070 mi.)
C15
101
SSE 0 - 1/8 (0.096 mi.)
E21
123
SSE 0 - 1/8 (0.096 mi.)
E22
124
SE 0 - 118 (0.105 mi.)
E23
126
WSW 118 - 114 (0.142 mi.)
24 132
SE 118 - 114 (0.225 mi.)
H38
213
SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990's. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list.

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

Eaual/Hiaher Elevation Address Direction / Distance Map ID

FOUR SEASONS HOTEL
Status: A
Tank Status: A
Comp Number: 4052
Lower Elevation

BEACON BAY CAR WASH
690 NEWPORT CENTER NE 1/8 - 1/4 (0.235 mi.) 146
Page
261
Address Direction / Distance Map ID Page
150 NEWPORT CENTER D SE 1/8 - 1/4 (0.225 mi.) H39 235
TC06166775.2r EXECUTIVE SUMMARY 13

EXECUTIVE SUMMARY
Status: A
Tank Status: A
Comp Number: 4853
HIST UST: Historical UST Registered Database.

A review of the HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there are 3 HIST UST sites within approximately 0.25 miles of the target property.

Lower Elevation Address Direction / Distance Map ID

ASPHALTO WASTE WATER
Facility Id: 00000053922

NEWPORT CENTER AUTO
Facility Id: 00000043010

BEACON BAY CAR WASH
840 NEWPORT CENTER D NNE 0 - 118 (0.052 mi.) C11
Page
83 150 NEWPORT CENTER D SE 1/8 - 1/4 (0.225 mi.) H37 212 150 NEWPORT CENTER D SE 118 - 114 (0.225 mi.) H38 213
CA FID UST: The Facility Inventory Database contains active and inactive underground storage tank locations. The source is the State Water Resource Control Board.

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

Equal/Higher Elevation Address Direction / Distance Map ID Page
FOUR SEASONS HOTEL 690 NEWPORT CENTER NE 118 - 114 (0.235 mi.) 146 261
Facility Id: 30006786
Status: A
Lower Elevation Address Direction / Distance Map ID
Page
BEACON BAY CAR WASH 150 NEWPORT CENTER D SE 118 - 114 (0.225 mi.) H38 213
Facility Id: 30017493
Status: A
CERS TANKS: List of sites in the California Environmental Protection Agency (CaIEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs.

A review of the CERS TANKS list, as provided by EDR, and dated 04/20/2020 has revealed that there are 5 CERS TANKS sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page
PACIFIC LIFE 700 NEWPORT CENTER D NE 118 - 114 (0.189 mi.) F26 139
FOUR SEASONS HOTEL 690 NEWPORT CENTER D NE 118 - 114 (0.235 mi.) 144 240
Lower Elevation Address Direction / Distance Map ID
Page
PACIFIC FINANCIAL PL 840 NEWPORT CENTER D NNE 0 - 118 (0.052 mi.) C10 74 NEWPORT BEACH COUNTR 2 CLUBHOUSE DR WSW 118 - 114 (0.142 mi.) 24 132
BEACON BAY CAR WASH 150 NEWPORT CENTER D SE 118 - 114 (0.225 mi.) H38 213
TC06166775.2r EXECUTIVE SUMMARY 14

EXECUTIVE SUMMARY
Records of Emergency Release Reports
CHMIRS: The California Hazardous Material Incident Report System contains information on reported hazardous material incidents, i.e., accidental releases or spills. The source is the California Office of Emergency Services.

A review of the CHMIRS list, as provided by EDR, and dated 03/31/2020 has revealed that there are 2 CHMIRS sites within approximately 0.25 miles of the target property.

Lower Elevation
Not reported
OES Incident Number: 09648

IRVINE COMPANY OFFIC
OES Incident Number: 10-4292
Address Direction / Distance Map ID Page
957 NEWPORT CENTER D ENE 0 - 1/8 (0.020 mi.) 7 61
110 NEWPORT CENTER D SSE 118 - 114 (0.191 mi.) G32 203
Other Ascertainable Records
FUDS: 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.

A review of the FUDS list, as provided by EDR, and dated 05/13/2020 has revealed that there is 1 FUDS site within approximately 1 mile of the target property.

Lower Elevation Address Direction / Distance Map ID
U.S. COAST GUARD PAT SSW 1/2 - 1 (0.706 mi.) 67
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 (Cal -Sites).

A review of the Cortese list, as provided by EDR, and dated 03/23/2020 has revealed that there are 8 Cortese sites within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID PACIFIC MUTUAL 700 NEWPORT CENTER D NE 118 - 114 (0.189 mi.) F30 Cleanup Status: COMPLETED - CASE CLOSED
FOUR SEASONS HOTEL 690 NEWPORT CENTER NE 118 - 114 (0.235 mi.) 146 Cleanup Status: COMPLETED - CASE CLOSED
Lower Elevation Address
PACIFIC FINANCIAL PL 800 NEWPORT CENTER
Cleanup Status: COMPLETED - CASE CLOSED
NEWPORT BEACH POLICE 870 SANTA BARBARA
Cleanup Status: COMPLETED - CASE CLOSED
NEWPORT BCH COUNTRY 1600 COAST
Cleanup Status: COMPLETED - CASE CLOSED
LAND ROVER NEWPORT B 1540 JAMBOREE RD
Direction / Distance Map ID
NNE 0 - 118 (0.072 mi.) C17
N 114 - 112 (0.353 mi.) J50
SSW 114 - 112 (0.360 mi.) K54
N 114 - 112 (0.427 mi.) L58
Page
385
Page
197
261
Page
115
272
329
335
TC06166775.2r EXECUTIVE SUMMARY 15

EXECUTIVE SUMMARY
Cleanup Status: COMPLETED - CASE CLOSED
TERRIBLE HERBST CHEV 1550 JAMBOREE RD N 114 - 112 (0.463 mi.) M63 356 Cleanup Status: COMPLETED - CASE CLOSED
BOY SCOUTS OF AMERIC 1931 COAST S 114 - 112 (0.484 mi.) 66 382 Cleanup Status: COMPLETED - CASE CLOSED
DRYCLEANERS: A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaners' agents; linen supply; coin -operated laundries and cleaning; drycleaning plants except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services.

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

Equal/Higher Elevation Address Direction / Distance Map ID Page THE ISLAND HOTEL 690 NEWPORT CENTER D NE 1/8 - 1/4 (0.235 mi.) 142 239 Database: DRYCLEAN SOUTH COAST, Date of Government Version: 03/25/2020 FOUR SEASONS HOTEL 690 NEWPORT CENTER D NE 118 - 114 (0.235 mi.) 144 240 Database: DRYCLEAN SOUTH COAST, Date of Government Version: 03/25/2020 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 7 HIST CORTESE sites within approximately 0.5 miles of the target property.

Equal/Hiaher Elevation Address Direction / Distance Map ID

PACIFIC MUTUAL
Reg Id: 083001519T

FOUR SEASONS HOTEL
Reg Id: 083003073T
Lower Elevation

PACIFIC FINANCIAL PL
Reg Id: 083001105T

NEWPORT BEACH POLICE
Reg Id: 083001065T

LAND ROVER NEWPORT B
Reg Id: 083003303T

TERRIBLE HERBST
Reg Id: 083002288T
Reg Id: 083000097T

BOY SCOUTS OF AMERIC
Reg Id: 083001534T
700 NEWPORT CENTER
690 NEWPORT CENTER
Address
800 NEWPORT CENTER
870 SANTA BARBARA
1540 JAMBOREE RD
1550 JAMBOREE RD
1931 COAST
NE 118 - 114 (0.189 mi.) F25
NE 118 - 114 (0.235 mi.) 146
Direction / Distance Map ID
NNE 0 - 118 (0.072 mi.) C17
N 114 - 112 (0.353 mi.) J50
N 114 - 112 (0.427 mi.) L58
N 114 - 112 (0.463 mi.) M64
S 114 - 112 (0.484 mi.) 66
Page
137
261
Page
115
272
335
363
382
TC06166775.2r EXECUTIVE SUMMARY 16

EXECUTIVE SUMMARY
HWP: Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor.

A review of the HWP list, as provided by EDR, and dated 05/18/2020 has revealed that there is 1 HWP site within approximately 1 mile of the target property.

Lower Elevation Address Direction / Distance Map ID Page LORAL AEROSPACE CORP 1000 FORD RD NNE 112 - 1 (0.991 mi.) 69 387 EPA Id: CAD041330077
Cleanup Status: CLOSED

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR Hist Auto: 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.

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

Lower Elevation Address Direction / Distance Map ID Page BEACON BAY ENTERPRIS 150 NEWPORT CENTER SE 1/8 - 1/4 (0.225 mi.) H35 211 NEWBERRY 66 LP 130 NEWPORT CENTER D SSE 1/8 - 1/4 (0.227 mi.) G40 238

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LUST: The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the State Water Resources Control Board in California.

A review of the RGA LUST list, as provided by EDR, has revealed that there are 21 RGA LUST sites within approximately 0.5 miles of the target property.

Equal/Higher Elevation
Address
Direction / Distance
Map ID
Page

PACIFIC MUTUAL
700 NEWPORT CENTER D
NE 1/8 - 1/4 (0.189 mi.)
F27
195

PACIFIC MUTUAL
700 NEWPORT CENTER D
NE 1/8 - 1/4 (0.189 mi.)
F28
195

PACIFIC MUTUAL
700 NEWPORT CENTER
NE 1/8 - 1/4 (0.189 mi.)
F29
196

FOUR SEASONS HOTEL
690 NEWPORT CENTER
NE 1/8 - 1/4 (0.235 mi.)
141
238

FOUR SEASONS HOTEL
690 NEWPORT CENTER D
NE 1/8 - 1/4 (0.235 mi.)
143
239
TC06166775.2r EXECUTIVE SUMMARY 17

EXECUTIVE SUMMARY
Equal/Higher Elevation
Address
Direction / Distance
Map ID
Page

FOUR SEASONS HOTEL
690 NEWPORT CENTER D
NE 1/8 - 1/4 (0.235 mi.)
145
261
Lower Elevation
Address
Direction / Distance
Map ID
Page

PACIFIC FINANCIAL PL
800 NEWPORT CENTER
NNE 0 - 1/8 (0.072 mi.)
C16
114

PACIFIC FINANCIAL PL
800 NEWPORT CENTER D
NNE 0 - 1/8 (0.072 mi.)
C18
121

PACIFIC FINANCIAL PL
800 NEWPORT CENTER D
NNE 0 - 1/8 (0.072 mi.)
C19
122

NEWPORT BEACH POLICE
870 SANTA BARBARA DR
N 1/4 - 1/2 (0.353 mi.)
J47
270

NEWPORT BEACH POLICE
870 SANTA BARBARA DR
N 1/4 - 1/2 (0.353 mi.)
J48
271

NEWPORT BEACH POLICE
870 SANTA BARBARA
N 1/4 - 1/2 (0.353 mi.)
J49
271

NEWPORT BEACH POLICE
870 SANTA BARBARA DR
N 1/4 - 1/2 (0.353 mi.)
J51
282

LAND ROVER NEWPORT B
1540 JAMBOREE RD
N 1/4 - 1/2 (0.427 mi.)
L55
333

LAND ROVER
1540 JAMBOREE RD
N 1/4 - 1/2 (0.427 mi.)
L56
334

LAND ROVER
1540 JAMBOREE
N 1/4 - 1/2 (0.427 mi.)
L57
334

CHEVRON SERVICE STAT
1550 JAMBOREE ROAD
N 1/4 - 1/2 (0.463 mi.)
M59
354
CHEVRON #9-3042
1550 JAMBOREE
N 1/4 - 1/2 (0.463 mi.)
M60
355
CHEVRON #9-3042
1550 JAMBOREE RD
N 1/4 - 1/2 (0.463 mi.)
M61
356
CHEVRON S S #3042
1550 JAMBOREE ROAD
N 1/4 - 1/2 (0.463 mi.)
M62
356
CHEVRON SS #3042
1550 JAMBOREE ROAD
N 1/4 - 1/2 (0.463 mi.)
M65
381
TC06166775.2r EXECUTIVE SUMMARY 18

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

Site Name

NEWPORT BEACH CENTER FOR SURGERY L

NEWPORT BEACH CAR WASH LLC

BONOBOS FASHION ISLAND, NEWPORT BE

NEWPORT BEACH CAR WASH RUSSELL FIS

DEWATERING,NEWPORT BEACH

SUNNY FRESH CLEANERS

BONOBOS FASHION ISLAND, NEWPORT BE

BONOBOS FASHION ISLAND, NEWPORT BE

NEWPORT DUNESNA NEWPORT BEACHNA CA

BONOBOS FASHION ISLAND, NEWPORT BE
Database(s)
HWTS
HWTS
HWTS
HWTS
CIWQS

DRYCLEANERS
RCRA NonGen / NLR
FINDS
FINDS
ECHO
TC06166775.2r EXECUTIVE SUMMARY 19

OVERVIEW MAP - 06166775.2R
n i l
V- \/ ;/ / •
/V
Target Property
A
Sites at elevations higher than
or equal to the target property
♦
Sites at elevations lower than
the target property
1 Manufactured Gas Plants
National Priority List Sites
Dept. Defense Sites
-Y
s
0 1/4 1/2 1 Miles
Indian Reservations BIA Areas of Concern
° Power transmission lines
d h%
Special Flood Hazard Area (1%)

0.2% Annual Chance Flood Hazard
National Wetland Inventory
State Wetlands
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the
default map view.

SITE NAME: Marriott Newport Beach
CLIENT: EBI Consulting
ADDRESS: 900 Newport Center Dr
CONTACT: API User
Newport Beach CA 92660
INQUIRY #: 06166775.2r
LAT/LONG: 33.616322 / 117.879602
DATE: August 25, 2020 8:49 am
Copyright m 2020 EDR, Inc. (c) 2015 TomTom Rel. 2015.

DETAIL MAP - 06166775.211
l! f�
0 `, . � ! � � � � •. ►. � _ ' � . • � �t ,all
Target Target Property
Sites at elevations higher than
or equal to the target property
♦
Sites at elevations lower than
the target property
1 Manufactured Gas Plants
r
Sensitive Receptors
National Priority List Sites
Dept. Defense Sites
do
0 1116 1 /8 1 /4 Miles
Indian Reservations BIA Areas of Concern
Special Flood Hazard Area (1%)

0.2% Annual Chance Flood Hazard
. National Wetland Inventory
State Wetlands
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the
default map view.

SITE NAME: Marriott Newport Beach
CLIENT: EBI Consulting
ADDRESS: 900 Newport Center Dr
CONTACT: API User
Newport Beach CA 92660
INQUIRY #: 06166775.2r
LAT/LONG: 33.616322 / 117.879602
DATE: August 25, 2020 8:50 am
Copyright m 2020 EDR, Inc. (c) 2015 TornTom Rel. 2015.

MAP FINDINGS SUMMARY
Search
Distance Target
Total
Database (Miles) Property
1 Plotted

STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL 1.000
0 0
0 0
NR
0 Proposed NPL 1.000
0 0
0 0
NR
0 NPL LIENS TP
NR
NR
NR
NR
NR
0 Federal Delisted NPL site list
Delisted NPL 1.000
0 0
0 0
NR
0 Federal CERCLIS list
FEDERAL FACILITY 1.000
0 0
0 0
NR
0 SEMS 0.500
0 0
0 NR
NR
0 Federal CERCLIS NFRAP site list
SEMS-ARCHIVE 0.500
0 0
0 NR
NR
0 Federal RCRA CORRACTS facilities list
CORRACTS 1.000
0 0
0 0
NR
0 Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF 0.500
0 0
0 NR
NR
0 Federal RCRA generators list
RCRA-LQG 0.250
0 0
NR
NR
NR
0 RCRA-SQG 0.250
1 4
NR
NR
NR
5 RCRA-VSQG 0.250
0 0
NR
NR
NR
0 Federal institutional controls /
engineering controls registries
LUCIS 0.500
0 0
0 NR
NR
0 US ENG CONTROLS 0.500
0 0
0 NR
NR
0 US INST CONTROLS 0.500
0 0
0 NR
NR
0 Federal ERNS list
ERNS 0.125
1 NR
NR
NR
NR
1 State- and tribal - equivalent NPL
RESPONSE 1.000
0 0
0 0
NR
0 State- and tribal - equivalent CERCLIS
ENVIROSTOR 1.000
0 0
0 2
NR
2 State and tribal landfill and/or
solid waste disposal site lists
SWF/LF 0.500
0 0
0 NR
NR
0 State and tribal leaking storage tank lists
LUST 0.500
1 3
6 NR
NR
10 TC06166775.2r Page 4

MAP FINDINGS SUMMARY
Search
Distance Target
Total
Database (Miles) Property
1 Plotted
INDIAN LUST 0.500
0 0
0 NR
NR
0 CPS-SLIC 0.500
0 0
1 NR
NR
1 State and tribal registered storage tank lists
FEMA UST 0.250
0 0
NR
NR
NR
0 UST 0.250 1
1 3
NR
NR
NR
5 AST 0.250
0 0
NR
NR
NR
0 INDIAN UST 0.250
0 0
NR
NR
NR
0 State and tribal voluntary cleanup sites
VCP 0.500
0 0
0 NR
NR
0 INDIAN VCP 0.500
0 0
0 NR
NR
0 State and tribal Brownfields sites
BROWNFIELDS 0.500
0 0
0 NR
NR
0 ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS 0.500
0 0
0 NR
NR
0 Local Lists of Landfill / Solid
Waste Disposal Sites
WMUDS/SWAT 0.500
1 0
0 NR
NR
1 SWRCY 0.500
0 0
0 NR
NR
0 HAULERS TP
NR
NR
NR
NR
NR
0 INDIAN ODI 0.500
0 0
0 NR
NR
0 ODI 0.500
0 0
0 NR
NR
0 DEBRIS REGION 9 0.500
0 0
0 NR
NR
0 IHS OPEN DUMPS 0.500
0 0
0 NR
NR
0 Local Lists of Hazardous waste /
Contaminated Sites

US HIST CDL TP
NR
NR
NR
NR
NR
0 HIST Cal -Sites 1.000
0 0
0 0
NR
0 SCH 0.250
0 0
NR
NR
NR
0 CDL TP
NR
NR
NR
NR
NR
0 Toxic Pits 1.000
0 0
0 0
NR
0 CERS HAZ WASTE 0.250 1
8 4
NR
NR
NR
13 US CDL TP
NR
NR
NR
NR
NR
0 PFAS 0.500
0 0
0 NR
NR
0 Local Lists of Registered Storage Tanks
SWEEPS UST 0.250 1
0 2
NR
NR
NR
3 HIST UST 0.250
1 2
NR
NR
NR
3 CA FID UST 0.250 1
0 2
NR
NR
NR
3 CERS TANKS 0.250 1
1 4
NR
NR
NR
6 Local Land Records

LIENS TP
NR
NR
NR
NR
NR
0 TC06166775.2r Page 5

MAP FINDINGS SUMMARY
Search
Distance Target
Total
Database
(Miles) Property
1 Plotted
LIENS 2
TP
NR
NR
NR
NR
NR
0 DEED

0.500
0 0
0 NR
NR
0 Records of Emergency Release Reports
HMIRS
TP
NR
NR
NR
NR
NR
0 CHMIRS

0.250
1 1
NR
NR
NR
2 LDS
TP
NR
NR
NR
NR
NR
0 MCS
TP
NR
NR
NR
NR
NR
0 Orange Co. Industrial Site
TP
NR
NR
NR
NR
NR
0 Other Ascertainable Records
RCRA NonGen / NLR
TP
NR
NR
NR
NR
NR
0 FUDS

1.000
0 0
0 1
NR
1 DOD

1.000
0 0
0 0
NR
0 SCRD DRYCLEANERS

0.500
0 0
0 NR
NR
0 US FIN ASSUR
TP
NR
NR
NR
NR
NR
0 EPA WATCH LIST
TP
NR
NR
NR
NR
NR
0 2020 COR ACTION

0.250
0 0
NR
NR
NR
0 TSCA
TP
NR
NR
NR
NR
NR
0 TRIS
TP
NR
NR
NR
NR
NR
0 SSTS
TP
NR
NR
NR
NR
NR
0 ROD

1.000
0 0
0 0
NR
0 RMP
TP
NR
NR
NR
NR
NR
0 RAATS
TP
NR
NR
NR
NR
NR
0 PRP
TP
NR
NR
NR
NR
NR
0 PADS
TP
NR
NR
NR
NR
NR
0 ICIS
TP
NR
NR
NR
NR
NR
0 FTTS
TP
NR
NR
NR
NR
NR
0 MILTS
TP
NR
NR
NR
NR
NR
0 COAL ASH DOE
TP
NR
NR
NR
NR
NR
0 COAL ASH EPA

0.500
0 0
0 NR
NR
0 PCB TRANSFORMER
TP
NR
NR
NR
NR
NR
0 RADINFO
TP
NR
NR
NR
NR
NR
0 HIST FTTS
TP
NR
NR
NR
NR
NR
0 DOT OPS
TP
NR
NR
NR
NR
NR
0 CONSENT

1.000
0 0
0 0
NR
0 INDIAN RESERV

1.000
0 0
0 0
NR
0 FUSRAP

1.000
0 0
0 0
NR
0 UMTRA

0.500
0 0
0 NR
NR
0 LEAD SMELTERS
TP
NR
NR
NR
NR
NR
0 US AIRS
TP
NR
NR
NR
NR
NR
0 US MINES

0.250
0 0
NR
NR
NR
0 ABANDONED MINES
TP
NR
NR
NR
NR
NR
0 FINDS
TP 1
NR
NR
NR
NR
NR
1 UXO

1.000
0 0
0 0
NR
0 DOCKET HWC
TP
NR
NR
NR
NR
NR
0 ECHO
TP
NR
NR
NR
NR
NR
0 FUELS PROGRAM

0.250
0 0
NR
NR
NR
0 CA BOND EXP. PLAN

1.000
0 0
0 0
NR
0 Cortese

0.500
1 2
5 NR
NR
8 CUPA Listings

0.250
0 0
NR
NR
NR
0 TC06166775.2r Page 6

MAP FINDINGS SUMMARY
Search
Distance
Target
Database
(Miles)
Property
1 DRYCLEANERS

0.250
0 2
NR
NR
NR
EMI
TP
1 NR
NR
NR
NR
NR
ENF
TP
NR
NR
NR
NR
NR
Financial Assurance
TP
NR
NR
NR
NR
NR
HAZNET
TP
2 NR
NR
NR
NR
NR
ICE
TP
NR
NR
NR
NR
NR

HIST CORTESE

0.500
1 2
4 NR
NR
HWP

1.000
0 0
0 1
NR
HWT
TP
NR
NR
NR
NR
NR
MINES
TP
NR
NR
NR
NR
NR
MWMP

0.250
0 0
NR
NR
NR
NPDES
TP
NR
NR
NR
NR
NR

PEST LIC
TP
NR
NR
NR
NR
NR
PROC

0.500
0 0
0 NR
NR
Notify 65

1.000
0 0
0 0
NR
UIC
TP
NR
NR
NR
NR
NR

UIC GEO
TP
NR
NR
NR
NR
NR

WASTEWATER PITS

0.500
0 0
0 NR
NR
WDS
TP
NR
NR
NR
NR
NR
WIP

0.250
0 0
NR
NR
NR

MILITARY PRIV SITES
TP
NR
NR
NR
NR
NR

PROJECT
TP
NR
NR
NR
NR
NR
WDR
TP
NR
NR
NR
NR
NR
CIWQS
TP
NR
NR
NR
NR
NR
CERS
TP
1 NR
NR
NR
NR
NR

NON -CASE INFO
TP
NR
NR
NR
NR
NR

OTHER OIL GAS
TP
NR
NR
NR
NR
NR

PROD WATER PONDS
TP
NR
NR
NR
NR
NR

SAMPLING POINT
TP
NR
NR
NR
NR
NR

WELL STIM PROJ
TP
NR
NR
NR
NR
NR
HWTS
TP
3 NR
NR
NR
NR
NR

MINES MRDS
TP
NR
NR
NR
NR
NR

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP 1.000
EDR Hist Auto 0.250
EDR Hist Cleaner 0.250

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF 0.500
RGA LUST 0.500
- Totals -- 13
0 0 0 0 NR
0 2 NR NR NR
0 0 NR NR NR
Total
0 0
0 NR
NR
0 3
6 12
NR
NR
21 21
39 28
4 0
105
TC06166775.2r Page 7

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database (Miles) Property 1 Plotted
NOTES:

TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC06166775.2r Page 8

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
Al NEWPORT BEACH MARRIOTT HOTEL
Target 900 NEWPORT CENTER DR
Property NEWPORT BEACH, CA 92660
Site 1 of 6 in cluster A
Actual: ORANGE CO. UST:
188 ft. Name: NEWPORT BEACH MARRIOTT HOTEL
Address: 900 NEWPORT CENTER DR
City,State,Zip: NEWPORT BEACH, CA 92660
Facility ID: FA0024870
UST:

Name:

NEWPORT BEACH MARRIOTT HOTEL
Address:
900 NEWPORT CENTER DR
City,State,Zip:

NEWPORT BEACH, CA 92660
Facility ID:

FA0024870
Permitting Agency:

Orange County Environmental Health
Latitude:

33.61632
Longitude:
-117.8796
SWEEPS UST:

Name:

NEWPORT BEACH MARRIOTT HOTEL
Address:
900 NEWPORT CENTER DR
City:

NEWPORT BEACH
Status:

Active
Comp Number:
7210
Number:
9 Board Of Equalization:
44-016581
Referral Date:
09-30-92
Action Date:
09-15-92
Created Date:
02-29-88
Owner Tank Id:

Not reported
SWRCB Tank Id:
30-000-007210-000001
Tank Status:

A
Capacity:
10000
Active Date:

Not reported
Tank Use:

M.V. FUEL
STG:

P
Content:

DIESEL
Number Of Tanks:
1 A2 HMH PROP INC
Target 900 NEWPORT CTR DR
Property NEWPORT BEACH, CA 92660
Site 2 of 6 in cluster A
Actual: HAZNET:
188 ft. Name:

Address:

Address 2:

City,State,Zip:

Contact:

Telephone:

Mailing Name:

Mailing Address:

Year:

HMH PROP INC
900 NEWPORT CTR DR
Not reported
NEWPORT BEACH, CA 926600000

GARY EMBREY
7146404000
Not reported
900 NEWPORT CTR DR
1997
EDR ID Number
Database(s) EPA ID Number
UST 0003433256

SWEEPS UST N/A
HAZNET S112875869

HWTS N/A
TC06166775.2r Page 9

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
HMH PROP INC (Continued)
S112875869
Gepaid:

CAC001226384
TSD EPA ID:

CAD009007626
CA Waste Code:
151 - Asbestos containing waste
Disposal Method:

D80 - Disposal, Land Fill
Tons:

1.6856
Year:
1997
Gepaid:

CAC001226384
TSD EPA ID:

CAD009607626
CA Waste Code:
151 - Asbestos containing waste
Disposal Method:

D80 - Disposal, Land Fill
Tons:

2.5284
Additional Info:

Year:
1997
Gen EPA ID:

CAC001226384
Shipment Date:
19970421
Creation Date:
6/26/1997 0:00:00
Receipt Date:
19970424
Manifest ID:
96420401
Trans EPA ID:

CAR000017657
Trans Name:

Not reported
Trans 2 EPA ID:

Not reported
Trans 2 Name:

Not reported
TSDF EPA ID:

CAD009607626
Trans Name:

Not reported
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
151 - Asbestos -containing waste
RCRA Code:

Not reported
Meth Code:

D80 - Disposal, Land Fill
Quantity Tons:

2.5284
Waste Quantity:
3 Quantity Unit:

Y
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
19970322
Creation Date:
6/26/1997 0:00:00
Receipt Date:
19970324
Manifest ID:
95349197
Trans EPA ID:

CAR000017657
Trans Name:

Not reported
Trans 2 EPA ID:

Not reported
Trans 2 Name:

Not reported
TSDF EPA ID:

CAD009007626
Trans Name:

Not reported
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
151 - Asbestos -containing waste
RCRA Code:

Not reported
Meth Code:

D80 - Disposal, Land Fill
TC06166775.2r Page 10

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
HMH PROP INC (Continued) S112875869
Quantity Tons:

1.6856
Waste Quantity:
2 Quantity Unit:

Y
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
HWTS:

Name:

HMH PROP INC
Address:
900 NEWPORT CTR DR
Address 2:

Not reported
City,State,Zip:

NEWPORT BEACH, CA 926600000
EPA ID:

CAC001226384
Inactive Date:
10/25/2000
Create Date:
03/21/1997
Last Act Date:
10/25/2000
Mailing Name:

Not reported
Mailing Address:
900 NEWPORT CTR DR
Mailing Address 2:

Not reported
Mailing City,State,Zip:

NEWPORT BEACH, CA 926600000
Owner Name:

HMH PROP INC
Owner Address:
900 NEWPORT CTR DR
Owner Address 2:

Not reported
Owner City,State,Zip:

NEWPORT BEACH, CA 926600000
Contact Name:

GARY EMBREY
Contact Address:
900 NEWPORT CTR DR
Contact Address 2:

Not reported
City,State,Zip:

NEWPORT BEACH, CA 926600000
A3

MARRIOTT HOTEL NEWPORT BEACH
HAZNET S113056970
Target
900 NEWPORT CENTER DR

HWTS N/A
Property
NEWPORT BEACH, CA 92660
Site 3 of 6 in cluster A
Actual:

HAZNET:
188 ft.

Name:

MARRIOTT HOTEL NEWPORT BEACH
Address:
900 NEWPORT CENTER DR
Address 2:

Not reported
City,State,Zip:

NEWPORT BEACH, CA 926600000
Contact:

JUAN LOPEZ-CHIEF ENGINEER
Telephone:
9497293557
Mailing Name:

Not reported
Mailing Address:
900 NEWPORT CENTER DR
Year:
2017
Gepaid:

CAL000092791
TSD EPA ID:

CAD028409019
CA Waste Code:
223 - Unspecified oil -containing waste
Disposal Method:

H135 - Discharge To Sewer/Potw Or Npdes(With Prior Storage --With Or Without Treatment)
Tons:

1.668
Year:

Gepaid:
2012
CAL000092791
TC06166775.2r Page 11

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
MARRIOTT HOTEL NEWPORT BEACH (Continued) S113056970
TSD EPA ID:

CAD008364432
CA Waste Code:
551 - Laboratory waste chemicals
Disposal Method:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Tons:

0.015
Year: 2012
Gepaid: CAL000092791
TSD EPA ID: NVT330010000
CA Waste Code: 181 - Other inorganic solid waste
Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On -Site Treatment And/Or Stabilization) Tons: 0.1
Year:
2012
Gepaid:

CAL000092791
TSD EPA ID:

NVT330010000
CA Waste Code:
181 - Other inorganic solid waste
Disposal Method:
-
Tons:

0.04 Year: 2008
Gepaid: CAL000092791
TSD EPA ID: CAT080013352
CA Waste Code: 241 - Tank bottom waste
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Tons: 1.0425
Year:
2007
Gepaid:

CAL000092791
TSD EPA ID:

CAT080013352
CA Waste Code:
241 - Tank bottom waste
Disposal Method:

H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Tons:

0.6255
Year:
2006
Gepaid:

CAL000092791
TSD EPA ID:

CAT080013352
CA Waste Code:
134 - Aqueous solution with total organic residues less than 10 percent
Disposal Method:

R01 - Recycler
Tons:

1.281
Year:
2006
Gepaid:

CAL000092791
TSD EPA ID:

CAD028409019
CA Waste Code:
181 - Other inorganic solid waste
Disposal Method:

H01 - Transfer Station
Tons:

0.9375
Year: 2006
Gepaid: CAL000092791
TSD EPA ID: CAT080013352
CA Waste Code: 241 - Tank bottom waste
Disposal Method: H135 - Discharge To Sewer/Potw Or Npdes(With Prior Storage --With Or TC06166775.2r Page 12

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
MARRIOTT HOTEL NEWPORT BEACH (Continued)
Tons:

Year:

Gepaid:

TSD EPA ID:

CA Waste Code:

Disposal Method:

Tons:

Additional Info:

Year:

Gen EPA ID:

Without Treatment)

0.4587
EDR ID Number
Database(s) EPA ID Number
S113056970
2005
CAL000092791
CAT080013352
134 - Aqueous solution with total organic residues less than 10 percent
R01 - Recycler

0.0042
Click this hgpprlink while viewing on your computer to access 10 additional CA HAZNET: record(s) in the EDR Site Report.

Shipment Date:

Creation Date:

Receipt Date:

Manifest ID:

Trans EPA ID:

Trans Name:

Trans 2 EPA ID:

Trans 2 Name:

TSDF EPA ID:

Trans Name:

TSDF Alt EPA ID:

TSDF Alt Name:

Waste Code Description
RCRA Code:

Meth Code:

Quantity Tons:

Waste Quantity:

Quantity Unit:

Additional Code 1:

Additional Code 2:

Additional Code 3:

Additional Code 4:

Additional Code 5:

Shipment Date:

Creation Date:

Receipt Date:

Manifest ID:

Trans EPA ID:

Trans Name:

Trans 2 EPA ID:

Trans 2 Name:

TSDF EPA ID:

Trans Name:

TSDF Alt EPA ID:

TSDF Alt Name:

Waste Code Description
RCRA Code:
1995
CAL000092791
19950518
10/24/1995 0:00:00
19950519
93752080
CAD982513699
Not reported
Not reported
Not reported
CAD000088252
Not reported
Not reported
Not reported
214 - Unspecified solvent mixture
D001
H01 - Transfer Station

0.036
10 G
Not reported
Not reported
Not reported
Not reported
Not reported
19950424
10/24/1995 0:00:00
19950424
95247102
CAD009661844
Not reported
Not reported
Not reported
CAT080013352
Not reported
Not reported
Not reported
134 - Aqueous solution with <10% total organic residues Not reported
TC06166775.2r Page 13

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number

MARRIOTT HOTEL NEWPORT BEACH
(Continued) S113056970
Meth Code:

R01 - Recycler
Quantity Tons:

4.41 Waste Quantity:
1050
Quantity Unit:

G
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Additional Info:

Year:
2006
Gen EPA ID:

CAL000092791
Shipment Date:
20061215
Creation Date:
4/19/2007 18:31:46
Receipt Date:
20061216
Manifest ID:
000089013FLE
Trans EPA ID:

CAT080016116
Trans Name:

NIETO AND SONS TRUCKING INC
Trans 2 EPA ID:

Not reported
Trans 2 Name:

Not reported
TSDF EPA ID:

CAT080013352
Trans Name:

DEMENNO KERDOON
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
241 - Tank bottom waste 251 Still bottoms with halogenated organics RCRA Code:

Not reported
Meth Code:

H135 - Discharge To Sewer/Potw Or Npdes(With Prior Storage --With Or Without Treatment)
Quantity Tons:

0.4587
Waste Quantity:
110
Quantity Unit:

G
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20060505
Creation Date:
3/14/2007 18:30:41
Receipt Date:
20060509
Manifest ID:
24845563
Trans EPA ID:

CAR000152785
Trans Name:

CALIFORNIA HAZARDOUS SERVICES
Trans 2 EPA ID:

Not reported
Trans 2 Name:

Not reported
TSDF EPA ID:

CAT080013352
Trans Name:

DEMENNO KERDOON
TSDF Alt EPA ID:

CAT080013352
TSDF Alt Name:

Not reported
Waste Code Description:
134 - Aqueous solution with <10% total organic residues RCRA Code:

D001
Meth Code:

R01 - Recycler
Quantity Tons:

0.063
Waste Quantity:
15 Quantity Unit:

G
TC06166775.2r Page 14

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
MARRIOTT HOTEL NEWPORT BEACH (Continued)
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20060428
Creation Date:
8/10/2006 18:36:07
Receipt Date:
20060502
Manifest ID:
24845525
Trans EPA ID:

CAR000152785
Trans Name:

CALIFORNIA HAZARDOUS SERVICES
Trans 2 EPA ID:

Not reported
Trans 2 Name:

Not reported
TSDF EPA ID:

CAT080013352
Trans Name:

DEMENNO KERDOON
TSDF Alt EPA ID:

CAT080013352
TSDF Alt Name:

Not reported
Waste Code Description:
134 - Aqueous solution with <10% total organic residues RCRA Code:

D001
Meth Code:

R01 - Recycler
Quantity Tons:

1.218
Waste Quantity:
290
Quantity Unit:

G
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20060110
Creation Date:
6/22/2006 18:32:46
Receipt Date:
20060119
Manifest ID:
24752004
Trans EPA ID:

CAR000049064
Trans Name:

ECTI
Trans 2 EPA ID:

Not reported
Trans 2 Name:

Not reported
TSDF EPA ID:

CAD028409019
Trans Name:

CROSBY & OVERTON
TSDF Alt EPA ID:

CAD028409019
TSDF Alt Name:

Not reported
Waste Code Description:
181 - Other inorganic solid waste Organics
RCRA Code:

Not reported
Meth Code:

H01 - Transfer Station
Quantity Tons:

0.9375
Waste Quantity:
1875
Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Additional Info:

Year: 2004
Gen EPA ID: CAL000092791
S113056970
TC06166775.2r Page 15

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number

MARRIOTT HOTEL NEWPORT BEACH
(Continued) S113056970
Shipment Date:
20040923
Creation Date:
3/16/2007 18:31:12
Receipt Date:
20040927
Manifest ID:
23599830
Trans EPA ID:

CAL000281221
Trans Name:

LANGE AMERICAN INC
Trans 2 EPA ID:

Not reported
Trans 2 Name:

Not reported
TSDF EPA ID:

CAD009007626
Trans Name:

AZUSA LAND RECLAMATION
TSDF Alt EPA ID:

CAD009007626
TSDF Alt Name:

Not reported
Waste Code Description:
151 - Asbestos -containing waste
RCRA Code:

Not reported
Meth Code:

D80 - Disposal, Land Fill
Quantity Tons:

5.4782
Waste Quantity:

6.5 Quantity Unit:

Y
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20040923
Creation Date:
3/16/2007 18:31:12
Receipt Date:
20040923
Manifest ID:
23625477
Trans EPA ID:

CAR000017657
Trans Name:

BDC SPECIAL WASTE SERVICES
Trans 2 EPA ID:

Not reported
Trans 2 Name:

Not reported
TSDF EPA ID:

CAD009007626
Trans Name:

AZUSA LAND RECLAMATION
TSDF Alt EPA ID:

CAD009007626
TSDF Alt Name:

Not reported
Waste Code Description:
151 - Asbestos -containing waste
RCRA Code:

Not reported
Meth Code:

D80 - Disposal, Land Fill
Quantity Tons:

33.712
Waste Quantity:
40 Quantity Unit:

Y
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20040918
Creation Date:
12/22/2004 18:31:08
Receipt Date:
20040920
Manifest ID:
23625476
Trans EPA ID:

CAR000017657
Trans Name:

BDC SPECIAL WASTE SERVICES
Trans 2 EPA ID:

Not reported
Trans 2 Name:

Not reported
TSDF EPA ID:

CAD009007626
TC06166775.2r Page 16

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number

MARRIOTT HOTEL NEWPORT BEACH
(Continued) S113056970
Trans Name:

AZUSA LAND RECLAMATION
TSDF Alt EPA ID:

CAD009007626
TSDF Alt Name:

Not reported
Waste Code Description:
151 - Asbestos -containing waste
RCRA Code:

Not reported
Meth Code:

D80 - Disposal, Land Fill
Quantity Tons:

29.498
Waste Quantity:
35 Quantity Unit:

Y
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20040915
Creation Date:
12/22/2004 18:31:08
Receipt Date:
20040915
Manifest ID:
23625475
Trans EPA ID:

CAR000017657
Trans Name:

BDC SPECIAL WASTE SERVICES
Trans 2 EPA ID:

Not reported
Trans 2 Name:

Not reported
TSDF EPA ID:

CAD009007626
Trans Name:

AZUSA LAND RECLAMATION
TSDF Alt EPA ID:

CAD009007626
TSDF Alt Name:

Not reported
Waste Code Description:
151 - Asbestos -containing waste
RCRA Code:

Not reported
Meth Code:

D80 - Disposal, Land Fill
Quantity Tons:

25.284
Waste Quantity:
30 Quantity Unit:

Y
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20040913
Creation Date:
12/22/2004 18:31:08
Receipt Date:
20040913
Manifest ID:
23625231
Trans EPA ID:

CAR000017657
Trans Name:

BDC SPECIAL WASTE SERVICES
Trans 2 EPA ID:

Not reported
Trans 2 Name:

Not reported
TSDF EPA ID:

CAD009007626
Trans Name:

AZUSA LAND RECLAMATION
TSDF Alt EPA ID:

CAD009007626
TSDF Alt Name:

Not reported
Waste Code Description:
151 - Asbestos -containing waste
RCRA Code:

Not reported
Meth Code:

D80 - Disposal, Land Fill
Quantity Tons:

25.284
Waste Quantity:
30 Quantity Unit:

Y
TC06166775.2r Page 17

Map ID
Direction
Distance
Elevation Site

MAP FINDINGS
MARRIOTT HOTEL NEWPORT BEACH (Continued)
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Additional Info:

Year: 2005
Gen EPA ID: CAL000092791
EDR ID Number
Database(s) EPA ID Number
Shipment Date:
20051208
Creation Date:
3/22/2006 18:31:37
Receipt Date:
20051216
Manifest ID:
24329978
Trans EPA ID:

CAR000152785
Trans Name:

CALIFORNIA HAZARDOUS SERVICES
Trans 2 EPA ID:

Not reported
Trans 2 Name:

Not reported
TSDF EPA ID:

CAT080013352
Trans Name:

DEMENNO KERDOON
TSDF Alt EPA ID:

CAT080013352
TSDF Alt Name:

Not reported
Waste Code Description:
134 - Aqueous solution with <10% total organic residues RCRA Code:

D001
Meth Code:

R01 - Recycler
Quantity Tons:

0.0042
Waste Quantity:
1 Quantity Unit:

G
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20050926
Creation Date:
4/13/2006 18:48:46
Receipt Date:
20050928
Manifest ID:
24757537
Trans EPA ID:

CAR000049064
Trans Name:

ECTI
Trans 2 EPA ID:

CAR000045963
Trans 2 Name:

ARO
TSDF EPA ID:

AZC950823111
Trans Name:

LA PAZ COUNTY LANDFILL
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
151 - Asbestos -containing waste
RCRA Code:

Not reported
Meth Code:
- Not reported
Quantity Tons:

0.4214
Waste Quantity:

0.5 Quantity Unit:

Y
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
S113056970
TC06166775.2r Page 18

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number

MARRIOTT HOTEL NEWPORT BEACH
(Continued) S113056970
Shipment Date:
20050606
Creation Date:
8/17/2005 18:32:59
Receipt Date:
20050610
Manifest ID:
23617140
Trans EPA ID:

CAR000049064
Trans Name:

ECTI
Trans 2 EPA ID:

Not reported
Trans 2 Name:

Not reported
TSDF EPA ID:

CAD009007626
Trans Name:

AZUSA LAND RECLAMATION
TSDF Alt EPA ID:

CAD009007626
TSDF Alt Name:

Not reported
Waste Code Description:
151 - Asbestos -containing waste
RCRA Code:

Not reported
Meth Code:

D80 - Disposal, Land Fill
Quantity Tons:

1.60132
Waste Quantity:

1.9 Quantity Unit:

Y
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20050512
Creation Date:
8/24/2005 7:27:35
Receipt Date:
20050512
Manifest ID:
24410238
Trans EPA ID:

CAR000049064
Trans Name:

ECTI
Trans 2 EPA ID:

Not reported
Trans 2 Name:

Not reported
TSDF EPA ID:

CAD009007626
Trans Name:

AZUSA LAND RECLAMATION
TSDF Alt EPA ID:

CAD009007626
TSDF Alt Name:

Not reported
Waste Code Description:
151 - Asbestos -containing waste
RCRA Code:

Not reported
Meth Code:

D80 - Disposal, Land Fill
Quantity Tons:

33.712
Waste Quantity:
40 Quantity Unit:

Y
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20050504
Creation Date:
7/28/2005 18:30:54
Receipt Date:
20050504
Manifest ID:
24443598
Trans EPA ID:

CAR000049064
Trans Name:

ECTI
Trans 2 EPA ID:

Not reported
Trans 2 Name:

Not reported
TSDF EPA ID:

CAD009007626
TC06166775.2r Page 19

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number

MARRIOTT HOTEL NEWPORT BEACH
(Continued) S113056970
Trans Name:

AZUSA LAND RECLAMATION
TSDF Alt EPA ID:

CAD009007626
TSDF Alt Name:

Not reported
Waste Code Description:
151 - Asbestos -containing waste
RCRA Code:

Not reported
Meth Code:

D80 - Disposal, Land Fill
Quantity Tons:

67.424
Waste Quantity:
80 Quantity Unit:

Y
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20050420
Creation Date:
6/9/2005 18:31:04
Receipt Date:
20050420
Manifest ID:
24443260
Trans EPA ID:

CAR000049064
Trans Name:

ECTI
Trans 2 EPA ID:

Not reported
Trans 2 Name:

Not reported
TSDF EPA ID:

CAD009007626
Trans Name:

AZUSA LAND RECLAMATION
TSDF Alt EPA ID:

CAD009007626
TSDF Alt Name:

Not reported
Waste Code Description:
151 - Asbestos -containing waste
RCRA Code:

Not reported
Meth Code:

D80 - Disposal, Land Fill
Quantity Tons:

33.712
Waste Quantity:
40 Quantity Unit:

Y
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20050415
Creation Date:
6/9/2005 18:31:04
Receipt Date:
20050415
Manifest ID:
24443259
Trans EPA ID:

CAR000049064
Trans Name:

ECTI
Trans 2 EPA ID:

Not reported
Trans 2 Name:

Not reported
TSDF EPA ID:

CAD009007626
Trans Name:

AZUSA LAND RECLAMATION
TSDF Alt EPA ID:

CAD009007626
TSDF Alt Name:

Not reported
Waste Code Description:
151 - Asbestos -containing waste
RCRA Code:

Not reported
Meth Code:

D80 - Disposal, Land Fill
Quantity Tons:

67.424
Waste Quantity:
80 Quantity Unit:

Y
TC06166775.2r Page 20

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number

MARRIOTT HOTEL NEWPORT BEACH
(Continued) S113056970
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20050411
Creation Date:
7/21/2005 18:31:13
Receipt Date:
20050411
Manifest ID:
24443258
Trans EPA ID:

CAR000049064
Trans Name:

ECTI
Trans 2 EPA ID:

Not reported
Trans 2 Name:

Not reported
TSDF EPA ID:

CAD009007626
Trans Name:

AZUSA LAND RECLAMATION
TSDF Alt EPA ID:

CAD009007626
TSDF Alt Name:

Not reported
Waste Code Description:
151 - Asbestos -containing waste
RCRA Code:

Not reported
Meth Code:

D80 - Disposal, Land Fill
Quantity Tons:

33.712
Waste Quantity:
40 Quantity Unit:

Y
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20050406
Creation Date:
6/2/2005 18:31:52
Receipt Date:
20050406
Manifest ID:
23620858
Trans EPA ID:

CAR000049064
Trans Name:

ECTI
Trans 2 EPA ID:

Not reported
Trans 2 Name:

Not reported
TSDF EPA ID:

CAD009007626
Trans Name:

AZUSA LAND RECLAMATION
TSDF Alt EPA ID:

CAD009007626
TSDF Alt Name:

Not reported
Waste Code Description:
151 - Asbestos -containing waste
RCRA Code:

Not reported
Meth Code:

D80 - Disposal, Land Fill
Quantity Tons:

33.712
Waste Quantity:
40 Quantity Unit:

Y
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20050404
Creation Date:
6/1/2005 18:31:04
Receipt Date:
20050404
TC06166775.2r Page 21

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number

MARRIOTT HOTEL NEWPORT BEACH
(Continued) S113056970
Manifest ID:
24443205
Trans EPA ID:

CAR000049064
Trans Name:

ECTI
Trans 2 EPA ID:

Not reported
Trans 2 Name:

Not reported
TSDF EPA ID:

CAD009007626
Trans Name:

AZUSA LAND RECLAMATION
TSDF Alt EPA ID:

CAD009007626
TSDF Alt Name:

Not reported
Waste Code Description:
151 - Asbestos -containing waste
RCRA Code:

Not reported
Meth Code:

D80 - Disposal, Land Fill
Quantity Tons:

33.712
Waste Quantity:
40 Quantity Unit:

Y
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Additional Info:

Year:
1997
Gen EPA ID:

CAL000092791
Shipment Date:
19971118
Creation Date:
7/23/1998 0:00:00
Receipt Date:
19971124
Manifest ID:
96633701
Trans EPA ID:

CAD982513699
Trans Name:

Not reported
Trans 2 EPA ID:

Not reported
Trans 2 Name:

Not reported
TSDF EPA ID:

CAD028409019
Trans Name:

Not reported
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
223 - Unspecified oil -containing waste
RCRA Code:

Not reported
Meth Code:

T01 - Treatment, Tank
Quantity Tons:

0.3336
Waste Quantity:
80 Quantity Unit:

G
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
19971118
Creation Date:
7/23/1998 0:00:00
Receipt Date:
19971121
Manifest ID:
96633702
Trans EPA ID:

CAD982513699
Trans Name:

Not reported
Trans 2 EPA ID:

Not reported
Trans 2 Name:

Not reported
TC06166775.2r Page 22

Map ID
Direction
Distance
Elevation Site

MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
MARRIOTT HOTEL NEWPORT BEACH (Continued)
TSDF EPA ID:

CAD000089252
Trans Name:

Not reported
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
214 - Unspecified solvent mixture
RCRA Code:

D001
Meth Code:

H01 - Transfer Station
Quantity Tons:

0.108
Waste Quantity:
30 Quantity Unit:

G
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
19971118
Creation Date:
7/23/1998 0:00:00
Receipt Date:
19971121
Manifest ID:
96633702
Trans EPA ID:

CAD982513699
Trans Name:

Not reported
Trans 2 EPA ID:

Not reported
Trans 2 Name:

Not reported
TSDF EPA ID:

CAD000089252
Trans Name:

Not reported
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals RCRA Code:

D002
Meth Code:

H01 - Transfer Station
Quantity Tons:

0.1668
Waste Quantity:
40 Quantity Unit:

G
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Additional Info:

Year: 2007
Gen EPA ID: CAL000092791
S113056970
Shipment Date:
20071203
Creation Date:
3/5/2008 18:30:27
Receipt Date:
20071213
Manifest ID:
000765882FLE
Trans EPA ID:

CAT080016116
Trans Name:

NIETO AND SONS TRUCKING INC
Trans 2 EPA ID:

Not reported
Trans 2 Name:

Not reported
TSDF EPA ID:

CAT080013352
Trans Name:

DEMENNO KERDOON
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
241 - Tank bottom waste 251 Still bottoms with halogenated organics TC06166775.2r Page 23

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number

MARRIOTT HOTEL NEWPORT BEACH
(Continued) S113056970
RCRA Code:

Not reported
Meth Code:

H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Quantity Tons:

0.6255
Waste Quantity:
150
Quantity Unit:

G
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Additional Info:

Year:
2017
Gen EPA ID:

CAL000092791
Shipment Date:
20171031
Creation Date:
5/30/2018 18:31:28
Receipt Date:
20171104
Manifest ID:
010524338JJK
Trans EPA ID:

CAR000235960
Trans Name:

EVR ENVIRONMENTAL INC
Trans 2 EPA ID:

Not reported
Trans 2 Name:

Not reported
TSDF EPA ID:

CAD028409019
Trans Name:

CROSBY & OVERTON
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
223 - Unspecified oil -containing waste
RCRA Code:

Not reported
Meth Code:

H135 - Discharge To Sewer/Potw Or Npdes(With Prior Storage --With Or Without Treatment)
Quantity Tons:

1.668
Waste Quantity:
400
Quantity Unit:

G
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Additional Info:

Year:
2008
Gen EPA ID:

CAL000092791
Shipment Date:
20081204
Creation Date:
2/4/2009 18:30:35
Receipt Date:
20081208
Manifest ID:
000802773FLE
Trans EPA ID:

CAT080016116
Trans Name:

NIETO AND SONS TRUCKING INC
Trans 2 EPA ID:

Not reported
Trans 2 Name:

Not reported
TSDF EPA ID:

CAT080013352
Trans Name:

DEMENNO KERDOON
TSDF Alt EPA ID:

Not reported
TC06166775.2r Page 24

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number

MARRIOTT HOTEL NEWPORT BEACH
(Continued) S113056970
TSDF Alt Name:

Not reported
Waste Code Description:
241 - Tank bottom waste 251 Still bottoms with halogenated organics RCRA Code:

Not reported
Meth Code:

H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Quantity Tons:

1.0425
Waste Quantity:
250
Quantity Unit:

G
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Additional Info:

Year:
2001
Gen EPA ID:

CAL000092791
Shipment Date:
20010302
Creation Date:
4/30/2001 0:00:00
Receipt Date:

Not reported
Manifest ID:
20824869
Trans EPA ID:

CAD982513699
Trans Name:

Not reported
Trans 2 EPA ID:

Not reported
Trans 2 Name:

Not reported
TSDF EPA ID:

AZD980892731
Trans Name:

Not reported
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals RCRA Code:

D002
Meth Code:
- Not reported
Quantity Tons:

0.1251
Waste Quantity:
30 Quantity Unit:

G
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Additional Info:

Year:
1994
Gen EPA ID:

CAL000092791
Shipment Date:
19940415
Creation Date:
10/10/1995 0:00:00
Receipt Date:
19940415
Manifest ID:
93094027
Trans EPA ID:

CAD982513699
Trans Name:

Not reported
Trans 2 EPA ID:

Not reported
Trans 2 Name:

Not reported
TSDF EPA ID:

CAD000088252
Trans Name:

Not reported
TC06166775.2r Page 25

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number

MARRIOTT HOTEL NEWPORT BEACH
(Continued) S113056970
TSDF Alt EPA ID:

CAD000088252
TSDF Alt Name:

Not reported
Waste Code Description:
232 - Pesticides and other waste associated with pesticide production RCRA Code:

Not reported
Meth Code:

H01 - Transfer Station
Quantity Tons:

0.1 Waste Quantity:
200
Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
19940415
Creation Date:
10/10/1995 0:00:00
Receipt Date:
19940415
Manifest ID:
93094027
Trans EPA ID:

CAD982513699
Trans Name:

Not reported
Trans 2 EPA ID:

Not reported
Trans 2 Name:

Not reported
TSDF EPA ID:

CAD000088252
Trans Name:

Not reported
TSDF Alt EPA ID:

CAD000088252
TSDF Alt Name:

Not reported
Waste Code Description:
232 - Pesticides and other waste associated with pesticide production RCRA Code:

Not reported
Meth Code:

H01 - Transfer Station
Quantity Tons:

0.01 Waste Quantity:
20 Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Additional Info:

Year:
2012
Gen EPA ID:

CAL000092791
Shipment Date:
20120127
Creation Date:
3/28/2012 20:30:34
Receipt Date:
20120208
Manifest ID:
007861826JJK
Trans EPA ID:

CAD981377864
Trans Name:

IDR ENVIROMONTAL SERVICES
Trans 2 EPA ID:

CAD983649880
Trans 2 Name:

PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID:

CAD008364432
Trans Name:

PSC ROCHEM
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
551 - Laboratory waste chemicals 561 Detergent and soap RCRA Code:

D001
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
TC06166775.2r Page 26

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number

MARRIOTT HOTEL NEWPORT BEACH
(Continued) S113056970
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

0.015
Waste Quantity:
30 Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20120127
Creation Date:
7/5/2012 20:30:09
Receipt Date:
20120210
Manifest ID:
008808337JJK
Trans EPA ID:

CAD981377864
Trans Name:

IDR ENVIRONMENTAL SERVICES
Trans 2 EPA ID:

CAD980585293
Trans 2 Name:

INDUSTRIAL WASTE UTILIZATION
TSDF EPA ID:

NVT330010000
Trans Name:

US ECOLOGY
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
181 - Other inorganic solid waste Organics
RCRA Code:

D001
Meth Code:

H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On -Site Treatment And/Or Stabilization) Quantity Tons:

0.1 Waste Quantity:
200
Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20120127
Creation Date:
7/5/2012 20:30:09
Receipt Date:
20120210
Manifest ID:
008808337JJK
Trans EPA ID:

CAD981377864
Trans Name:

IDR ENVIRONMENTAL SERVICES
Trans 2 EPA ID:

CAD980585293
Trans 2 Name:

INDUSTRIAL WASTE UTILIZATION
TSDF EPA ID:

NVT330010000
Trans Name:

US ECOLOGY
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
181 - Other inorganic solid waste Organics
RCRA Code:

D001
Meth Code:
- Not reported
Quantity Tons:

0.04 Waste Quantity:
80 Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
TC06166775.2r Page 27

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number

MARRIOTT HOTEL NEWPORT BEACH
(Continued)
S113056970
Additional Code 5:

Not reported
HWTS:

Name:

MARRIOTT HOTEL NEWPORT BEACH
Address:
900 NEWPORT CENTER DR
Address 2:

Not reported
City,State,Zip:

NEWPORT BEACH, CA 926600000
EPA ID:

CAL000092791
Inactive Date:
06/30/2014
Create Date:
03/22/1994
Last Act Date:
01/09/2015
Mailing Name:

Not reported
Mailing Address:
900 NEWPORT CENTER DR
Mailing Address 2:

Not reported
Mailing City,State,Zip:

NEWPORT BEACH, CA 926606206
Owner Name:

MARRIOTT NEWPORT BEACH
Owner Address:
900 NEWPORT CENTER DR
Owner Address 2:

Not reported
Owner City,State,Zip:

NEWPORT BEACH, CA 926606206
Contact Name:

JUAN LOPEZ-CHIEF ENGINEER
Contact Address:
900 NEWPORT CENTER DRIVE
Contact Address 2:

Not reported
City,State,Zip:

NEWPORT BEACH, CA 926606206
NAICS:

EPA ID:

CAL000092791
Create Date:
2002-03-14 16:36:27
NAICS Code:
72119
NAICS Description:

Other Traveler Accommodation
Issued EPA ID Date:
1994-03-22 00:00:00
Inactive Date:
2014-06-30 00:00:00
Facility Name:

MARRIOTT HOTEL NEWPORT BEACH
Facility Address:
900 NEWPORT CENTER DR
Facility Address 2:

Not reported
Facility City:

NEWPORT BEACH
Facility County:
30 Facility State:

CA
Facility Zip:
926600000
A4

MARRIOTT NEWPORT BEACH
HWTS S124543111
Target
900 NEWPORT CENTER DR
N/A
Property NEWPORT BEACH, CA 92660
Site 4 of 6 in cluster A
Actual: HWTS:
188 ft. Name:

MARRIOTT NEWPORT BEACH
Address:
900 NEWPORT CENTER DR
Address 2:

Not reported
City,State,Zip:

NEWPORT BEACH, CA 926600000
EPA ID:

CAC000876016
Inactive Date:
02/12/1994
Create Date:
11/12/1993
Last Act Date:
01/09/1997
Mailing Name:

Not reported
Mailing Address:
900 NEWPORT CENTER DR
Mailing Address 2:

Not reported
TC06166775.2r Page 28

Map ID
Direction
Distance
Elevation Site
MARRIOTT NEWPORT BEACH (Continued)
Mailing City,State,Zip:

Owner Name:

Owner Address:

Owner Address 2:

Owner City,State,Zip:

Contact Name:

Contact Address:

Contact Address 2:

City,State,Zip:

MAP FINDINGS
NEWPORT BEACH, CA 926600000

MARRIOTT NEWPORT BEACH
900 NEWPORT CENTER DR
Not reported
NEWPORT BEACH, CA 926600000

GENO OSBERTO/ENGIN SPVSR
900 NEWPORT CENTER DR
Not reported
NEWPORT BEACH, CA 926600000
EDR ID Number
Database(s) EPA ID Number
S124543111
A5 HOST MARRIOT CORP NEWPORT BCH FINDS 1006824181
Target 900 NEWPORT CENTER DR EMI N/A
Property NEWPORT BEACH, CA 92660
Site 5 of 6 in cluster A
Actual: FINDS:
188 ft. Registry ID: 110013827653
Click Here:

Environmental Interest/Information System:

AIR EMISSIONS CLASSIFICATION UNKNOWN
Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report.

EMI:

Name:

MARRIOTT CORP
Address:
900 NEWPORT CENTER DRIVE
City,State,Zip:

NEWPORT BEACH, CA 92660
Year:
1987
County Code:
30 Air Basin:

SC
Facility ID:
9618
Air District Name:

SC
SIC Code:
5812
Air District Name:

SOUTH COAST AQMD
Community Health Air Pollution Info System:

Not reported
Consolidated Emission Reporting Rule:

Not reported
Total Organic Hydrocarbon Gases Tons/Yr:
0 Reactive Organic Gases Tons/Yr:
0 Carbon Monoxide Emissions Tons/Yr:
0 NOX - Oxides of Nitrogen Tons/Yr:
1 SOX - Oxides of Sulphur Tons/Yr:
0 Particulate Matter Tons/Yr:
0 Part. Matter 10 Micrometers and Smllr Tons/Yr:O
Name:

MARRIOTT CORPORATION
Address:
900 NEWPORT CENTER DRIVE
City,State,Zip:

NEWPORT BEACH, CA 92660
Year:
1990
County Code:
30 Air Basin:

SC
Facility ID:
9618
Air District Name:

SC
SIC Code:
7011
Air District Name:

SOUTH COAST AQMD
Community Health Air Pollution Info System:

Not reported
TC06166775.2r Page 29

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
HOST MARRIOT CORP NEWPORT BCH (Continued) 1006824181
Consolidated Emission Reporting Rule:

Not reported
Total Organic Hydrocarbon Gases Tons/Yr:
0 Reactive Organic Gases Tons/Yr:
0 Carbon Monoxide Emissions Tons/Yr:
0 NOX - Oxides of Nitrogen Tons/Yr:
1 SOX - Oxides of Sulphur Tons/Yr:
0 Particulate Matter Tons/Yr:
0 Part. Matter 10 Micrometers and Smllr Tons/Yr:O
Name:

HOST MARRIOT CORP, NEWPORT BCH
Address:
900 NEWPORT CENTER DR
City,State,Zip:

NEWPORT BEACH, CA 92660
Year:
1993
County Code:
30 Air Basin:

SC
Facility ID:
9618
Air District Name:

SC
SIC Code:
7011
Air District Name:

SOUTH COAST AQMD
Community Health Air Pollution Info System:

Not reported
Consolidated Emission Reporting Rule:

Not reported
Total Organic Hydrocarbon Gases Tons/Yr:
1 Reactive Organic Gases Tons/Yr:
0 Carbon Monoxide Emissions Tons/Yr:
0 NOX - Oxides of Nitrogen Tons/Yr:
0 SOX - Oxides of Sulphur Tons/Yr:
0 Particulate Matter Tons/Yr:
0 Part. Matter 10 Micrometers and Smllr Tons/Yr:O
Name:

HOST MARRIOT CORP, NEWPORT BCH
Address:
900 NEWPORT CENTER DR
City,State,Zip:

NEWPORT BEACH, CA 92660
Year:
1995
County Code:
30 Air Basin:

SC
Facility ID:
9618
Air District Name:

SC
SIC Code:
7011
Air District Name:

SOUTH COAST AQMD
Community Health Air Pollution Info System:

Not reported
Consolidated Emission Reporting Rule:

Not reported
Total Organic Hydrocarbon Gases Tons/Yr:
1 Reactive Organic Gases Tons/Yr:
0 Carbon Monoxide Emissions Tons/Yr:
0 NOX - Oxides of Nitrogen Tons/Yr:
0 SOX - Oxides of Sulphur Tons/Yr:
0 Particulate Matter Tons/Yr:
0 Part. Matter 10 Micrometers and Smllr Tons/Yr:O
Name:

HOST MARRIOT CORP, NEWPORT BCH
Address:
900 NEWPORT CENTER DR
City,State,Zip:

NEWPORT BEACH, CA 92660
Year:
1997
County Code:
30 Air Basin:

SC
Facility ID:
9618
Air District Name:

SC
TC06166775.2r Page 30

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
HOST MARRIOT CORP NEWPORT BCH (Continued) 1006824181
SIC Code:
7011
Air District Name:

SOUTH COAST AQMD
Community Health Air Pollution Info System:

Not reported
Consolidated Emission Reporting Rule:

Not reported
Total Organic Hydrocarbon Gases Tons/Yr:
1 Reactive Organic Gases Tons/Yr:
0 Carbon Monoxide Emissions Tons/Yr:
0 NOX - Oxides of Nitrogen Tons/Yr:
1 SOX - Oxides of Sulphur Tons/Yr:
0 Particulate Matter Tons/Yr:
0 Part. Matter 10 Micrometers and Smllr Tons/Yr:O
Name:

HOST MARRIOT CORP, NEWPORT BCH
Address:
900 NEWPORT CENTER DR
City,State,Zip:

NEWPORT BEACH, CA 92660
Year:
1998
County Code:
30 Air Basin:

SC
Facility ID:
9618
Air District Name:

SC
SIC Code:
7011
Air District Name:

SOUTH COAST AQMD
Community Health Air Pollution Info System:

Not reported
Consolidated Emission Reporting Rule:

Not reported
Total Organic Hydrocarbon Gases Tons/Yr:
1 Reactive Organic Gases Tons/Yr:
1 Carbon Monoxide Emissions Tons/Yr:
0 NOX - Oxides of Nitrogen Tons/Yr:
1 SOX - Oxides of Sulphur Tons/Yr:
0 Particulate Matter Tons/Yr:
0 Part. Matter 10 Micrometers and Smllr Tons/Yr:O
Name:

HOST MARRIOT CORP, NEWPORT BCH
Address:
900 NEWPORT CENTER DR
City,State,Zip:

NEWPORT BEACH, CA 92660
Year:
1999
County Code:
30 Air Basin:

SC
Facility ID:
9618
Air District Name:

SC
SIC Code:
7011
Air District Name:

SOUTH COAST AQMD
Community Health Air Pollution Info System:

Not reported
Consolidated Emission Reporting Rule:

Not reported
Total Organic Hydrocarbon Gases Tons/Yr:
1 Reactive Organic Gases Tons/Yr:
0 Carbon Monoxide Emissions Tons/Yr:
0 NOX - Oxides of Nitrogen Tons/Yr:
1 SOX - Oxides of Sulphur Tons/Yr:
0 Particulate Matter Tons/Yr:
0 Part. Matter 10 Micrometers and Smllr Tons/Yr:O
Name: HOST MARRIOT CORP, NEWPORT BCH
Address: 900 NEWPORT CENTER DR
City,State,Zip: NEWPORT BEACH, CA 92660
Year: 2000
County Code: 30
TC06166775.2r Page 31

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
HOST MARRIOT CORP NEWPORT BCH (Continued)
Air Basin:

SC
Facility ID:
9618
Air District Name:

SC
SIC Code:
7011
Air District Name:

SOUTH COAST AQMD
Community Health Air Pollution Info System:

Not reported
Consolidated Emission Reporting Rule:

Not reported
Total Organic Hydrocarbon Gases Tons/Yr:
1 Reactive Organic Gases Tons/Yr:
0 Carbon Monoxide Emissions Tons/Yr:
0 NOX - Oxides of Nitrogen Tons/Yr:
1 SOX - Oxides of Sulphur Tons/Yr:
0 Particulate Matter Tons/Yr:
0 Part. Matter 10 Micrometers and Smllr Tons/Yr:O
Name:

HOST MARRIOT CORP, NEWPORT BCH
Address:
900 NEWPORT CENTER DR
City,State,Zip:

NEWPORT BEACH, CA 92660
Year:
2001
County Code:
30 Air Basin:

SC
Facility ID:
9618
Air District Name:

SC
SIC Code:
7011
Air District Name:

SOUTH COAST AQMD
Community Health Air Pollution Info System:

Not reported
Consolidated Emission Reporting Rule:

Not reported
Total Organic Hydrocarbon Gases Tons/Yr:
1 Reactive Organic Gases Tons/Yr:
0 Carbon Monoxide Emissions Tons/Yr:
0 NOX - Oxides of Nitrogen Tons/Yr:
1 SOX - Oxides of Sulphur Tons/Yr:
0 Particulate Matter Tons/Yr:
0 Part. Matter 10 Micrometers and Smllr Tons/Yr:O
A6 NEWPORT BEACH MARRIOTT HOTEL
Target 900 NEWPORT CENTER DR
Property NEWPORT BEACH, CA 92660
Site 6 of 6 in cluster A
Actual: CERS HAZ WASTE:
188 ft. Name:

Address:

City,State,Zip:

Site ID:

CERS ID:

CERS Description
CA FID UST:

Facility ID:
30017577
Regulated By:

UTNKA
Regulated ID:

Not reported
Cortese Code:

Not reported
SIC Code:

Not reported
Facility Phone:
7146404000
Mail To:

Not reported

NEWPORT BEACH MARRIOTT HOTEL
900 NEWPORT CENTER DR
NEWPORT BEACH, CA 92660
413526
10515319
Hazardous Waste Generator
EDR ID Number
Database(s) EPA ID Number

CERS HAZ WASTE

CA FID UST

CERS TANKS
CERS
1006824181
0001559703
N/A
TC06166775.2r Page 32

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number

NEWPORT BEACH MARRIOTT HOTEL
(Continued) 0001559703
Mailing Address:
900 NEWPORT CENTER DR
Mailing Address 2:

Not reported
Mailing City,St,Zip:

NEWPORT BEACH
92660
Contact:

Not reported
Contact Phone:

Not reported
DUNS Number:

Not reported
NPDES Number:

Not reported
EPA ID:

Not reported
Comments:

Not reported
Status:

Active
CERS TANKS:

Name:

NEWPORT BEACH MARRIOTT HOTEL
Address:
900 NEWPORT CENTER DR
City,State,Zip:

NEWPORT BEACH, CA 92660
Site ID:
413526
CERS ID:
10515319
CERS Description:

Underground Storage Tank
CERS:

Name:

VERIZON WIRELESS: SANTA BARBARA
Address:
900 NEWPORT CENTER DR
City,State,Zip:

NEWPORT BEACH, CA 92660
Site ID:
514252
CERS ID:
10781533
CERS Description:

Chemical Storage Facilities
Evaluation:

Eval General Type:

Compliance Evaluation Inspection
Eval Date:
07-26-2019
Violations Found:

No
Eval Type:

Routine done by local agency
Eval Notes:

Email report to: [email protected] Observed the facility and inspected hazardous materials storage. The minimum disclosure thresholds for the Hazardous Materials Business Emergency Response Plan (HMBEP) are 55 gallons of a liquid, 500 pounds of a solid, or 200 cubic feet of a compressed gas. The following materials were observed in amounts that meet or exceed the minimum volumes required for disclosure: 'Lead Acid batteries (24 batteries) Notify this agency through CERS, of any change of ownerships, changes in chemical quantities of over 100%, or any new chemicals. No violations observed on this date.

Eval Division:

Orange County Environmental Health
Eval Program:

HMRRP
Eval Source:

CERS
Coordinates:

Site ID:
514252
Facility Name:

Verizon Wireless: Santa Barbara
Env Int Type Code:

HMBP
Program ID:
10781533
Coord Name:

Not reported
Ref Point Type Desc:

Center of a facility or station.

Latitude:

33.616990
Longitude:
-117.879990
TC06166775.2r Page 33

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
NEWPORT BEACH MARRIOTT HOTEL (Continued) 0001559703
Affiliation:

Affiliation Type Desc:

CUPA District
Entity Name:

Orange County Env Health
Entity Title:

Not reported
Affiliation Address:
1241 East Dyer RoadSuite 120
Affiliation City:

Santa Ana
Affiliation State:

CA
Affiliation Country:

Not reported
Affiliation Zip:
92705-5611
Affiliation Phone:
(714) 433-6406
Affiliation Type Desc:

Identification Signer
Entity Name:

Wilson Rodriguez
Entity Title:

Engr III Spec-RE/Regulatory
Affiliation Address:

Not reported
Affiliation City:

Not reported
Affiliation State:

Not reported
Affiliation Country:

Not reported
Affiliation Zip:

Not reported
Affiliation Phone:

Not reported
Affiliation Type Desc:

Environmental Contact
Entity Name:

Environmental Compliance
Entity Title:

Not reported
Affiliation Address:
15505 Sand Canyon Avenue, MS D-104
Affiliation City:

Irvine
Affiliation State:

CA
Affiliation Country:

Not reported
Affiliation Zip:
92618
Affiliation Phone:

Not reported
Affiliation Type Desc:

Facility Mailing Address
Entity Name:

Mailing Address
Entity Title:

Not reported
Affiliation Address:
15505 Sand Canyon Avenue, MS D-104
Affiliation City:

Irvine
Affiliation State:

CA
Affiliation Country:

Not reported
Affiliation Zip:
92618
Affiliation Phone:

Not reported
Affiliation Type Desc:

Parent Corporation
Entity Name:

Verizon Wireless [Southern California]
Entity Title:

Not reported
Affiliation Address:

Not reported
Affiliation City:

Not reported
Affiliation State:

Not reported
Affiliation Country:

Not reported
Affiliation Zip:

Not reported
Affiliation Phone:

Not reported
Affiliation Type Desc:

Document Preparer
Entity Name:

Steve Skanderson, Stantec
Entity Title:

Not reported
Affiliation Address:

Not reported
Affiliation City:

Not reported
Affiliation State:

Not reported
TC06166775.2r Page 34

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
NEWPORT BEACH MARRIOTT HOTEL (Continued)
Affiliation Country:

Not reported
Affiliation Zip:

Not reported
Affiliation Phone:

Not reported
Affiliation Type Desc:

Operator
Entity Name:

Verizon Wireless
Entity Title:

Not reported
Affiliation Address:

Not reported
Affiliation City:

Not reported
Affiliation State:

Not reported
Affiliation Country:

Not reported
Affiliation Zip:

Not reported
Affiliation Phone:
(949) 286-7000
Affiliation Type Desc:

Legal Owner
Entity Name:

Verizon Wireless
Entity Title:

Not reported
Affiliation Address:
15505 Sand Canyon Ave., MS D-104
Affiliation City:

Irvine
Affiliation State:

CA
Affiliation Country:

United States
Affiliation Zip:
92618
Affiliation Phone:
(949) 286-7000
Name:

HOST MARRIOT CORP NEWPORT BCH
Address:
900 NEWPORT CENTER DR
City,State,Zip:

NEWPORT BEACH, CA 92660
Site ID:
472904
CERS ID:
110013827653
CERS Description:

US EPA Air Emission Inventory System (EIS)
Name:

NEWPORT BEACH MARRIOTT HOTEL
Address:
900 NEWPORT CENTER DR
City,State,Zip:

NEWPORT BEACH, CA 92660
Site ID:
413526
CERS ID:
10515319
CERS Description:

Chemical Storage Facilities
EDR ID Number
Database(s) EPA ID Number
0001559703
Violations:

Site ID:
413526
Site Name:

NEWPORT BEACH MARRIOTT HOTEL
Violation Date:
09-14-2018
Citation:
23 CCR 16 2712 - California Code of Regulations, Title 23, Chapter 16, Section(s) 2712
Violation Description:

Failure to comply with any of the applicable requirements of the permit issued for the operation of the UST system.

Violation Notes:

Returned to compliance on 12/14/2018. Make sure all violations documented in this report are addressed and corrected. Failure to do so may result in revocation of the permit to operate.

Violation Division:

Orange County Environmental Health
Violation Program:

UST
Violation Source:

CERS
Site ID: 413526
Site Name: NEWPORT BEACH MARRIOTT HOTEL
Violation Date: 09-24-2015
Citation: HSC 6.7 25286(a) - California Health and Safety Code, Chapter 6.7, TC06166775.2r Page 35

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NEWPORT BEACH MARRIOTT HOTEL (Continued) 0001559703
Section(s) 25286(a)
Violation Description:

Failure to submit an complete and accurate application for a permit to operate an underground storage tank, or for renewal of the permit.

Violation Notes:

Returned to compliance on 09/26/2016. The operator has submitted an electronic submittal of UST documentation via E-Submit. The following deficiency was noted in this submittal. Correct the following item within 30 days (10/24/15): UST Monitoring Plan III. Monitoring Locations -- Upload a site plot plan that includes: - Layout of tanks/piping - Monitoring panel - Sensors (annulars, sumps) - ATG Violation Division:

Orange County Environmental Health
Violation Program:

UST
Violation Source:

CERS
Site ID:
413526
Site Name:

NEWPORT BEACH MARRIOTT HOTEL
Violation Date:
07-09-2018
Citation:

HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter

6.95, Section(s) 25508(a)(1)
Violation Description:

Failure to complete and electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities.

Violation Notes:

Returned to compliance on 09/14/2018. The business emergency plan section does not cover all required information. I suggest that you use the BEP template located at
https://calepa.ca.gov/wp-content/uploads/sites/62/2017/05/CU PA- Documen ts-eTemplates-Contingency.pdf. Complete and sign then upload a copy.

Please use CUPA phone number for us as 714-433-6000. Remove the old upload and re -upload the new one in PDF format.

Violation Division:

Orange County Environmental Health
Violation Program:

HMRRP
Violation Source:

CERS
Site ID:
413526
Site Name:

NEWPORT BEACH MARRIOTT HOTEL
Violation Date:
09-06-2019
Citation:

HSC 6.75 25299.30-25299.34 - California Health and Safety Code, Chapter 6.75, Section(s) 25299.30-25299.34
Violation Description:

Failure to submit and maintain complete and current Certification of Financial Responsibility or other mechanism of financial assurance.

Violation Notes:

Returned to compliance on 09/06/2019. OBSERVATION: Financial responsibility documents have not been submitted to the CUPA. Current financial responsibility documents are required to be submitted annually. CORRECTIVE ACTION: A copy of the CFR was provided and placed in binder. This violation is abated.

Violation Division:

Orange County Environmental Health
Violation Program:

UST
Violation Source:

CERS
Site ID: 413526
Site Name: NEWPORT BEACH MARRIOTT HOTEL
Violation Date: 09-14-2018
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter

6.95, Section(s) 25508(a)(1)
Violation Description: Failure to complete and electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities.

Violation Notes: The Hazardous Materials Business Plan submitted to CERS has been TC06166775.2r Page 36

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MAP FINDINGS
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EDR ID Number
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Database(s) EPA ID Number
NEWPORT BEACH MARRIOTT HOTEL (Continued) 0001559703
denied. The business emergency plan section does not cover all required information. I suggest that you use the BEP template located at
https://calepa.ca.gov/wp-content/uploads/sites/62/2017/05/CU PA-Docu men ts-eTemplates-Contingency.pdf. Complete and sign then upload a copy.

Please use CUPA phone number for us as 714-433-6000. Remove the old upload and re -upload the new one in PDF format. Revise and resubmit to CERS within 30 days.

Violation Division:

Orange County Environmental Health
Violation Program:

HMRRP
Violation Source:

CERS
Site ID:
413526
Site Name:

NEWPORT BEACH MARRIOTT HOTEL
Violation Date:
09-20-2017
Citation:

HSC 6.7 25290.1(c), 25290.2(c), 25291(a)(2), 25292(e) - California Health and Safety Code, Chapter 6.7, Section(s) 25290.1(c), 25290.2(c), 25291(a)(2), 25292(e)
Violation Description:

Failure to maintain secondary containment (e.g. failure of secondary containment testing).

Violation Notes:

Returned to compliance on 11/06/2017. The spill bucket failed to hold water during the on site testing. Please submit corrective action documentation and /or a plan check application for repair of the failed components to this Agency within 30 days. If there is a question regarding the necessity of plan check for certain repairs or modifications, please contact this Agency for clarification. Plan Check Fees and the Facility Modification Application can be found at www.occupainfo.com Please schedule the retest for the failed components within 30 days. Notify this Agency at least 48 hours prior to the testing event.

Violation Division:

Orange County Environmental Health
Violation Program:

UST
Violation Source:

CERS
Site ID:
413526
Site Name:

NEWPORT BEACH MARRIOTT HOTEL
Violation Date:
09-06-2019
Citation:
23 CCR 16 2712(b)(1)(G) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2712(b)(1)(G)
Violation Description:

Failure to comply with one or more of the following overfill prevention equipment requirements: Alert the transfer operator when the tank is 90 percent full by restricting the flow into the tank or triggering an audible and visual alarm; or Restrict delivery of flow to the tank at least 30 minutes before the tank overfills, provided the restriction occurs when the tank is filled to no more than 95 percent of capacity; and activate an audible alarm at least five minutes before the tank overfills; or Provide positive shut-off of flow to the tank when the tank is filled to no more than 95 percent of capacity; or Provide positive shut-off of flow to the tank so that none of the fittings located on the top of the tank are exposed to product due to overfilling. Install/retrofit overfill prevention equipment that does not use flow restrictors on vent piping to meet overfill prevention equipment requirements when the overfill prevention equipment is installed, repaired, or replaced on and after October 1,- 2018. For USTs installed before October 1, 2018, perform an inspection by October 13, 2018 and every 36 months thereafter. For USTs installed on and after October- 1,- 2018, perform an inspection TC06166775.2r Page 37

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Site
EDR ID Number
Database(s) EPA ID Number
NEWPORT BEACH MARRIOTT HOTEL (Continued)
at installation and every 36 months thereafter. Inspected within 30 days after a repair to the overfill prevention equipment. Inspected using an applicable manufacturer guidelines, industry codes, engineering standards, or a method approved by a professional engineer. Inspected by a certified UST service technician. Maintain records of overfill prevention equipment inspection for 36 months.

Violation Notes:

OBSERVATION: Owner/Operator failed to meet one or more of the requirements applicable to overfill prevention equipment. A copy of the Overfill Prevention Inspection Form was not available on site for review. CORRECTIVE ACTION: Obtain copy of Overfill. Submit verfiication.

Violation Division:

Orange County Environmental Health
Violation Program:

UST
Violation Source:

CERS
Site ID:
413526
Site Name:

NEWPORT BEACH MARRIOTT HOTEL
Violation Date:
02-06-2014
Citation:
19 CCR 4 2729.2(a)(1) - California Code of Regulations, Title 19, Chapter 4, Section(s) 2729.2(a)(1)
Violation Description:

Owner/Operator failed to complete and/or submit the Business Activities Page and/or Business Owner Operator Identification Page.

Violation Notes:

Not reported
Violation Division:

Orange County Environmental Health
Violation Program:

HMRRP
Violation Source:

CERS
0001559703
Site ID:
413526
Site Name:

NEWPORT BEACH MARRIOTT HOTEL
Violation Date:
07-09-2018
Citation:
23 CCR 16 2712 - California Code of Regulations, Title 23, Chapter 16, Section(s) 2712
Violation Description:

Failure to comply with any of the applicable requirements of the permit issued for the operation of the UST system.

Violation Notes:

Returned to compliance on 09/14/2018.

Violation Division:

Orange County Environmental Health
Violation Program:

UST
Violation Source:

CERS
Site ID:
413526
Site Name:

NEWPORT BEACH MARRIOTT HOTEL
Violation Date:
09-20-2017
Citation:
23 CCR 16 2632(d)(1)(C), 2641(h), 2711(a)(8) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2632(d)(1)(C), 2641(h), 2711(a)(8)
Violation Description:

Failure to submit or update a plot plan.

Violation Notes:

Returned to compliance on 07/09/2018. Please submit a current plot plan to an approved electronic reporting database within 30 days. UST documents must be submitted via the California Electronic Reporting System (CERS). The plot plan must show the location of the of the underground storage tank(s), piping, auxiliary equipment, monitoring system panel, sensors, leak detectors, ATGs and other monitoring equipment, as applicable.

Violation Division:

Orange County Environmental Health
Violation Program:

UST
Violation Source:

CERS
TC06166775.2r Page 38

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
NEWPORT BEACH MARRIOTT HOTEL (Continued) 0001559703
Site ID:
413526
Site Name:

NEWPORT BEACH MARRIOTT HOTEL
Violation Date:
09-06-2019
Citation:
23 CCR 16 2715(c)(4) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2715(c)(4)
Violation Description:

Failure to maintain a list of employees trained by the designated operator on -site or off -site at a readily available location, if approved by the UPA. For training that occurs on or after October 1, 2018, failure to maintain a copy of the "Facility Employee Training Certificate" on -site or off -site at a readily available location, if approved by the UPA.

Violation Notes:

Returned to compliance on 10/01/2019. OBSERVATION: Owner/Operator did not maintain a list of employees trained by the DO, or for training that occurs on or after 10/1/18, failure to maintain a copy of the "Facility Employee Training Certificate". CORRECTIVE ACTION: Maintain list of employees trained by the DO and copies of "Facility Employee Training Certificate" for training that occurs on or after 10/1/18.

Submit copy of training records to this Agency within 30 days.

Violation Division:

Orange County Environmental Health
Violation Program:

UST
Violation Source:

CERS
Site ID:
413526
Site Name:

NEWPORT BEACH MARRIOTT HOTEL
Violation Date:
07-09-2018
Citation:

HSC 6.75 25299.30-25299.34 - California Health and Safety Code, Chapter 6.75, Section(s) 25299.30-25299.34
Violation Description:

Failure to submit and maintain complete and current Certification of Financial Responsibility or other mechanism of financial assurance.

Violation Notes:

Returned to compliance on 09/14/2018.

Violation Division:

Orange County Environmental Health
Violation Program:

UST
Violation Source:

CERS
Site ID:
413526
Site Name:

NEWPORT BEACH MARRIOTT HOTEL
Violation Date:
09-06-2019
Citation:
23 CCR 16 2712(i), 2632(d)(2), 2634(e), 2641(h) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2712(i), 2632(d)(2), 2634(e), 2641(h)
Violation Description:

Failure to submit a current UST Response Plan available on site.

Violation Notes:

Returned to compliance on 09/06/2019. OBSERVATION: Owner/Operator did not maintain a copy of the current UST Response Plan. CORRECTIVE ACTION: A copy of the Response Plan was printed out and placed in the UST binder. This violation is abated.

Violation Division:

Orange County Environmental Health
Violation Program:

UST
Violation Source:

CERS
Site ID:
413526
Site Name:

NEWPORT BEACH MARRIOTT HOTEL
Violation Date:
01-12-2018
Citation:

HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter

6.95, Section(s) 25508(a)(1)
Violation Description:

Failure to complete and electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities.

TC06166775.2r Page 39

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
NEWPORT BEACH MARRIOTT HOTEL (Continued) 0001559703
Violation Notes: Returned to compliance on 07/09/2018. Information provided in Emergency Response and Training Plans section on CERS is not correct.

Please refer to Inspectors comments on CERS or to text in report above. Please revise and resubmit within 30 days.

Violation Division: Orange County Environmental Health
Violation Program: HMRRP
Violation Source: CERS
Site ID:
413526
Site Name:

NEWPORT BEACH MARRIOTT HOTEL
Violation Date:
09-14-2018
Citation:
23 CCR 16 2712(i) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2712(i)
Violation Description:

Failure to have current UST Monitoring Plan available on site.

Violation Notes:

Returned to compliance on 12/14/2018. Several components of the Tank Monitoring Plan are incorrect. Refer to inspector's comments in CERS or text provided in the January 12, 2018 reinspection report. Correct all errors and submit on CERS within 30 days.

Violation Division:

Orange County Environmental Health
Violation Program:

UST
Violation Source:

CERS
Site ID:
413526
Site Name:

NEWPORT BEACH MARRIOTT HOTEL
Violation Date:
01-12-2018
Citation:
23 CCR 16 2632(d)(1)(c),2641 (h),271 1 (a)(8) - California Code of Regulations, Title 23, Chapter 16, Section(s)
2632(d)(1)(c),2641 (h),271 1 (a)(8)
Violation Description:

Failure to submit or maintain a current facility plot plan.

Violation Notes:

Returned to compliance on 07/09/2018. A Site Plan has not been electronically submitted to CERS. Please upload a Site Plan in PDF format which includes locations of piping, sensors, and monitoring equipment within 30 days.

Violation Division:

Orange County Environmental Health
Violation Program:

UST
Violation Source:

CERS
Site ID:
413526
Site Name:

NEWPORT BEACH MARRIOTT HOTEL
Violation Date:
09-14-2018
Citation:
23 CCR 16 2712(i), 2632(d)(2), 2634(e), 2641(h) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2712(i), 2632(d)(2), 2634(e), 2641(h)
Violation Description:

Failure to submit a current UST Response Plan available on site.

Violation Notes:

Returned to compliance on 12/14/2018. Please submit a current leak response plan to the electronic database within 30 days. UST documents must be submitted through the California Electronic Reporting System (CERS).

Violation Division:

Orange County Environmental Health
Violation Program:

UST
Violation Source:

CERS
Site ID:
413526
Site Name:

NEWPORT BEACH MARRIOTT HOTEL
Violation Date:
09-20-2017
Citation:
23 CCR 16 2712 - California Code of Regulations, Title 23, Chapter 16, Section(s) 2712
TC06166775.2r Page 40

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Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
NEWPORT BEACH MARRIOTT HOTEL (Continued) 0001559703
Violation Description:

Failure to comply with any of the applicable requirements of the permit issued for the operation of the UST system.

Violation Notes:

Returned to compliance on 07/09/2018. Make sure all violations documented in this report are addressed and corrected. Failure to do so may result in revocation of the permit to operate.

Violation Division:

Orange County Environmental Health
Violation Program:

UST
Violation Source:

CERS
Site ID:
413526
Site Name:

NEWPORT BEACH MARRIOTT HOTEL
Violation Date:
07-09-2018
Citation:
23 CCR 16 2712(i), 2632(d)(2), 2634(e), 2641(h) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2712(i), 2632(d)(2), 2634(e), 2641(h)
Violation Description:

Failure to submit a current UST Response Plan available on site.

Violation Notes:

Returned to compliance on 09/14/2018.

Violation Division:

Orange County Environmental Health
Violation Program:

UST
Violation Source:

CERS
Site ID:
413526
Site Name:

NEWPORT BEACH MARRIOTT HOTEL
Violation Date:
09-06-2019
Citation:
23 CCR 16 2715(a)(2) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2715(a)(2)
Violation Description:

Failure to submit the G Underground Storage Tank Statement of Understanding and Compliance Form.G
Violation Notes:

Returned to compliance on 09/06/2019. OBSERVATION: Owner/operator failed to submit the G Underground Storage Tank Statement of Understanding and Compliance FormG CORRECTIVE ACTION: Statement of Understanding and Compliance was uploaded to CERS this date. This violation is abated.

Violation Division:

Orange County Environmental Health
Violation Program:

UST
Violation Source:

CERS
Site ID:
413526
Site Name:

NEWPORT BEACH MARRIOTT HOTEL
Violation Date:
01-12-2018
Citation:

HSC 6.75 25299.30-25299.34 - California Health and Safety Code, Chapter 6.75, Section(s) 25299.30-25299.34
Violation Description:

Failure to submit and maintain complete and current Certification of Financial Responsibility or other mechanism of financial assurance.

Violation Notes:

Returned to compliance on 07/09/2018. The CFR on CERS is not signed and dated. It must be signed and dated and submitted annually. Please submit updated copy on CERS within 30 days.

Violation Division:

Orange County Environmental Health
Violation Program:

UST
Violation Source:

CERS
Site ID:
413526
Site Name:

NEWPORT BEACH MARRIOTT HOTEL
Violation Date:
09-20-2017
Citation:
23 CCR 16 2631(g), 2632(c)(2)(A) & (B) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2631(g), 2632(c)(2)(A) & (B)
TC06166775.2r Page 41

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Site
Database(s) EPA ID Number
NEWPORT BEACH MARRIOTT HOTEL (Continued) 0001559703
Violation Description:

Failure of the double -walled interstitial space of the tank to be continuously monitored with an audible and visual alarm.

Violation Notes:

Returned to compliance on 12/20/2017. The tank annular space sensor could not be demonstrated to be operational during the monitoring certification. Please submit a work order or other documentation that indicates the monitoring system is monitoring the secondary containment of the tank system and will activate an audible and visual alarm or stop flow of product at the dispenser when a leak is detected. The documentation must be received by this Agency within 30 days.

Violation Division:

Orange County Environmental Health
Violation Program:

UST
Violation Source:

CERS
Site ID:
413526
Site Name:

NEWPORT BEACH MARRIOTT HOTEL
Violation Date:
10-03-2014
Citation:

HSC 6.7 25286(a) - California Health and Safety Code, Chapter 6.7, Section(s) 25286(a)
Violation Description:

Failure to submit an complete and accurate application for a permit to operate an underground storage tank, or for renewal of the permit.

Violation Notes:

Returned to compliance on 09/26/2016. OBSERVATION: Owner/Operator did not submit and/or maintain an accurate UST Operating Permit Application for Facility information and/or Tank information electronically. CORRECTIVE ACTION: Submit and maintain an accurate UST Operating Permit Application for Facility information and/or Tank information through either the county's portal
( https://www.esubmit.ocgov.com) or the state's portal ( http://cers.calepa.ca.gov/) . The permit application should include: - UST Operating Permit Application - UST Tank Information/Monitoring Plan - UST site plan - UST Certificate of Financial Responsibility - LIST Response Plan - UST Owner/Operator Agreement (if applicable) - Owner Statement of Designated Operator
Violation Division:

Orange County Environmental Health
Violation Program:

UST
Violation Source:

CERS
Site ID:
413526
Site Name:

NEWPORT BEACH MARRIOTT HOTEL
Violation Date:
09-28-2015
Citation:
23 CCR 16 2715(f) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2715(f)
Violation Description:

Failure to comply with one or more of the following: provide training to facility employee(s) responsible for proper operation and maintenance every 12 months and/or train new employee(s) who are responsible for proper operation and maintenance within 30-days of hire and/or to have at least one employee present during operating hours that has been trained in the proper operation and maintenance of the UST system.

Violation Notes:

Returned to compliance on 09/26/2016. Latest employee training was provided on 8-28-14. This training is an annual requirement. Make sure this training is provided by the designated operator at the next monthly inspection.

Violation Division:

Orange County Environmental Health
Violation Program:

UST
Violation Source:

CERS
TC06166775.2r Page 42

Map ID

MAP FINDINGS
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EDR ID Number
Elevation
Site
Database(s) EPA ID Number
NEWPORT BEACH MARRIOTT HOTEL (Continued) 0001559703
Site ID:
413526
Site Name:

NEWPORT BEACH MARRIOTT HOTEL
Violation Date:
09-20-2017
Citation:
23 CCR 16 2712(i) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2712(i)
Violation Description:

Failure to have a UST Response Plan available on site.

Violation Notes:

Returned to compliance on 07/09/2018. Please submit a current leak response plan to the electronic database within 30 days. UST documents must be submitted via the California Electronic Reporting System (CERS).

Violation Division:

Orange County Environmental Health
Violation Program:

UST
Violation Source:

CERS
Site ID:
413526
Site Name:

NEWPORT BEACH MARRIOTT HOTEL
Violation Date:
09-20-2017
Citation:

HSC 6.75 25299.30-25299.34 - California Health and Safety Code, Chapter 6.75, Section(s) 25299.30-25299.34
Violation Description:

Failure to submit and maintain complete and current Certification of Financial Responsibility or other mechanism of financial assurance.

Violation Notes:

Returned to compliance on 07/09/2018. Certification of Financial Responsibility expired 8-15-13 (documentation on site). The Certification of Financial Responsibility in the CERS portal is unsigned and undated. Please submit a current Certification of Financial Responsibility, with supporting documents, to an approved electronic reporting database within 30 days. Make sure the certification is signed, witnessed and dated. UST documents must be submitted online via the California Electronic Reporting System (CERS).

Violation Division:

Orange County Environmental Health
Violation Program:

UST
Violation Source:

CERS
Site ID:
413526
Site Name:

NEWPORT BEACH MARRIOTT HOTEL
Violation Date:
09-06-2019
Citation:
23 CCR 16 2712(i) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2712(i)
Violation Description:

Failure to have current UST Monitoring Plan available on site.

Violation Notes:

Returned to compliance on 09/06/2019. OBSERVATION: Owner/Operator did not maintain a copy of the current Monitoring Plan on site. CORRECTIVE ACTION: A copy of the Monitoring Plan was printed out and placed in the UST binder. This violation is abated.

Violation Division:

Orange County Environmental Health
Violation Program:

UST
Violation Source:

CERS
Site ID:
413526
Site Name:

NEWPORT BEACH MARRIOTT HOTEL
Violation Date:
07-09-2018
Citation:

HSC 6.7 25284(a)(3)(A)&(B) - California Health and Safety Code, Chapter 6.7, Section(s) 25284(a)(3)(A)&(B)
Violation Description:

Failure to implement or maintain a written agreement between the UST owner and operator.

Violation Notes:

Returned to compliance on 09/14/2018.

Violation Division:

Orange County Environmental Health
TC06166775.2r Page 43

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
NEWPORT BEACH MARRIOTT HOTEL (Continued) 0001559703
Violation Program:

UST
Violation Source:

CERS
Site ID:
413526
Site Name:

NEWPORT BEACH MARRIOTT HOTEL
Violation Date:
01-12-2018
Citation:
23 CCR 16 2712(i) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2712(i)
Violation Description:

Failure to have current UST Monitoring Plan available on site.

Violation Notes:

Returned to compliance on 07/09/2018. Several components of the Tank Monitoring Plan are incorrect. Refer to Inspector's comments on CERS or text provided above in the inspection report. Correct all errors and submit on CERS within 30 days.

Violation Division:

Orange County Environmental Health
Violation Program:

UST
Violation Source:

CERS
Site ID:
413526
Site Name:

NEWPORT BEACH MARRIOTT HOTEL
Violation Date:
09-14-2018
Citation:
23 CCR 16 2632(d)(1)(c),2641 (h),271 1 (a)(8) - California Code of Regulations, Title 23, Chapter 16, Section(s)
2632(d)(1)(c),2641 (h),271 1 (a)(8)
Violation Description:

Failure to submit or maintain a current facility plot plan.

Violation Notes:

Returned to compliance on 12/14/2018. Please submit a current plot plan to an approved electronic reporting database within 30 days. UST documents must be submitted through the California Electronic Reporting System (CERS). The plot plan must show the location of the of the underground storage tank(s), piping, auxiliary equipment, monitoring system panel, sensors, leak detectors, ATGs and other monitoring equipment, as applicable.

Violation Division:

Orange County Environmental Health
Violation Program:

UST
Violation Source:

CERS
Site ID:
413526
Site Name:

NEWPORT BEACH MARRIOTT HOTEL
Violation Date:
07-09-2018
Citation:
23 CCR 16 2632(d)(1)(c),2641 (h),271 1 (a)(8) - California Code of Regulations, Title 23, Chapter 16, Section(s)
2632(d)(1)(c),2641 (h),271 1 (a)(8)
Violation Description:

Failure to submit or maintain a current facility plot plan.

Violation Notes:

Returned to compliance on 09/14/2018.

Violation Division:

Orange County Environmental Health
Violation Program:

UST
Violation Source:

CERS
Site ID:
413526
Site Name:

NEWPORT BEACH MARRIOTT HOTEL
Violation Date:
01-12-2018
Citation:

HSC 6.7 25284(a)(3)(A)&(B) - California Health and Safety Code, Chapter 6.7, Section(s) 25284(a)(3)(A)&(B)
Violation Description:

Failure to implement or maintain a written agreement between the UST owner and operator.

Violation Notes:

Returned to compliance on 07/09/2018. Based on information provided in the Facility Operating Permit Application page, the tank owner and the tank operator are not the same party. As such an Owner/Operator TC06166775.2r Page 44

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MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
NEWPORT BEACH MARRIOTT HOTEL (Continued) 0001559703
Agreement is required. Electronically submit completed Owner/Operator Agreement within 30 days.

Violation Division: Orange County Environmental Health
Violation Program: UST
Violation Source: CERS
Evaluation:

Eval General Type:

Other/Unknown
Eval Date:
12-15-2017
Violations Found:

No
Eval Type:

Other, not routine, done by local agency
Eval Notes:

CERS Review - Submittal was Not Accepted on 12/15/2017 by Denamarie Baker for Orange County Environmental Health Comments by regulator:

This Agency has declined the UST documents submitted to CERS: *Tank Information -at least one type of corrosion protection must be selected. *Tank MonitoringG complete Automatic Tank Gauging Panel Manufacturer & Model and In -Tank Probe Manufacturer & Model. *Pipe Monitoring -indicates both Mechanical & Electronic Line Leak Detectors (LLDs) are present. Based on the September 2017 inspection, the system does not have LLDs. Indicate NO. *Suction Piping Meets Exemption CriteriaG indicate NO. *RecordkeepingG Visual Inspection Records and Tank Gauging Results -indicate NO. Equipment Maintenance and Calibration Records -indicate YES. *TrainingG Personnel with UST Monitoring ResponsibilitiesG indicate YES. *The UST Leak Response Plan must be uploaded. *The UST Monitoring Site Plan (Site Map) which includes locations of piping, sensors, & [Truncated]
Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type:

Other/Unknown
Eval Date:
12-15-2017
Violations Found:

No
Eval Type:

Other, not routine, done by local agency
Eval Notes:

This Agency received the Spill Bucket Testing Report dated November 6, 2017. The following components PASSED testing: * Diesel Spill Bucket Violation 1382, cited on September 19, 2017 is abated. This Agency has declined the UST permitting documents submitted to CERS. Please see comments in CERS for required corrections. Violations 1161, 1673, 1022, 1583, 1195 remain outstanding and must be corrected within 30 days or violations will be elevated and enforcement may occur. Email report to: [email protected]
Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type:

Other/Unknown
Eval Date:
05-05-2017
Violations Found:

No
Eval Type:

Other, not routine, done by local agency
Eval Notes:

Closed open violations per previous onsite inspection.

Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type:

Other/Unknown
Eval Date:
07-09-2013
TC06166775.2r Page 45

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EDR ID Number
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Site
Database(s) EPA ID Number
NEWPORT BEACH MARRIOTT HOTEL (Continued) 0001559703
Violations Found:

No
Eval Type:

Other, not routine, done by local agency
Eval Notes:

I returned a phone message from Julia Fischer (949.729-3545) of the engineering department here and left a message responding to her question asking for a copy of the UST permit. I told her they are being mailed now, so please wait a few days and then if she doesnG t receive a copy to call me.

Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type:

Other/Unknown
Eval Date:
09-24-2015
Violations Found:

No
Eval Type:

Other, not routine, done by local agency
Eval Notes:

Monitor cert notification
Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type:

Other/Unknown
Eval Date:
09-24-2015
Violations Found:

Yes
Eval Type:

Other, not routine, done by local agency
Eval Notes:

An off -site review of this facility's E-Submit UST submittal was conducted today.

Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type:

Compliance Evaluation Inspection
Eval Date:
09-26-2016
Violations Found:

No
Eval Type:

Routine done by local agency
Eval Notes:

On site for a routine inspection with Jeffrey Crisostorno, Tanknology, Jonathan Alaniz, OCHCA, and Carl Skurnick, Director of Engineering.

Verified Incon certifications were current. 1 x Diesel 10k Verified alarms in the annular, pipe sump, fill sump caused positive shutdown and alarmed properly. Spill bucket testing was being performed during time of inspection. Designated operator (DO) reports were reviewed for the past 12 months. No alarms documented since the previous monitor certification. Verified UST documents on CERS (10515319). Please submit a copy of Monitor Certification to this agency within 30 days.

Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type:

Other/Unknown
Eval Date:
09-27-2018
Violations Found:

No
Eval Type:

Other, not routine, done by local agency
Eval Notes:

Received copy of manifest. Make sure to retain copies of hazardous waste manifests on site for three (3) years. Violation 1474 is abated.

Eval Division:

Orange County Environmental Health
Eval Program:

HW
Eval Source:

CERS
TC06166775.2r Page 46

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MAP FINDINGS
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EDR ID Number
Elevation
Site
Database(s) EPA ID Number

NEWPORT BEACH MARRIOTT
HOTEL (Continued) 0001559703
Eval General Type:

Compliance Evaluation Inspection
Eval Date:
09-28-2015
Violations Found:

Yes
Eval Type:

Routine done by local agency
Eval Notes:

On site for a routine inspection. Bradley Seykora of Tanknology is currently performing a monitoring system certification. Current ICC, Ronan and Franklin Fueling certifications provided. Both tank top sumps were free off liquid. Sensors were located at the low/proper area of secondary containment. The tank annular sensor was a "wrap around type" and appeared to be in it's proper location. Designated operator (DO) reports were reviewed for the past 12 months. No alarms documented since the previous monitor certification. CFR valid through 6-4-16. Secondary containment testing is current. Triennial testing due again by 11-5-17.

Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type:

Other/Unknown
Eval Date:
10-01-2018
Violations Found:

No
Eval Type:

Other, not routine, done by local agency
Eval Notes:

This Agency received the following documents: - Monitoring system certification dated September 14, 2018 - Spill bucket test report dated September 14, 2018 - UST monitoring site plan Violations 1673, 1161, 1421, and 1022 remain outstanding pending resubittal of CERS documents. Email report to: [email protected]; [email protected]
Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type:

Other/Unknown
Eval Date:
10-17-2013
Violations Found:

No
Eval Type:

Other, not routine, done by local agency
Eval Notes:

Not reported
Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type:

Other/Unknown
Eval Date:
11-07-2017
Violations Found:

No
Eval Type:

Other, not routine, done by local agency
Eval Notes:

This Agency received the secondary containment test report dated October 31, 2017. The following components PASSED testing: *Secondary piping (1) *Piping and fill sumps (2) *Tank annular (1) Email report to: [email protected]
Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type: Other/Unknown
Eval Date: 09-26-2016
Violations Found: No
Eval Type: Other, not routine, done by local agency
TC06166775.2r Page 47

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
NEWPORT BEACH MARRIOTT HOTEL (Continued) 0001559703
Eval Notes:

Not reported
Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type:

Other/Unknown
Eval Date:
10-03-2013
Violations Found:

No
Eval Type:

Other, not routine, done by local agency
Eval Notes:

Monitor cert notification
Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type:

Compliance Evaluation Inspection
Eval Date:
10-17-2013
Violations Found:

No
Eval Type:

Routine done by local agency
Eval Notes:

On site to witness annual monitor certification on a Joint inspection with Brian Carrol. Technician Fransisco from Tanknogy who certified the monitoring system has ICC Certification and Franklin Fueling.

Facility contains: --Uses flappers for the overfill. -- Diesel generator UST Monitor is a INCON system with printer Alarm history and setup tape reviewed while on site. The following tested and PASSED:
--Facility has 3 sensors, all tested in water to show a visual an audio alarm on the monitor. --Spill buckets using a visual hydrostatic test. Documents available for review: 1) Permit to operate 2) Leak response plan 3) Monitoring plan 4) Monitoring Plot Plan 5) Maintenance and Testing records: -- Previous Monitoring System Certification conducted on 11/2/12 -- Previous Secondary Testing conducted on 11/18/11 6) Designated Operator monthly inspection reports. -- Alarm history is attached --Alarm log is up to date and available. 7) Financial [Truncated]
Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type:

Other/Unknown
Eval Date:
10-17-2014
Violations Found:

No
Eval Type:

Other, not routine, done by local agency
Eval Notes:

Both a UST monitoring system certification and secondary containment testing report was received by this agency. Testing at this facility was conducted on 10/3/14 and witnessed by this inspector. The report and data show PASSING results, but note the following violation that is still outstanding: OUTSTANDING VIOLATION G 10/17/14 1582 - Submit and maintain an accurate UST Operating Permit Application for Facility information and/or Tank information through either the county's portal ( https://www.esubmit.ocgov.com) or the state's portal ( http://cers.calepa.ca.gov/) . The permit application should include: - UST Operating Permit Application - UST Tank Information/Monitoring Plan - UST site plan - UST Certificate of Financial Responsibility - LIST Response Plan - UST Owner/Operator Agreement (if applicable) - Owner Statement of Designated Operator
Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
TC06166775.2r Page 48

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Database(s) EPA ID Number
NEWPORT BEACH MARRIOTT HOTEL (Continued) 0001559703
Eval General Type:

Other/Unknown
Eval Date:
11-07-2013
Violations Found:

No
Eval Type:

Other, not routine, done by local agency
Eval Notes:

This Agency received a monitoring system certification dated 10/17/13 for the INCON TS-1000 monitoring system. The following equipment was certified to have been inspected/serviced in accordance with manufacturer's guidelines and was operational per manufacturer's specifications: in -tank gauging probe; annular space sensor; piping sump sensor, and fill sump sensor. A spill bucket testing report form with G PASSG results dated 10/17/13 for the spill buckets was attached.

Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type:

Other/Unknown
Eval Date:
12-01-2014
Violations Found:

No
Eval Type:

Other, not routine, done by local agency
Eval Notes:

This Agency received the secondary containment test report for a test conducted 11/5/14. The test report appears consistent with the OCHCA-approved testing procedure submitted by PCET, Inc. The following components PASSED testing: Tank Annular Secondary piping STP Sump Fill sump OUTSTANDING VIOLATION G 12/1/14 1582 - OBSERVATION:

Owner/Operator did not submit and/or maintain an accurate UST Operating Permit Application for Facility information and/or Tank information electronically. CORRECTIVE ACTION: Submit and maintain an accurate UST Operating Permit Application for Facility information and/or Tank information through either the county's portal ( https://www.esubmit.ocgov.com) or the state's portal ( http://cers.calepa.ca.gov/) . The permit application should include: - LIST Operating Permit Application - UST Tank Information/Monitoring Plan - UST site plan - UST Certificate of Financial Responsibility - LIST Response Plan - UST [Truncated]
Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type:

Other/Unknown
Eval Date:
12-15-2017
Violations Found:

No
Eval Type:

Other, not routine, done by local agency
Eval Notes:

CERS Review - Accepted Facility Information Emergency Response and Training Plans - please make the following changes and resubmit within 30 days: *The Emergency Plan did not transfer correctly from e-submit to CERS. The business emergency plan section does not cover all required information. I suggest that you either use the BEP template located at
http://www.calepa.ca.gov/CUPA/Documents/eTemplates/Contingency.pdf OR http://www.occupainfo.com/civicax/fiilebank/blobdload.aspx?Blobi D=14768 (complete and sign then upload a copy) (use CUPA phone number for us as 714-433-6000). Remove the old upload and re -upload the new one in PDF format. *Employee Training Plan should not indicate "Provided to Regulator." Please upload training plan or select "Provided elsewhere in CERS". Please revise and resubmit within 30 days (January 14, 2018). If you have any questions, please contact Denamarie Baker at TC06166775.2r Page 49

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MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
NEWPORT BEACH MARRIOTT HOTEL (Continued) 0001559703
[email protected] or 714-559-0104. Email report to: [Truncated] Eval Division: Orange County Environmental Health
Eval Program: HMRRP
Eval Source: CERS
Eval General Type:

Other/Unknown
Eval Date:
12-14-2018
Violations Found:

No
Eval Type:

Other, not routine, done by local agency
Eval Notes:

CERS Review conducted this date. Close violations based on CERS Review. Violations 1022, 1161, 1421, and 1673 are abated. There are no outstanding UST violations at this time.

Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type:

Other/Unknown
Eval Date:
02-04-2014
Violations Found:

No
Eval Type:

Other, not routine, done by local agency
Eval Notes:

SB989 Notification
Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type:

Other/Unknown
Eval Date:
07-29-2016
Violations Found:

No
Eval Type:

Other, not routine, done by local agency
Eval Notes:

Rejected portal submittal is conditionally accepted prior to CERS transfer This submittal is being conditionally approved in order to facilitate transfer of data to California Electronic Reporting System (CERS) database. Do not make any additional submittals to the eSubmit portal. All future submittals must be made to the CERS database. (previous comments) The following
deficiency was noted in this submittal. Correct the following item within 30 days (10/24/15): UST Monitoring Plan III. Monitoring Locations -- Upload a site plot plan that includes: - Layout of tanks/piping - Monitoring panel - Sensors (annulars, sumps) - ATG Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type:

Compliance Evaluation Inspection
Eval Date:
09-14-2018
Violations Found:

Yes
Eval Type:

Routine done by local agency
Eval Notes:

Email report to: [email protected];
[email protected] On site for routine UST inspection, monitoring system certification, and spill bucket testing. The facility has one double -walled tank (D) monitored by a Incon system. The site has double -walled suction piping. A flapper valve is used for overfill prevention. Testing was conducted by Jeffrey Cristomo of Tanknology.

Tester certifications (Franklin and Incon) were verified. Please submit the test reports to this Agency within 30 days. Secondary containment testing was last conducted on October 31, 2017. It must be tested every 36 months. Violations 1673, 1022, 1583, and 1161, cited TC06166775.2r Page 50

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NEWPORT BEACH MARRIOTT HOTEL (Continued) 0001559703
on September 19, 2017, and violations 1272 and 1421, cited on January 12, 2018, remain outstanding and have been elevated to Class II violations. Failure to correct the violations will result in the violations being elevated to Class I, which will require formal enforcement by OC CUPA in the form of an [Truncated]
Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type:

Compliance Evaluation Inspection
Eval Date:
09-19-2017
Violations Found:

Yes
Eval Type:

Routine done by local agency
Eval Notes:

On site to witness a tank system monitor certification and perform a compliance inspection. Jorge Hernandez of Tanknology performing the testing. Current Franklin Fueling Systems (Incon) and ICC certifications provided. Facility consists of one 10K diesel backup generator tank. There is one fill sump sensor, one piping sump sensor and one annular space sensor. Flapper valve located in the drop tube.

Suction system. Both sumps free of liquid. Sensors located at the proper areas of the secondary containment. The two sump sensors signaled an audible and visual alarm when leaks were simulated (submerged in water). Secondary containment testing valid through 11-5-17. Reviewed the compliance binders including the Designated Operator (DO) reports for the past 12 months. No fuel alarms documented on those reports. The latest fuel alarms were on 9-26-16 (previous monitoring system certification) per the alarm history printout. Employee training provided by the DO [Truncated] Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type:

Compliance Evaluation Inspection
Eval Date:
09-26-2016
Violations Found:

No
Eval Type:

Routine done by local agency
Eval Notes:

On site for routine hazardous materials and business emergency plan inspection. Consent to enter and inspect was given by Carl Skurnick, Director of Engineering. Observed the facility and inspected hazardous materials storage. The following materials were observed in amounts that meet or exceed the minimum volumes required for disclosure:
-Gaseous carbon dioxide, 8 x —200 cubic foot cylinders -Diesel fuel, 10000 gallon UST, 250 and 50 gallon tank -Nalco 3DTS68, in water treatment area-C802L, in water treatment area -Non-flammable refrigerant gas, chiller room -Muriatic acid Business emergency plan was available. The chemical inventory was missing muriatic acid, refrigerant gas, carbon dioxide, and water treatment chemicals. The site map was also missing several labels (additional hazmat locations, storm drains, shutoffs, emergency response equipment). A violation was not issued at this time due to the ongoing hazardous material business emergency plan portal [Truncated]
Eval Division:

Orange County Environmental Health
Eval Program:

HMRRP
Eval Source:

CERS
Eval General Type: Other/Unknown
Eval Date: 09-26-2016
TC06166775.2r Page 51

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MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
NEWPORT BEACH MARRIOTT HOTEL (Continued) 0001559703
Violations Found:

No
Eval Type:

Other, not routine, done by local agency
Eval Notes:

Not reported
Eval Division:

Orange County Environmental Health
Eval Program:

HMRRP
Eval Source:

CERS
Eval General Type:

Other/Unknown
Eval Date:
09-26-2016
Violations Found:

No
Eval Type:

Other, not routine, done by local agency
Eval Notes:

Monitor Cert with Michael.

Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type:

Other/Unknown
Eval Date:
09-27-2018
Violations Found:

No
Eval Type:

Other, not routine, done by local agency
Eval Notes:

Clear violations based on CERS review. Violations 1583 and 1272 have been abated. Violations 1673, 1161, 1421, and 1022 remain outstanding pending resubmittal of CERS documents. Make revisions and resubmit on CERS within 30 days.

Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type:

Other/Unknown
Eval Date:
10-13-2017
Violations Found:

No
Eval Type:

Other, not routine, done by local agency
Eval Notes:

Received report for the UST monitoring certification performed on 9-19-17. Spill bucket failure and tank annular sensor failure.

Violations 1382 and 1195 still exist regarding these failures.

Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type:

Other/Unknown
Eval Date:
10-18-2013
Violations Found:

No
Eval Type:

Other, not routine, done by local agency
Eval Notes:
printed out report. Emailed report
Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type:

Other/Unknown
Eval Date:
10-23-2014
Violations Found:

No
Eval Type:

Other, not routine, done by local agency
Eval Notes:

SB 989 test notification
Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
TC06166775.2r Page 52

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Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number

NEWPORT BEACH MARRIOTT
HOTEL (Continued) 0001559703
Eval General Type:

Other/Unknown
Eval Date:
11-08-2017
Violations Found:

No
Eval Type:

Other, not routine, done by local agency
Eval Notes:

Forwarded SB989 test results to area inspector, Denamarie Baker.

Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type:

Other/Unknown
Eval Date:
11-13-2014
Violations Found:

No
Eval Type:

Other, not routine, done by local agency
Eval Notes:

An off -site Underground Storage Tank follow-up inspection of this facility was conducted today. Our records indicate that a routine inspection of your facility was conducted on 10/3/14. During that inspection a violation was noted, and that violation was expected to have been corrected within thirty (30) days. Failure to correct the violation may result in further enforcement that may include suspension of permit and/or fines. OUTSTANDING VIOLATION - 11/13/14 i582 - OBSERVATION: Owner/Operator did not submit and/or maintain an accurate UST Operating Permit Application for Facility information and/or Tank information electronically. CORRECTIVE ACTION: Submit and maintain an accurate UST Operating Permit Application for Facility information and/or Tank information through either the county's portal ( https://www.esubmit.ocgov.com) or the state's portal ( http://cers.calepa.ca.gov/) . The permit application should include: - LIST Operating Permit [Truncated]
Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type:

Other/Unknown
Eval Date:
12-14-2018
Violations Found:

No
Eval Type:

Other, not routine, done by local agency
Eval Notes:

Email report to: [email protected];
[email protected] CERS Review conducted this date. Violation 1292 remains outstanding. The Emergency Response & Training Plans section was declined, please make the following changes and resubmit within 30 days. 1. The Leak Response Plan is not the Emergency Response Plan. Please use the BEP template located at
https://calepa.ca.gov/wp-content/uploads/sites/62/2017/05/CU PA- Documen ts-eTemplates-Contingency.pdf. Complete and sign then upload a copy.

Please use CUPA phone number for us as 714-433-6406 (Box Cl) and Regional Water Quality Control Board phone number as 951-782-4130 (Box C6). Remove the old upload and re -upload the new one in PDF format. 2.

The documents uploaded do not cover employee training. Training must cover safety procedures in the event of a release or threatened release of hazardous materials. You may select "Provided elsewhere in CERS" if you use the template (link provided above). [Truncated] Eval Division:

Orange County Environmental Health
Eval Program:

HMRRP
Eval Source:

CERS
Eval General Type: Other/Unknown
Eval Date: 01-12-2018
TC06166775.2r Page 53

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MAP FINDINGS
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Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number

NEWPORT BEACH MARRIOTT
HOTEL (Continued) 0001559703
Violations Found:

Yes
Eval Type:

Other, not routine, done by local agency
Eval Notes:

CERS Review - This Agency has declined the UST documents for the following items: Tank Information Page: at least one type of corrosion protection must be selected (usually isolation) *Tank Monitoring sectionG complete Automatic Tank Gauging Panel Manufacturer & Model & In -Tank Probe Manufacturer & Model *Pipe Monitoring section -indicates both Mechanical & Electronic Line Leak Detectors (LLDs) are present for the UST system. Based on the 9/19/17 inspection, the system does not have LLDs. Indicate G NoG *Suction Piping Meets Exemption CriteriaG should be G NoG *RecordkeepingG Visual Inspection Records & Tank Gauging Results; should be G No" *RecordkeepingG Equipment Maintenance & Calibration Records; should be G YesG *TrainingG Personnel with UST Monitoring Responsibilities; should be G YesG *The UST Monitoring Site Plan is the Site Map. Upload site map in PDF format which includes locations of piping, sensors, and monitoring equipment *The Owner Statement of Designated [Truncated] Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type:

Other/Unknown
Eval Date:
01-12-2018
Violations Found:

Yes
Eval Type:

Other, not routine, done by local agency
Eval Notes:

CERS Review - Accepted Facility Information Emergency Response & Training Plans - Submittal was Not Accepted on 1/12/2018 by Denamarie Baker for Orange County Environmental Health Comments by regulator:

The submittal was declined, please make the following changes and resubmit within 30 days. The Emergency Plan did not transfer correctly from e-submit to CERS. The business emergency plan section does not open. I suggest that you use the BEP template located at http://www.calepa.ca.gov/CUPA/Documents/eTemplates/Contingency . pdf (complete and sign and upload a copy) (use UPA phone number for us as 714-433-6000). Remove the old upload and re -upload the new one in PDF format. *The Employee Training Plan should not indicate G Provided to Regulator.G Please upload the Employee Training Plan or indicate if provided elsewhere in CERS. *The Hazardous Materials Inventory was accepted, however, the Federal Hazard Classes indicated are now obsolete. Please revise submittal [Truncated]
Eval Division:

Orange County Environmental Health
Eval Program:

HMRRP
Eval Source:

CERS
Eval General Type:

Other/Unknown
Eval Date:
01-29-2014
Violations Found:

No
Eval Type:

Other, not routine, done by local agency
Eval Notes:

SB 989 test notification
Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type:

Compliance Evaluation Inspection
Eval Date:
02-06-2014
Violations Found:

Yes
Eval Type:

Routine done by local agency
TC06166775.2r Page 54

Map ID

MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
NEWPORT BEACH MARRIOTT HOTEL (Continued) 0001559703
Eval Notes:

Business Owner/Operator page requires updating.

Eval Division:

Orange County Environmental Health
Eval Program:

HMRRP
Eval Source:

CERS
Eval General Type:

Other/Unknown
Eval Date:
05-27-2015
Violations Found:

No
Eval Type:

Other, not routine, done by local agency
Eval Notes:

The following violations are uncorrected as of this date and will prevent this facility from obtaining its Underground Storage Tank Permit for the upcoming cycle. Your current permit expires 6/30/2015. 1582 - OBSERVATION: Owner/Operator did not submit and/or maintain an accurate UST Operating Permit Application for Facility information and/or Tank information electronically. CORRECTIVE ACTION: Submit and maintain an accurate UST Operating Permit Application for Facility information and/or Tank information through either the county's portal ( https://www.esubmit.ocgov.com) or the state's portal ( http://cers.calepa.ca.gov/) . The permit application should include: - LIST Operating Permit Application - UST Tank Information/Monitoring Plan - UST site plan - UST Certificate of Financial Responsibility - LIST Response Plan - UST Owner/Operator Agreement (if applicable) - Owner Statement of Designated Operator
Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type:

Other/Unknown
Eval Date:
07-09-2018
Violations Found:

Yes
Eval Type:

Other, not routine, done by local agency
Eval Notes:

Corrections to the Underground Storage Tank infomation in CERS, requested on January 12, 2018, have not been made. Corrections needed are: `Tank Information Page: at least one type of corrosion protection must be selected (usually isolation) *Tank Monitoring sectionG complete Automatic Tank Gauging Panel Manufacturer & Model & In -Tank Probe Manufacturer & Model *Pipe Monitoring section -indicates both Mechanical & Electronic Line Leak Detectors (LLDs) are present for the UST system. Based on the 9/19/17 inspection, the system does not have LLDs. Indicate G NoG *Suction Piping Meets Exemption CriteriaG should be G NoG *RecordkeepingG Visual Inspection Records & Tank Gauging Results; should be G No" *RecordkeepingG Equipment Maintenance & Calibration Records; should be G YesG *TrainingG Personnel with UST Monitoring Responsibilities; should be G YesG *The UST Monitoring Site Plan is the Site Map. Upload site map in PDF format which includes locations of piping, sensors, [Truncated]
Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type: Compliance Evaluation Inspection
Eval Date: 10-03-2014
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: An on -site inspection was conducted this date to witness the annual monitor certification. Fracisco Castro (Tanknology) conducted the monitoring certification testing and provided current Incon and ICC TC06166775.2r Page 55

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Distance
EDR ID Number
Elevation
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Database(s) EPA ID Number
NEWPORT BEACH MARRIOTT HOTEL (Continued) 0001559703
certifications. Monitor is an Incon and reads all functions normal.

Alarm history and setup tape reviewed while on site. The following tested and PASSED: - Sensors, initiated positive shutdown to the turbines when tested in water - Spill buckets using a visual hydrostatic test Hardcopies of the following documents were available for review, but must be submitted electronically either through the county's portal ( https://www.esubmit.ocgov.com) or the state's portal (CERS)(see Violation 1582 above) - Permit to operate - Certificate of Financial Responsibility (coverage period 8/2015) - Leak response plan - UST Monitoring plan - Monitoring Plot Plan - Previous Monitoring System Certification conducted on 10/17/13 - Previous Secondary Testing conducted on [Truncated]
Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type:

Other/Unknown
Eval Date:
10-31-2016
Violations Found:

No
Eval Type:

Other, not routine, done by local agency
Eval Notes:

Received monitoring certification report for the subject facility. All applicable monitoring equipment and sensors passed testing.

Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type:

Other/Unknown
Eval Date:
01-11-2018
Violations Found:

No
Eval Type:

Other, not routine, done by local agency
Eval Notes:

This Agency received the Secondary Containment Testing Report dated December 20, 2017. The following components PASSED testing: * Annular Sensor Violation 1195, cited on September 19, 2017 is abated. Email report to: [email protected]
Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type:

Other/Unknown
Eval Date:
07-09-2018
Violations Found:

Yes
Eval Type:

Other, not routine, done by local agency
Eval Notes:

Corrections to the Business Emergency Response & Training Plan in CERS, requested on January 12, 2018, have not been made to date.

Violation 1292 remains outstanding. To correct the violation please see below: The submittal was declined, please make the following changes and resubmit within 30 days. The business emergency plan section does not cover all required information. I suggest that you use the BEP template located at
https://calepa.ca.gov/wp-content/uploads/sites/62/2017/05/CU PA-Docu men ts-eTemplates-Contingency.pdf. Complete and sign then upload a copy.

Please use CUPA phone number for us as 714-433-6000. Remove the old upload and re -upload the new one in PDF format. The Employee Training Plan should not indicate G Provided to Regulator.G Please upload the Employee Training Plan or indicate if provided elsewhere in CERS.

Failure to correct the violations will result in the violations being elevated to Class I, which will require formal enforcement by TC06166775.2r Page 56

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Site
EDR ID Number
Database(s) EPA ID Number
NEWPORT BEACH MARRIOTT HOTEL (Continued) 0001559703
[Truncated]
Eval Division: Orange County Environmental Health
Eval Program: HMRRP
Eval Source: CERS
Eval General Type:

Other/Unknown
Eval Date:
09-06-2016
Violations Found:

No
Eval Type:

Other, not routine, done by local agency
Eval Notes:

Monitor Certification notification
Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type:

Compliance Evaluation Inspection
Eval Date:
09-06-2019
Violations Found:

Yes
Eval Type:

Routine done by local agency
Eval Notes:

Email report to: [email protected]; [email protected] On site for routine UST inspection, monitoring system certification, and spill bucket testing. The facility has one double -walled tank (10,000-gallon Diesel) monitored by an Incon system. The site has double -walled suction piping. A flapper valve is used for overfill prevention. Testing was conducted by Luis Navarro of Tanknology.

Tester certifications (Incon and ICC) were verified. Please submit the test reports to this Agency within 30 days. Secondary containment testing was last conducted on October 31, 2017. It must be tested every 36 months.

Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type:

Other/Unknown
Eval Date:
09-12-2014
Violations Found:

No
Eval Type:

Other, not routine, done by local agency
Eval Notes:

Monitor cert notification
Eval Division:

Orange County Environmental Health
Eval Program:

UST
Eval Source:

CERS
Eval General Type:

Compliance Evaluation Inspection
Eval Date:
09-14-2018
Violations Found:

No
Eval Type:

Routine done by local agency
Eval Notes:

Email report to: [email protected];
[email protected]
Eval Division:

Orange County Environmental Health
Eval Program:

HW
Eval Source:

CERS
Eval General Type: Compliance Evaluation Inspection
Eval Date: 09-14-2018
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Email report to: [email protected]; [email protected] Hazardous Materials on site above reportable TC06166775.2r Page 57

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EDR ID Number
Elevation
Site
Database(s) EPA ID Number
NEWPORT BEACH MARRIOTT HOTEL (Continued) 0001559703
threshold: Carbon dioxide: 7 cylinders X 200 cubic feet Diesel fuel:
10,000 gallons Nalco 3DTS68, in water treatment area Non-flammable refrigerant gas, chiller room Paint Waste Paint AccuTab (Calcium Hypochlorite) approx 12x 55 lbs. Muriatic Acid - approx 55 gal All items are missing from Hazardous Materials Inventory on CERS with the exception of Diesel Fuel. Please update CERS within 30 days. In addition, notify this agency through CERS, of any change of ownerships, changes in chemical quantities of over 100%, or any new chemicals. Violation 1292, cited on January 12, 2018 and July 9, 2018 is still outstanding and has been upgraded to a Class II violation.

Failure to correct the violations will result in the violations being elevated to Class 1, which will require formal enforcement by OC CUPA in the form of an Administrative [Truncated]
Eval Division:

Orange County Environmental Health
Eval Program:

HMRRP
Eval Source:

CERS
Enforcement Action:

Site ID:
413526
Site Name:

NEWPORT BEACH MARRIOTT HOTEL
Site Address:
900 NEWPORT CENTER DR
Site City:

NEWPORT BEACH
Site Zip:
92660
Enf Action Date:
02-06-2014
Enf Action Type:

Notice of Violation (Unified Program)
Enf Action Description:

Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Notes:

Not reported
Enf Action Division:

Orange County Environmental Health
Enf Action Program:

HMRRP
Enf Action Source:

CERS
Coordinates:

Site ID:
413526
Facility Name:

NEWPORT BEACH MARRIOTT HOTEL
Env Int Type Code:

HMBP
Program ID:
10515319
Coord Name:

Not reported
Ref Point Type Desc:

Center of a facility or station.

Latitude:

33.616320
Longitude:
-117.879600
Affiliation:

Affiliation Type Desc:

CUPA District
Entity Name:

Orange County Env Health
Entity Title:

Not reported
Affiliation Address:
1241 East Dyer RoadSuite 120
Affiliation City:

Santa Ana
Affiliation State:

CA
Affiliation Country:

Not reported
Affiliation Zip:
92705-5611
Affiliation Phone:
(714) 433-6406
Affiliation Type Desc: Parent Corporation
Entity Name: NEWPORT BEACH MARRIOTT HOTEL
Entity Title: Not reported
Affiliation Address: Not reported
TC06166775.2r Page 58

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Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
NEWPORT BEACH MARRIOTT HOTEL (Continued) 0001559703
Affiliation City:

Not reported
Affiliation State:

Not reported
Affiliation Country:

Not reported
Affiliation Zip:

Not reported
Affiliation Phone:

Not reported
Affiliation Type Desc:

Document Preparer
Entity Name:

JUAN LOPEZ
Entity Title:

Not reported
Affiliation Address:

Not reported
Affiliation City:

Not reported
Affiliation State:

Not reported
Affiliation Country:

Not reported
Affiliation Zip:

Not reported
Affiliation Phone:

Not reported
Affiliation Type Desc:

UST Permit Applicant
Entity Name:

Debbie Snavely
Entity Title:

General Manager
Affiliation Address:

Not reported
Affiliation City:

Not reported
Affiliation State:

Not reported
Affiliation Country:

Not reported
Affiliation Zip:

Not reported
Affiliation Phone:
(949) 729-3591
Affiliation Type Desc:

UST Property Owner Name
Entity Name:

Host Hotels
Entity Title:

Not reported
Affiliation Address:
6903 Rockledge Dr, Suite 1500
Affiliation City:

Bethesda
Affiliation State:

MD
Affiliation Country:

United States
Affiliation Zip:
20817
Affiliation Phone:
(240) 744-5238
Affiliation Type Desc:

Identification Signer
Entity Name:

Debbie Snavely
Entity Title:

General Manager
Affiliation Address:

Not reported
Affiliation City:

Not reported
Affiliation State:

Not reported
Affiliation Country:

Not reported
Affiliation Zip:

Not reported
Affiliation Phone:

Not reported
Affiliation Type Desc:

Operator
Entity Name:

Marriott International
Entity Title:

Not reported
Affiliation Address:

Not reported
Affiliation City:

Not reported
Affiliation State:

Not reported
Affiliation Country:

Not reported
Affiliation Zip:

Not reported
Affiliation Phone:
(949) 640-4000
Affiliation Type Desc: UST Tank Owner
TC06166775.2r Page 59

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MAP FINDINGS
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Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
NEWPORT BEACH MARRIOTT HOTEL (Continued) 0001559703
Entity Name:

Host Hotels
Entity Title:

Not reported
Affiliation Address:
6903 Rockledge Dr, Suite 1500
Affiliation City:

Bethesda
Affiliation State:

MD
Affiliation Country:

United States
Affiliation Zip:
20817
Affiliation Phone:
(240) 744-5238
Affiliation Type Desc:

Environmental Contact
Entity Name:

JUAN LOPEZ
Entity Title:

Not reported
Affiliation Address:
900 Newport Center Dr
Affiliation City:

Newport Beach
Affiliation State:

CA
Affiliation Country:

Not reported
Affiliation Zip:
92660
Affiliation Phone:

Not reported
Affiliation Type Desc:

Facility Mailing Address
Entity Name:

Mailing Address
Entity Title:

Not reported
Affiliation Address:
900 NEWPORT CENTER DR
Affiliation City:

NEWPORT BEACH
Affiliation State:

CA
Affiliation Country:

Not reported
Affiliation Zip:
92660
Affiliation Phone:

Not reported
Affiliation Type Desc:

Legal Owner
Entity Name:

HOST HOTELS & RESORT LP
Entity Title:

Not reported
Affiliation Address:
6903 Rockledge Dr, Suite 1500
Affiliation City:

BETHESDA
Affiliation State:

MD
Affiliation Country:

United States
Affiliation Zip:
20817
Affiliation Phone:
(301) 380-0000
Affiliation Type Desc:

UST Tank Operator
Entity Name:

Marriott Hotel Services, Inc
Entity Title:

Not reported
Affiliation Address:
900 Newport Center Dr
Affiliation City:

Newport Beach
Affiliation State:

CA
Affiliation Country:

United States
Affiliation Zip:
92660
Affiliation Phone:
(949) 640-4000
TC06166775.2r Page 60

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MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
7 CHMIRS S105639563
ENE 957 NEWPORT CENTER DRIVE N/A
< 1/8 NEWPORT BEACH, CA

0.020 mi.
106 ft.

Relative: CHMIRS:

Lower Name:

Not reported
Actual: Address: 957 NEWPORT

CENTER DRIVE
174 ft. City,State,Zip:

NEWPORT BEACH, CA
OES Incident Number:
09648
OES notification:

Not reported
OES Date:
8/20/1995
OES Time:
09:18:46 PM
Date Completed:

Not reported
Property Use:

Not reported
Agency Id Number:

Not reported
Agency Incident Number:

Not reported
Time Notified:

Not reported
Time Completed:

Not reported
Surrounding Area:

Not reported
Estimated Temperature:

Not reported
Property Management:

Not reported
More Than Two Substances Involved?:

Not reported
Resp Agncy Personel # Of Decontaminated:

Not reported
Responding Agency Personel # Of Injuries:

Not reported
Responding Agency Personel # Of Fatalities:

Not reported
Others Number Of Decontaminated:

Not reported
Others Number Of Injuries:

Not reported
Others Number Of Fatalities:

Not reported
Vehicle Make/year:

Not reported
Vehicle License Number:

Not reported
Vehicle State:

Not reported
Vehicle Id Number:

Not reported
CA DOT PUC/ICC Number:

Not reported
Company Name:

Not reported
Reporting Officer Name/ID:

Not reported
Report Date:

Not reported
Facility Telephone:

Not reported
Waterway Involved:

YES
Waterway:
storm drain
Spill Site:

Not reported
Cleanup By:
fire/co. hlth and restaurant
Containment:

Not reported
What Happened:

Not reported
Type:

PETROLEUM
Measure:

Not reported
Other:

Not reported
Date/Time:

Not reported
Year:
1995
Agency:
orange county communications
Incident Date:
20/2022 Aug 95
Admin Agency:

Not reported
Amount:
100 gals.

Contained:

YES
Site Type:

OTHER
E Date:

Not reported
Substance:
grease
Unknown:

Not reported
TC06166775.2r Page 61

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MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
(Continued)
Substance #2:

Not reported
Substance #3:

Not reported
Evacuations:

NO
Number of Injuries:

NO
Number of Fatalities:

NO
#1 Pipeline:

Not reported
#2 Pipeline:

Not reported
#3 Pipeline:

Not reported
#1 Vessel — 300 Tons:

Not reported
#2 Vessel — 300 Tons:

Not reported
#3 Vessel — 300 Tons:

Not reported
Evacs:

Not reported
Injuries:

Not reported
Fatals:

Not reported
Comments:

Not reported
Description:
grease overflowed in kitchen of restuarant called
"daily grow". newport beach fd suspects that
grease was then washed out of kitchen and into
the storm drain. inct. #515167 issued by newport
beach dept.

B8
BATH & BODY WORKS #543
SE
1079 NEWPORT CENTER DR
< 1/8
NEWPORT BEACH, CA 92660

0.026 mi.
138 ft.

Site 1 of 2 in cluster B
Relative:

CERS HAZ WASTE:

Lower
Name:

Actual:

Address:
165 ft.

City,State,Zip:

Site ID:

CERS ID:

CERS Description:

Violations:

Site ID:

Site Name:

Violation Date:

Citation:

Violation Description
Violation Notes:

Violation Division:

BATH & BODY WORKS #543
1079 NEWPORT CENTER DR
NEWPORT BEACH, CA 92660
426748
10745335
Hazardous Waste Generator
S105639563
CERS HAZ WASTE S123078872

HAZNET N/A
HWTS
426748
BATH & BODY WORKS #543
09-14-2018
22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.40(a)
Failure to keep a copy of each properly signed manifest for at least three years from the date the waste was accepted by the initial transporter. The manifest signed at the time the waste was accepted for transport shall be kept until receiving a signed copy from the designated facility which received the waste.

Returned to compliance on 01/22/2019. OBSERVATION: Copies of hazardous waste disposal records were not available for review on site at the time of inspection. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. CORRECTIVE ACTION:

Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the CUPA to [email protected] by October 14, 2018. Manager reports manifests are stored with media files for the day and are not easily accessible.

Create a file for hazardous waste manifests and maintain on site.

Orange County Environmental Health
TC06166775.2r Page 62

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EDR ID Number
Elevation
Site
Database(s) EPA ID Number
BATH & BODY WORKS #543 (Continued) S123078872
Violation Program:

HW
Violation Source:

CERS
Evaluation:

Eval General Type:

Other/Unknown
Eval Date:
01-22-2019
Violations Found:

No
Eval Type:

Other, not routine, done by local agency
Eval Notes:

Received copies of manifests. Most recent pick up was January 4, 2019.

Violation 1474 is abated this date. Currently there are no outstanding violations. Only 5 most recent manifests attached to report.

Eval Division:

Orange County Environmental Health
Eval Program:

HW
Eval Source:

CERS
Eval General Type:

Compliance Evaluation Inspection
Eval Date:
09-14-2018
Violations Found:

Yes
Eval Type:

Routine done by local agency
Eval Notes:
email report to: [email protected]
Eval Division:

Orange County Environmental Health
Eval Program:

HW
Eval Source:

CERS
Eval General Type:

Other/Unknown
Eval Date:
11-02-2018
Violations Found:

No
Eval Type:

Other, not routine, done by local agency
Eval Notes:

No email - mail hard copy of report
Eval Division:

Orange County Environmental Health
Eval Program:

HW
Eval Source:

CERS
Coordinates:

Site ID:
426748
Facility Name:

BATH & BODY WORKS #543
Env Int Type Code:

HWG
Program ID:
10745335
Coord Name:

Not reported
Ref Point Type Desc:

Center of a facility or station.

Latitude:

33.614320
Longitude:
-117.878000
Affiliation:

Affiliation Type Desc:

Environmental Contact
Entity Name:

Mike Ryan
Entity Title:

Not reported
Affiliation Address:
2 LIMITED PARKWAY
Affiliation City:

COLUMBUS
Affiliation State:

OH
Affiliation Country:

Not reported
Affiliation Zip:
43230
Affiliation Phone:

Not reported
Affiliation Type Desc:

Facility Mailing Address
Entity Name:

Mailing Address
TC06166775.2r Page 63

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MAP FINDINGS
Direction
Distance
Elevation
Site
BATH & BODY WORKS #543 (Continued)
Entity Title:

Not reported
Affiliation Address:
2 LIMITED PARKWAY/ATTN: MIKE RYAN
Affiliation City:

COLUMBUS
Affiliation State:

OH
Affiliation Country:

Not reported
Affiliation Zip:
43230
Affiliation Phone:

Not reported
Affiliation Type Desc:

Parent Corporation
Entity Name:

L Brands
Entity Title:

Not reported
Affiliation Address:

Not reported
Affiliation City:

Not reported
Affiliation State:

Not reported
Affiliation Country:

Not reported
Affiliation Zip:

Not reported
Affiliation Phone:

Not reported
Affiliation Type Desc:

Operator
Entity Name:

BATH & BODY WORKS #543
Entity Title:

Not reported
Affiliation Address:

Not reported
Affiliation City:

Not reported
Affiliation State:

Not reported
Affiliation Country:

Not reported
Affiliation Zip:

Not reported
Affiliation Phone:
(949) 721-1186
Affiliation Type Desc:

CUPA District
Entity Name:

Orange County Env Health
Entity Title:

Not reported
Affiliation Address:
1241 East Dyer RoadSuite 120
Affiliation City:

Santa Ana
Affiliation State:

CA
Affiliation Country:

Not reported
Affiliation Zip:
92705-5611
Affiliation Phone:
(714) 433-6406
Affiliation Type Desc:

Document Preparer
Entity Name:

ASHLEY CAMPBELL
Entity Title:

Not reported
Affiliation Address:

Not reported
Affiliation City:

Not reported
Affiliation State:

Not reported
Affiliation Country:

Not reported
Affiliation Zip:

Not reported
Affiliation Phone:

Not reported
Affiliation Type Desc:

Identification Signer
Entity Name:

Ashley Campbell
Entity Title:

COMPLIANCE & REGULATORY AFFAIRS SPEC
Affiliation Address:

Not reported
Affiliation City:

Not reported
Affiliation State:

Not reported
Affiliation Country:

Not reported
Affiliation Zip:

Not reported
Affiliation Phone:

Not reported
EDR ID Number
Database(s) EPA ID Number
S123078872
TC06166775.2r Page 64

Map ID
Direction
Distance
Elevation Site
BATH & BODY WORKS #543 (Continued)

MAP FINDINGS
Affiliation Type Desc:

Legal Owner
Entity Name:

Bath & Body Works, LLC
Entity Title:

Not reported
Affiliation Address:
7 LIMITED PARKWAY
Affiliation City:

REYNOLDSBURG
Affiliation State:

OH
Affiliation Country:

United States
Affiliation Zip:
43068
Affiliation Phone:
(614) 856-6000
HAZNET:

Name:

BATH & BODY WORKS #543
Address:
1079 NEWPORT CENTER DR
Address 2:

Not reported
City,State,Zip:

NEWPORT BEACH, CA 43230
Contact:

MIKE RYAN
Telephone:
6144151769
Mailing Name:

Not reported
Mailing Address:
2 LIMITED PKWY
EDR ID Number
Database(s) EPA ID Number
Year:
2019
Gepaid:

CAL000427540
TSD EPA ID:

AZR000515924
CA Waste Code:
331 - Off -specification, aged or surplus organics
Disposal Method:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Tons:

1.26200
Year:
2019
Gepaid:

CAL000427540
TSD EPA ID:

NVD980895338
CA Waste Code:
331 - Off -specification, aged or surplus organics
Disposal Method:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Tons:

0.46050
Year:
2019
Gepaid:

CAL000427540
TSD EPA ID:

CAD008364432
CA Waste Code:
331 - Off -specification, aged or surplus organics
Disposal Method:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Tons:

0.07700
Year:
2018
Gepaid:

CAL000427540
TSD EPA ID:

CAD008364432
CA Waste Code:
331 - Off -specification, aged or surplus organics
Disposal Method:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Tons:

0.02300
Year: 2018
Gepaid: CAL000427540
TSD EPA ID: NVD980895338
CA Waste Code: 331 - Off -specification, aged or surplus organics S123078872
TC06166775.2r Page 65

Map ID
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Distance
Elevation Site
BATH & BODY WORKS #543 (Continued)
Disposal Method:

Tons:

MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)

0.21550
Year:
2018
Gepaid:

CAL000427540
TSD EPA ID:

AZR000515924
CA Waste Code:
331 - Off -specification, aged or surplus organics
Disposal Method:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Tons:

0.71750
Year:
2017
Gepaid:

CAL000427540
TSD EPA ID:

CAD008364432
CA Waste Code:
331 - Off -specification, aged or surplus organics
Disposal Method:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Tons:

0.5025
Additional Info:

Year: 2017
Gen EPA ID: CAL000427540
Shipment Date:
20171208
Creation Date:
6/13/2018 18:31:03
Receipt Date:
20171218
Manifest ID:
010142107FLE
Trans EPA ID:

MNS000110924
Trans Name:

STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID:

CAR000217554
Trans 2 Name:

CRUZ CONTAINERS LOGISTICS INC
TSDF EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
331 - Off -specification, aged, or surplus organics
RCRA Code:

Not reported
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

0.0555
Waste Quantity:
111
Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20171208
Creation Date:
6/13/2018 18:31:03
Receipt Date:
20171218
Manifest ID:
010142107FLE
Trans EPA ID:

MNS000110924
Trans Name:

STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID:

CAR000217554
S123078872
TC06166775.2r Page 66

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Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
BATH & BODY WORKS #543 (Continued)
Trans 2 Name:

CRUZ CONTAINERS LOGISTICS INC
TSDF EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
331 - Off -specification, aged, or surplus organics
RCRA Code:

D001
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

0.001
Waste Quantity:
2 Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20171208
Creation Date:
6/13/2018 18:31:03
Receipt Date:
20171218
Manifest ID:
010142107FLE
Trans EPA ID:

MNS000110924
Trans Name:

STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID:

CAR000217554
Trans 2 Name:

CRUZ CONTAINERS LOGISTICS INC
TSDF EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
331 - Off -specification, aged, or surplus organics
RCRA Code:

Not reported
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

0.0065
Waste Quantity:
13 Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20171208
Creation Date:
6/13/2018 18:31:03
Receipt Date:
20171218
Manifest ID:
010142107FLE
Trans EPA ID:

MNS000110924
Trans Name:

STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID:

CAR000217554
Trans 2 Name:

CRUZ CONTAINERS LOGISTICS INC
TSDF EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
331 - Off -specification, aged, or surplus organics
RCRA Code:
0002
S123078872
TC06166775.2r Page 67

Map ID
Direction
Distance
Elevation

MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
BATH & BODY WORKS #543 (Continued)
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

0.0185
Waste Quantity:
37 Quantity Unit:

P
Additional Code 1:

D001
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:
20171106
Creation Date:
5/30/2018 18:32:07
Receipt Date:
20171109
Manifest ID:
010799482FLE
Trans EPA ID:

MNS000110924
Trans Name:

STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID:

CAR000217000
Trans 2 Name:

LA CHIQUITA TRUCKING
TSDF EPA ID:

CAD008364432
Trans Name:

RHO CHEM LLC
TSDF Alt EPA ID:

Not reported
TSDF Alt Name:

Not reported
Waste Code Description:
331 - Off -specification, aged, or surplus organics
RCRA Code:

Not reported
Meth Code:

H141 - Storage, Bulking, And/Or Transfer Off Site --No
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons:

0.0095
Waste Quantity:
19 Quantity Unit:

P
Additional Code 1:

Not reported
Additional Code 2:

Not reported
Additional Code 3:

Not reported
Additional Code 4:

Not reported
Additional Code 5:

Not reported
Shipment Date:

Creation Date:

Receipt Date:

Manifest ID:

Trans EPA ID:

Trans Name:

Trans 2 EPA ID:

Trans 2 Name:

TSDF EPA ID:

Trans Name:

TSDF Alt EPA ID:

TSDF Alt Name:

Waste Code Description
RCRA Code:

Meth Code:

Quantity Tons:

Waste Quantity:

Quantity Unit:

Additional Code 1:

Additional Code 2:
20171106
5/30/2018 18:32:07
20171109
010799482FLE
MNS000110924