Cities Index.
Planning Commission Staff Report

San Jacinto City Council
February 4, 2025

Document
Planning Commission Staff Report
Meeting
February 4, 2025
Body
San Jacinto City Council
Pages
69
Original file
198.2 MB
Text extracted from the city's file for reading and search. Open the original on sanjacintoca.iqm2.com. That file is the official record.

plastic sheeting, and a pile of bricks as well as some general trash. At the area near Potter Road and De Anza Drive is a berm that prevents vehicles from driving straight through to the northern point of the property, and there is what appears to be the remnants of a windmill which likely drew water for the agriculture.

There are pipes from irrigation systems along the road that bisects the property from east to west, there is a very large abandoned tire along the northern boundary line, and an apparently exhumed portion of pipe also near the wetlands.

There were no obvious areas of hydrocarbon spillage or stains, and none of the items noted on-site appear to be particularly environmentally hazardous. There were numerous small animals noted on-site, including rabbits, a roadrunner, killdeer, a red-tailed hawk, and ravens, as well as an assortment of small song birds. There is a housing subdivision undergoing construction along most of the eastern side of the property, much of it delineated by a block wall. The southwestern boundary along the San Jacinto Reservoir has creek-like attributes with shrubs and trees, likely running water during the rains, and a convenient place to dump more exhumed irrigation pipes. There is also what appears to be a well on the adjacent Reservoir property to the south-southwest. No areas of significant stains, spills, or other environmental issues of concern were noted. None of the abandoned trash appeared to be hazardous wastes, no 5-gallon buckets or 55- gallon drums were noted on-site.
2) A history of the subject property was ascertained through historical aerial photographs, USGS Topographic Maps, and Riverside County information.

Historically, the property was under likely dry-type or low-field crop agriculture from prior to 1966 through the present, with no structural development known.

The property has no address, so no data requests could be made of any typical agencies.
3) There is no evidence of suspect PCB-containing transformers or current or former underground or aboveground storage tanks on the property. Based on the lack of structural development, no suspect friable asbestos-containing materials were expected or noted on-site, although it is possible asbestos-containing transite pipe could be present below ground for the prior agricultural activities. There are no hazardous materials in use at the subject property. It is possible that there could be residue from the agricultural use as for low field crops. Based on the longtime prior agricultural use of the property and the concern over the possible persistent presence of pesticides, especially with a possible future residential use of the site, Centec conducted soil sampling as part of the Phase I ESA. Centec collected shallow soil samples at 9-18 inches below ground surface at 96 locations in a grid pattern across the site. The samples were composited into 24 samples that were submitted to a state-certified laboratory for analysis of organochlorine pesticides

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Packet Pg. 928 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) WIENER FAMILY REVOCABLE TRUST- Executive Summary
April 4, 2017 - Centec Project #0217014

Page 3 ends

and arsenic. The only pesticides detected were dieldrin, which was detected at trace concentrations (2.5-8.1 parts per billion) in 18 of the samples, DDE (6.9-250 ppb) in 22 of the samples, and DDT (2.5-4.0 ppb) in 5 of the samples. These concentrations are well below the current regulatory “screening levels” of 34 ppb for dieldrin, 2,000 ppb for DDE, and 1,900 for DDT established by the U.S. EPA for a residential site and are therefore not considered to be of concern. Arsenic was consistently detected at low concentrations of 1.17-3.22 parts per million (ppm) in the 24 samples, which does exceed the most conservative residential “screening level” of 0.68 ppm but is also well within the normal background concentration of 12 ppm for southern California. These concentrations are also therefore not considered to be of concern.
4) A review of adjacent properties indicated no evidence for concern. Properties to the north are currently under agricultural use, the land to the east is being developed as a single-family home subdivision, there is a new subdivision to the southeast and south beyond farmed fields, the San Jacinto Reservoir is on the southwest side, and more agricultural fields are to the west north of the Reservoir.

None of the adjacent properties are listed on public records reviewed as a known source of contamination or appear to present an imminent threat of impairment to the subject property.
5) Our review of known cases of contamination found within a one-mile radius of the subject property found no reasons to suspect off-site sources of contamination are adversely impacting the subject property. There is one known source of contamination within a ¼-mile radius of the subject property. It is a former open air market that operated in the past on a parcel 600-700 feet to the southeast where soil contamination was detected in 1990 when fuel USTs were removed.

The impacted soils were excavated and the case was closed in 1991. The property was redeveloped into a single-family residential area. There is one other listed site, from leaking USTs, which is a former dairy farm beyond ½ mile to the west from the subject property, Its leakage impacted soil only and has been remediated and “closed” since 2001. Three proposed school sites ½-1 mile away were remediated and closed, deemed to require no further actions, and dropped from consideration. There are no state or NPL “Superfund” sites, CERCLIS sites, hazardous waste landfills, or other significant sources of contamination in the onemile study area.

This assessment has revealed no evidence of Recognized Environmental Conditions (RECs) associated with the current use of the property. Based on the representative soil sampling completed across the site, with no elevated concentrations of pesticides

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Packet Pg. 929 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) WIENER FAMILY REVOCABLE TRUST- Executive Summary
April 4, 2017 - Centec Project #0217014

Page 4 ends

or arsenic detected, the former use of the site for agricultural use is not considered to be an environmental concern. Accordingly, no further actions appear necessary.

Our report goes into further detail regarding how and why these conclusions are reached. Mr. David Wiener, Trustee of the Wiener Family Revocable Trust dated May 3, 1988 and/or assigns may rely on the information contained in the report as being accurate and thorough subject to the limitations detailed in the report. If you should have any questions regarding the report, please feel free to contact me directly.

Sincerely,
CENTEC ENGINEERING, INC.

Steven N. Collins, REA
Principal, Project Manager

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Packet Pg. 930 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

PHASE I

ENVIRONMENTAL SITE ASSESSMENT

PREPARED FOR
McLEISH RANCH

95.25 UNDEVELOPED ACRES
RIVERSIDE COUNTY APNs 436-080-001,
436-080-002, AND 436-080-006
SAN JACINTO, CA 92582
April 4, 2017

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Packet Pg. 931 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

PHASE I

ENVIRONMENTAL SITE ASSESSMENT
- For -
McLEISH RANCH 95.25 UNDEVELOPED ACRES
RIVERSIDE COUNTY APNS 436-080-001, 436-080-002, AND 436-080-006 SAN JACINTO, CALIFORNIA 92582
CENTEC PROJECT #0217014
- Prepared for -
Mr. DAVID WIENER

TRUSTEE OF THE WIENER FAMILY REVOCABLE TRUST
DATED MAY 3, 1988
- Prepared by -
CENTEC ENGINEERING, INC.
4299 MacArthur Boulevard, Suite 107
Newport Beach, California 92660
(949) 476-8922
_________________________
Steven N. Collins, President
April 4, 2017

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Packet Pg. 932 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) i

TABLE OF CONTENTS
INTRODUCTION ..... ..... ..... ..... ..... ..... ..... ..... ..... . 1 Scope of Work
Sources of Information
Limitations and Exclusions
SITE DESCRIPTION AND HISTORY ..... ..... ..... ..... ..... ..... .. 3 Location
Construction History
Soil Sampling
Historical Aerial Photograph Review
Zoning
Adjacent Property Users
GEOLOGY AND HYDROGEOLOGY ..... ..... ..... ..... ..... ..... ... 5 ON-SITE INSPECTION ..... ..... ..... ..... ..... ..... ..... ..... .. 6 Description of Use
Construction Details
Hazardous Materials Considerations
Asbestos, PCB's, Underground Storage Tanks, etc.

REVIEW OF GOVERNMENT AGENCIES AND PUBLIC RECORDS . . . . . . . . . . . . . 8 KNOWN SOURCES OF OFF-SITE CONTAMINATION . . . . . . . . . . . . . . . . . . . . . 9 Vapor Encroachment Screening
CONCLUDING REMARKS ..... ..... ..... ..... ..... ..... ..... .. 10 Findings, Opinions, Conclusions

APPENDIX

SITE LOCATION MAP
MAP A - Assessor’s Map
AERIAL PHOTOGRAPH - 2015
PHOTOGRAPHS - Subject Property
TABLE 1 - Historical Aerial Photograph Review
EXHIBIT 1 - Information Pertaining to On-Site Soil Sampling EXHIBIT 2 - Environmental FirstSearch Report

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Packet Pg. 933 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 1 INTRODUCTION
Centec Engineering is pleased to submit the following information in response to authorization by Mr. David Wiener of Trustee of the Wiener Family Revocable Trust dated May 3, 1988 to provide a Phase I Environmental Site Assessment for McLeish Ranch, 95.25 undeveloped acres identified with Riverside County APNs 436-080-001, 436-080-002, and 436-080-006, San Jacinto, California 92582. The scope of services authorized includes a preliminary environmental assessment of the property in order to identify any Recognized Environmental Conditions (as defined by ASTM E1527-13 and summarized below). Centec understands the report may be forwarded to a lender for their consideration of a loan to be secured by the property. The results of this study are based on information obtained from the following sources:
• Visual inspection of the property and adjacent areas
• EDR, “Environmental FirstSearch Report,” February 17, 2017 • Riverside County Planning Department
• Riverside County Assessor's Office
• historicaerials.com
• South Coast Air Quality Management District
• California Water Quality Control Board - Santa Ana Region • City of Los Angeles Central Library, Sanborn Fire Insurance Map Data Base • California Environmental Protection Agency, Dept. of Toxic Substances Control • California Waste Management Board
• California Department of Conservation, Division of Oil, Gas, and Geothermal Resources
• California Division of Mines & Geology
• California Governor's Office of Planning & Research
• United States Environmental Protection Agency
Definitions for ASTM Standard Practice E1527-13
Recognized Environmental Conditions (RECs)
Defined as the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: due to release to the environment; under conditions indicative of a release to the environment; or under conditions that pose a material threat of a future release to the environment. De minimus conditions are not RECs.

Controlled Recognized Environmental Conditions (CRECs)
Defined as a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority, with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls.

Historical Recognized Environmental Conditions (HRECs)
Defined as a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction

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Packet Pg. 934 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 2 of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls.

Environmental Issues
Defined as environmental concerns identified by Centec Engineering, Inc. that warrant discussion, but do not qualify as recognized environmental conditions as defined by the ASTM Standard Practice E1527-13. These can include, but are not limited to risks which can have a material environmental or environmentally-driven impact on the business associated with the current or planned use of the subject property.

Limitations
This Phase I Environmental Site Assessment was performed in accordance with generally and currently accepted environmental engineering principles and practices, including current ASTM standards (E-1527-13). The findings of this Phase I report concerning the subject property should be considered a professional opinion based upon the data obtained during the investigation and should not be considered a definite statement that hazardous contamination is or is not present at the subject property.

The scope of work for this assessment did not include testing of electrical equipment for the potential presence of PCBs or collection of environmental samples. The scope of work did not include an assessment of natural hazards such as naturally occurring asbestos, radon gas or methane gas, an assessment for the potential release of radio nuclides, an assessment of non-chemical hazards such as the potential for damage from earthquakes or floods, or an assessment of the presence of endangered species or wildlife habitats. This Phase I Environmental Assessment also did not include an assessment of the environmental compliance status of the subject property or a healthbased risk assessment. In addition, a title search was not conducted by Centec, and the Client did not provide a chain-of-title report or environmental lien search to Centec for review. Based on the research completed, no such liens or environmental deed restrictions are considered likely for the subject property, and no such liens or use limitations were identified for the site on DTSC’s Envirostor website. Any opinions or recommendations concerning asbestos-containing materials or lead-based paint should be considered limited in scope and are intended for preliminary screening purposes only. The conclusions made in this report are based on and in accordance with information obtained at this time from visual inspections of the property and from relevant federal, state, regional, and local agencies. Although Centec Engineering believes that the information contained herein is reliable, no guarantee is made as to the accuracy of information provided to Centec by others. This report was prepared for the use of Mr. David Wiener, Trustee of the Wiener Family Revocable Trust dated May 3, 1988 their successors, assigns and/or affiliates. Although Centec Engineering consents to the release of this report to other third parties at the discretion of the Wiener Family Revocable Trust dated May 3, 1988, Centec makes no warranty of any kind to other third parties and cannot be held liable for any reliance by other third parties upon the information contained herein.

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Packet Pg. 935 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 3 SITE DESCRIPTION AND HISTORY
The subject property consists of three undeveloped, irregular-shaped parcels totaling approximately 95.26 acres, located near Lyon Avenue and De Anza Drive with Riverside County APNs 436-080-001, 436-080-002, and 436-080-006, San Jacinto, California 92582. The property is on the west side of North Lyon Avenue and the west side of De Anza Drive, approximately 1,00 feet west of North Ramona Boulevard, and it abuts the northeast corner of the San Jacinto Reservoir, as shown on the Site Location map in the Appendix. The property is shown on the Assessor's Map (Map A) In the Appendix.

A history of the subject property was ascertained through historical aerial photographs, USGS Topographic Maps, and Riverside County information. Historically, the property was under likely dry-type or low field crop agriculture from prior to 1966 through the present, with no structural development known. The property has no address, so no data requests could be made of any typical agencies. No unusual observations or apparent environmental concerns were evident on any of the aerial photographs reviewed, a complete list of which can be found in the Appendix.

Based on the longtime prior agricultural use of the property and the concern over the possible persistent presence of pesticides, especially with a possible future residential use of the site, Centec conducted soil sampling as part of the Phase I ESA. Centec collected shallow soil samples at 9-18 inches below ground surface at 96 locations in a grid pattern across the site. The samples were composited into 24 samples (4 samples collected in close proximity were composited into one sample) that were submitted to a state-certified laboratory for analysis of organochlorine pesticides and arsenic. The only pesticides detected were dieldrin, which was detected at trace concentrations (2.5-8.1 parts per billion) in 18 of the samples, DDE (6.9-250 ppb) in 22 of the samples, and DDT (2.5-4.0 ppb) in 5 of the samples. These concentrations are well below the current regulatory “screening levels” of 34 ppb for dieldrin, 2,000 ppb for DDE, and 1,900 for DDT established by the U.S. EPA for a residential site and are therefore not considered to be of concern. Arsenic was consistently detected at low concentrations of 1.17-3.22 parts per million (ppm) in the 24 samples, which does exceed the most conservative residential “screening level” of 0.68 ppm but is also well within the normal background concentration of 12 ppm for southern California. These concentrations are therefore considered to be naturally occuring and are also therefore not considered to be of concern. For reference, an aerial photograph depicting Centec’s sample locations (Site Plan) and the complete laboratory report are included in Exhibit I of the Appendix.

Historically the neighborhood of the subject property appears to have the same developmental progression from agricultural land to vacant unused land and residential use.

The property is zoned RL, a San Jacinto designation for low density residential use.

The property has a northwest-southeast axis, so the given locational descriptions

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Packet Pg. 936 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 4 reflect this. Property users adjacent to the subject property include agricultural fields to the north, a brand-new single-family housing subdivision and two vacant parcels to the east, a new subdivision to the southeast, agricultural land to the south, and the San Jacinto Reservoir and agricultural land to the southwest and west. No adjacent properties appear to utilize underground storage tanks, and it is unlikely that there is significant hazardous materials use in the vicinity. Please refer to the "Known Sources of Off-Site Contamination" section of this report for information regarding properties of known environmental concern within a one-mile radius of the subject property.

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Packet Pg. 937 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 5 GEOLOGY AND HYDROGEOLOGY
The subject property is between 1,500 and 1,470 feet above sea level along the northern margin of a structure called the Perris Block. The Perris Block is an elongate, northwesterly trending mass of Mesozoic granitic rock within the Peninsular Range Province, one of the major geologic provinces of Southern California. It is approximately 20 miles by 50 miles in dimension, bounded by the San Jacinto Fault Zone on the northeast, and the Elsinore Fault Zone on the southwest. The rock complex extends generally from the San Bernardino Valley on the north to the area south of Temecula.

The present day surface of the Perris Block is, for the most part, an exhumed erosional surface brought about by a change of base levels in this region. The region is generally covered by Recent alluvium, reworked topsoil originating from higher mountain areas to the north, or older sediments generally considered to be of pre-Quaternary age. The Perris Block is bounded by the Elsinore Fault Zone to the southwest and the San Jacinto Fault Zone to the northwest. The Perris Block is located in the Southern California Batholith, a complex of plutonic rock that dates back to the Cretaceous Period. Other geologic formations include Jurassic age metasedimentary rocks, Pliocene marine and non-marine formations, Pleistocene non-marine formations and Quaternary alluvium. The subject property lies upon older Quaternary alluvium.

Alluvial thickness ranges from 200 to 2000 feet in the general vicinity of the subject property. According to a geotechnical investigation conducted for a site in the general vicinity in 1990, the subject property is likely underlain by generally fine-grained alluvial sediments of silty sands, sandy/clayey silts, silts, and sandy/silty clays.

The subject property lies within the Perris Valley Hydrologic subarea of the San Jacinto Hydrologic Unit. Groundwater records compiled by Western Municipal Water Districts were reviewed for this project. Information from the Riverside County Flood Control and Water Conservation District indicates the regional groundwater flow is generally towards the south-southeast, at depths generally greater than 130 feet below ground surface.

According to the US Department of Homeland Security, FEMA website, the subject property is on Community Panel 06065C 1490G, in Flood Zone A, August 28, 2008.

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Packet Pg. 938 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 6 ON-SITE INSPECTION
The subject property and the surrounding vicinity were inspected by Centec personnel on February 15, 2017. Photographs of the subject property and an aerial photograph believed to be from 2015, included as a site plan, are included in the Appendix for reference.

The subject property consists of three undeveloped, irregular-shaped parcels totaling approximately 95.26 acres, located near Lyon Avenue and De Anza Drive with Riverside County APNs 436-080-001, 436-080-002, and 436-080-006, San Jacinto, California 92582. The subject property is not structurally developed. The three parcels appear to be under cultivation, however it is possible that the land is being disked rather than cultivated. None of the actual growing fields appears to have any improper hazardous materials or hazardous waste abandonment issues. There is apparently unauthorized trash at the far northern tip of the property, which also has the appearance of a wetlands. This tip area had a pile of old tires, a carpet, plastic sheeting, and a pile of bricks as well as some general trash. At the area near Potter Road and De Anza Drive is a berm that prevents vehicles from driving straight through to the northern point of the property, and there is what appears to be the remnants of a windmill which likely drew water for the agriculture. There are pipes from irrigation systems along the road that bisects the property from east to west, there is a very large abandoned tire along the northern boundary line, and an apparently exhumed portion of pipe also near the wetlands. There were no obvious areas of hydrocarbon spillage or stains, and none of the “items” noted on-site appear to be particularly environmentally hazardous. There were quite a few small animals noted on-site, including rabbits, a roadrunner, killdeer, a red-tailed hawk, and ravens, as well as an assortment of small song birds. There is a housing subdivision undergoing construction along most of the eastern side of the property, much of it delineated by a block wall.

The southwestern boundary along the San Jacinto Reservoir has creek-like attributes with shrubs and trees, likely running water during the rains, and a convenient place to dump more exhumed irrigation pipes. There is also what appears to be a well on the adjacent property of the Reservoir. No areas significant stains, spills, or other environmental issues of concern were noted. None of the abandoned trash appeared to be hazardous wastes, no 5-gallon buckets or 55-gallon drums were noted on-site.

There is no evidence of suspect PCB-containing transformers or current or former underground or aboveground storage tanks on the property. Based on the lack of structural development, no suspect friable asbestos-containing materials were expected or noted on-site, although it is possible asbestos-containing transite pipe could be present underground from the agricultural use of the property.

No evidence of current or former underground or aboveground storage tanks, pits, lagoons, groundwater monitoring wells or other possible conduits for contamination was noted during either the on-site inspection. There was evidence of sensitive environmental receptors in the immediate vicinity, because the immediate neighbors are single-family residences. Surface water would likely flow southward.

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Packet Pg. 939 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 7 Radon is generally not considered a significant area of concern for Southern California and has not been tested for in the course of this investigation. A 1990 study by the State of California Department of Health Services, in conjunction with the EPA, concluded that California ranks as the third lowest state in the country for percentage of dwellings exceeding the recommended action level for radon. The study also concluded that Southern California generally has an even lower incidence and likelihood of elevated levels of radon than the rest of the state. Centec’s review of the state’s DHS report of radon testing by zip code (as of the most current update in May 2010) indicated 21 tests had been conducted within the two zip codes that cover San Jacinto (92582, and 92583), and two were found to contain radon equal to or above

4.0 pCi/L, the established action level.

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Packet Pg. 940 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 8 REVIEW OF GOVERNMENT AGENCIES AND PUBLIC RECORDS
No permit records for the subject property were requested from the City of San Jacinto based on the lack of addresses and that there is no structural development noted on the historical aerial photographs.

Property zoning information was obtained from the Riverside County Planning Department on-line map program.

Records for the subject property address were sought on the South Coast Air Quality Management District (AQMD) database. The AQMD database had a listing for RGR Farming Co, located at “De Anza @ Potter Rd,” San Jacinto, CA 92582. There was no equipment listed and there were no Notices of Violation or Notices to Comply.

No records for the subject property address were request from the California State Department of Health Services, Toxic Substance Control Division because there is no address.

A review of oil and gas well maps with the State of California Department of Conservation, Division of Oil, Gas and Geothermal Resources, revealed no wells on the subject property.

A search of the City of Los Angeles Central Library Database, Sanborn Fire Insurance Map Collection for the subject property. The subject property was not located.

The subject property is not found on the environmental database prepared for this project as a known source of contamination. Please refer to the following section of this report for details concerning known sources of contamination within a one-mile radius of the subject property.

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Packet Pg. 941 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 9 KNOWN SOURCES OF OFF-SITE CONTAMINATION
Centec requested and received a database report on known or potential sources of offsite contamination in the vicinity of the subject property from Environmental Data Resources (EDR). The EDR database searched pertinent federal, state, and local lists of public information, according to appropriate ASTM standards, to identify and geographically locate sites of concern within a maximum radius of one mile of the subject property (expanded to accommodate the size and shape of the subject property).

The FirstSearch report identified no listed sites of any sort on or adjacent to the subject property. A property indicated to be close to the subject property at 38100 De Anza Dr. (Map ID #1) generated asbestos waste in 2003, but that address could not be located.

The database report identified one known source of contamination within a ¼-mile radius of the subject property. It is a former open air market that operated in the past on a parcel 600-700 feet to the southeast (Map ID#2 and A5) where soil contamination was detected in 1990 when fuel USTs were removed. The impacted soils were excavated and the case was closed in 1991. The property was redeveloped into a single-family residential area. There is one other listed site, from leaking USTs, which is a former dairy farm beyond ½ mile to the west from the subject property (#6), Its leakage all impacted soil only and has been remediated and “closed” since 2001. Three proposed school sites ½-1 mile away were remediated and closed, deemed to require no further actions, and dropped from consideration. All of these sites are too distant and lack adequate significance to present a risk of impairment to the subject property.

There are no other NPL “Superfund” sites, CERCLIS cases, hazardous waste landfills, or other significant sources of contamination identified within the study area. The entire FirstSearch report, including site location maps, is included in Exhibit 2 at the end of this report.

Vapor Encroachment Screening
ASTM defines a vapor encroachment condition (VEC) as the presence or likely presence of vapors from chemicals of concern (COC) in the subsurface of a property caused by the release of vapors on or near the property. As a “Tier 1" vapor encroachment screening, Centec reviewed information obtained during the Phase I assessment, including the environmental database, visual observations of adjacent and nearby properties, geology, groundwater depth and flow direction, interviews of knowledgeable persons, and known sources of contamination in the nearby vicinity to evaluate the likelihood of a VEC in connection with the subject property. This information indicates there are no known active sources of contamination within 500 feet of the subject property, or large-quantity generators of potential COC within 200 feet. Based on the guidelines in ASTM and the results of this Tier 1 screening, it appears reasonable to conclude that a VEC can be ruled out for the subject property.

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Packet Pg. 942 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 10 CONCLUDING REMARKS

FINDINGS
The subject property consists of three undeveloped, irregular-shaped parcels totaling approximately 95.26 acres, located near Lyon Avenue and De Anza Drive with Riverside County APNs 436-080-001, 436-080-02, and 436-080-06, San Jacinto, California 92582. The subject property is not structurally developed. The three parcels appear to be under cultivation, however it is possible that the land is being disked rather than cultivated. None of the actual growing fields appears to have any improper hazardous materials or hazardous waste abandonment issues. There is apparently unauthorized trash at the far northern tip of the property, which also has the appearance of a wetlands. This tip area had a pile of old tires, a carpet, plastic sheeting, and a pile of bricks as well as some general trash. At the area near Potter Road and De Anza Drive is a berm that prevents vehicles from driving straight through to the northern point of the property, and there is what appears to be the remnants of a windmill which likely drew water for the agriculture. There are pipes from irrigation systems along the road that bisects the property from east to west, there is a very large abandoned tire along the northern boundary line, and an apparently exhumed portion of pipe also near the wetlands. There were no obvious areas of hydrocarbon spillage or stains, and none of the “items” noted on-site appear to be particularly environmentally hazardous. There were quite a few small animals noted on-site, including rabbits, a roadrunner, killdeer, a red-tailed hawk, and ravens, as well as an assortment of small song birds. There is a housing subdivision undergoing construction along most of the eastern side of the property, much of it delineated by a block wall.

The southwestern boundary along the San Jacinto Reservoir has creek-like attributes with shrubs and trees, likely running water during the rains, and a convenient place to dump more exhumed irrigation pipes. There is also what appears to be a well on the adjacent Reservoir property to the southwest. No areas significant stains, spills, or other environmental issues of concern were noted. None of the abandoned trash appeared to be hazardous wastes, no 5-gallon buckets or 55-gallon drums were noted on-site. A history of the subject property was ascertained through historical aerial photographs, USGS Topographic Maps, and Riverside County information. Historically it was under likely dry-type or low field crop agriculture from prior to 1966 through the present. The property has no address, so no data requests could be made of any typical agencies. Based on the longtime prior agricultural use of the property and the concern over the possible persistent presence of pesticides, especially with a possible future residential use of the site, Centec conducted soil sampling as part of the Phase I ESA. Centec collected shallow soil samples at 9-18 inches below ground surface at 96 locations in a grid pattern across the site. The samples were composited into 24 samples that were submitted to a state-certified laboratory for analysis of organochlorine pesticides and arsenic. The only pesticides detected were dieldrin, which was detected at trace concentrations (2.5-8.1 parts per billion) in 18 of the samples, DDE (6.9-250 ppb) in 22 of the samples, and DDT (2.5-4.0 ppb) in 5 of the samples. These concentrations are well below the current regulatory “screening levels” of 34 ppb for dieldrin, 2,000 ppb for DDE, and 1,900 for DDT established by the U.S. EPA for a residential site and are therefore not considered to be of concern.

Arsenic was consistently detected at low concentrations of 1.17-3.22 parts per million

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Packet Pg. 943 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 11 (ppm) in the 24 samples, which does exceed the most conservative residential “screening level” of 0.68 ppm but is also well within the normal background concentration of 12 ppm for southern California. These concentrations are also therefore not considered to be of concern. No adjacent or nearby properties, or known sources of contamination in the vicinity are deemed likely to present an immediate risk of impairment to the subject property. Overall, the research and inspections completed do not suggest a likelihood that Recognized Environmental Conditions are associated with the subject property.

OPINIONS
This assessment has revealed no evidence of current Recognized Environmental Conditions (RECs) associated with the property. There is a potential Historical Recognized Environmental Condition because the property had been in agricultural use from prior to 1966 until the present. Given the possibility that there could be persistent pesticides and/or other agricultural chemicals present in the soil, Centec conducted representative soil sampling across the site, with no elevated concentrations of pesticides or arsenic detected. This issue is therefore not a recognized environmental condition, and no further actions appear necessary at this time.

In Centec’s opinion, there are no significant data gaps in the preparation of this report.

According to an interview with Mr. Michael Wiener, as a potential buyer of the subject property, the property is being valued at a “fair market value,” with no devaluation based on known or perceived issues of environmental contamination.

CONCLUSIONS
We have performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E1527 of McLeish Ranch, 95.25 Undeveloped Acres, Riverside County APNs 436-080-001, 436-080-002, and 436-080-006, San Jacinto, California 92582, the property. Any exceptions to, or deletions from, this practice are described in the Introduction Section of this report. This assessment has revealed no evidence of Recognized Environmental Conditions (RECs) in connection with the property.

We declare that, to the best of our professional knowledge and belief, we meet the definitions of Environmental Professional as defined in §312.10 of 40 CFR Part 312.

We have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. We have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312.

CENTEC ENGINEERING, INC.

Steven N. Collins, REA
Principal, Project Manager

4.1.n
Packet Pg. 944 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

APPENDIX

SITE LOCATION MAP
MAP A - ASSESSOR’S PARCEL MAP
AERIAL PHOTOGRAPH - 2015

PHOTOGRAPHS - SUBJECT PROPERTY
TABLE 1 - HISTORICAL AERIAL PHOTOGRAPH REVIEW
EXHIBIT 1 - INFORMATION PERTAINING TO ON-SITE SOIL SAMPLING EXHIBIT 2 - ENVIRONMENTAL FIRSTSEARCH REPORT

4.1.n
Packet Pg. 945 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) EDR Inc.

4.1.n
Packet Pg. 946 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) MAP A
ASSESSOR’S MAP
Property located at
McLeish Ranch
APNs 436-080-001, 002, 006
San Jacinto, California 92582
Vacant Land
Centec Project #0217014

SITE LOCATION
SOURCE: COUNTY OF RIVERSIDE
ASSESSOR’S BOOK 436 PAGE 08
SCALE (not to scale)

4.1.n
Packet Pg. 947 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) AERIAL

PHOTOGRAPH
Property located at
McLeish Ranch 96+ acres
APNs 436-080-001, 002 ,006
San Jacinto, California 92582
Vacant Land
Centec Project #0217014
SCALE (not to scale)
SOURCE: GOOGLE SITE LOCATION
(Approximate subject property outline in red)

4.1.n
Packet Pg. 948 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Looking south (at left along Lyon Ave.) to northwest from the southeast side of the subject property, with the southeast area of the property evident.

Looking southwest (at left) to northwest from the northeast side of the property, with the east-central portion of the property evident and the perimeter block wall for the adjacent residential development to the northeast evident at right..

4.1.n
Packet Pg. 949 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map Looking southwest (at left with irrigation piping evident) to north from the “interior corner” of the property, with the southwest portion of the property evident. The dirt roadway at right runs northwesterly toward the west property line.

Looking northeasterly from the “interior corner” of the property, with the central portion of the property evident. The roadway runs northeasterly toward DeAnza Dr., the northeast property line.

4.1.n
Packet Pg. 950 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map Looking north (at left) to southeast from the middle of the west perimeter of the property, with the north-central area of the property evident and new home construction to the northeast beyond DeAnza Dr.

Looking southerly from the extreme north corner of the property, with the wetlands evident between the two roads and houses under construction to the northeast of the property evident at left.

4.1.n
Packet Pg. 951 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map TABLE 1

HISTORICAL AERIAL PHOTOGRAPH REVIEW
Centec personnel reviewed historical aerial photographs on the website historicaerials.com.

The subject property appears on the following photographs:
2012 historicaerials.com
2010 historicaerials.com
2009 historicaerials.com
2005 historicaerials.com
2002 historicaerials.com
1996 historicaerials.com
1978 historicaerials.com
1972 historicaerials.com
1967 historicaerials.com
1966 historicaerials.com
USGS Topographic Maps from historicaerials.com covered 1952 through 1999.

No signs of suspect prior use or contamination were found.

The Sanborn Fire Insurance Map Collection at the City of Los Angeles Central Library Database was searched for the subject property. The subject property was not located on the available maps.

4.1.n
Packet Pg. 952 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) EXHIBIT 1

INFORMATION PERTAINING TO ON-SITE SOIL SAMPLING
•SITE PLAN
•LABORATORY ANALYTICAL REPORT

4.1.n
Packet Pg. 953 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

SITE PLAN
Property located at

MCLEISH RANCH
APNs 436-080-001, 002, 006
San Jacinto, California 92582
Vacant Land
Centec Project #0217014
SCALE (not to scale)

SITE LOCATION

4.1.n
Packet Pg. 954 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) A & R Laboratories
Mr. S. Collins 3/15/2017
CENTEC Engineering
4299 MacArthur Blvd., Suite 107
Newport Beach, CA 92660
Project: Vacant Land
Project Site: De Anza/Lyon Ave., San Jacinto
Sample Date: 3/9/2017
Lab Job No.: C17C006
Dear Mr. Collins:

Enclosed please find the analytical report for the samples received by A & R Laboratories on 3/9/2017 and analyzed by the following EPA methods:

EPA 8081A(Organochlorine Pesticides)
EPA 6010B (Arsenic)
All analyses have met the QA/QC criteria of this laboratory.

The sample(s) arrived in good conditions (i.e., chilled, intact) and with a chain of custody record attached.

A & R Laboratories is certified by the CA DHS (Certificate No.2789). Thank you for giving us the opportunity to serve you.

Please feel free to call me at (951)779-0310 if our laboratory can be of further service to you.

Respectfully,
A & R Laboratories
Ken Zheng, M.S.

Laboratory Director
Enclosures
This cover letter is an integral part of this analytical report. 1650 S. Grove Ave., Suite C
Ontario, CA 91761
Tel: (951)779-0310
Fax: (951)779-0344

4.1.n
Packet Pg. 955 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) A & R Laboratories
Client: CENTEC Engineering Lab Job No.: C17C006
Project: Vacant Land Date Sampled: 3/9/2017
Project Site: De Anza/Lyon Ave., San Jacinto Date Received: 3/9/2017 Matrix: Soil Date Extracted: 3/13/2017
Extraction Method: EPA 3550B Date Analyzed: 3/13/2017
Batch No.: 0313-PES-S Date Reported: 3/15/2017
EPA 8081A (Organochlorine Pesticides)
Reporting Unit: μg/kg (PPB)
DILUTION FACTOR 1 1 1 1
LAB SAMPLE I.D. C17C006-1 C17C006-2 C17C006-3 C17C006-4 CLIENT SAMPLE I.D. S1-S4 S5-S8 S9-S12 S13-S16

COMPOUND MDL RL
α-BHC 2.5 5 ND ND ND ND
γ-BHC 2.5 5 ND ND ND ND
Heptachlor 2.5 5 ND ND ND ND
Aldrin 2.5 5 ND ND ND ND
β-BHC 2.5 5 ND ND ND ND
δ-BHC 2.5 5 ND ND ND ND
α-Chlordane 2.5 5 ND ND ND ND
γ-Chlordane 2.5 5 ND ND ND ND
Heptachlor Epoxide 2.5 5 ND ND ND ND
Endosulfan I 2.5 5 ND ND ND ND
4,4'-DDE 2.5 5 6.9 12.3 ND 11.2
Dieldrin 2.5 5 ND ND ND ND
Endrin 2.5 5 ND ND ND ND
Endosulfan II 2.5 5 ND ND ND ND
4,4'-DDD 2.5 5 ND ND ND ND
4,4'-DDT 2.5 5 ND ND ND ND
Endrin Aldehyde 2.5 5 ND ND ND ND
Endosulfan Sulfate 2.5 5 ND ND ND ND
Methoxychlor 10 20 ND ND ND ND
Endrin Ketone 5 10 ND ND ND ND
Technical Chlordane 10 25 ND ND ND ND
Toxaphene 50 100 ND ND ND ND
RL=Reporting Limit; ND=Not Detected (Below MDL); MDL= Method Detection Limit.

J= Trace Value Detected Bewteen MDL and RL.
1650 S. Grove Ave., Suite C
Ontario, CA 91761
Tel: (951)779-0310
Fax: (951)779-0344

4.1.n
Packet Pg. 956 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) A & R Laboratories
Client: CENTEC Engineering Lab Job No.: C17C006
Project: Vacant Land Date Sampled: 3/9/2017
Project Site: De Anza/Lyon Ave., San Jacinto Date Received: 3/9/2017 Matrix: Soil Date Extracted: 3/13/2017
Extraction Method: EPA 3550B Date Analyzed: 3/13/2017
Batch No.: 0313-PES-S Date Reported: 3/15/2017
EPA 8081A (Organochlorine Pesticides)
Reporting Unit: μg/kg (PPB)
DILUTION FACTOR 1 1 1 1
LAB SAMPLE I.D. C17C006-5 C17C006-6 C17C006-7 C17C006-8 CLIENT SAMPLE I.D. S17-S20 S21-S24 S25-S28 S29-S32

COMPOUND MDL RL
α-BHC 2.5 5 ND ND ND ND
γ-BHC 2.5 5 ND ND ND ND
Heptachlor 2.5 5 ND ND ND ND
Aldrin 2.5 5 ND ND ND ND
β-BHC 2.5 5 ND ND ND ND
δ-BHC 2.5 5 ND ND ND ND
α-Chlordane 2.5 5 ND ND ND ND
γ-Chlordane 2.5 5 ND ND ND ND
Heptachlor Epoxide 2.5 5 ND ND ND ND
Endosulfan I 2.5 5 ND ND ND ND
4,4'-DDE 2.5 5 16.6 250 100 106
Dieldrin 2.5 5 ND 8.1 2.8 J 3.5 J
Endrin 2.5 5 ND ND ND ND
Endosulfan II 2.5 5 ND ND ND ND
4,4'-DDD 2.5 5 ND ND ND ND
4,4'-DDT 2.5 5 ND ND ND ND
Endrin Aldehyde 2.5 5 ND ND ND ND
Endosulfan Sulfate 2.5 5 ND ND ND ND
Methoxychlor 10 20 ND ND ND ND
Endrin Ketone 5 10 ND ND ND ND
Technical Chlordane 10 25 ND ND ND ND
Toxaphene 50 100 ND ND ND ND
RL=Reporting Limit; ND=Not Detected (Below MDL); MDL= Method Detection Limit.

J= Trace Value Detected Bewteen MDL and RL.
1650 S. Grove Ave., Suite C
Ontario, CA 91761
Tel: (951)779-0310
Fax: (951)779-0344

4.1.n
Packet Pg. 957 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) A & R Laboratories
Client: CENTEC Engineering Lab Job No.: C17C006
Project: Vacant Land Date Sampled: 3/9/2017
Project Site: De Anza/Lyon Ave., San Jacinto Date Received: 3/9/2017 Matrix: Soil Date Extracted: 3/13/2017
Extraction Method: EPA 3550B Date Analyzed: 3/13/2017
Batch No.: 0313-PES-S Date Reported: 3/15/2017
EPA 8081A (Organochlorine Pesticides)
Reporting Unit: μg/kg (PPB)
DILUTION FACTOR 1 1 1 1
LAB SAMPLE I.D. C17C006-9 C17C006-10 C17C006-11 C17C006-12 CLIENT SAMPLE I.D. S33-S36 S37-S40 S41-S44 S45-S48

COMPOUND MDL RL
α-BHC 2.5 5 ND ND ND ND
γ-BHC 2.5 5 ND ND ND ND
Heptachlor 2.5 5 ND ND ND ND
Aldrin 2.5 5 ND ND ND ND
β-BHC 2.5 5 ND ND ND ND
δ-BHC 2.5 5 ND ND ND ND
α-Chlordane 2.5 5 ND ND ND ND
γ-Chlordane 2.5 5 ND ND ND ND
Heptachlor Epoxide 2.5 5 ND ND ND ND
Endosulfan I 2.5 5 ND ND ND ND
4,4'-DDE 2.5 5 85 138 61 66
Dieldrin 2.5 5 2.9 J 3.1 J 2.5 J 2.7 J
Endrin 2.5 5 ND ND ND ND
Endosulfan II 2.5 5 ND ND ND ND
4,4'-DDD 2.5 5 ND ND ND ND
4,4'-DDT 2.5 5 ND ND ND ND
Endrin Aldehyde 2.5 5 ND ND ND ND
Endosulfan Sulfate 2.5 5 ND ND ND ND
Methoxychlor 10 20 ND ND ND ND
Endrin Ketone 5 10 ND ND ND ND
Technical Chlordane 10 25 ND ND ND ND
Toxaphene 50 100 ND ND ND ND
RL=Reporting Limit; ND=Not Detected (Below MDL); MDL= Method Detection Limit.

J= Trace Value Detected Bewteen MDL and RL.
1650 S. Grove Ave., Suite C
Ontario, CA 91761
Tel: (951)779-0310
Fax: (951)779-0344

4.1.n
Packet Pg. 958 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) A & R Laboratories
Client: CENTEC Engineering Lab Job No.: C17C006
Project: Vacant Land Date Sampled: 3/9/2017
Project Site: De Anza/Lyon Ave., San Jacinto Date Received: 3/9/2017 Matrix: Soil Date Extracted: 3/13/2017
Extraction Method: EPA 3550B Date Analyzed: 3/13/2017
Batch No.: 0313-PES-S Date Reported: 3/15/2017
EPA 8081A (Organochlorine Pesticides)
Reporting Unit: μg/kg (PPB)
DILUTION FACTOR 1 1 1 1
LAB SAMPLE I.D. C17C006-13 C17C006-14 C17C006-15 C17C006-16 CLIENT SAMPLE I.D. S49-S52 S53-S56 S57-S60 S61-S64

COMPOUND MDL RL
α-BHC 2.5 5 ND ND ND ND
γ-BHC 2.5 5 ND ND ND ND
Heptachlor 2.5 5 ND ND ND ND
Aldrin 2.5 5 ND ND ND ND
β-BHC 2.5 5 ND ND ND ND
δ-BHC 2.5 5 ND ND ND ND
α-Chlordane 2.5 5 ND ND ND ND
γ-Chlordane 2.5 5 ND ND ND ND
Heptachlor Epoxide 2.5 5 ND ND ND ND
Endosulfan I 2.5 5 ND ND ND ND
4,4'-DDE 2.5 5 59 102 86 110
Dieldrin 2.5 5 2.6 J 3.8 J 3.1 J 3.2 J
Endrin 2.5 5 ND ND ND ND
Endosulfan II 2.5 5 ND ND ND ND
4,4'-DDD 2.5 5 ND ND ND ND
4,4'-DDT 2.5 5 ND ND ND ND
Endrin Aldehyde 2.5 5 ND ND ND ND
Endosulfan Sulfate 2.5 5 ND ND ND ND
Methoxychlor 10 20 ND ND ND ND
Endrin Ketone 5 10 ND ND ND ND
Technical Chlordane 10 25 ND ND ND ND
Toxaphene 50 100 ND ND ND ND
RL=Reporting Limit; ND=Not Detected (Below MDL); MDL= Method Detection Limit.

J= Trace Value Detected Bewteen MDL and RL.
1650 S. Grove Ave., Suite C
Ontario, CA 91761
Tel: (951)779-0310
Fax: (951)779-0344

4.1.n
Packet Pg. 959 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) A & R Laboratories
Client: CENTEC Engineering Lab Job No.: C17C006
Project: Vacant Land Date Sampled: 3/9/2017
Project Site: De Anza/Lyon Ave., San Jacinto Date Received: 3/9/2017 Matrix: Soil Date Extracted: 3/13/2017
Extraction Method: EPA 3550B Date Analyzed: 3/13/2017
Batch No.: 0313-PES-S Date Reported: 3/15/2017
EPA 8081A (Organochlorine Pesticides)
Reporting Unit: μg/kg (PPB)
DILUTION FACTOR 1 1 1
LAB SAMPLE I.D. C17C006-17 C17C006-18 C17C006-19
CLIENT SAMPLE I.D. S65-S68 S69-S72 S73-S76

COMPOUND MDL RL
α-BHC 2.5 5 ND ND ND
γ-BHC 2.5 5 ND ND ND
Heptachlor 2.5 5 ND ND ND
Aldrin 2.5 5 ND ND ND
β-BHC 2.5 5 ND ND ND
δ-BHC 2.5 5 ND ND ND
α-Chlordane 2.5 5 ND ND ND
γ-Chlordane 2.5 5 ND ND ND
Heptachlor Epoxide 2.5 5 ND ND ND
Endosulfan I 2.5 5 ND ND ND
4,4'-DDE 2.5 5 65 127 232
Dieldrin 2.5 5 2.7 J 4.0 J 6.8
Endrin 2.5 5 ND ND ND
Endosulfan II 2.5 5 ND ND ND
4,4'-DDD 2.5 5 ND ND ND
4,4'-DDT 2.5 5 ND ND 4.0 J
Endrin Aldehyde 2.5 5 ND ND ND
Endosulfan Sulfate 2.5 5 ND ND ND
Methoxychlor 10 20 ND ND ND
Endrin Ketone 5 10 ND ND ND
Technical Chlordane 10 25 ND ND ND
Toxaphene 50 100 ND ND ND
RL=Reporting Limit; ND=Not Detected (Below MDL); MDL= Method Detection Limit.

J= Trace Value Detected Bewteen MDL and RL.
1650 S. Grove Ave., Suite C
Ontario, CA 91761
Tel: (951)779-0310
Fax: (951)779-0344

4.1.n
Packet Pg. 960 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) A & R Laboratories
Client: CENTEC Engineering Lab Job No.: C17C006
Project: Vacant Land Date Sampled: 3/9/2017
Project Site: De Anza/Lyon Ave., San Jacinto Date Received: 3/9/2017 Matrix: Soil Date Analyzed: 3/13/2017
Digestion Method: 3050B Date Reported: 3/15/2017
EPA 6010B (Arsenic)
Report Units: mg/kg (PPM)
Client Sample ID Lab ID As
RL 1.0
S1-S4 C17C006-1 2.70
S5-S8 C17C006-2 3.22
S9-S12 C17C006-3 2.70
S13-S16 C17C006-4 1.62
S17-S20 C17C006-5 1.60
S21-S24 C17C006-6 1.87
S25-S28 C17C006-7 1.75
S29-S32 C17C006-8 2.63
S33-S36 C17C006-9 1.65
S37-S40 C17C006-10 1.51
S41-S44 C17C006-11 1.89
S45-S48 C17C006-12 1.83
S49-S52 C17C006-13 1.20
S53-S56 C17C006-14 2.80
S57-S60 C17C006-15 1.61
S61-S64 C17C006-16 1.66
S65-S68 C17C006-17 1.17
S69-S72 C17C006-18 1.19
S73-S76 C17C006-19 1.68
RL=Reporting Limit; ND=Not Detected (Below RL).
1650 S. Grove Ave., Suite C
Ontario, CA 91761
Tel: (951)779-0310
Fax: (951)779-0344

4.1.n
Packet Pg. 961 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) A & R Laboratories
EPA Method 8081A
Batch QA/QC Report
Client: CENTEC Engineering Lab Job No.: C17C006
Project: Vacant Land Lab Sample ID: C17C006-1
Matrix: Soil Date Analyzed: 3/13/2017
Batch No.: 0313-PES-S Date Reported 3/15/2017
I. MS/MSD Report
Unit: ug/kg
Compound Sample Spike MS MSD LCS LCSD %RPD %RPD %Rec.

Conc. Conc. %Rec. %Rec. Accept Accept
Limit Limit
γ-BHC ND 20 16.5 17.5 83 88 6 ≤30 50-150
Heptachlor ND 20 15.9 17.5 80 88 10 ≤30 50-150
Aldrin ND 20 17.3 19.1 87 96 10 ≤30 50-140
Dieldrin ND 40 33.2 35.6 83 89 7 ≤30 70-130
Endrin ND 40 35.1 36.5 88 91 4 ≤30 70-150
4,4'-DDT ND 40 36.9 37.2 92 93 1 ≤30 50-130
II. MB/LCS Report
Unit: mg/kg
Analyte Method Report True Rec.% Accept
Blank Value Value Limit
γ-BHC ND 17.2 20 86 50-150
Heptachlor ND 18.5 20 93 50-150
Aldrin ND 18.1 20 91 50-140
Dieldrin ND 36.2 40 91 70-130
Endrin ND 35.5 40 89 70-150
4,4'-DDT ND 35.8 40 90 30-130
ND: Not Detected (Below RL).
1650 S. Grove Ave., Suite C
Ontario, CA 91761
Tel: (951)779-0310
Fax: (951)779-0344

4.1.n
Packet Pg. 962 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) A & R Laboratories
EPA 6010B (Arsenic)
Batch QA/QC Report
Client: CENTEC Engineering Lab Job No.: C17C006
Project: Vacant Land Lab Sample ID: LCS
Matrix: Soil Date Analyzed: 3/13/2017
Batch No.: 0307-MTS Date Reported: 3/15/2017
MB/LCS/LCSD Report
Unit: mg/kg (PPM)
%RPD %Rec
Analyte MB Spike LCS LCSD LCS LCSD %RPD Accept Accept
Conc. Conc. %Rec. %rec. Limit Limit
Arsenic ND 50 51 49 102 98 4 ≤30 70-130
ND: Not Detected (Below RL).
1650 S. Grove Ave., Suite C
Ontario, CA 91761
Tel: (951)779-0310
Fax: (951)779-0344

4.1.n
Packet Pg. 963 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

4.1.n
Packet Pg. 964
Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map

4.1.n
Packet Pg. 965
Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map A & R Laboratories
Mr. S. Collins 3/20/2017
CENTEC Engineering
4299 MacArthur Blvd., Suite 107
Newport Beach, CA 92660
Project: Vacant Land
Project Site: De Anza/Lyon Ave., San Jacinto
Sample Date: 3/13/2017
Lab Job No.: C17C007
Dear Mr. Collins:

Enclosed please find the analytical report for the samples received by A & R Laboratories on 3/13/2017 and analyzed by the following EPA methods:

EPA 8081A(Organochlorine Pesticides)
EPA 6010B (Arsenic)
All analyses have met the QA/QC criteria of this laboratory.

The sample(s) arrived in good conditions (i.e., chilled, intact) and with a chain of custody record attached.

A & R Laboratories is certified by the CA DHS (Certificate No.2789). Thank you for giving us the opportunity to serve you.

Please feel free to call me at (951)779-0310 if our laboratory can be of further service to you.

Respectfully,
A & R Laboratories
Ken Zheng, M.S.

Laboratory Director
Enclosures
This cover letter is an integral part of this analytical report. 1650 S. Grove Ave., Suite C
Ontario, CA 91761
Tel: (951)779-0310
Fax: (951)779-0344

4.1.n
Packet Pg. 966 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) A & R Laboratories
Client: CENTEC Engineering Lab Job No.: C17C007
Project: Vacant Land Date Sampled: 3/13/2017
Project Site: De Anza/Lyon Ave., San Jacinto Date Received: 3/13/2017 Matrix: Soil Date Extracted: 3/16/2017
Extraction Method: EPA 3550B Date Analyzed: 3/17/2017
Batch No.: 0317-PES-S Date Reported: 3/20/2017
EPA 8081A (Organochlorine Pesticides)
Reporting Unit: μg/kg (PPB)
DILUTION FACTOR 1 1 1 1
LAB SAMPLE I.D. C17C007-1 C17C007-2 C17C007-3 C17C007-4 CLIENT SAMPLE I.D. S77-S80 S81-S84 S85-S88 S89-S92

COMPOUND MDL RL
α-BHC 2.5 5 ND ND ND ND
γ-BHC 2.5 5 ND ND ND ND
Heptachlor 2.5 5 ND ND ND ND
Aldrin 2.5 5 ND ND ND ND
β-BHC 2.5 5 ND ND ND ND
δ-BHC 2.5 5 ND ND ND ND
α-Chlordane 2.5 5 ND ND ND ND
γ-Chlordane 2.5 5 ND ND ND ND
Heptachlor Epoxide 2.5 5 ND ND ND ND
Endosulfan I 2.5 5 ND ND ND ND
4,4'-DDE 2.5 5 110 110 114 109
Dieldrin 2.5 5 3.2 3 3.2 2.5
Endrin 2.5 5 ND ND ND ND
Endosulfan II 2.5 5 ND ND ND ND
4,4'-DDD 2.5 5 ND ND ND ND
4,4'-DDT 2.5 5 2.9 3.5 2.5 2.6
Endrin Aldehyde 2.5 5 ND ND ND ND
Endosulfan Sulfate 2.5 5 ND ND ND ND
Methoxychlor 10 20 ND ND ND ND
Endrin Ketone 5 10 ND ND ND ND
Technical Chlordane 10 25 ND ND ND ND
Toxaphene 50 100 ND ND ND ND
RL=Reporting Limit; ND=Not Detected (Below MDL); MDL= Method Detection Limit.

J= Trace Value Detected Bewteen MDL and RL.
1650 S. Grove Ave., Suite C
Ontario, CA 91761
Tel: (951)779-0310
Fax: (951)779-0344

4.1.n
Packet Pg. 967 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) A & R Laboratories
Client: CENTEC Engineering Lab Job No.: C17C007
Project: Vacant Land Date Sampled: 3/13/2017
Project Site: De Anza/Lyon Ave., San Jacinto Date Received: 3/13/2017 Matrix: Soil Date Extracted: 3/16/2017
Extraction Method: EPA 3550B Date Analyzed: 3/17/2017
Batch No.: 0317-PES-S Date Reported: 3/20/2017
EPA 8081A (Organochlorine Pesticides)
Reporting Unit: μg/kg (PPB)
DILUTION FACTOR 1
LAB SAMPLE I.D. C17C007-5
CLIENT SAMPLE I.D. S92-S96

COMPOUND MDL RL
α-BHC 2.5 5 ND
γ-BHC 2.5 5 ND
Heptachlor 2.5 5 ND
Aldrin 2.5 5 ND
β-BHC 2.5 5 ND
δ-BHC 2.5 5 ND
α-Chlordane 2.5 5 ND
γ-Chlordane 2.5 5 ND
Heptachlor Epoxide 2.5 5 ND
Endosulfan I 2.5 5 ND
4,4'-DDE 2.5 5 70.0
Dieldrin 2.5 5 ND
Endrin 2.5 5 ND
Endosulfan II 2.5 5 ND
4,4'-DDD 2.5 5 ND
4,4'-DDT 2.5 5 ND
Endrin Aldehyde 2.5 5 ND
Endosulfan Sulfate 2.5 5 ND
Methoxychlor 10 20 ND
Endrin Ketone 5 10 ND
Technical Chlordane 10 25 ND
Toxaphene 50 100 ND
RL=Reporting Limit; ND=Not Detected (Below MDL); MDL= Method Detection Limit.

J= Trace Value Detected Bewteen MDL and RL.
1650 S. Grove Ave., Suite C
Ontario, CA 91761
Tel: (951)779-0310
Fax: (951)779-0344

4.1.n
Packet Pg. 968 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) A & R Laboratories
Client: CENTEC Engineering Lab Job No.: C17C007
Project: Vacant Land Date Sampled: 3/13/2017
Project Site: De Anza/Lyon Ave., San Jacinto Date Received: 3/13/2017 Matrix: Soil Date Analyzed: 3/17/2017
Digestion Method: 3050B Date Reported: 3/20/2017
EPA 6010B (Arsenic)
Report Units: mg/kg (PPM)
Client Sample ID Lab ID As
RL 1.0
S77-S80 C17C007-1 2.47
S81-S84 C17C007-2 2.36
S85-S88 C17C007-3 2.54
S89-S92 C17C007-4 2.79
S92-S96 C17C007-5 2.60
RL=Reporting Limit; ND=Not Detected (Below RL).
1650 S. Grove Ave., Suite C
Ontario, CA 91761
Tel: (951)779-0310
Fax: (951)779-0344

4.1.n
Packet Pg. 969 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) A & R Laboratories
EPA Method 8081A
Batch QA/QC Report
Client: CENTEC Engineering Lab Job No.: C17C007
Project: Vacant Land Lab Sample ID: C17C007-1
Matrix: Soil Date Analyzed: 3/17/2017
Batch No.: 0317-PES-S Date Reported 3/20/2017
I. MS/MSD Report
Unit: ug/kg
Compound Sample Spike MS MSD LCS LCSD %RPD %RPD %Rec.

Conc. Conc. %Rec. %Rec. Accept Accept
Limit Limit
γ-BHC ND 20 17.1 16.8 86 84 2 ≤30 50-150
Heptachlor ND 20 16.3 17.0 82 85 4 ≤30 50-150
Aldrin ND 20 16.8 18.7 84 94 11 ≤30 50-140
Dieldrin ND 40 34.6 35.8 87 90 3 ≤30 70-130
Endrin ND 40 33.8 37.2 85 93 10 ≤30 70-150
4,4'-DDT ND 40 37.5 36.4 94 91 3 ≤30 50-130
II. MB/LCS Report
Unit: mg/kg
Analyte Method Report True Rec.% Accept
Blank Value Value Limit
γ-BHC ND 18.3 20 92 50-150
Heptachlor ND 17.9 20 90 50-150
Aldrin ND 18.6 20 93 50-140
Dieldrin ND 34.5 40 86 70-130
Endrin ND 36.4 40 91 70-150
4,4'-DDT ND 35.8 40 90 30-130
ND: Not Detected (Below RL).
1650 S. Grove Ave., Suite C
Ontario, CA 91761
Tel: (951)779-0310
Fax: (951)779-0344

4.1.n
Packet Pg. 970 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) A & R Laboratories
EPA 6010B (Arsenic)
Batch QA/QC Report
Client: CENTEC Engineering Lab Job No.: C17C007
Project: Vacant Land Lab Sample ID: LCS
Matrix: Soil Date Analyzed: 3/17/2017
Batch No.: 0317-MTS Date Reported: 3/20/2017
MB/LCS/LCSD Report
Unit: mg/kg (PPM)
%RPD %Rec
Analyte MB Spike LCS LCSD LCS LCSD %RPD Accept Accept
Conc. Conc. %Rec. %rec. Limit Limit
Arsenic ND 50 52 54 104 108 4 ≤30 70-130
ND: Not Detected (Below RL).
1650 S. Grove Ave., Suite C
Ontario, CA 91761
Tel: (951)779-0310
Fax: (951)779-0344

4.1.n
Packet Pg. 971 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

4.1.n
Packet Pg. 972
Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map EXHIBIT 2

ENVIRONMENTAL FIRST SEARCH REPORT
(Please note: Due to the occasional large size of the environmental database report, the entire report may be included on a CD in an envelope attached to the rear cover of the report.)

4.1.n
Packet Pg. 973 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

FORM-FXL-RG
FirstSearch Area/Linear Report
Prepared using the EDR FieldCheck® System
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
0216014
Mcleish Ranch
San Jacinto, CA 92582
Inquiry Number: 4857837.2s
February 17, 2017

4.1.n
Packet Pg. 974 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 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 2014 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. - Totals -- 0 5 1 1 3 2 12
Exclusive Recovered Govt. Archives Y 0 - - - - 0 0
EDR Exclusive Y 0 0 0 0 0 0 0
Other Y 0 4 0 - - 0 4
Spills Y 0 - - - - 0 0
Local Land Records Y 0 - - - - 0 0
Other Tanks Y 0 0 - - - 0 0
Other Haz Sites Y 0 - - - - 0 0
Other SWF Y 0 0 - - - 0 0
US Brownfields Y 0 0 0 0 - 0 0
ST/Tribal Brownfields Y 0 0 0 0 - 0 0
State/Tribal VCP Y 0 0 0 0 - 0 0
State/Tribal Tanks Y 0 0 0 - - 0 0
State/Tribal LTANKS Y 0 1 1 1 - 2 5
State/Tribal SWL Y 0 0 0 0 - 0 0
State/Tribal CERCLIS Y 0 0 0 0 3 0 3
State/Tribal NPL Y 0 - - - - 0 0
ERNS Y 0 - - - - 0 0
Federal IC / EC Y 0 0 0 0 - 0 0
RCRA GEN Y 0 0 0 - - 0 0
RCRA TSD Y 0 0 0 0 - 0 0
RCRA COR ACT Y 0 0 0 0 0 0 0
NFRAP Y 0 0 0 0 - 0 0
CERCLIS Y 0 0 0 0 - 0 0
NPL Delisted Y 0 0 0 0 0 0 0
NPL Y 0 0 0 0 0 0 0
Search Summary Report

TARGET SITE MCLEISH RANCH
SAN JACINTO, CA 92582
Category Sel Site 1/8 1/4 1/2 > 1/2 ZIP TOTALS

4.1.n
Packet Pg. 975 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) State/Tribal VCP VCP 10/31/2016 0 0.500 0 0 0 0 - 0
INDIAN UST 10/20/2015 0 0.250 0 0 0 - - 0
AST 07/06/2016 0 0.125 0 0 - - - 0
UST 09/12/2016 0 0.125 0 0 - - - 0
State/Tribal Tanks FEMA UST 01/01/2010 0 0.250 0 0 0 - - 0 SLIC 12/12/2016 0 0.500 0 0 0 0 - 0
INDIAN LUST 10/27/2015 0 0.500 0 0 0 0 - 0
State/Tribal LTANKS LUST 12/12/2016 5 0.500 0 1 1 1 - 2 State/Tribal SWL SWF/LF 11/14/2016 0 0.500 0 0 0 0 - 0
State/Tribal CERCLIS ENVIROSTOR 10/31/2016 3 1.000 0 0 0 0 3 0 State/Tribal NPL RESPONSE 10/31/2016 0 TP 0 - - - - 0
ERNS ERNS 09/26/2016 0 TP 0 - - - - 0
US INST CONTROL 11/15/2016 0 0.500 0 0 0 0 - 0
US ENG CONTROLS 11/15/2016 0 0.500 0 0 0 0 - 0
Federal IC / EC LUCIS 05/28/2015 0 0.500 0 0 0 0 - 0
RCRA-CESQG 12/12/2016 0 0.250 0 0 0 - - 0
RCRA-SQG 12/12/2016 0 0.250 0 0 0 - - 0
RCRA GEN RCRA-LQG 12/12/2016 0 0.250 0 0 0 - - 0
RCRA TSD RCRA-TSDF 12/12/2016 0 0.500 0 0 0 0 - 0
RCRA COR ACT CORRACTS 12/12/2016 0 1.000 0 0 0 0 0 0
NFRAP SEMS-ARCHIVE 10/10/2016 0 0.500 0 0 0 0 - 0
SEMS 10/10/2016 0 0.500 0 0 0 0 - 0
CERCLIS FEDERAL FACILITY 09/14/2016 0 0.500 0 0 0 0 - 0 NPL Delisted Delisted NPL 12/05/2016 0 1.000 0 0 0 0 0 0 NPL LIENS 10/15/1991 0 TP 0 - - - - 0
Proposed NPL 12/05/2016 0 1.000 0 0 0 0 0 0
NPL NPL 12/05/2016 0 1.000 0 0 0 0 0 0
Search Summary Report
TARGET SITE: MCLEISH RANCH
SAN JACINTO, CA 92582
Category Database Update Radius Site 1/8 1/4 1/2 > 1/2 ZIP TOTALS

4.1.n
Packet Pg. 976 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) SSTS 12/31/2009 0 TP 0 - - - - 0
TRIS 12/31/2014 0 TP 0 - - - - 0
TSCA 12/31/2012 0 TP 0 - - - - 0
2020 COR ACTION 04/22/2013 0 0.250 0 0 0 - - 0
EPA WATCH LIST 08/30/2013 0 TP 0 - - - - 0
US FIN ASSUR 10/11/2016 0 TP 0 - - - - 0
SCRD DRYCLEANERS 03/07/2011 0 0.500 0 0 0 0 - 0
DOD 12/31/2005 0 1.000 0 0 0 0 0 0
FUDS 01/31/2015 0 1.000 0 0 0 0 0 0
Other RCRA NonGen / NLR 12/12/2016 0 0.250 0 0 0 - - 0
SPILLS 90 06/06/2012 0 TP 0 - - - - 0
MCS 12/12/2016 0 TP 0 - - - - 0
LDS 12/12/2016 0 TP 0 - - - - 0
CHMIRS 09/26/2016 0 0.125 0 0 - - - 0
Spills HMIRS 12/28/2016 0 TP 0 - - - - 0
DEED 12/06/2016 0 0.125 0 0 - - - 0
LIENS 2 02/18/2014 0 TP 0 - - - - 0
Local Land Records LIENS 11/29/2016 0 TP 0 - - - - 0
HIST UST 10/15/1990 0 TP 0 - - - - 0
Other Tanks SWEEPS UST 06/01/1994 0 0.125 0 0 - - - 0
US CDL 09/30/2016 0 TP 0 - - - - 0
Toxic Pits 07/01/1995 0 1.000 0 0 0 0 0 0
CDL 08/31/2016 0 TP 0 - - - - 0
SCH 10/31/2016 0 0.250 0 0 0 - - 0
HIST Cal-Sites 08/08/2005 0 0.125 0 0 - - - 0
Other Haz Sites US HIST CDL 09/30/2016 0 TP 0 - - - - 0 ODI 06/30/1985 0 0.500 0 0 0 0 - 0
DEBRIS REGION 9 01/12/2009 0 0.500 0 0 0 0 - 0
INDIAN ODI 12/31/1998 0 0.500 0 0 0 0 - 0
HAULERS 08/25/2016 0 TP 0 - - - - 0
Other SWF WMUDS/SWAT 04/01/2000 0 0.125 0 0 - - - 0
US Brownfields US BROWNFIELDS 12/19/2016 0 0.500 0 0 0 0 - 0 ST/Tribal Brownfields BROWNFIELDS 02/29/2016 0 0.500 0 0 0 0 - 0 INDIAN VCP 07/27/2015 0 0.500 0 0 0 0 - 0
Search Summary Report
TARGET SITE: MCLEISH RANCH
SAN JACINTO, CA 92582
Category Database Update Radius Site 1/8 1/4 1/2 > 1/2 ZIP TOTALS

4.1.n
Packet Pg. 977 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) EDR Exclusive EDR MGP 08/28/2009 0 1.000 0 0 0 0 0 0
WIP 07/03/2009 0 0.250 0 0 0 - - 0
WDS 06/19/2007 0 TP 0 - - - - 0
WASTEWATER PITS 04/15/2015 0 0.250 0 0 0 - - 0
UIC 07/06/2016 0 TP 0 - - - - 0
Notify 65 09/19/2016 0 TP 0 - - - - 0
PEST LIC 09/06/2016 0 TP 0 - - - - 0
NPDES 05/16/2016 0 TP 0 - - - - 0
MWMP 09/06/2016 0 0.250 0 0 0 - - 0
MINES 09/12/2016 0 TP 0 - - - - 0
HWT 10/12/2016 0 0.250 0 0 0 - - 0
HWP 11/21/2016 0 0.250 0 0 0 - - 0
HIST CORTESE 04/01/2001 1 0.125 0 1 - - - 0
ICE 11/21/2016 0 TP 0 - - - - 0
HAZNET 12/31/2015 3 0.125 0 3 - - - 0
Financial Assurance 04/25/2016 0 TP 0 - - - - 0
ENF 12/06/2016 0 TP 0 - - - - 0
EMI 12/31/2014 0 TP 0 - - - - 0
DRYCLEANERS 09/02/2016 0 0.250 0 0 0 - - 0
CUPA Listings 0.250 0 0 0 - - 0 0
Cortese 09/26/2016 0 0.250 0 0 0 - - 0
CA BOND EXP. PLAN 01/01/1989 0 1.000 0 0 0 0 0 0
FINDS 07/15/2016 0 TP 0 - - - - 0
US MINES 08/05/2016 0 0.250 0 0 0 - - 0
US AIRS 10/12/2016 0 TP 0 - - - - 0
LEAD SMELTERS 12/05/2016 0 TP 0 - - - - 0
UMTRA 09/14/2010 0 0.500 0 0 0 0 - 0
INDIAN RESERV 12/31/2014 0 1.000 0 0 0 0 0 0
CONSENT 09/30/2016 0 1.000 0 0 0 0 0 0
DOT OPS 07/31/2012 0 TP 0 - - - - 0
HIST FTTS 10/19/2006 0 TP 0 - - - - 0
RADINFO 01/04/2017 0 TP 0 - - - - 0
PCB TRANSFORMER 02/01/2011 0 TP 0 - - - - 0
COAL ASH EPA 07/01/2014 0 0.500 0 0 0 0 - 0
COAL ASH DOE 12/31/2005 0 TP 0 - - - - 0
MLTS 08/30/2016 0 TP 0 - - - - 0
FTTS 04/09/2009 0 TP 0 - - - - 0
ICIS 11/18/2016 0 TP 0 - - - - 0
PADS 01/20/2016 0 TP 0 - - - - 0
PRP 10/25/2013 0 TP 0 - - - - 0
RAATS 04/17/1995 0 TP 0 - - - - 0
RMP 08/01/2016 0 TP 0 - - - - 0
ROD 11/25/2013 0 1.000 0 0 0 0 0 0
Search Summary Report
TARGET SITE: MCLEISH RANCH
SAN JACINTO, CA 92582
Category Database Update Radius Site 1/8 1/4 1/2 > 1/2 ZIP TOTALS

4.1.n
Packet Pg. 978 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) - Totals -- 0 5 1 1 3 2 12
RGA LUST TP 0 - - - - 0 0
Exclusive Recovered Govt. Archives RGA LF TP 0 - - - - 0 0 EDR Hist Cleaner 02/20/2007 0 0.125 0 0 - - - 0
EDR Hist Auto 02/20/2007 0 0.125 0 0 - - - 0
Search Summary Report
TARGET SITE: MCLEISH RANCH
SAN JACINTO, CA 92582
Category Database Update Radius Site 1/8 1/4 1/2 > 1/2 ZIP TOTALS

4.1.n
Packet Pg. 979 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Basement 1.700 pCi/L 100% 0% 0%
Living Area - 2nd Floor 0.450 pCi/L 100% 0% 0%
Living Area - 1st Floor 0.117 pCi/L 100% 0% 0%
Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L Number of sites tested: 12
Federal Area Radon Information for RIVERSIDE COUNTY, CA : Zone 3 indoor average level < 2 pCi/L.
: Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L.

Note: Zone 1 indoor average level > 4 pCi/L.

Federal EPA Radon Zone for RIVERSIDE County: 2
Demographics
Sites: Non-Geocoded: Population:

RADON
10 2 N/A
Site Location
Degrees (Decimal) Degrees (Min/Sec) UTMs
Longitude:

Latitude:

Elevation:

Easting:

Northing:

Zone:
116.994868 116.9948680 - 116˚ 59’ 41.52’’ 500475.0

33.805981 33.8059810 - 33˚ 48’ 21.53’’ 3740450.0
1488 ft. above sea level Zone 11
Site Information Report
Request Date:

Request Name:

Search Type:

Job Number:

Target Site:

FEBRUARY 17, 2017

STEVE COLLINS
COORD
NA

MCLEISH RANCH
SAN JACINTO, CA 92582

4.1.n
Packet Pg. 980 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 92582
92 ______ ________ ________
Zipcode Num Tests > 4 pCi/L
Radon Test Results
State Database: CA Radon
Site Information Report
RADON

4.1.n
Packet Pg. 981 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) No sites found for target address
Target Site Summary Report
Target Property: MCLEISH RANCH
SAN JACINTO, CA 92582
JOB: NA
TOTAL: 12 GEOCODED: 10 NON GEOCODED: 2
Map ID
DB Type
--ID/Status Site Name Address Dist/Dir ElevDiff Page No.

4.1.n
Packet Pg. 982 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) --No Action Required
--60000656
9 ENVIROSTOR MT. VIEW CONTINUATION HIGH SCH RAMONA BOULEVARD 0.92 ESE + 37 19 SAN JACINTO, CA 92583
--No Further Action
--60000906
8 ENVIROSTOR PROPOSED HIGH SCHOOL AT THE VI RAMONA BOULEVARD/CAWSTON 0.90 WNW - 25 17 SAN JACINTO, CA 92582
--Inactive - Needs Evaluation
--60001838
7 ENVIROSTOR LYON AVE. NEW ELEMENTARY & MID 425 NORTH LYON AVENUE 0.62 SSE + 18 14 SAN JACINTO, CA 92582
--Completed - Case Closed
--Case Closed
--T0606599136
--T0606599136
6 LUST WESTRA DAIRY FARM 870 SANDERSON 0.50 West - 11 10 SAN JACINTO, CA 92582
--90794
--Completed - Case Closed
--9
--T0606500207
A5 LUST MACLIN OPEN AIR MARKETS 789 N LYON ST 0.13 SE + 14 7 SAN JACINTO, CA 92583
--CAC002181226
A4 HAZNET CITY OF SAN JACINTO LYON AVE AT MERLOT PLACE 0.11 SE + 13 6 SAN JACINTO, CA 92582
--CAC000727040
3 HAZNET RICHARD TCHENG RANCH 1640 DE ANZA DRIVE 0.04 ESE + 12 5 SAN JACINTO, CA 92582
--Case Closed
--T0606500207
2 LUST MACLIN OPEN AIR MARKETS 789 LYON ST 0.02 SE + 13 3 SAN JACINTO, CA 92583
--083301647T
2 HIST CORTESE MACLIN OPEN AIR MARKETS 789 LYON ST 0.02 SE + 13 2 SAN JACINTO, CA 92583
--CAC002572190
1 HAZNET A C MAGNOLIA LLC 38100 DE ANZA DR 0.00 - 4 1
SAN JACINTO, CA 92582
Sites Summary Report
Target Property: MCLEISH RANCH
SAN JACINTO, CA 92582
JOB: NA
TOTAL: 12 GEOCODED: 10 NON GEOCODED: 2
Map ID
DB Type
--ID/Status Site Name Address Dist/Dir ElevDiff Page No.

4.1.n
Packet Pg. 983 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) --Case Closed
--T0606500350

LUST RICE DEVELOPMENT STATE ST NON GC N/A N/A
SAN JACINTO, CA 92583
--931043
--9

LUST RICE DEVELOPMENT NE CORNER STATE ST & RAMO NON GC N/A N/A

SAN JACINTO, CA
Sites Summary Report
Target Property: MCLEISH RANCH
SAN JACINTO, CA 92582
JOB: NA
TOTAL: 12 GEOCODED: 10 NON GEOCODED: 2
Map ID
DB Type
--ID/Status Site Name Address Dist/Dir ElevDiff Page No.

4.1.n
Packet Pg. 984 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Site Detail Report
Target Property: MCLEISH RANCH
SAN JACINTO, CA 92582
JOB: NA
HAZNET
EDR ID: DIST/DIR: ELEVATION: MAP ID:

NAME:

ADDRESS:

SOURCE:

Rev:

S112934116 0.000 1484 1

A C MAGNOLIA LLC
38100 DE ANZA DR
SAN JACINTO, CA 92582

RIVERSIDE
CA California Environmental Protection Agency
12/31/2015
ID/Status: CAC002572190
Facility County: Riverside
Method Decode: Not reported
Cat Decode: Not reported
Tons: 0.84
Disposal Method: Not reported
Waste Category: Asbestos containing waste
TSD County: Not reported
TSD EPA ID: AZC950323111
Gen County: Not reported
Mailing City,St,Zip: COSTA MESA, CA 92626
Mailing Address: 3184 AIRWAY AVE
Mailing Name: Not reported
Telephone: 9096777650
Contact: DARRIN SMITH
GEPAID: CAC002572190
Year: 2003
envid: S112934116
HAZNET:
4857837.2s Site Details Page - 1

4.1.n
Packet Pg. 985 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Site Detail Report
Target Property: MCLEISH RANCH
SAN JACINTO, CA 92582
JOB: NA

HIST CORTESE
EDR ID: DIST/DIR: ELEVATION: MAP ID:

NAME:

ADDRESS:

SOURCE:

Rev:

S102432864 0.023 SE 1501 2

MACLIN OPEN AIR MARKETS
789 LYON ST
SAN JACINTO, CA 92583

RIVERSIDE
CA Department of Toxic Substances Control
04/01/2001
ID/Status: 083301647T
Reg Id: 083301647T
Reg By: LTNKA
Facility County Code: 33
Region: CORTESE
HIST CORTESE:
4857837.2s Site Details Page - 2

4.1.n
Packet Pg. 986 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Site Detail Report
Target Property: MCLEISH RANCH
SAN JACINTO, CA 92582
JOB: NA
LUST
EDR ID: DIST/DIR: ELEVATION: MAP ID:

NAME:

ADDRESS:

SOURCE:

Rev:

S102432864 0.023 SE 1501 2

MACLIN OPEN AIR MARKETS
789 LYON ST
SAN JACINTO, CA 92583

RIVERSIDE
CA State Water Resources Control Board
12/12/2016
- Continued on next page -
ID/Status: T0606500207
ID/Status: Case Closed
Max MTBE Soil: Not reported
MTBE Concentration: 0
Max MTBE GW: Not reported
MTBE Date: Not reported
Longitude: -117.2493057
Latitude: 34.3502267
Oversite Program: LUST
Interim: Not reported
Facility Contact: Not reported
Operator: Not reported
Soil Qualifies: Not reported
GW Qualifies: Not reported
Enter Date: 9/16/1990
Date Post Remedial Action Monitoring: Not reported
Date Remedial Action Underway: Not reported
Date Remediation Plan Submitted: Not reported
Date Pollution Characterization Began: Not reported
Date Prelim Assessment Workplan Submitted: 7/19/1990
Close Date: 1/31/1991
Enforcement Date: Not reported
Discover Date: 7/19/1990
Date Preliminary Assessment Began: Not reported
Date Confirmation of Leak Began: Not reported
Enter Date: 9/16/1990
How Stopped Date: Not reported
Global ID: T0606500207
Leak Source: Not reported
Leak Cause: Not reported
How Stopped: Not reported
How Discovered: Subsurface Monitoring
Funding: Not reported
Enf Type: CLOS
Cross Street: Not reported
Abate Method: Not reported
Qty Leaked: Not reported
Substance: Gasoline
Case Type: Soil only
Local Case Num: Not reported
Case Number: 083301647T
Facility Status: Case Closed
Regional Board: Santa Ana Region
County: Riverside
Region: 8
LUST REG 8:
4857837.2s Site Details Page - 3

4.1.n
Packet Pg. 987 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Site Detail Report
Target Property: MCLEISH RANCH
SAN JACINTO, CA 92582
JOB: NA
LUST
EDR ID: DIST/DIR: ELEVATION: MAP ID:

NAME:

ADDRESS:

SOURCE:

Rev:

S102432864 0.023 SE 1501 2

MACLIN OPEN AIR MARKETS
789 LYON ST
SAN JACINTO, CA 92583

RIVERSIDE
CA State Water Resources Control Board
12/12/2016
ID/Status: T0606500207
ID/Status: Case Closed
Summary: ALSO DIESEL CONTAMINATION
Work Suspended: Not reported
Cleanup Fund Id: Not reported
Priority: Not reported
Beneficial: Not reported
Hydr Basin #: UPPER MOJAVE RIVER V
Local Agency: 33000L
Lead Agency: Local Agency
Staff Initials: UNK
Staff: PAH
MTBE Class: *
MTBE Tested: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed.

MTBE Fuel: 1
4857837.2s Site Details Page - 4

4.1.n
Packet Pg. 988 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Site Detail Report
Target Property: MCLEISH RANCH
SAN JACINTO, CA 92582
JOB: NA
HAZNET
EDR ID: DIST/DIR: ELEVATION: MAP ID:

NAME:

ADDRESS:

SOURCE:

Rev:

S112840662 0.036 ESE 1500 3

RICHARD TCHENG RANCH
1640 DE ANZA DRIVE
SAN JACINTO, CA 92582

RIVERSIDE
CA California Environmental Protection Agency
12/31/2015
ID/Status: CAC000727040
Facility County: Riverside
Method Decode: Not reported
Cat Decode: Not reported
Tons: .6255
Disposal Method: Recycler
Waste Category: Waste oil and mixed oil
TSD County: Not reported
TSD EPA ID: CAT080011059
Gen County: Not reported
Mailing City,St,Zip: YORBA LINDA, CA 926860000
Mailing Address: 5600 PASEO GILBERTO
Mailing Name: Not reported
Telephone: 0000000000
Contact: RICHARD TCHENG RANCH
GEPAID: CAC000727040
Year: 1995
envid: S112840662
HAZNET:
4857837.2s Site Details Page - 5

4.1.n
Packet Pg. 989 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Site Detail Report
Target Property: MCLEISH RANCH
SAN JACINTO, CA 92582
JOB: NA
HAZNET
EDR ID: DIST/DIR: ELEVATION: MAP ID:

NAME:

ADDRESS:

SOURCE:

Rev:

S112901436 0.107 SE 1501 A4

CITY OF SAN JACINTO

LYON AVE AT MERLOT PLACE
SAN JACINTO, CA 92582

RIVERSIDE
CA California Environmental Protection Agency
12/31/2015
ID/Status: CAC002181226
Facility County: Riverside
Method Decode: Not reported
Cat Decode: Not reported
Tons: 1.401
(H010-H129) Or (H131-H135)
Disposal Method: Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery Waste Category: Unspecified oil-containing waste
TSD County: Not reported
TSD EPA ID: CAD982444481
Gen County: Not reported
Mailing City,St,Zip: SAN JACINTO, CA 925823110
Mailing Address: 270 BISSELL PL
Mailing Name: Not reported
Telephone: 9514877386
Contact: BARRY MULCOCK
GEPAID: CAC002181226
Year: 2011
envid: S112901436
HAZNET:
4857837.2s Site Details Page - 6

4.1.n
Packet Pg. 990 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Site Detail Report
Target Property: MCLEISH RANCH
SAN JACINTO, CA 92582
JOB: NA
LUST
EDR ID: DIST/DIR: ELEVATION: MAP ID:

NAME:

ADDRESS:

SOURCE:

Rev:

S109284799 0.128 SE 1502 A5

MACLIN OPEN AIR MARKETS
789 N LYON ST
SAN JACINTO, CA 92583

RIVERSIDE
CA State Water Resources Control Board
12/12/2016
- Continued on next page -
ID/Status: T0606500207
ID/Status: 9
ID/Status: Completed - Case Closed
ID/Status: 90794
Status Date: 07/19/1990
Status: Open - Case Begin Date
Global Id: T0606500207
Status History:

Phone Number: Not reported
Email: Not reported
City: RIVERSIDE
Address: 3880 LEMON ST SUITE 200
Organization Name: RIVERSIDE COUNTY LOP
Contact Name: UNK
Contact Type: Local Agency Caseworker
Global Id: T0606500207
Phone Number: Not reported
Email: [email protected]
City: RIVERSIDE
Address: 3737 MAIN STREET, SUITE 500
Organization Name: SANTA ANA RWQCB (REGION 8)
Contact Name: PATRICIA HANNON
Contact Type: Regional Board Caseworker
Global Id: T0606500207
Contact:

Click here to access the California GeoTracker records for this facility:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Soil
File Location: Local Agency Warehouse
LOC Case Number: 90794
RB Case Number: 083301647T
Local Agency: RIVERSIDE COUNTY LOP
Case Worker: UNK
Lead Agency: RIVERSIDE COUNTY LOP
Status Date: 01/31/1991
Status: Completed - Case Closed
Case Type: LUST Cleanup Site
Longitude: -116.988950371742
Latitude: 33.7591432748006
Global Id: T0606500207
Region: STATE
LUST:
4857837.2s Site Details Page - 7

4.1.n
Packet Pg. 991 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Site Detail Report
Target Property: MCLEISH RANCH
SAN JACINTO, CA 92582
JOB: NA
LUST
EDR ID: DIST/DIR: ELEVATION: MAP ID:

NAME:

ADDRESS:

SOURCE:

Rev:

S109284799 0.128 SE 1502 A5

MACLIN OPEN AIR MARKETS
789 N LYON ST
SAN JACINTO, CA 92583

RIVERSIDE
CA State Water Resources Control Board
12/12/2016
- Continued on next page -
ID/Status: T0606500207
ID/Status: 9
ID/Status: Completed - Case Closed
ID/Status: 90794
Employee: Boltinghous-LOP
Facility ID: 90794
Region: RIVERSIDE
RIVERSIDE CO. LUST:

Action: Leak Discovery
Date: 07/19/1990
Action Type: Other
Global Id: T0606500207
Action: File review - #RCDEH Upload Site File 6/10/2015 Date: 01/30/1991
Action Type: ENFORCEMENT
Global Id: T0606500207
Action: Closure/No Further Action Letter
Date: 01/31/1991
Action Type: ENFORCEMENT
Global Id: T0606500207
Action: Leak Reported
Date: 08/28/1990
Action Type: Other
Global Id: T0606500207
Action: Leak Stopped
Date: 08/28/1990
Action Type: Other
Global Id: T0606500207
Action: Closure/No Further Action Letter - #Riv Co Closure Date: 01/31/1991
Action Type: ENFORCEMENT
Global Id: T0606500207
Regulatory Activities:

Status Date: 01/31/1991
Status: Completed - Case Closed
Global Id: T0606500207
Status Date: 07/19/1990
Status: Open - Site Assessment
Global Id: T0606500207
4857837.2s Site Details Page - 8

4.1.n
Packet Pg. 992 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Site Detail Report
Target Property: MCLEISH RANCH
SAN JACINTO, CA 92582
JOB: NA
LUST
EDR ID: DIST/DIR: ELEVATION: MAP ID:

NAME:

ADDRESS:

SOURCE:

Rev:

S109284799 0.128 SE 1502 A5

MACLIN OPEN AIR MARKETS
789 N LYON ST
SAN JACINTO, CA 92583

RIVERSIDE
CA State Water Resources Control Board
12/12/2016
ID/Status: T0606500207
ID/Status: 9
ID/Status: Completed - Case Closed
ID/Status: 90794
Fstatus Decode: Closed/Action completed
Casetype Decode: Soil only is impacted
Facility Status: closed/action completed
Case Type: Soil only
Site Closed: Yes
4857837.2s Site Details Page - 9

4.1.n
Packet Pg. 993 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Site Detail Report
Target Property: MCLEISH RANCH
SAN JACINTO, CA 92582
JOB: NA
LUST
EDR ID: DIST/DIR: ELEVATION: MAP ID:

NAME:

ADDRESS:

SOURCE:

Rev:

S104539431 0.499 West 1477 6

WESTRA DAIRY FARM
870 SANDERSON
SAN JACINTO, CA 92582

RIVERSIDE
CA State Water Resources Control Board
12/12/2016
- Continued on next page -
ID/Status: T0606599136
ID/Status: T0606599136
ID/Status: Case Closed
ID/Status: Completed - Case Closed
Status Date: 12/14/1999
Status: Open - Case Begin Date
Global Id: T0606599136
Status History:

Phone Number: 9519558980
Email: Not reported
City: RIVERSIDE
Address: 3880 LEMON ST SUITE 200
Organization Name: RIVERSIDE COUNTY LOP
Contact Name: Riverside County LOP Closed Cases
Contact Type: Local Agency Caseworker
Global Id: T0606599136
Phone Number: 9513206375
Email: [email protected]
City: RIVERSIDE
Address: 3737 MAIN STREET, SUITE 500
Organization Name: SANTA ANA RWQCB (REGION 8)
Contact Name: ROSE SCOTT
Contact Type: Regional Board Caseworker
Global Id: T0606599136
Contact:

Click here to access the California GeoTracker records for this facility:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Soil
File Location: Not reported
LOC Case Number: Not reported
RB Case Number: 083303601T
Local Agency: RIVERSIDE COUNTY LOP
Case Worker: RS
Lead Agency: SANTA ANA RWQCB (REGION 8)
Status Date: 12/26/2001
Status: Completed - Case Closed
Case Type: LUST Cleanup Site
Longitude: -117.0068849
Latitude: 33.7985312
Global Id: T0606599136
Region: STATE
LUST:
4857837.2s Site Details Page - 10

4.1.n
Packet Pg. 994 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Site Detail Report
Target Property: MCLEISH RANCH
SAN JACINTO, CA 92582
JOB: NA
LUST
EDR ID: DIST/DIR: ELEVATION: MAP ID:

NAME:

ADDRESS:

SOURCE:

Rev:

S104539431 0.499 West 1477 6

WESTRA DAIRY FARM
870 SANDERSON
SAN JACINTO, CA 92582

RIVERSIDE
CA State Water Resources Control Board
12/12/2016
- Continued on next page -
ID/Status: T0606599136
ID/Status: T0606599136
ID/Status: Case Closed
ID/Status: Completed - Case Closed
Region: 8
LUST REG 8:

Action: Leak Discovery
Date: 12/14/1999
Action Type: Other
Global Id: T0606599136
Action: Closure/No Further Action Letter
Date: 12/26/2001
Action Type: ENFORCEMENT
Global Id: T0606599136
Action: Leak Reported
Date: 02/21/2000
Action Type: Other
Global Id: T0606599136
Action: Leak Stopped
Date: 12/14/1999
Action Type: Other
Global Id: T0606599136
Regulatory Activities:

Status Date: 12/26/2001
Status: Completed - Case Closed
Global Id: T0606599136
Status Date: 05/07/2001
Status: Open - Verification Monitoring
Global Id: T0606599136
Status Date: 10/30/2000
Status: Open - Site Assessment
Global Id: T0606599136
Status Date: 06/02/2000
Status: Open - Site Assessment
Global Id: T0606599136
Status Date: 12/14/1999
Status: Open - Site Assessment
Global Id: T0606599136
4857837.2s Site Details Page - 11

4.1.n
Packet Pg. 995 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Site Detail Report
Target Property: MCLEISH RANCH
SAN JACINTO, CA 92582
JOB: NA
LUST
EDR ID: DIST/DIR: ELEVATION: MAP ID:

NAME:

ADDRESS:

SOURCE:

Rev:

S104539431 0.499 West 1477 6

WESTRA DAIRY FARM
870 SANDERSON
SAN JACINTO, CA 92582

RIVERSIDE
CA State Water Resources Control Board
12/12/2016
- Continued on next page -
ID/Status: T0606599136
ID/Status: T0606599136
ID/Status: Case Closed
ID/Status: Completed - Case Closed
MTBE Class: *
MTBE Tested: MTBE Detected. Site tested for MTBE & MTBE detected MTBE Fuel: 1
Max MTBE Soil: 377
MTBE Concentration: 1
Max MTBE GW: Not reported
MTBE Date: Not reported
Longitude: -117.007106
Latitude: 33.806672
Oversite Program: LUST
Interim: Not reported
Facility Contact: Not reported
Operator: Not reported
Soil Qualifies: =
GW Qualifies: Not reported
Enter Date: 5/1/2000
Date Post Remedial Action Monitoring: 5/7/2001
Date Remedial Action Underway: Not reported
Date Remediation Plan Submitted: Not reported
Date Pollution Characterization Began: Not reported
Date Prelim Assessment Workplan Submitted: 6/2/2000
Close Date: 12/26/2001
Enforcement Date: Not reported
Discover Date: 12/14/1999
Date Preliminary Assessment Began: 10/30/2000
Date Confirmation of Leak Began: 12/14/1999
Enter Date: 5/1/2000
How Stopped Date: 12/14/1999
Global ID: T0606599136
Leak Source: Tank
Leak Cause: UNK
How Stopped: Not reported
How Discovered: Tank Closure
Funding: Not reported
Enf Type: Not reported
Cross Street: Not reported
Abate Method: Not reported
Qty Leaked: Not reported
Substance: Gasoline
Case Type: Soil only
Local Case Num: Not reported
Case Number: 083303601T
Facility Status: Case Closed
Regional Board: Santa Ana Region
County: Riverside
4857837.2s Site Details Page - 12

4.1.n
Packet Pg. 996 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Site Detail Report
Target Property: MCLEISH RANCH
SAN JACINTO, CA 92582
JOB: NA
LUST
EDR ID: DIST/DIR: ELEVATION: MAP ID:

NAME:

ADDRESS:

SOURCE:

Rev:

S104539431 0.499 West 1477 6

WESTRA DAIRY FARM
870 SANDERSON
SAN JACINTO, CA 92582

RIVERSIDE
CA State Water Resources Control Board
12/12/2016
ID/Status: T0606599136
ID/Status: T0606599136
ID/Status: Case Closed
ID/Status: Completed - Case Closed
Summary: Not reported
Work Suspended: No
Cleanup Fund Id: Not reported
Priority: Not reported
Beneficial: Not reported
Hydr Basin #: SAN JACINTO (8-5)
Local Agency: 33000L
Lead Agency: Regional Board
Staff Initials: Not reported
Staff: RS
4857837.2s Site Details Page - 13

4.1.n
Packet Pg. 997 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Site Detail Report
Target Property: MCLEISH RANCH
SAN JACINTO, CA 92582
JOB: NA

ENVIROSTOR
EDR ID: DIST/DIR: ELEVATION: MAP ID:

NAME:

ADDRESS:

SOURCE:

Rev:

S112241538 0.625 SSE 1506 7
LYON AVE. NEW ELEMENTARY & MIDDLE SCHOOLS
425 NORTH LYON AVENUE
SAN JACINTO, CA 92582

RIVERSIDE
CA Department of Toxic Substances Control
10/31/2016
- Continued on next page -
ID/Status: 60001838
ID/Status: Inactive - Needs Evaluation
Completed Date: 08/22/2013
Completed Document Type: Correspondence
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 60001838
Alias Type: Project Code (Site Code)
Alias Name: 404883
Alias Type: APN
Alias Name: 436-280-010
Alias Type: Alternate Name
Alias Name: Lyon Avenue School Site
Potential Description: SOIL
30261-NO 30308-NO
30309-NO 30313-NO 30314-NO 30315-NO 30316-NO 30587-NO 30594-NO Confirmed COC: 30001-NO 30004-NO 30006-NO 30007-NO 30008-NO 30013-NO 30058-NO Lindane HCH-technical Vanadium and compounds Zinc
Heptachlor Heptachlor epoxide HCH (alpha HCH (beta HCH (gamma) Potential COC: Arsenic Chlordane DDD DDE DDT Lead Antimony and compounds Endosulfan Past Use: AGRICULTURAL - ORCHARD
APN: 436-280-010
Longitude: -116.9893
Latitude: 33.78944
Funding: School District
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 23
Assembly: 65
Division Branch: Southern California Schools & Brownfields Outreach Supervisor: Shahir Haddad
Program Manager: Aslam Shareef
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 39
Site Type Detailed: School
Site Type: School Cleanup
Site Code: 404883
Status Date: 07/31/2014
Status: Inactive - Needs Evaluation
Facility ID: 60001838
ENVIROSTOR:
4857837.2s Site Details Page - 14

4.1.n
Packet Pg. 998 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Site Detail Report
Target Property: MCLEISH RANCH
SAN JACINTO, CA 92582
JOB: NA

ENVIROSTOR
EDR ID: DIST/DIR: ELEVATION: MAP ID:

NAME:

ADDRESS:

SOURCE:

Rev:

S112241538 0.625 SSE 1506 7
LYON AVE. NEW ELEMENTARY & MIDDLE SCHOOLS
425 NORTH LYON AVENUE
SAN JACINTO, CA 92582

RIVERSIDE
CA Department of Toxic Substances Control
10/31/2016
- Continued on next page -
ID/Status: 60001838
ID/Status: Inactive - Needs Evaluation
Comments: DTSC approved Supplemental Investigation sampling strategy Workplan Completed Date: 10/29/2013
Completed Document Type: Supplemental Site Investigation Workplan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: DTSC approved the PEA with a Further Action determination Completed Date: 06/04/2013
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Memorandum for implementation.

Comments: DTSC approved the Preliminary Environmental Assessment Technical Completed Date: 01/17/2013
Completed Document Type: Preliminary Endangerment Assessment Tech Memo Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 11/20/2014
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 04/21/2015
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Fully executed EOA sent (FedEx) to District.

Completed Date: 12/12/2012
Completed Document Type: Environmental Oversight Agreement Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Fully executed VCA sent (FedEx) to District.

Completed Date: 08/19/2013
Completed Document Type: Voluntary Cleanup Agreement
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Form 4.14 processed
4857837.2s Site Details Page - 15

4.1.n
Packet Pg. 999 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Site Detail Report
Target Property: MCLEISH RANCH
SAN JACINTO, CA 92582
JOB: NA

ENVIROSTOR
EDR ID: DIST/DIR: ELEVATION: MAP ID:

NAME:

ADDRESS:

SOURCE:

Rev:

S112241538 0.625 SSE 1506 7
LYON AVE. NEW ELEMENTARY & MIDDLE SCHOOLS
425 NORTH LYON AVENUE
SAN JACINTO, CA 92582

RIVERSIDE
CA Department of Toxic Substances Control
10/31/2016
ID/Status: 60001838
ID/Status: Inactive - Needs Evaluation
Schedule Revised Date: Not reported
Schedule Due Date: 05/15/2015
Schedule Document Type: Removal Action Workplan
Schedule Sub Area Name: Not reported
Schedule Area Name: PROJECT WIDE
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Not reported
Completed Date: 07/08/2014
Completed Document Type: Amendment - Order/Agreement
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: SSI Fieldwork Oversight
Completed Date: 11/06/2013
Completed Document Type: Fieldwork
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: DTSC approved the SSI report with a Further Action determination Completed Date: 03/18/2014
Completed Document Type: Supplemental Site Investigation Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
4857837.2s Site Details Page - 16

4.1.n
Packet Pg. 1000 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Site Detail Report
Target Property: MCLEISH RANCH
SAN JACINTO, CA 92582
JOB: NA

ENVIROSTOR
EDR ID: DIST/DIR: ELEVATION: MAP ID:

NAME:

ADDRESS:

SOURCE:

Rev:

S109149563 0.904 WNW 1463 8

PROPOSED HIGH SCHOOL AT THE VILLAGES OF SAN JACINTO

RAMONA BOULEVARD/CAWSTON AVENUE
SAN JACINTO, CA 92582

RIVERSIDE
CA Department of Toxic Substances Control
10/31/2016
- Continued on next page -
ID/Status: 60000906
ID/Status: No Further Action
Completed Date: 09/18/2008
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 60000906
Alias Type: Project Code (Site Code)
Alias Name: 404801
Alias Type: APN
Alias Name: 432030010
Alias Type: APN
Alias Name: 432030006
Alias Type: APN
Alias Name: 432-030-010
Alias Type: APN
Alias Name: 432-030-006
Potential Description: UE
Confirmed COC: NONE SPECIFIED
Potential COC: Under Investigation
Past Use: AGRICULTURAL - ROW CROPS
APN: 432-030-006, 432-030-010, 432030006, 432030010
Longitude: -117.0139
Latitude: 33.81317
Funding: School District
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 23
Assembly: 42
Division Branch: Southern California Schools & Brownfields Outreach Supervisor: Shahir Haddad
Program Manager: Ivy Osornio
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 61
Site Type Detailed: School
Site Type: School Investigation
Site Code: 404801
Status Date: 09/24/2008
Status: No Further Action
Facility ID: 60000906
ENVIROSTOR:
4857837.2s Site Details Page - 17

4.1.n
Packet Pg. 1001 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Site Detail Report
Target Property: MCLEISH RANCH
SAN JACINTO, CA 92582
JOB: NA

ENVIROSTOR
EDR ID: DIST/DIR: ELEVATION: MAP ID:

NAME:

ADDRESS:

SOURCE:

Rev:

S109149563 0.904 WNW 1463 8

PROPOSED HIGH SCHOOL AT THE VILLAGES OF SAN JACINTO

RAMONA BOULEVARD/CAWSTON AVENUE
SAN JACINTO, CA 92582

RIVERSIDE
CA Department of Toxic Substances Control
10/31/2016
ID/Status: 60000906
ID/Status: No Further Action
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Signed agreement sent (FedEx) to District.

Completed Date: 06/09/2008
Completed Document Type: Environmental Oversight Agreement Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: DTSC approved the PEA with a No Further Action determination Completed Date: 09/17/2008
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
are incorporated in future work/reports.

Comments: DTSC approved the Workplan for implementation provided DTSC comments Completed Date: 07/02/2008
Completed Document Type: Preliminary Endangerment Assessment Workplan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
4857837.2s Site Details Page - 18

4.1.n
Packet Pg. 1002 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Site Detail Report
Target Property: MCLEISH RANCH
SAN JACINTO, CA 92582
JOB: NA

ENVIROSTOR
EDR ID: DIST/DIR: ELEVATION: MAP ID:

NAME:

ADDRESS:

SOURCE:

Rev:

S118757146 0.918 ESE 1525 9
MT. VIEW CONTINUATION HIGH SCHOOL

RAMONA BOULEVARD
SAN JACINTO, CA 92583

RIVERSIDE
CA Department of Toxic Substances Control
10/31/2016
- Continued on next page -
ID/Status: 60000656
ID/Status: No Action Required
Comments: DTSC comments sent to the district
Completed Date: 08/03/2007
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: CRU Memo
Completed Date: 08/08/2007
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 60000656
Alias Type: Project Code (Site Code)
Alias Name: 404751
Potential Description: NMA
Confirmed COC: 31000-NO
Potential COC: NONE SPECIFIED No Contaminants found
Past Use: NONE
APN: NONE SPECIFIED
Longitude: -116.9752
Latitude: 33.79634
Funding: School District
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 23
Assembly: 42
Division Branch: Southern California Schools & Brownfields Outreach Supervisor: Shahir Haddad
Program Manager: Aslam Shareef
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 4.86
Site Type Detailed: School
Site Type: School Investigation
Site Code: 404751
Status Date: 08/03/2007
Status: No Action Required
Facility ID: 60000656
ENVIROSTOR:
4857837.2s Site Details Page - 19

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Packet Pg. 1003 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Site Detail Report
Target Property: MCLEISH RANCH
SAN JACINTO, CA 92582
JOB: NA

ENVIROSTOR
EDR ID: DIST/DIR: ELEVATION: MAP ID:

NAME:

ADDRESS:

SOURCE:

Rev:

S118757146 0.918 ESE 1525 9
MT. VIEW CONTINUATION HIGH SCHOOL

RAMONA BOULEVARD
SAN JACINTO, CA 92583

RIVERSIDE
CA Department of Toxic Substances Control
10/31/2016
ID/Status: 60000656
ID/Status: No Action Required
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
4857837.2s Site Details Page - 20

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Packet Pg. 1004 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) NPL: NPL National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. NPL - National Priority List Proposed NPL - Proposed National Priority List Sites. NPL LIENS - Federal Superfund Liens.

NPL Delisted: Delisted NPL The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Delisted NPL - National Priority List Deletions CERCLIS: FEDERAL FACILITY A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. FEDERAL FACILITY - Federal Facility Site Information listing SEMS - Superfund Enterprise Management System.

NFRAP: SEMS-ARCHIVE SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. SEMS-ARCHIVE - Superfund Enterprise Management System Archive
RCRA COR ACT: CORRACTS CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. CORRACTS - Corrective Action Report
RCRA TSD: RCRA-TSDF RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. RCRA-TSDF - RCRA - Treatment, Storage and Disposal
RCRA GEN: RCRA-LQG RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. RCRA-LQG - RCRA - Large Quantity Generators RCRA-SQG - RCRA - Small Quantity Generators. RCRA-CESQG - RCRA - Conditionally Exempt Small Quantity Generators.

Federal IC / EC: LUCIS LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. LUCIS - Land Use Control Information System US ENG CONTROLS - Engineering Controls Sites List. US INST CONTROL - Sites with Institutional Controls.

ERNS: ERNS Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. ERNS - Emergency Response Notification System Database Descriptions

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Packet Pg. 1005 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) State/Tribal NPL: RESPONSE Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk.

RESPONSE - State Response Sites
State/Tribal 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. ENVIROSTOR - EnviroStor Database State/Tribal SWL: SWF/LF (SWIS) Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. SWF/LF (SWIS) - Solid Waste Information System
State/Tribal LTANKS: LUST REG 2 LUST REG 6V - Leaking Underground Storage Tank Case Listing. LUST REG 1 - Active Toxic Site Investigation. ORANGE CO. LUST - List of Underground Storage Tank Cleanups. VENTURA CO. LUST - Listing of Underground Tank Cleanup Sites. SOLANO CO. LUST - Leaking Underground Storage Tanks. RIVERSIDE CO. LUST - Listing of Underground Tank Cleanup Sites. LUST REG 9 - Leaking Underground Storage Tank Report. LUST REG 3 - Leaking Underground Storage Tank Database. LUST REG 6L - Leaking Underground Storage Tank Case Listing. LUST SANTA CLARA - LOP Listing. SAN MATEO CO. LUST - Fuel Leak List. SAN FRANCISCO CO. LUST - Local Oversite Facilities. SONOMA CO. LUST - Leaking Underground Storage Tank Sites. LUST - Geotracker’s Leaking Underground Fuel Tank Report. LUST REG 8 - Leaking Underground Storage Tanks. NAPA CO. LUST - Sites With Reported Contamination. LUST REG 7 - Leaking Underground Storage Tank Case Listing. LUST REG 5 - Leaking Underground Storage Tank Database. LUST REG 4 - Underground Storage Tank Leak List. A listing of leaking underground storage tank sites located in San Mateo county. LUST REG 4 - Fuel Leak List INDIAN LUST R4 - Leaking Underground Storage Tanks on Indian Land. INDIAN LUST R7 - Leaking Underground Storage Tanks on Indian Land. INDIAN LUST R10 - Leaking Underground Storage Tanks on Indian Land.

INDIAN LUST R1 - Leaking Underground Storage Tanks on Indian Land. INDIAN LUST R8 - Leaking Underground Storage Tanks on Indian Land. INDIAN LUST R5 - Leaking Underground Storage Tanks on Indian Land. INDIAN LUST R6 - Leaking Underground Storage Tanks on Indian Land. INDIAN LUST R9 - Leaking Underground Storage Tanks on Indian Land. SLIC - Statewide SLIC Cases. SLIC REG 1 - Active Toxic Site Investigations. SLIC REG 2 - Spills, Leaks, Investigation & Cleanup Cost Recovery Listing. SLIC REG 3 - Spills, Leaks, Investigation & Cleanup Cost Recovery Listing. SLIC REG 4 - Spills, Leaks, Investigation & Cleanup Cost Recovery Listing. SLIC REG 5 - Spills, Leaks, Investigation & Cleanup Cost Recovery Listing. SLIC REG 6V - Spills, Leaks, Investigation & Cleanup Cost Recovery Listing. SLIC REG 6L - SLIC Sites. SLIC REG 7 - SLIC List. SLIC REG 8 - Spills, Leaks, Investigation & Cleanup Cost Recovery Listing. SLIC REG 9 - Spills, Leaks, Investigation & Cleanup Cost Recovery Listing. HIST LUST SANTA CLARA - HIST LUST - Fuel Leak Site Activity Report.

State/Tribal Tanks: FEMA UST A listing of all FEMA owned underground storage tanks. FEMA UST - Underground Storage Tank Listing UST - Active UST Facilities. AST - Aboveground Petroleum Storage Tank Facilities. INDIAN UST R6 - Underground Storage Tanks on Indian Land. INDIAN UST R5 - Underground Storage Tanks on Indian Land. INDIAN UST R4 - Underground Storage Tanks on Indian Land. INDIAN UST R9 - Underground Storage Tanks on Indian Land. INDIAN UST R8 - Underground Storage Tanks on Indian Land. INDIAN UST R7 - Underground Storage Tanks on Indian Land. INDIAN UST R10 - Underground Storage Tanks on Indian Land. INDIAN UST R1 - Underground Storage Tanks on Indian Land.

State/Tribal VCP: INDIAN VCP R1 VCP - Voluntary Cleanup Program Properties. INDIAN VCP R7 - Voluntary Cleanup Priority Lisitng. Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs. INDIAN VCP R7 - Voluntary Cleanup Program Properties Database Descriptions

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Packet Pg. 1006 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) ST/Tribal Brownfields: BROWNFIELDS A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process. BROWNFIELDS - Considered Brownfieds Sites Listing US Brownfields: US BROWNFIELDS Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant.

Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. US BROWNFIELDS - A Listing of Brownfields Sites Other SWF: SAN DIEGO CO. LF VENTURA CO. LF - Inventory of Illegal Abandoned and Inactive Sites. CA LA LF - City of Los Angeles Landfills. LOS ANGELES CO. LF - List of Solid Waste Facilities. WMUDS/SWAT - Waste Management Unit Database. San Diego County Solid Waste Facilities. WMUDS/SWAT - Solid Waste Facilities HAULERS - Registered Waste Tire Haulers Listing. INDIAN ODI - Report on the Status of Open Dumps on Indian Lands. DEBRIS REGION 9 - Torres Martinez Reservation Illegal Dump Site Locations. ODI - Open Dump Inventory.

Other Haz Sites: US HIST CDL A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. US HIST CDL - National Clandestine Laboratory Register HIST CAL-SITES - Calsites Database. SCH - School Property Evaluation Program. CDL - Clandestine Drug Labs. TOXIC PITS - Toxic Pits Cleanup Act Sites. US CDL - Clandestine Drug Labs.

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

SWEEPS UST - SWEEPS UST Listing ALAMEDA CO. UST - Underground Tanks. KERN CO. UST - Underground Storage Tank Sites & Tank Listing. MARIN CO. UST - Underground Storage Tank Sites. NAPA CO. UST - Closed and Operating Underground Storage Tank Sites. ORANGE CO. UST - List of Underground Storage Tank Facilities. RIVERSIDE CO. UST - Underground Storage Tank Tank List. SAN FRANCISCO CO. UST - Underground Storage Tank Information. SOLANO CO. UST - Underground Storage Tanks. SUTTER CO. UST - Underground Storage Tanks. VENTURA CO. UST - Underground Tank Closed Sites List.

YOLO CO. UST - Underground Storage Tank Comprehensive Facility Report. EL SEGUNDO UST - City of El Segundo Underground Storage Tank. LONG BEACH UST - City of Long Beach Underground Storage Tank. UST MENDOCINO - Mendocino County UST Database. TORRANCE UST - City of Torrance Underground Storage Tank. UST SAN JOAQUIN - San Joaquin Co. UST. HIST UST - Hazardous Substance Storage Container Database.

Local Land Records: LIENS A listing of property locations with environmental liens for California where DTSC is a lien holder. LIENS - Environmental Liens Listing LIENS 2 - CERCLA Lien Information. DEED - Deed Restriction Listing.

Spills: HMIRS Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. HMIRS - Hazardous Materials Information Reporting System CHMIRS - California Hazardous Material Incident Report System. LDS - Land Disposal Sites Listing. MCS - Military Cleanup Sites Listing. SPILLS 90 - SPILLS90 data from FirstSearch.

Database Descriptions

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Packet Pg. 1007 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Other: RCRA NonGen / NLR RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. RCRA NonGen / NLR - RCRA - Non Generators / No Longer Regulated FUDS - Formerly Used Defense Sites. DOD - Department of Defense Sites. FEDLAND - Federal and Indian Lands. 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). FTTS INSP - FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act). MLTS - Material Licensing Tracking System. COAL ASH DOE - Steam-Electric Plant Operation Data. COAL ASH EPA - Coal Combustion Residues Surface Impoundments List. PCB TRANSFORMER - PCB Transformer Registration Database. RADINFO - Radiation Information Database. HIST FTTS - FIFRA/TSCA Tracking System Administrative Case Listing. HIST FTTS INSP - FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing. DOT OPS - Incident and Accident Data. CONSENT - Superfund (CERCLA) Consent Decrees. BRS - Biennial Reporting System. INDIAN RESERV - Indian Reservations. UMTRA - Uranium Mill Tailings Sites. LEAD SMELTER 1 - Lead Smelter Sites. LEAD SMELTER 2 - Lead Smelter Sites. US AIRS (AFS) - Aerometric Information Retrieval System Facility Subsystem (AFS).

US AIRS MINOR - Air Facility System Data. US MINES - Mines Master Index File. US MINES 2 - Ferrous and Nonferrous Metal Mines Database Listing. US MINES 3 - Active Mines & Mineral Plants Database Listing. FINDS - Facility Index System/Facility Registry System. CA BOND EXP. PLAN - Bond Expenditure Plan. CORTESE - "Cortese" Hazardous Waste & Substances Sites List. CUPA - CUPA Resources List. CUPA AMADOR - CUPA Facility List. CUPA BUTTE - CUPA Facility Listing. CUPA CALVERAS - CUPA Facility Listing. CUPA COLUSA - CUPA Facility List. CUPA DEL NORTE - CUPA Facility List. CUPA EL DORADO - CUPA Facility List. CUPA FRESNO - CUPA Resources List. CUPA HUMBOLDT - CUPA Facility List.

CUPA IMPERIAL - CUPA Facility List. CUPA INYO - CUPA Facility List. CUPA KINGS - CUPA Facility List. CUPA LAKE - CUPA Facility List. CUPA MADERA - CUPA Facility List. CUPA MERCED - CUPA Facility List. CUPA MONO - CUPA Facility List. CUPA MONTEREY - CUPA Facility Listing. CUPA NEVADA - CUPA Facility List. CUPA SAN LUIS OBISPO - CUPA Facility List. CUPA SANTA BARBARA - CUPA Facility Listing. CUPA SANTA CLARA - Cupa Facility List. CUPA SANTA CRUZ - CUPA Facility List. CUPA SHASTA - CUPA Facility List. CUPA SONOMA - Cupa Facility List. CUPA TUOLUMNE - CUPA Facility List. CUPA YUBA - CUPA Facility List. DRYCLEANERS - Cleaner Facilities. EMI - Emissions Inventory Data. ENF - Enforcement Action Listing. Financial Assurance 1 - Financial Assurance Information Listing. Financial Assurance 2 - Financial Assurance Information Listing. HAZNET - Facility and Manifest Data. ICE - ICE. HIST CORTESE - Hazardous Waste & Substance Site List. HWP - EnviroStor Permitted Facilities Listing. HWT - Registered Hazardous Waste Transporter Database. MINES - Mines Site Location Listing. MWMP - Medical Waste Management Program Listing. NPDES - NPDES Permits Listing. San Bern. Co. Permit - Hazardous Material Permits. PEST LIC - Pesticide Regulation Licenses Listing.

NOTIFY 65 - Proposition 65 Records. UIC - UIC Listing. WASTEWATER PITS - Oil Wastewater Pits Listing. WDS - Waste Discharge System. WIP - Well Investigation Program Case List.

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

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

RGA LF - Recovered Government Archive Solid Waste Facilities List RGA LUST - Recovered Government Archive Leaking Underground Storage Tank.

Database Descriptions

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Packet Pg. 1008 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Database Sources
NPL: EPA
Updated Quarterly
NPL Delisted: EPA
Updated Quarterly
CERCLIS: Environmental Protection Agency
Varies
NFRAP: EPA
Updated Quarterly
RCRA COR ACT: EPA
Updated Quarterly
RCRA TSD: Environmental Protection Agency
Updated Quarterly
RCRA GEN: Environmental Protection Agency
Updated Quarterly
Federal IC / EC: Department of the Navy
Varies
ERNS: National Response Center, United States Coast Guard Updated Annually
State/Tribal NPL: Department of Toxic Substances Control Updated Quarterly
State/Tribal CERCLIS: Department of Toxic Substances Control Updated Quarterly
State/Tribal SWL: Department of Resources Recycling and Recovery Updated Quarterly
State/Tribal LTANKS: Department of Environmental Health Updated Annually

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Packet Pg. 1009 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Database Sources
State/Tribal Tanks: FEMA
Varies
State/Tribal VCP: EPA, Region 1
Varies
ST/Tribal Brownfields: State Water Resources Control Board Varies
US Brownfields: Environmental Protection Agency
Updated Semi-Annually
Other SWF: La County Department of Public Works
Varies
Other Haz Sites: Drug Enforcement Administration
No Update Planned
Other Tanks: State Water Resources Control Board
No Update Planned
Local Land Records: Department of Toxic Substances Control Varies
Spills: U.S. Department of Transportation
Updated Annually
Other: Environmental Protection Agency
Varies
EDR Exclusive: EDR, Inc.

No Update Planned
Exclusive Recovered Govt. Archives: Department of Resources Recycling and Recovery Varies

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Packet Pg. 1010 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Wheatfield Way 0.21 North
Wagon Creek Cir 0.20 NE
Prairie Glen Pl 0.17 NNE
Misty Meadow Ln 0.15 NE
Hereford Way 0.15 NE
Broomwood Dr 0.21 North
Street Name Report for Streets near the Target Property Target Property: MCLEISH RANCH
SAN JACINTO, CA 92582
JOB: NA
Street Name Dist/Dir Street Name Dist/Dir

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Packet Pg. 1011 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) EDR Inc.

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Packet Pg. 1012 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) EDR Inc.

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Packet Pg. 1013 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) EDR Inc.

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Packet Pg. 1014 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) EDR Inc.

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Packet Pg. 1015 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) EDR Inc.

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Packet Pg. 1016 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

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Packet Pg. 1017 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

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Packet Pg. 1018 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Hillmann Consulting LLC
Phase I Environmental Site Assessment Hillmann Project No.: C3-8229 McLeish Ranch, San Jacinto, California

APPENDIX D

HISTORICAL RECORDS DOCUMENTATION

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Packet Pg. 1019 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) The EDR Aerial Photo Decade Package
Mcleish Ranch 38465 DE ANZA DR SAN JACINTO, CA 92582 Inquiry Number: December 02, 20206287190.8 6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com

4.1.n
Packet Pg. 1020 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 2016 1"=500' Flight Year: 2016 USDA/NAIP
2012 1"=500' Flight Year: 2012 USDA/NAIP
2009 1"=500' Flight Year: 2009 USDA/NAIP
2006 1"=500' Flight Year: 2006 USDA/NAIP
2002 1"=500' Acquisition Date: January 01, 2002 USGS/DOQQ 1996 1"=500' Acquisition Date: September 30, 1996 USGS/DOQQ 1989 1"=500' Flight Date: August 14, 1989 USDA
1985 1"=500' Flight Date: July 28, 1985 USDA
1978 1"=500' Flight Date: September 21, 1978 USDA
1975 1"=500' Flight Date: September 18, 1975 USGS
1967 1"=500' Flight Date: May 09, 1967 USDA
1961 1"=500' Flight Date: June 16, 1961 USDA
1953 1"=500' Flight Date: August 22, 1953 USDA
1949 1"=500' Flight Date: May 25, 1949 USDA
1938 1"=500' Flight Date: June 14, 1938 USDA
EDR Aerial Photo Decade Package 12/02/20 Mcleish Ranch Site Name: Client Name: Hillmann Environmental Co. 38465 DE ANZA DR 1745 W Orangewood Avenue SAN JACINTO, CA 92582 Orange, CA 92868-0000 EDR Inquiry # 6287190.8 Contact: Gabriela Cyrulik Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source
When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive.

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. 6287190 - 8 page 2

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Packet Pg. 1021 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 6287190.8 2016 = 500'

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Packet Pg. 1022 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 6287190.8 2012 = 500'

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Packet Pg. 1023 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 6287190.8 2009 = 500'

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Packet Pg. 1024 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 6287190.8 2006 = 500'

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Packet Pg. 1025 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 6287190.8 2002 = 500'

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Packet Pg. 1026 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 6287190.8 1996 = 500'

4.1.n
Packet Pg. 1027 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 6287190.8 1989 = 500'

4.1.n
Packet Pg. 1028 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 6287190.8 1985 = 500'

4.1.n
Packet Pg. 1029 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 6287190.8 1978 = 500'

4.1.n
Packet Pg. 1030 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 6287190.8 1975 = 500'

4.1.n
Packet Pg. 1031 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 6287190.8 1967 = 500'

4.1.n
Packet Pg. 1032 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 6287190.8 1961 = 500'

4.1.n
Packet Pg. 1033 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 6287190.8 1953 = 500'

4.1.n
Packet Pg. 1034 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 6287190.8 1949 = 500'

4.1.n
Packet Pg. 1035 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 6287190.8 1938 = 500'

4.1.n
Packet Pg. 1036 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) EDR Historical Topo Map Report
Inquiry Number:
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
with QuadMatch
™
Mcleish Ranch 38465 DE ANZA DR SAN JACINTO, CA 92582 December 02, 20206287190.4

4.1.n
Packet Pg. 1037 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) EDR Historical Topo Map Report
EDR Inquiry #
Search Results:

P.O.#
Project:

Maps Provided:

Disclaimer - Copyright and Trademark Notice
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners.
- page
Coordinates:

Latitude:

Longitude:

UTM Zone:

UTM X Meters:

UTM Y Meters:

Elevation:

Contact:

Site Name: Client Name:
2012
1996
1979
1967, 1972
1956
1953
1948
1943
1942
1901
12/02/20 Mcleish Ranch Hillmann Environmental Co. 38465 DE ANZA DR 1745 W Orangewood Avenue SAN JACINTO, CA 92582 Orange, CA 92868-0000 6287190.4 Gabriela Cyrulik EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Hillmann Environmental Co. were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s.

McLeish Ranch 33.805762 33° 48' 21" North C3-8229 -116.994882 -116° 59' 42" West Zone 11 North 500473.71 3740619.61 1489.00' above sea level This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY

DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE,

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

Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 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. 6287190 4 2

4.1.n
Packet Pg. 1038 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) page
Topo Sheet Key
This EDR Topo Map Report is based upon the following USGS topographic map sheets. -
2012 Source Sheets
2012
Lakeview

7.5-minute, 24000
2012
San Jacinto

7.5-minute, 24000
1996 Source Sheets
1996
San Jacinto

7.5-minute, 24000
Aerial Photo Revised 1994
1979 Source Sheets
1979
San Jacinto

7.5-minute, 24000
Aerial Photo Revised 1978
1979
Lakeview

7.5-minute, 24000
Aerial Photo Revised 1976
1967, 1972 Source Sheets
1967
Lakeview

7.5-minute, 24000
Aerial Photo Revised 1966
1972
San Jacinto

7.5-minute, 24000
Aerial Photo Revised 1972
6287190 4 3

4.1.n
Packet Pg. 1039 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) page
Topo Sheet Key
This EDR Topo Map Report is based upon the following USGS topographic map sheets. -
1956 Source Sheets
1956
Banning
15-minute, 62500
Aerial Photo Revised 1951
1953 Source Sheets
1953
San Jacinto

7.5-minute, 24000
Aerial Photo Revised 1949
1953
Lakeview

7.5-minute, 24000
Aerial Photo Revised 1951
1948 Source Sheets
1948

BANNING
15-minute, 50000
1943 Source Sheets
1943
PERRIS
15-minute, 62500
1943
Banning
15-minute, 62500
Aerial Photo Revised 1941
6287190 4 4

4.1.n
Packet Pg. 1040 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) page
Topo Sheet Key
This EDR Topo Map Report is based upon the following USGS topographic map sheets. -
1942 Source Sheets
1942
Perris
15-minute, 62500
Aerial Photo Revised 1939
1901 Source Sheets
1901
Elsinore
30-minute, 125000
1901
San Jacinto
30-minute, 125000
6287190 4 5

4.1.n
Packet Pg. 1041 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W
E

SW S SE NW N NE
2012 0 Miles 0.25 0.5 1 1.5 Mcleish Ranch 38465 DE ANZA DR SAN JACINTO, CA 92582 Hillmann Environmental Co.

TP, San Jacinto, 2012, 7.5-minute
W, Lakeview, 2012, 7.5-minute
62871904 6

4.1.n
Packet Pg. 1042 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W
E

SW S SE NW N NE
1996 0 Miles 0.25 0.5 1 1.5 Mcleish Ranch 38465 DE ANZA DR SAN JACINTO, CA 92582 Hillmann Environmental Co.

TP, San Jacinto, 1996, 7.5-minute
62871904 7

4.1.n
Packet Pg. 1043 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W
E

SW S SE NW N NE
1979 0 Miles 0.25 0.5 1 1.5 Mcleish Ranch 38465 DE ANZA DR SAN JACINTO, CA 92582 Hillmann Environmental Co.

TP, San Jacinto, 1979, 7.5-minute
W, Lakeview, 1979, 7.5-minute
62871904 8

4.1.n
Packet Pg. 1044 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W
E

SW S SE NW N NE
1967, 1972 0 Miles 0.25 0.5 1 1.5 Mcleish Ranch 38465 DE ANZA DR SAN JACINTO, CA 92582 Hillmann Environmental Co.

TP, San Jacinto, 1972, 7.5-minute
W, Lakeview, 1967, 7.5-minute
62871904 9

4.1.n
Packet Pg. 1045 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W
E

SW S SE NW N NE
1956 0 Miles 0.25 0.5 1 1.5 Mcleish Ranch 38465 DE ANZA DR SAN JACINTO, CA 92582 Hillmann Environmental Co.

TP, Banning, 1956, 15-minute
62871904 10

4.1.n
Packet Pg. 1046 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W
E

SW S SE NW N NE
1953 0 Miles 0.25 0.5 1 1.5 Mcleish Ranch 38465 DE ANZA DR SAN JACINTO, CA 92582 Hillmann Environmental Co.

TP, San Jacinto, 1953, 7.5-minute
W, Lakeview, 1953, 7.5-minute
62871904 11

4.1.n
Packet Pg. 1047 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W
E

SW S SE NW N NE
1948 0 Miles 0.25 0.5 1 1.5 Mcleish Ranch 38465 DE ANZA DR SAN JACINTO, CA 92582 Hillmann Environmental Co.

TP, BANNING, 1948, 15-minute
62871904 12

4.1.n
Packet Pg. 1048 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W
E

SW S SE NW N NE
1943 0 Miles 0.25 0.5 1 1.5 Mcleish Ranch 38465 DE ANZA DR SAN JACINTO, CA 92582 Hillmann Environmental Co.

TP, Banning, 1943, 15-minute
NW, PERRIS, 1943, 15-minute
62871904 13

4.1.n
Packet Pg. 1049 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W
E

SW S SE NW N NE
1942 0 Miles 0.25 0.5 1 1.5 Mcleish Ranch 38465 DE ANZA DR SAN JACINTO, CA 92582 Hillmann Environmental Co.

NW, Perris, 1942, 15-minute
62871904 14

4.1.n
Packet Pg. 1050 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W
E

SW S SE NW N NE
1901 0 Miles 0.25 0.5 1 1.5 Mcleish Ranch 38465 DE ANZA DR SAN JACINTO, CA 92582 Hillmann Environmental Co.

TP, San Jacinto, 1901, 30-minute
W, Elsinore, 1901, 30-minute
62871904 15

4.1.n
Packet Pg. 1051 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Certified Sanborn® Map Report
Inquiry Number:
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
Mcleish Ranch 38465 DE ANZA DR SAN JACINTO, CA 92582 December 02, 20206287190.3

4.1.n
Packet Pg. 1052 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Certified Sanborn® Map Report
Certified Sanborn Results:

Disclaimer - Copyright and Trademark Notice
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners.
- page
The Sanborn Library includes more than 1.2 million
fire insurance maps from Sanborn, Bromley, Perris &
Browne, Hopkins, Barlow and others which track
historical property usage in approximately 12,000
American cities and towns. Collections searched:

Library of Congress
University Publications of America
EDR Private Collection
The Sanborn Library LLC Since 1866™
Limited Permission To Make Copies
Sanborn® Library search results
EDR Inquiry # Contact:

Site Name: Client Name:

Certification #
PO #
Project
12/02/20 38465 DE ANZA DR Mcleish Ranch Hillmann Environmental Co. 1745 W Orangewood Avenue SAN JACINTO, CA 92582 6287190.3 Orange, CA 92868-0000 Gabriela Cyrulik The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Hillmann Environmental Co. were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn.

The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. 6136-4D6A-8DB7 McLeish Ranch UNMAPPED PROPERTY C3-8229 This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found.

Certification #: 6136-4D6A-8DB7
Hillmann Environmental Co. (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request.

This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY

DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE,

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

Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 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. 6287190 3 2

4.1.n
Packet Pg. 1053 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Mcleish Ranch
38465 DE ANZA DR
SAN JACINTO, CA 92582
Inquiry Number: 6287190.5
December 08, 2020
The EDR-City Directory Image Report
6 Armstrong Road
Shelton, CT 06484
800.352.0050
Environmental Data Resources Inc www.edrnet.com

4.1.n
Packet Pg. 1054 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

TABLE OF CONTENTS

SECTION
Executive Summary
Findings
City Directory Images
Thank you for your business.

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

Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY

DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR

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

Copyright 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.

4.1.n
Packet Pg. 1055 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

EXECUTIVE SUMMARY

DESCRIPTION
Environmental Data Resources, Inc.’s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities.

EDR’s City Directory Report includes a search of available city directory data at 5 year intervals.

RECORD SOURCES
EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun & Bradstreet. These standard sources of property information complement and enhance each other to provide a more comprehensive report.

EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright.

RESEARCH SUMMARY
The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report.

Year Target Street Cross Street Source
2017 þ ¨ EDR Digital Archive
2014 þ ¨ EDR Digital Archive
2011 þ ¨ Haines Criss-Cross Directory
2005 þ ¨ Haines Criss-Cross Directory
2000 þ ¨ Haines Criss-Cross Directory
1995 þ ¨ Haines Criss-Cross Directory
1990 þ ¨ Haines Criss-Cross Directory
1985 þ ¨ Haines Criss-Cross Directory
1980 þ ¨ Haines Criss-Cross Directory
1973 þ ¨ Haines Criss-Cross Directory
1971 ¨ ¨ Haines Criss-Cross Directory
6287190- 5 Page 1

4.1.n
Packet Pg. 1056 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

FINDINGS

TARGET PROPERTY STREET
38465 DE ANZA DR
SAN JACINTO, CA 92582
Year CD Image Source

DE ANZA DR
2017 pg A2 EDR Digital Archive
2014 pg A6 EDR Digital Archive
2011 pg A11 Haines Criss-Cross Directory
2005 pg A12 Haines Criss-Cross Directory
2000 pg A13 Haines Criss-Cross Directory
1995 pg A14 Haines Criss-Cross Directory
1990 pg A15 Haines Criss-Cross Directory
1985 pg A16 Haines Criss-Cross Directory
1980 pg A17 Haines Criss-Cross Directory
1980 pg A18 Haines Criss-Cross Directory
1973 pg A19 Haines Criss-Cross Directory
1971 - Haines Criss-Cross Directory Street not listed in Source 6287190- 5 Page 2

4.1.n
Packet Pg. 1057 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

FINDINGS

CROSS STREETS
No Cross Streets Identified
6287190-5 Page 3

4.1.n
Packet Pg. 1058 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) City Directory Images
4 -

DE ANZA DR
EDR Digital Archive
6287190.5 Page: A2
Target Street Cross Street Source
2017
105 BUSTOS, ERNIE J
111 HAAS, LINDA D
121 GARCIA, SALOMON S
127 RODRIGUEZ, BLANCA R
129 GARCIA, FRANCISCO J
146 RODRIGUEZ, ELVIS
160 HERRERA, JUAN R
161 CERVANTES, MARIO
167 FH COUNSELING CENTER

THE CHURCH OF THE NAZARENE
176 LABRADA, AVILENO N
182 PROFFITT, LISA
194 PRIEST, JESSICA
200 FUENTES, ESPERANZA
220 ROSE, DE
240 MUNOZ, JOHN T
260 JIMINEZ, GAVINO
307 METZGER, ADRIAN L
327 GUERRA, SALVADOR
328 WELLS, JEFFERY
338 CASTELLO, DANIELLE
347 LEDBETTER, JIM M
399 PUENTE, HIGINIO G
423 MARTINEZ, BILL
426 ROMO, DINA
446 JIMENEZ, ALFONSO
453 ZWEIFEL, VANESSA A
488 JONES, ANGLEA
489 MEDINA, ROBERTO
525 SANCHEZ, RAYMOND A
540 COX, TYA C
555 MOTA, ARTURO
575 HODGINS, TYLER W
610 ARVIZU, ELIZABETH
611 FLORES, EDDY
630 JESSE, CARRIE
638 BACA, HOLLY A
645 GARIBAY, FRANK O
673 CONTRERAS, ROBERT A
675 RELLER, ROBERT J
685 ALVAREZ, SHEREE

BAKKE, LINDA

BARAJAS, ELENA

BARNES, JUSTIN

BEACH, NORMA J

BERUMEN, FRANCES M

BOND, ASHLEY

BRADY, SHALLA

CANELA, SANTIAGO

CARUSO, CYNTHIA

4.1 (Cont'd)
-

DE ANZA DR
EDR Digital Archive
6287190.5 Page: A3
Target Street Cross Street Source
2017
685 CLARK, ADAM

CLARK, ANNETTE M

CORBIN, KEITH

COWELL, DONNA G

ELDER, PHYLLIS A

FELLI, LAURIE A

FLORES, ARMANDO

FRAISE, MYKELAH

FREGOSO, MOISES

GARCIA, LILIANA

GARCIA, MANUEL

GODOY, VANESSA

GOMEZ, JAIME

GRAHAM, GERI J

HAMMOND, SHAWNA

HARSTON, KRISTIN

HOLLIDAY, MATTHEW

HUBER, ANGELA

HUGHES, RONI

HUTCHINS, LAVONNE D

JAMESON, COLIN G

JOHNSON, CHERENE

JONES, CHERRELLE

JUDIE, KIMA

JULES, JULIE

KENSLOW, JUNE

KIRKLAND, CAROLYN A

LAWSON, JACLYN

LEWIS, CLARENCE

MADDALENA, ELIZABETH

MARCOS, LAURIANO P

MATA, ALEJANDRA

MCCRAW, CHRISTINA

MCFARLAND, LIBBY

MILLER, ANNE C

MILLIS, MELISSA S

MORENO, SAM

MUENCH, WILLIAM

NAVARRO, DIANA

NAVARRO, ERIKA

NEELEY, JARROD

OTIS, MICHELLE

PACHECO, TERESA

PANTOJA, YONATAN

PENA, JAMES

PERAZA, RAMON

PERKINS, BOBBIE

PETERS, ELIZABETH

PRATT, DOUGLAS E

PUMPHRY, ANITA

4.1 (Cont'd)
-

DE ANZA DR
EDR Digital Archive
6287190.5 Page: A4
Target Street Cross Street Source
2017
685 QUESADA, ARIANNA

RAMOS, ALONDRA

RIGGS, GREG I

ROA, MONICA

RODRIGUEZ, ALFREDO C

ROSS, WYQUIESHA L

SANCHEZ, REYNA

SANDERS, BARRY

SHEIK, DEBORAH

SHERK, CHRIS

SMITH, JUDY A

TAULA, CALIEB

TUAZON, BEN

VALDEZ, JENNIFER

VASQUEZ, VICTOR

WEBBER, ALEXIS

WEST, LINDA

WHITE, JESSE

WILSON, CHRIS

WOODS, GEORGE A
697 LINAN, VICTOR C
699 DYNAMIC CONCEPTS
770 CALDWELL, BRANDI
790 TAVIE, DIONNI
792 GOTTSCH, DEBRA

MITCHELL, MICHAEL
845 FERRETT, FREDRICK A
848 LAUDERDALE, VICTORIA
849 COLLUPY, MELODY L
850 MCCARTY, WILLIAM A
851 ALONSO, MARTHA G
852 CARRENO, SARA S
854 RAMIREZ, JOSE C
855 MILLER, SARA
857 LOPEZ, JOSE O
859 SLATER, RICK F
860 JIMENEZ, DENNIS B
863 QUINOY, JUAN A
865 RUIZ, FLORENTINO
867 SIORDIA, VICTOR
868 MALONE, MICHAEL
872 CATANO, GUILLERMO
891 SANDOVAL, ANGELA M
940 BOATRIGHT, LAWRENCE L
960 BREEDING, LINDA A
980 SMITH, KYLE
1008 SULLIVAN, JAMES C
1014 CRANE, JESSICA
1026 BRANCH, DAVID
1032 GUTIERREZ, CARLOS M

4.1 (Cont'd)
-

DE ANZA DR
EDR Digital Archive
6287190.5 Page: A5
Target Street Cross Street Source
2017
1038 PEREZ, VAZQUEZ
1052 HANCOCK, ZENAIDA
1064 FLOR, MARTHA H
1070 BOEHM, FRANCES L
1076 CADIGAN, JOHN E
1078 GRIFFITH, ROBERT W
1082 SHELTON, RICHARD D
1088 VELARDE, LETICIA
1089 SAN JACINTO UNIFIED SCHOOL DISTRICT
1096 OATES, MIKE
1110 JEHOVAHS WITNESS
1170 LARTIGAU, EADIE L
1171 SHINKLE, WILLIAM F
1183 WARNEKE, JOHN E
1191 WARNEKE, STEVEN F
1197 YOUNG, MIKE C
1220 FRIEDMAN, DAVID
1230 GATES, JAMES D
1255 PEEL, ROBERT T
1280 GATES, DOROTHY H
1288 GATES, STEVE D
1352 RODRIGUEZ, MIGUEL
1362 COMEHN, JAMES G
1372 RODARTE, MIGUEL A
1382 ZAMORA, ANGELICA M
1405 BARBER, ANGELA L
1411 GOMEZ, SUMER L
1424 SCHOUTEN, GREG G
1425 LOPEZ, DAVID
1426 COBIAN, LORENZO
1432 BLAIR, BOB W
1433 ZARCO, JOSE S
1434 OTERO, B
1441 ROJAS, DAVID
1442 RODRIGUEZ, GILBERT D
1452 SALAZAR-JR, CARLOS
1455 ARELLANO, CYNTHIA M
1462 GILES, PHILIP D
1464 MARTINEZ, ROSALVA
1467 WILLIAMS, STEVE
1477 LOPEZ, LAURA
1481 BLAIR, JUSTIN W
1485 WATSON, ALFREDO F
1493 MCGILL, ROGER
1499 JACKSON, MARKEISHA K

4.1 -

DE ANZA DR
EDR Digital Archive
6287190.5 Page: A6
Target Street Cross Street Source
2014
105 BUSTOS, FREDERICO R
111 CASTRO, ALFONSO
121 COOPER, BRANDON
127 RODRIGUEZ, BLANCA R
129 GARCIA, FRANCISCO J
146 RODRIGUEZ, ELVIS
150 BAILEY, WILLIAM L
155 GARCIA, EVANGELINA A
160 HERRERA, JUAN R
161 CERVANTES, MARIO
167 PRAISE CHAPEL
168 ESTANISLAO, BEATRICE
176 LABRADA, AVILENO N
182 OCCUPANT UNKNOWN,
194 RIESLAND, DANIELLE
200 OCCUPANT UNKNOWN,
220 ROSE, DE
240 CARRILLO, ANTHONY
260 JIMINEZ, GAVINO
307 METZGER, ADRIAN L
311 WHITLOCK, MYSHONA
317 OCCUPANT UNKNOWN,
320 GARCIA, JOHN G
327 GUERRA, SALVADOR
328 CLOUTIER, SUSAN
338 LUNA, ALEYDA O
347 LEDBETTER, JIM M
396 OCCUPANT UNKNOWN,
399 PUENTE, HIGINIO G
426 OCCUPANT UNKNOWN,
446 GUZMAN, RAMON G
453 ZWEIFEL, VANESSA A
488 OCCUPANT UNKNOWN,
489 MEDINA, ROBERTO
525 LUCERO, MARTIN D
540 COX, TYA
555 KHO, SAYER K
575 MEEHAN, JAMES W
610 DEARVIZU, MARIA E
611 FLORES, EDDY
630 BARRAGAN, YADIRA
638 BELLINGER, EDITH A

DRISCOLL, KIM E

KISIEL, RICHARD P

NAPALAN, PORSHIA

UGARTECHEA, PAUL
645 GARIBAY, FRANK O
673 CONTRERAS, ROBERT A
675 RELLER, ROBERT J
685 ALVAREZ, XYOMARYX

4.1 (Cont'd)
-

DE ANZA DR
EDR Digital Archive
6287190.5 Page: A7
Target Street Cross Street Source
2014
685 BARAJAS, ELENA

BEACH, NORMA J

BERUMEN, FRANCES M

BETANCOURT, SAMUEL G

BODDEN, KENNAN

BRAXTON, TRACY

BUCHANAN, EDDIE L

BUCKLEY, TRACY

BULLEN, RICHARD

CANCERAN, JORGE

CHOOPANI-CHUNG, ANNA

CHRISTENSEN, SANDRA E

CLARK, AMBER J

CLARK, ANNETTE

CRAMER, JACKIE

DAVIS, LARRY

DEGRADI, BRUNO A

DIMILLO, DOMINIQUE

DURANA, LIZBETH

EDWARDS, LATASHA

ELDER, PHYLLIS A

FARRELL, AMANDA

FARREN, JOSEPH E

FRANKS, ANITA

GORDON, MEOSHI

GRAHAM, GERI J

GRAY, JONATHAN

HILDRETH, RICKY

HOFFMANN, JULIE A

HUGHES, RONI

HUTCHINS, LAVONNE V

JAMESON, COLIN G

JOSEPH, MARGIE

KELLEY, MARTIN

KELLY, KAREN

KENSLOW, JUNE

LEWIS, CLARENCE

LITTLE, MELISSA

MADDALENA, ELIZABETH

MARQUEZ, ALEXIS

MARTIN, KELLEY

MATA, ALEJANDRA

MCCRAW, JUDY D

MCFARLAND, LIBBY

MILLER, ANNE

MORENO, ROSA E

OROSCO, NATALIE

PERAZA, RAMON

PERKINS, BOBBIE

PINEDA, ANA

4.1 (Cont'd)
-

DE ANZA DR
EDR Digital Archive
6287190.5 Page: A8
Target Street Cross Street Source
2014
685 RANDALL, APRIL

REYES, OLIVIA

RIGGS, GREG I

RODRIGUEZ, ALFREDO C

RUIZ, ILIA

SALOMA, ABRAHAM

SANCHEZ, GERARDO

SANDERS, BARRY

SANDOVAL, KATIE

SHEIK, DEBORAH

SHORDON, GARY

SMALL, JOSEPH

SNIVELY, KIMBERLY

SOROCCO, TIFFANY A

STANFIELD, K

STANLEY, JAMES

STECKLAIR, CHRISHARON

STREIT, SCOTT

TOOMBS, ALBERT

TUAZON, BEN

TUERFFS, JUDITH

VELDEZ, CESAR

WEBBER, A

WILSON, CHRIS

WINTER, JOHN

WOODS, GEORGE A

WYQUIESHA, ROSS

ZEPEDA, JESSCA
697 LINAN, VICTOR C

THOMAS, KEVIN

VILLARON, CHER
770 DUNCAN, PAUL L
790 BOLEN, ROBERT L
792 GOTTSCH, DEBRA

TAYLOR, LARIME N

WILLIAMS, JODY
845 FERRETT, FREDRICK A
848 LAUDERDALE, VICTORIA
849 VERA, GABRIEL
850 MCCARTY, WILLIAM A
851 ALONSO, JOSE G
852 CARRENO, SARA G
853 LEMUS, ANGEL
854 RAMIREZ, JOSE C
855 OCCUPANT UNKNOWN,
857 LOPEZ, OMER A
859 WILLIAMS, MARJORIE
860 LOPEZ, RICHARD
863 QUINOY, JUAN A
864 CASTILLO, JUAN L

4.1 (Cont'd)
-

DE ANZA DR
EDR Digital Archive
6287190.5 Page: A9
Target Street Cross Street Source
2014
865 OCCUPANT UNKNOWN,
867 SANCHEZ, OTILIO F
868 HARO, JOSE
872 CATANO, GUILLERMO

MARQUEZ, ANGELICA
879 OCCUPANT UNKNOWN,
891 SANDOVAL, ANGELA M
940 BOATRIGHT, LAWRENCE L
960 HALL, LINDA A
980 MEDLIN, MICHAEL
1002 OCCUPANT UNKNOWN,
1008 SULLIVAN, JAMES C
1012 LIME, LILA
1014 NIBLETT, KENNETH R
1026 BRANCH, DEBBIE L
1032 GUTIERREZ, CARLOS M
1038 PEREZ, VAZQUEZ
1044 GARCIA, MICHELLE
1052 HANCOCK, ZENAIDA
1058 OCCUPANT UNKNOWN,
1064 MAGANA, ANDREW
1070 BOEHM, FRANCES L
1076 CADIGAN, JOHN E
1078 GRIFFITH, ROBERT W
1082 SHELTON, RICHARD D
1088 BRENNAN, LEE
1089 SAN JACINTO UNIFIED SCHOOL DISTRICT
1094 OCCUPANT UNKNOWN,
1096 OATES, MIKE
1110 WEST SAN JACINTO CONGREGATION OF JEH
1120 THE CHURCH OF JESUS CHRIST OF LATTER
1170 LARTIGAU, EDITH L
1171 OCCUPANT UNKNOWN,
1177 MIHALOVICH, ANTHONY R
1183 WARNEKE, JOHN E
1191 WARNEKE, STEVEN F
1197 YOUNG, MICHAEL C
1220 OCCUPANT UNKNOWN,
1227 STUBBLEFIELD, DALE
1230 GATES, JAMES D
1255 PEEL, ROBERT T
1280 GATES, DOROTHY H
1288 GATES, STEVE D
1338 QUINTANILLA, M
1352 RODRIGUEZ, MIGUEL
1362 COMEHN, JAMES G
1372 RODARTE, MIGUEL A
1382 BARBER, EARL
1405 BARBER, ANGELA L
1411 GOMEZ, NORBERTO J

4.1 (Cont'd)
-

DE ANZA DR
EDR Digital Archive
6287190.5 Page: A10
Target Street Cross Street Source
2014
1424 HENDERSON, L
1425 LOPEZ, DAVID
1426 COBIAN, LORENZO
1432 BLAIR, TENA L
1433 MCILHAGGA, ROBERT A
1434 OTERO, ROGER A
1441 KELLY, JOHN P
1442 RODRIGUEZ, GILBERT D
1452 JUDGE, LARRY L
1455 OCHOA, ROBERT J
1462 GILES, PHILIP D
1464 MARTINEZ, ROSALVA
1467 WILLIAMS, STEVE
1472 OCCUPANT UNKNOWN,
1477 LOPEZ, LAURA
1480 NORMAN, ALAN L
1481 BLAIR, JUSTIN W
1485 WATSON, ALFREDO F
1493 REETER, MICHELLE C
1499 PORTER, RUFUS F

4.1 -

DE ANZA DR
Haines Criss-Cross Directory
6287190.5 Page: A11
Target Street Cross Street Source
2011

4.1 -

DE ANZA DR
Haines Criss-Cross Directory
6287190.5 Page: A12
Target Street Cross Street Source
2005

4.1 -

DE ANZA DR
Haines Criss-Cross Directory
6287190.5 Page: A13
Target Street Cross Street Source
2000

4.1 -

DE ANZA DR
Haines Criss-Cross Directory
6287190.5 Page: A14
Target Street Cross Street Source
1995

4.1 -

DE ANZA DR
Haines Criss-Cross Directory
6287190.5 Page: A15
Target Street Cross Street Source
1990

4.1 -

DE ANZA DR
Haines Criss-Cross Directory
6287190.5 Page: A16
Target Street Cross Street Source
1985

4.1 -

DE ANZA DR
Haines Criss-Cross Directory
6287190.5 Page: A17
Target Street Cross Street Source
1980

4.1 -

DE ANZA DR
Haines Criss-Cross Directory
6287190.5 Page: A18
Target Street Cross Street Source
1980

4.1 -

DE ANZA DR
Haines Criss-Cross Directory
6287190.5 Page: A19
Target Street Cross Street Source
1973

4.1 Hillmann Consulting LLC
Phase I Environmental Site Assessment Hillmann Project No.: C3-8229 McLeish Ranch, San Jacinto, California

APPENDIX E

REGULATORY RECORDS DOCUMENTATION

4.1.n
Packet Pg. 1078 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

FORM-LBC-KKT
The EDR Radius Map™ Report with GeoCheck®
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
Mcleish Ranch
38465 DE ANZA DR
SAN JACINTO, CA 92582
Inquiry Number: 06287190.2r
December 02, 2020

4.1.n
Packet Pg. 1079 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 9
Orphan Summary 29
Government Records Searched/Data Currency Tracking GR-1

GEOCHECK ADDENDUM
Physical Setting Source Addendum A-1
Physical Setting Source Summary A-2
Physical Setting SSURGO Soil Map A-5
Physical Setting Source Map A-14
Physical Setting Source Map Findings A-16
Physical Setting Source Records Searched PSGR-1
TC06287190.2r Page 1
Thank you for your business.

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

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

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

Copyright 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.

TABLE OF CONTENTS

4.1.n
Packet Pg. 1080 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

EXECUTIVE SUMMARY
TC06287190.2r EXECUTIVE SUMMARY 1
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).

The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), 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
38465 DE ANZA DR
SAN JACINTO, CA 92582

COORDINATES
Latitude (North): 33.8057620 - 33˚ 48’ 20.74’’
Longitude (West): 116.9948820 - 116˚ 59’ 41.57’’
Universal Tranverse Mercator: Zone 11
UTM X (Meters): 500473.7
UTM Y (Meters): 3740425.8
Elevation: 1489 ft. above sea level

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map: 5641216 SAN JACINTO, CA
Version Date: 2012
West Map: 5640936 LAKEVIEW, CA
Version Date: 2012

AERIAL PHOTOGRAPHY IN THIS REPORT
Portions of Photo from: 20140530
Source: USDA

4.1.n
Packet Pg. 1081 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 06287190.2r Page 2
7 MT. VIEW CONTINUATIO RAMONA BOULEVARD ENVIROSTOR, SCH Higher 4816, 0.912, ESE 6 PROPOSED HIGH SCHOOL RAMONA BOULEVARD/CAW ENVIROSTOR, SCH Lower 4786, 0.906, WNW 5 LYON AVE. NEW ELEMEN 425 NORTH LYON AVENU ENVIROSTOR, SCH, CERS Higher 3302, 0.625, SSE 4 SAN JACINTO LIVESTOC 22124 LYON AVENUE HIST UST Higher 901, 0.171, SSE 3 MACLIN OPEN AIR MARK 789 N LYON ST LUST, Cortese, CERS Higher 671, 0.127, SE 2 MACLIN OPEN AIR MARK 789 LYON LUST, HIST CORTESE Higher 102, 0.019, SE 1 A C MAGNOLIA LLC 38100 DE ANZA DR HAZNET, HWTS Lower 1 ft.

MAPPED SITES SUMMARY
Target Property Address:
38465 DE ANZA DR
SAN JACINTO, CA 92582
Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)

ID DATABASE ACRONYMS ELEVATION DIRECTION SITE NAME ADDRESS

4.1.n
Packet Pg. 1082 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

EXECUTIVE SUMMARY
TC06287190.2r EXECUTIVE SUMMARY 3

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

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

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

4.1.n
Packet Pg. 1083 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

EXECUTIVE SUMMARY
TC06287190.2r EXECUTIVE SUMMARY 4
US ENG CONTROLS Engineering Controls Sites List
US INST CONTROLS Institutional Controls Sites List
Federal ERNS list
ERNS Emergency Response Notification System
State- and tribal - equivalent NPL
RESPONSE State Response Sites
State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Information System
State and tribal leaking storage tank lists
INDIAN LUST Leaking Underground Storage Tanks on Indian Land CPS-SLIC Statewide SLIC Cases
State and tribal registered storage tank lists
FEMA UST Underground Storage Tank Listing
UST Active UST Facilities
AST Aboveground Petroleum Storage Tank Facilities
INDIAN UST Underground Storage Tanks on Indian Land
State and tribal voluntary cleanup sites
INDIAN VCP Voluntary Cleanup Priority Listing
VCP Voluntary Cleanup Program Properties
State and tribal Brownfields sites
BROWNFIELDS Considered Brownfieds Sites Listing

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

4.1.n
Packet Pg. 1084 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

EXECUTIVE SUMMARY
TC06287190.2r EXECUTIVE SUMMARY 5
HIST Cal-Sites Historical Calsites Database
SCH School Property Evaluation Program
CDL Clandestine Drug Labs
Toxic Pits Toxic Pits Cleanup Act Sites

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

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

4.1.n
Packet Pg. 1085 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

EXECUTIVE SUMMARY
TC06287190.2r EXECUTIVE SUMMARY 6
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
FINDS Facility Index System/Facility Registry System
DOCKET HWC Hazardous Waste Compliance Docket Listing
UXO Unexploded Ordnance Sites
ECHO Enforcement & Compliance History Information
FUELS PROGRAM EPA Fuels Program Registered Listing
CA BOND EXP. PLAN Bond Expenditure Plan
CUPA Listings CUPA Resources List
DRYCLEANERS Cleaner Facilities
EMI Emissions Inventory Data
ENF Enforcement Action Listing
Financial Assurance Financial Assurance Information Listing

ICE ICE
HWP EnviroStor Permitted Facilities Listing
HWT Registered Hazardous Waste Transporter Database
MINES Mines Site Location Listing
MWMP Medical Waste Management Program Listing
NPDES NPDES Permits Listing
PEST LIC Pesticide Regulation Licenses Listing
PROC Certified Processors Database
Notify 65 Proposition 65 Records
UIC UIC Listing

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

CERS CERS

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)
HWTS Hazardous Waste Tracking System
MINES MRDS Mineral Resources Data System

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

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

4.1.n
Packet Pg. 1086 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

EXECUTIVE SUMMARY
TC06287190.2r EXECUTIVE SUMMARY 7
RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were identified in the following databases.

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

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

Sites listed in bold italics are in multiple databases.

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

STANDARD ENVIRONMENTAL RECORDS
State- and tribal - 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 07/27/2020 has revealed that there are 3 ENVIROSTOR sites within approximately 1 mile of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ LYON AVE. NEW ELEMEN 425 NORTH LYON AVENU SSE 1/2 - 1 (0.625 mi.) 5 15 Facility Id: 60001838
Status: Certified
MT. VIEW CONTINUATIO RAMONA BOULEVARD ESE 1/2 - 1 (0.912 mi.) 7 26 Facility Id: 60000656
Status: No Action Required
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ PROPOSED HIGH SCHOOL RAMONA BOULEVARD/CAW WNW 1/2 - 1 (0.906 mi.) 6 23 Facility Id: 60000906
Status: No Further Action

4.1.n
Packet Pg. 1087 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

EXECUTIVE SUMMARY
TC06287190.2r EXECUTIVE SUMMARY 8
State and tribal leaking storage tank lists
LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

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

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ MACLIN OPEN AIR MARK 789 LYON SE 0 - 1/8 (0.019 mi.) 2 10 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Case Closed
Global ID: T0606500207
MACLIN OPEN AIR MARK 789 N LYON ST SE 1/8 - 1/4 (0.127 mi.) 3 11 Database: LUST, Date of Government Version: 09/08/2020
Database: RIVERSIDE CO. LUST, Date of Government Version: 10/06/2020 Status: Completed - Case Closed
Facility Id: 90794
Global Id: T0606500207
Facility Status: 9

ADDITIONAL ENVIRONMENTAL RECORDS
Local Lists of Registered Storage Tanks
HIST UST: Historical UST Registered Database.

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

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ SAN JACINTO LIVESTOC 22124 LYON AVENUE SSE 1/8 - 1/4 (0.171 mi.) 4 14 Facility Id: 00000060529
Other Ascertainable Records
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 06/22/2020 has revealed that there is 1 Cortese site within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ MACLIN OPEN AIR MARK 789 N LYON ST SE 1/8 - 1/4 (0.127 mi.) 3 11 Cleanup Status: COMPLETED - CASE CLOSED

4.1.n
Packet Pg. 1088 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

EXECUTIVE SUMMARY
TC06287190.2r EXECUTIVE SUMMARY 9
HAZNET: The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000-1,000,000 annually, representing approximately 350,000-500,000 shipments. Data from non-California manifests & continuation sheets are not included at the present time. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, & disposal method. The source is the Department of Toxic Substance Control is the agency. This database begins with calendar year 1993.

A review of the HAZNET list, as provided by EDR, and dated 12/31/2019 has revealed that there is 1 HAZNET site within approximately 0.001 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ A C MAGNOLIA LLC 38100 DE ANZA DR 0 - 1/8 (0.000 mi.) 1 9 GEPAID: CAC002572190
HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency.

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

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ MACLIN OPEN AIR MARK 789 LYON SE 0 - 1/8 (0.019 mi.) 2 10 Reg Id: 083301647T

4.1.n
Packet Pg. 1089 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

EXECUTIVE SUMMARY
TC06287190.2r EXECUTIVE SUMMARY 10
There were no unmapped sites in this report.

4.1.n
Packet Pg. 1090 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) EDR Inc.
1 4 8 0 1 4 8 0
1 4 8 0
1 4 8 0
1 2 2 0 4
1 0
5 2 0
1 5 2 0
1 5 2 0
1 5
20 2 0 0 0 1
1 9
2 0
1 8
8 0
1 8
0 0
1 7
6 0
1 7
6 1
7 20
6 0
1 6
0 0
1 6
8 0

4.1.n
Packet Pg. 1091 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) EDR Inc.
1480
1480

4.1.n
Packet Pg. 1092 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

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

STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL 1.000 0 0 0 0 NR 0
Proposed NPL 1.000 0 0 0 0 NR 0
NPL LIENS 1.000 0 0 0 0 NR 0
Federal Delisted NPL site list
Delisted NPL 1.000 0 0 0 0 NR 0
Federal CERCLIS list
FEDERAL FACILITY 0.500 0 0 0 NR NR 0
SEMS 0.500 0 0 0 NR NR 0
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE 0.500 0 0 0 NR NR 0
Federal RCRA CORRACTS facilities list
CORRACTS 1.000 0 0 0 0 NR 0
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF 0.500 0 0 0 NR NR 0
Federal RCRA generators list
RCRA-LQG 0.250 0 0 NR NR NR 0
RCRA-SQG 0.250 0 0 NR NR NR 0
RCRA-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 0.001 0 NR NR NR NR 0
State- and tribal - equivalent NPL
RESPONSE 1.000 0 0 0 0 NR 0
State- and tribal - equivalent CERCLIS
ENVIROSTOR 1.000 0 0 0 3 NR 3
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 1 0 NR NR 2
TC06287190.2r Page 4

4.1.n
Packet Pg. 1093 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

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

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS 0.500 0 0 0 NR NR 0
Local Lists of Landfill / Solid
Waste Disposal Sites
WMUDS/SWAT 0.500 0 0 0 NR NR 0
SWRCY 0.500 0 0 0 NR NR 0
HAULERS 0.001 0 NR NR NR NR 0
INDIAN ODI 0.500 0 0 0 NR NR 0
DEBRIS REGION 9 0.500 0 0 0 NR NR 0
ODI 0.500 0 0 0 NR NR 0
IHS OPEN DUMPS 0.500 0 0 0 NR NR 0
Local Lists of Hazardous waste /
Contaminated Sites
US HIST CDL 0.001 0 NR NR NR NR 0
HIST Cal-Sites 1.000 0 0 0 0 NR 0
SCH 0.250 0 0 NR NR NR 0
CDL 0.001 0 NR NR NR NR 0
Toxic Pits 1.000 0 0 0 0 NR 0
CERS HAZ WASTE 0.250 0 0 NR NR NR 0
US CDL 0.001 0 NR NR NR NR 0
PFAS 0.500 0 0 0 NR NR 0
Local Lists of Registered Storage Tanks
SWEEPS UST 0.250 0 0 NR NR NR 0
HIST UST 0.250 0 1 NR NR NR 1
CA FID UST 0.250 0 0 NR NR NR 0
CERS TANKS 0.250 0 0 NR NR NR 0
Local Land Records
LIENS 0.001 0 NR NR NR NR 0
TC06287190.2r Page 5

4.1.n
Packet Pg. 1094 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted LIENS 2 0.001 0 NR NR NR NR 0
DEED 0.500 0 0 0 NR NR 0
Records of Emergency Release Reports
HMIRS 0.001 0 NR NR NR NR 0
CHMIRS 0.001 0 NR NR NR NR 0
LDS 0.001 0 NR NR NR NR 0
MCS 0.001 0 NR NR NR NR 0
SPILLS 90 0.001 0 NR NR NR NR 0
Other Ascertainable Records
RCRA NonGen / NLR 0.250 0 0 NR NR NR 0
FUDS 1.000 0 0 0 0 NR 0
DOD 1.000 0 0 0 0 NR 0
SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0
US FIN ASSUR 0.001 0 NR NR NR NR 0
EPA WATCH LIST 0.001 0 NR NR NR NR 0
2020 COR ACTION 0.250 0 0 NR NR NR 0
TSCA 0.001 0 NR NR NR NR 0
TRIS 0.001 0 NR NR NR NR 0
SSTS 0.001 0 NR NR NR NR 0
ROD 1.000 0 0 0 0 NR 0
RMP 0.001 0 NR NR NR NR 0
RAATS 0.001 0 NR NR NR NR 0
PRP 0.001 0 NR NR NR NR 0
PADS 0.001 0 NR NR NR NR 0
ICIS 0.001 0 NR NR NR NR 0
FTTS 0.001 0 NR NR NR NR 0
MLTS 0.001 0 NR NR NR NR 0
COAL ASH DOE 0.001 0 NR NR NR NR 0
COAL ASH EPA 0.500 0 0 0 NR NR 0
PCB TRANSFORMER 0.001 0 NR NR NR NR 0
RADINFO 0.001 0 NR NR NR NR 0
HIST FTTS 0.001 0 NR NR NR NR 0
DOT OPS 0.001 0 NR NR NR NR 0
CONSENT 1.000 0 0 0 0 NR 0
INDIAN RESERV 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 0.001 0 NR NR NR NR 0
US AIRS 0.001 0 NR NR NR NR 0
US MINES 0.250 0 0 NR NR NR 0
ABANDONED MINES 0.250 0 0 NR NR NR 0
FINDS 0.001 0 NR NR NR NR 0
DOCKET HWC 0.001 0 NR NR NR NR 0
UXO 1.000 0 0 0 0 NR 0
ECHO 0.001 0 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 0 1 0 NR NR 1
CUPA Listings 0.250 0 0 NR NR NR 0
TC06287190.2r Page 6

4.1.n
Packet Pg. 1095 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

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

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

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF 0.001 0 NR NR NR NR 0
RGA LUST 0.001 0 NR NR NR NR 0
- Totals -- 0 3 3 0 3 0 9
TC06287190.2r Page 7

4.1.n
Packet Pg. 1096 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

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

TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC06287190.2r Page 8

4.1.n
Packet Pg. 1097 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Inactive Date: 06/22/2004
EPA ID: CAC002572190
City,State,Zip: SAN JACINTO, CA 92582
Address 2: Not reported
Address: 38100 DE ANZA DR
Name: A C MAGNOLIA LLC
HWTS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: Y
Waste Quantity: 1
Quantity Tons: 0.8428
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 151 - Asbestos-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: AZC950323111
Trans Name: LA PAZ COUNTY LANDFILL
TSDF EPA ID: AZC950323111
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: M & B TRUCKING
Trans EPA ID: CAR000114694
Manifest ID: 22255453
Receipt Date: 20031222
Creation Date: 8/30/2004 14:52:16
Shipment Date: 20031218
Gen EPA ID: CAC002572190
Year: 2003
Additional Info:

Tons: 0.8428
Disposal Method: -
CA Waste Code: 151 - Asbestos containing waste
TSD EPA ID: AZC950323111
Gepaid: CAC002572190
Year: 2003
Mailing Address: 3184 AIRWAY AVE
Mailing Name: Not reported
Telephone: 9096777650
Contact: DARRIN SMITH
City,State,Zip: SAN JACINTO, CA 92582
Address 2: Not reported
Address: 38100 DE ANZA DR
Name: A C MAGNOLIA LLC
HAZNET:
1 ft.

Relative:

Lower
Actual:
1484 ft.
< 1/8 SAN JACINTO, CA 92582
38100 DE ANZA DR HWTS N/A
1 A C MAGNOLIA LLC HAZNET S112934116
TC06287190.2r Page 9

4.1.n
Packet Pg. 1098 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: COSTA MESA, CA 92626
Contact Address 2: Not reported
Contact Address: 3184 AIRWAY AVE
Contact Name: DARRIN SMITH
Owner City,State,Zip: COSTA MESA, CA 92626
Owner Address 2: Not reported
Owner Address: 3184 AIRWAY AVE
Owner Name: A C MAGNOLIA LLC
Mailing City,State,Zip: COSTA MESA, CA 92626
Mailing Address 2: Not reported
Mailing Address: 3184 AIRWAY AVE
Mailing Name: Not reported
Last Act Date: 11/20/2003
Create Date: 11/20/2003
A C MAGNOLIA LLC (Continued) S112934116
Soil Qualifies: Not reported
GW Qualifies: Not reported
Enter Date: 9/16/1990
Date Post Remedial Action Monitoring: Not reported
Date Remedial Action Underway: Not reported
Date Remediation Plan Submitted: Not reported
Date Pollution Characterization Began: Not reported
Date Prelim Assessment Workplan Submitted: 7/19/1990
Close Date: 1/31/1991
Enforcement Date: Not reported
Discover Date: 7/19/1990
Date Preliminary Assessment Began: Not reported
Date Confirmation of Leak Began: Not reported
Enter Date: 9/16/1990
How Stopped Date: Not reported
Global ID: T0606500207
Leak Source: Not reported
Leak Cause: Not reported
How Stopped: Not reported
How Discovered: Subsurface Monitoring
Funding: Not reported
Enf Type: CLOS
Cross Street: Not reported
Abate Method: Not reported
Qty Leaked: Not reported
Substance: Gasoline
Case Type: Soil only
Local Case Num: Not reported
Case Number: 083301647T
Facility Status: Case Closed
Regional Board: Santa Ana Region
County: Riverside
Region: 8
City: SAN JACINTO
Address: 789 LYON ST
Name: MACLIN OPEN AIR MARKETS
LUST REG 8:
102 ft.

0.019 mi.

Relative:

Higher
Actual:
1501 ft.
< 1/8 SAN JACINTO, CA 92383
SE 789 LYON HIST CORTESE N/A
2 MACLIN OPEN AIR MARKETS LUST S102432864
TC06287190.2r Page 10

4.1.n
Packet Pg. 1099 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reg Id: 083301647T
Reg By: LTNKA
Facility County Code: 33
Region: CORTESE
City,State,Zip: SAN JACINTO, CA 92383
edr_fadd1: 789 LYON
edr_fname: MACLIN OPEN AIR MARKETS
HIST CORTESE:

Summary: ALSO DIESEL CONTAMINATION
Work Suspended: Not reported
Cleanup Fund Id: Not reported
Priority: Not reported
Beneficial: Not reported
Hydr Basin #: UPPER MOJAVE RIVER V
Local Agency: 33000L
Lead Agency: Local Agency
Staff Initials: UNK
Staff: PAH
MTBE Class: *
MTBE Tested: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed.

MTBE Fuel: 1
Max MTBE Soil: Not reported
MTBE Concentration: 0
Max MTBE GW: Not reported
MTBE Date: Not reported
Longitude: -117.2493057
Latitude: 34.3502267
Oversite Program: LUST
Interim: Not reported
Facility Contact: Not reported
Operator: Not reported
MACLIN OPEN AIR MARKETS (Continued) S102432864
Lead Agency: RIVERSIDE COUNTY LOP
City,State,Zip: SAN JACINTO, CA 92583
Address: 789 N LYON ST
Name: MACLIN OPEN AIR MARKETS
LUST:

Fstatus Decode: Closed/Action completed
Casetype Decode: Soil only is impacted
Facility Status: closed/action completed
Case Type: Soil only
Site Closed: Yes
Employee: Boltinghous-LOP
Facility ID: 90794
Region: RIVERSIDE
City,State,Zip: SAN JACINTO, CA
Address: 789 N LYON ST
Name: MACLIN OPEN AIR MARKETS
RIVERSIDE CO. LUST:
671 ft.

0.127 mi.

Relative:

Higher
Actual:
1502 ft.
1/8-1/4 SAN JACINTO, CA 92583 CERS
SE 789 N LYON ST Cortese N/A
3 MACLIN OPEN AIR MARKETS LUST S109284799
TC06287190.2r Page 11

4.1.n
Packet Pg. 1100 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Global Id: T0606500207
Action: Closure/No Further Action Letter
Date: 01/31/1991
Action Type: ENFORCEMENT
Global Id: T0606500207
Action: File review - #RCDEH Upload Site File 6/10/2015 Date: 01/30/1991
Action Type: ENFORCEMENT
Global Id: T0606500207
Action: Leak Reported
Date: 08/28/1990
Action Type: Other
Global Id: T0606500207
Action: Closure/No Further Action Letter - #Riv Co Closure Date: 01/31/1991
Action Type: ENFORCEMENT
Global Id: T0606500207
LUST:

Phone Number: 9519558980
Email: Not reported
City: RIVERSIDE
Address: 3880 LEMON ST SUITE 200
Organization Name: RIVERSIDE COUNTY LOP
Contact Name: Riverside County LOP
Contact Type: Local Agency Caseworker
Global Id: T0606500207
Phone Number: Not reported
Email: [email protected]
City: RIVERSIDE
Address: 3737 MAIN STREET, SUITE 500
Organization Name: SANTA ANA RWQCB (REGION 8)
Contact Name: PATRICIA HANNON
Contact Type: Regional Board Caseworker
Global Id: T0606500207
LUST:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Soil
Local Case Number: 90794
File Location: Local Agency Warehouse
Local Agency: RIVERSIDE COUNTY LOP
RB Case Number: 083301647T
Case Worker: RIV
Status Date: 01/31/1991
Status: Completed - Case Closed
Longitude: -116.988950371742
Latitude: 33.7591432748006
Global Id: T0606500207
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0606500207 Case Type: LUST Cleanup Site
MACLIN OPEN AIR MARKETS (Continued) S109284799
TC06287190.2r Page 12

4.1.n
Packet Pg. 1101 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0606500207
Site ID: 226146
City,State,Zip: SAN JACINTO, CA 92583
Address: 789 N LYON ST
Name: MACLIN OPEN AIR MARKETS
CERS:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0606500207
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SAN JACINTO, CA 92583
Address: 789 N LYON ST
Name: MACLIN OPEN AIR MARKETS
CORTESE:

Status Date: 01/31/1991
Status: Completed - Case Closed
Global Id: T0606500207
Status Date: 07/19/1990
Status: Open - Site Assessment
Global Id: T0606500207
Status Date: 07/19/1990
Status: Open - Case Begin Date
Global Id: T0606500207
LUST:

Action: Leak Stopped
Date: 08/28/1990
Action Type: Other
Global Id: T0606500207
Action: Leak Discovery
Date: 07/19/1990
Action Type: Other
MACLIN OPEN AIR MARKETS (Continued) S109284799
TC06287190.2r Page 13

4.1.n
Packet Pg. 1102 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: RIVERSIDE
Affiliation Address: 3737 MAIN STREET, SUITE 500
Entity Title: Not reported
Entity Name: PATRICIA HANNON - SANTA ANA RWQCB (REGION 8) Affiliation Type Desc: Regional Board Caseworker
Affiliation Phone: 9519558980
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: RIVERSIDE
Affiliation Address: 3880 LEMON ST SUITE 200
Entity Title: Not reported
Entity Name: Riverside County LOP - RIVERSIDE COUNTY LOP Affiliation Type Desc: Local Agency Caseworker
Affiliation:

MACLIN OPEN AIR MARKETS (Continued) S109284799
Year Installed: 1977
Container Num: 2
Tank Num: 002
Leak Detection: Visual
Container Construction Thickness: Not reported
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00000300
Year Installed: 1977
Container Num: 1
Tank Num: 001
Total Tanks: 0003
Owner City,St,Zip: SAN JACINTO, CA 92383
Owner Address: 22124 LYON AVENUE
Owner Name: SAN JACINTO LIVESTOCK, AUCTION
Telephone: 7146542546
Contact Name: A.E. BOTTEL
Other Type: FARM
Facility Type: Other
Facility ID: 00000060529
Region: STATE
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0001F94D.pdf File Number: 0001F94D
City,State,Zip: SAN JACINTO, CA 92383
Address: 22124 LYON AVENUE
Name: SAN JACINTO LIVESTOCK AUCTION
HIST UST:
901 ft.

0.171 mi.

Relative:

Higher
Actual:
1500 ft.
1/8-1/4 SAN JACINTO, CA 92383
SSE 22124 LYON AVENUE N/A
4 SAN JACINTO LIVESTOCK AUCTION U001575655 HIST UST
TC06287190.2r Page 14

4.1.n
Packet Pg. 1103 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Click here for Geo Tracker PDF:

Leak Detection: Visual
Container Construction Thickness: Not reported
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00000500
Year Installed: 1977
Container Num: 3
Tank Num: 003
Leak Detection: Visual
Container Construction Thickness: Not reported
Type of Fuel: DIESEL
Tank Used for: PRODUCT
Tank Capacity: 00000500
SAN JACINTO LIVESTOCK AUCTION (Continued) U001575655
Alias Name: Lyon Avenue School Site
Potential Description: SOIL
30261-NO 30308-NO
30309-NO 30313-NO 30314-NO 30315-NO 30316-NO 30587-NO 30594-NO Confirmed COC: 30001-NO 30004-NO 30006-NO 30007-NO 30008-NO 30013-NO 30058-NO Lindane HCH-technical Vanadium and compounds Zinc
Heptachlor Heptachlor epoxide HCH (alpha HCH (beta HCH (gamma) Potential COC: Arsenic Chlordane DDD DDE DDT Lead Antimony and compounds Endosulfan Past Use: AGRICULTURAL - ORCHARD
APN: 436-280-010
Longitude: -116.9893
Latitude: 33.78944
Funding: School District
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 23
Assembly: 65, 42
Division Branch: Southern California Schools & Brownfields Outreach Supervisor: Shahir Haddad
Program Manager: Aslam Shareef
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 39
Site Type Detailed: School
Site Type: School Cleanup
Site Code: 404883
Status Date: 01/21/2020
Status: Certified
Facility ID: 60001838
City,State,Zip: SAN JACINTO, CA 92582
Address: 425 NORTH LYON AVENUE
Name: LYON AVE. NEW ELEMENTARY & MIDDLE SCHOOLS
ENVIROSTOR:
3302 ft.

0.625 mi.

Relative:

Higher
Actual:
1506 ft.
1/2-1 SAN JACINTO, CA 92582 CERS
SSE 425 NORTH LYON AVENUE SCH N/A
5 LYON AVE. NEW ELEMENTARY & MIDDLE SCHOOLS S112241538 ENVIROSTOR TC06287190.2r Page 15

4.1.n
Packet Pg. 1104 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Not reported
Comments: DTSC completed Statement of Findings and Notice of Determination (NOD) Completed Date: 09/07/2018
Completed Document Type: CEQA - Responsible Agency Review Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/06/2019
Completed Document Type: Annual Oversight Cost Estimate Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 11/20/2014
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 04/21/2015
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 07/08/2014
Completed Document Type: Amendment - Order/Agreement
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Fully executed EOA sent (FedEx) to District.

Completed Date: 12/12/2012
Completed Document Type: Environmental Oversight Agreement Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Fully executed VCA sent (FedEx) to District.

Completed Date: 08/19/2013
Completed Document Type: Standard Voluntary Agreement
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Form 4.14 processed
Completed Date: 08/22/2013
Completed Document Type: Correspondence
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 60001838
Alias Type: Project Code (Site Code)
Alias Name: 404883
Alias Type: APN
Alias Name: 436-280-010
Alias Type: Alternate Name
LYON AVE. NEW ELEMENTARY & MIDDLE SCHOOLS (Continued) S112241538 TC06287190.2r Page 16

4.1.n
Packet Pg. 1105 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Comments: SSI Fieldwork Oversight
Completed Date: 11/06/2013
Completed Document Type: Fieldwork
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: DTSC approved the SSI report with a Further Action determination Completed Date: 03/18/2014
Completed Document Type: Supplemental Site Investigation Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: DTSC approved Supplemental Investigation sampling strategy Workplan Completed Date: 10/29/2013
Completed Document Type: Supplemental Site Investigation Workplan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: DTSC approved the PEA with a Further Action determination Completed Date: 06/04/2013
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Memorandum for implementation.

Comments: DTSC approved the Preliminary Environmental Assessment Technical Completed Date: 01/17/2013
Completed Document Type: Preliminary Endangerment Assessment Tech Memo Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 01/21/2020
Completed Document Type: Certification
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
in order to implement the response action for the site.

Comments: Letter from District, dated 04/10/18, requesting reactivation of site Completed Date: 04/15/2018
Completed Document Type: Correspondence
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
4/25/18.

Comments: Cost Estimate letter, for FY 17/18 & FY 18/19, sent to District on Completed Date: 04/25/2018
Completed Document Type: Annual Oversight Cost Estimate Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: FY 1819 Estimate: $17,809
Completed Date: 08/27/2018
Completed Document Type: Annual Oversight Cost Estimate Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
LYON AVE. NEW ELEMENTARY & MIDDLE SCHOOLS (Continued) S112241538 TC06287190.2r Page 17

4.1.n
Packet Pg. 1106 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: SAN JACINTO, CA 92582
Address: 425 NORTH LYON AVENUE
Name: LYON AVE. NEW ELEMENTARY & MIDDLE SCHOOLS
SCH:

Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: RAW fieldwork oversight conducted on October 15, 2018 Completed Date: 10/15/2018
Completed Document Type: Fieldwork
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: DTSC approved Removal Action Completion Report Completed Date: 02/22/2019
Completed Document Type: Removal Action Completion Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Public Notice published
Completed Date: 07/16/2018
Completed Document Type: Public Notice
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: DTSC finalized Fact Sheet
Completed Date: 07/17/2018
Completed Document Type: Fact Sheets
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Completed community profile
Completed Date: 05/30/2018
Completed Document Type: Community Profile
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Completed Community Survey
Completed Date: 05/29/2018
Completed Document Type: Community Profile
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: DTSC approved RAW for Implementation
Completed Date: 09/05/2018
Completed Document Type: Removal Action Workplan
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
LYON AVE. NEW ELEMENTARY & MIDDLE SCHOOLS (Continued) S112241538 TC06287190.2r Page 18

4.1.n
Packet Pg. 1107 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Comments: Fully executed EOA sent (FedEx) to District.

Completed Date: 12/12/2012
Completed Document Type: Environmental Oversight Agreement Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Fully executed VCA sent (FedEx) to District.

Completed Date: 08/19/2013
Completed Document Type: Standard Voluntary Agreement
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Form 4.14 processed
Completed Date: 08/22/2013
Completed Document Type: Correspondence
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 60001838
Alias Type: Project Code (Site Code)
Alias Name: 404883
Alias Type: APN
Alias Name: 436-280-010
Alias Type: Alternate Name
Alias Name: Lyon Avenue School Site
Potential Description: SOIL
30594-NO, 30261-NO, 30308-NO
30058-NO, 30309-NO, 30313-NO, 30314-NO, 30315-NO, 30316-NO, 30587-NO, Confirmed COC: 30001-NO, 30004-NO, 30006-NO, 30007-NO, 30008-NO, 30013-NO, HCH (gamma) Lindane, HCH-technical, Vanadium and compounds, Zinc Endosulfan, Heptachlor, Heptachlor epoxide, HCH (alpha, HCH (beta, Potential COC: Arsenic, Chlordane, DDD, DDE, DDT, Lead, Antimony and compounds, Past Use: AGRICULTURAL - ORCHARD
APN: 436-280-010
Longitude: -116.9893
Latitude: 33.78944
Funding: School District
Restricted Use: NO
Status Date: 01/21/2020
Status: Certified
Special Program Status: Not reported
Senate: 23
Assembly: 65, 42
Site Code: 404883
Division Branch: Southern California Schools & Brownfields Outreach Supervisor: Shahir Haddad
Project Manager: Aslam Shareef
Lead Agency Description: DTSC - Site Cleanup Program
Lead Agency: SMBRP
Cleanup Oversight Agencies: SMBRP
National Priorities List: NO
Acres: 39
Site Mgmt. Req.: NONE SPECIFIED
Site Type Detail: School
Site Type: School Cleanup
Facility ID: 60001838
LYON AVE. NEW ELEMENTARY & MIDDLE SCHOOLS (Continued) S112241538 TC06287190.2r Page 19

4.1.n
Packet Pg. 1108 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Comments: Not reported
Completed Date: 01/21/2020
Completed Document Type: Certification
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
in order to implement the response action for the site.

Comments: Letter from District, dated 04/10/18, requesting reactivation of site Completed Date: 04/15/2018
Completed Document Type: Correspondence
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
4/25/18.

Comments: Cost Estimate letter, for FY 17/18 & FY 18/19, sent to District on Completed Date: 04/25/2018
Completed Document Type: Annual Oversight Cost Estimate Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: FY 1819 Estimate: $17,809
Completed Date: 08/27/2018
Completed Document Type: Annual Oversight Cost Estimate Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Not reported
Comments: DTSC completed Statement of Findings and Notice of Determination (NOD) Completed Date: 09/07/2018
Completed Document Type: CEQA - Responsible Agency Review Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/06/2019
Completed Document Type: Annual Oversight Cost Estimate Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 11/20/2014
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 04/21/2015
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 07/08/2014
Completed Document Type: Amendment - Order/Agreement
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
LYON AVE. NEW ELEMENTARY & MIDDLE SCHOOLS (Continued) S112241538 TC06287190.2r Page 20

4.1.n
Packet Pg. 1109 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: DTSC finalized Fact Sheet
Completed Date: 07/17/2018
Completed Document Type: Fact Sheets
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Completed community profile
Completed Date: 05/30/2018
Completed Document Type: Community Profile
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Completed Community Survey
Completed Date: 05/29/2018
Completed Document Type: Community Profile
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: DTSC approved RAW for Implementation
Completed Date: 09/05/2018
Completed Document Type: Removal Action Workplan
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: SSI Fieldwork Oversight
Completed Date: 11/06/2013
Completed Document Type: Fieldwork
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: DTSC approved the SSI report with a Further Action determination Completed Date: 03/18/2014
Completed Document Type: Supplemental Site Investigation Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: DTSC approved Supplemental Investigation sampling strategy Workplan Completed Date: 10/29/2013
Completed Document Type: Supplemental Site Investigation Workplan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: DTSC approved the PEA with a Further Action determination Completed Date: 06/04/2013
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Memorandum for implementation.

Comments: DTSC approved the Preliminary Environmental Assessment Technical Completed Date: 01/17/2013
Completed Document Type: Preliminary Endangerment Assessment Tech Memo Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
LYON AVE. NEW ELEMENTARY & MIDDLE SCHOOLS (Continued) S112241538 TC06287190.2r Page 21

4.1.n
Packet Pg. 1110 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: SHAHIR HADDAD
Affiliation Type Desc: Supervisor
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: CYPRESS
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: ASLAM SHAREEF
Affiliation Type Desc: Lead Project Manager
Affiliation:

CERS Description: School Cleanup
CERS ID: 60001838
Site ID: 339570
City,State,Zip: SAN JACINTO, CA 92582
Address: 425 NORTH LYON AVENUE
Name: LYON AVE. NEW ELEMEN
CERS:

Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: RAW fieldwork oversight conducted on October 15, 2018 Completed Date: 10/15/2018
Completed Document Type: Fieldwork
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: DTSC approved Removal Action Completion Report Completed Date: 02/22/2019
Completed Document Type: Removal Action Completion Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Public Notice published
Completed Date: 07/16/2018
Completed Document Type: Public Notice
LYON AVE. NEW ELEMENTARY & MIDDLE SCHOOLS (Continued) S112241538 TC06287190.2r Page 22

4.1.n
Packet Pg. 1111 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
are incorporated in future work/reports.

Comments: DTSC approved the Workplan for implementation provided DTSC comments Completed Date: 07/02/2008
Completed Document Type: Preliminary Endangerment Assessment Workplan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 60000906
Alias Type: Project Code (Site Code)
Alias Name: 404801
Alias Type: APN
Alias Name: 432030010
Alias Type: APN
Alias Name: 432030006
Alias Type: APN
Alias Name: 432-030-010
Alias Type: APN
Alias Name: 432-030-006
Potential Description: UE
Confirmed COC: NONE SPECIFIED
Potential COC: Under Investigation
Past Use: AGRICULTURAL - ROW CROPS
APN: 432-030-006, 432-030-010, 432030006, 432030010
Longitude: -117.0139
Latitude: 33.81317
Funding: School District
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 23
Assembly: 42
Division Branch: Southern California Schools & Brownfields Outreach Supervisor: Shahir Haddad
Program Manager: Not reported
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 61
Site Type Detailed: School
Site Type: School Investigation
Site Code: 404801
Status Date: 09/24/2008
Status: No Further Action
Facility ID: 60000906
City,State,Zip: SAN JACINTO, CA 92582
Address: RAMONA BOULEVARD/CAWSTON AVENUE
Name: PROPOSED HIGH SCHOOL AT THE VILLAGES OF SAN JACINTO ENVIROSTOR:
4786 ft.

0.906 mi.

Relative:

Lower
Actual:
1463 ft.
1/2-1 SAN JACINTO, CA 92582

WNW RAMONA BOULEVARD/CAWSTON AVENUE N/A SCH
6 PROPOSED HIGH SCHOOL AT THE VILLAGES OF SAN JACINT S109149563 ENVIROSTOR TC06287190.2r Page 23

4.1.n
Packet Pg. 1112 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Potential Description: UE
Confirmed COC: NONE SPECIFIED
Potential COC: Under Investigation
Past Use: AGRICULTURAL - ROW CROPS
APN: 432-030-006, 432-030-010, 432030006, 432030010
Longitude: -117.0139
Latitude: 33.81317
Funding: School District
Restricted Use: NO
Status Date: 09/24/2008
Status: No Further Action
Special Program Status: Not reported
Senate: 23
Assembly: 42
Site Code: 404801
Division Branch: Southern California Schools & Brownfields Outreach Supervisor: Shahir Haddad
Project Manager: Not reported
Lead Agency Description: DTSC - Site Cleanup Program
Lead Agency: SMBRP
Cleanup Oversight Agencies: SMBRP
National Priorities List: NO
Acres: 61
Site Mgmt. Req.: NONE SPECIFIED
Site Type Detail: School
Site Type: School Investigation
Facility ID: 60000906
City,State,Zip: SAN JACINTO, CA 92582
Address: RAMONA BOULEVARD/CAWSTON AVENUE
Name: PROPOSED HIGH SCHOOL AT THE VILLAGES OF SAN JACINTO SCH:

Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Signed agreement sent (FedEx) to District.

Completed Date: 06/09/2008
Completed Document Type: Environmental Oversight Agreement Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/18/2008
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: DTSC approved the PEA with a No Further Action determination Completed Date: 09/17/2008
PROPOSED HIGH SCHOOL AT THE VILLAGES OF SAN JACINTO (Continued) S109149563 TC06287190.2r Page 24

4.1.n
Packet Pg. 1113 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Signed agreement sent (FedEx) to District.

Completed Date: 06/09/2008
Completed Document Type: Environmental Oversight Agreement Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/18/2008
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: DTSC approved the PEA with a No Further Action determination Completed Date: 09/17/2008
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
are incorporated in future work/reports.

Comments: DTSC approved the Workplan for implementation provided DTSC comments Completed Date: 07/02/2008
Completed Document Type: Preliminary Endangerment Assessment Workplan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 60000906
Alias Type: Project Code (Site Code)
Alias Name: 404801
Alias Type: APN
Alias Name: 432030010
Alias Type: APN
Alias Name: 432030006
Alias Type: APN
Alias Name: 432-030-010
Alias Type: APN
Alias Name: 432-030-006
PROPOSED HIGH SCHOOL AT THE VILLAGES OF SAN JACINTO (Continued) S109149563 TC06287190.2r Page 25

4.1.n
Packet Pg. 1114 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: CRU Memo
Completed Date: 08/08/2007
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: DTSC comments sent to the district
Completed Date: 08/03/2007
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 60000656
Alias Type: Project Code (Site Code)
Alias Name: 404751
Potential Description: NMA
Confirmed COC: 31000-NO
Potential COC: NONE SPECIFIED No Contaminants found
Past Use: NONE
APN: NONE SPECIFIED
Longitude: -116.9752
Latitude: 33.79634
Funding: School District
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 23
Assembly: 42
Division Branch: Southern California Schools & Brownfields Outreach Supervisor: Shahir Haddad
Program Manager: Aslam Shareef
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 4.86
Site Type Detailed: School
Site Type: School Investigation
Site Code: 404751
Status Date: 08/03/2007
Status: No Action Required
Facility ID: 60000656
City,State,Zip: SAN JACINTO, CA 92583
Address: RAMONA BOULEVARD
Name: MT. VIEW CONTINUATION HIGH SCHOOL
ENVIROSTOR:
4816 ft.

0.912 mi.

Relative:

Higher
Actual:
1525 ft.
1/2-1 SAN JACINTO, CA 92583

ESE RAMONA BOULEVARD SCH N/A
7 MT. VIEW CONTINUATION HIGH SCHOOL S118757146 ENVIROSTOR TC06287190.2r Page 26

4.1.n
Packet Pg. 1115 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: CRU Memo
Completed Date: 08/08/2007
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: DTSC comments sent to the district
Completed Date: 08/03/2007
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 60000656
Alias Type: Project Code (Site Code)
Alias Name: 404751
Potential Description: NMA
Confirmed COC: 31000-NO
Potential COC: NONE SPECIFIED, No Contaminants found
Past Use: NONE
APN: NONE SPECIFIED
Longitude: -116.9752
Latitude: 33.79634
Funding: School District
Restricted Use: NO
Status Date: 08/03/2007
Status: No Action Required
Special Program Status: Not reported
Senate: 23
Assembly: 42
Site Code: 404751
Division Branch: Southern California Schools & Brownfields Outreach Supervisor: Shahir Haddad
Project Manager: Aslam Shareef
Lead Agency Description: DTSC - Site Cleanup Program
Lead Agency: SMBRP
Cleanup Oversight Agencies: SMBRP
National Priorities List: NO
Acres: 4.86
Site Mgmt. Req.: NONE SPECIFIED
Site Type Detail: School
Site Type: School Investigation
Facility ID: 60000656
City,State,Zip: SAN JACINTO, CA 92583
Address: RAMONA BOULEVARD
Name: MT. VIEW CONTINUATION HIGH SCHOOL
SCH:

Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
MT. VIEW CONTINUATION HIGH SCHOOL (Continued) S118757146 TC06287190.2r Page 27

4.1.n
Packet Pg. 1116 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
MT. VIEW CONTINUATION HIGH SCHOOL (Continued) S118757146 TC06287190.2r Page 28

4.1.n
Packet Pg. 1117 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)Count: 0 records.

NO SITES FOUND
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Packet Pg. 1118
Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required.

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

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

Date of Government Version: 10/28/2020
Date Data Arrived at EDR: 11/05/2020
Date Made Active in Reports: 11/25/2020
Number of Days to Update: 20
Source: EPA
Telephone: N/A
Last EDR Contact: 11/05/2020
Next Scheduled EDR Contact: 01/11/2021
Data Release Frequency: Quarterly
NPL Site Boundaries
Sources:

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

Date of Government Version: 10/28/2020
Date Data Arrived at EDR: 11/05/2020
Date Made Active in Reports: 11/25/2020
Number of Days to Update: 20
Source: EPA
Telephone: N/A
Last EDR Contact: 11/05/2020
Next Scheduled EDR Contact: 01/11/2021
Data Release Frequency: Quarterly
NPL LIENS: Federal Superfund Liens
Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.

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Packet Pg. 1119 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Source: EPA
Telephone: 202-564-4267
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
Federal Delisted NPL site list
Delisted NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate.

Date of Government Version: 10/28/2020
Date Data Arrived at EDR: 11/05/2020
Date Made Active in Reports: 11/25/2020
Number of Days to Update: 20
Source: EPA
Telephone: N/A
Last EDR Contact: 11/05/2020
Next Scheduled EDR Contact: 01/11/2021
Data Release Frequency: Quarterly
Federal CERCLIS list
FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities.

Date of Government Version: 04/03/2019
Date Data Arrived at EDR: 04/05/2019
Date Made Active in Reports: 05/14/2019
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: 703-603-8704
Last EDR Contact: 10/02/2020
Next Scheduled EDR Contact: 01/11/2021
Data Release Frequency: Varies
SEMS: Superfund Enterprise Management System
SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA).

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

Date of Government Version: 10/28/2020
Date Data Arrived at EDR: 11/05/2020
Date Made Active in Reports: 11/25/2020
Number of Days to Update: 20
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 11/05/2020
Next Scheduled EDR Contact: 01/25/2021
Data Release Frequency: Quarterly
Federal CERCLIS NFRAP site list
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Packet Pg. 1120 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site.

Date of Government Version: 10/28/2020
Date Data Arrived at EDR: 11/05/2020
Date Made Active in Reports: 11/25/2020
Number of Days to Update: 20
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 11/05/2020
Next Scheduled EDR Contact: 01/25/2021
Data Release Frequency: Quarterly
Federal RCRA CORRACTS facilities list
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.

Date of Government Version: 06/15/2020
Date Data Arrived at EDR: 06/22/2020
Date Made Active in Reports: 09/17/2020
Number of Days to Update: 87
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 09/22/2020
Next Scheduled EDR Contact: 01/04/2021
Data Release Frequency: Quarterly
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste.

Date of Government Version: 06/15/2020
Date Data Arrived at EDR: 06/22/2020
Date Made Active in Reports: 09/18/2020
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 09/22/2020
Next Scheduled EDR Contact: 01/04/2021
Data Release Frequency: Quarterly
Federal RCRA generators list
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.

Date of Government Version: 06/15/2020
Date Data Arrived at EDR: 06/22/2020
Date Made Active in Reports: 09/18/2020
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 09/22/2020
Next Scheduled EDR Contact: 01/04/2021
Data Release Frequency: Quarterly
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Packet Pg. 1121 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month.

Date of Government Version: 06/15/2020
Date Data Arrived at EDR: 06/22/2020
Date Made Active in Reports: 09/18/2020
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 09/22/2020
Next Scheduled EDR Contact: 01/04/2021
Data Release Frequency: Quarterly
RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.

Date of Government Version: 06/15/2020
Date Data Arrived at EDR: 06/22/2020
Date Made Active in Reports: 09/18/2020
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 09/22/2020
Next Scheduled EDR Contact: 01/04/2021
Data Release Frequency: Quarterly
Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties.

Date of Government Version: 08/06/2020
Date Data Arrived at EDR: 08/21/2020
Date Made Active in Reports: 11/11/2020
Number of Days to Update: 82
Source: Department of the Navy
Telephone: 843-820-7326
Last EDR Contact: 11/05/2020
Next Scheduled EDR Contact: 02/22/2021
Data Release Frequency: Varies
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health.

Date of Government Version: 10/28/2020
Date Data Arrived at EDR: 11/05/2020
Date Made Active in Reports: 11/18/2020
Number of Days to Update: 13
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 11/05/2020
Next Scheduled EDR Contact: 03/08/2021
Data Release Frequency: Varies
US INST CONTROLS: Institutional Controls Sites List
A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls.

Date of Government Version: 10/28/2020
Date Data Arrived at EDR: 11/05/2020
Date Made Active in Reports: 11/18/2020
Number of Days to Update: 13
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 11/05/2020
Next Scheduled EDR Contact: 03/08/2021
Data Release Frequency: Varies
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Packet Pg. 1122 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances.

Date of Government Version: 06/15/2020
Date Data Arrived at EDR: 06/22/2020
Date Made Active in Reports: 09/17/2020
Number of Days to Update: 87
Source: National Response Center, United States Coast Guard Telephone: 202-267-2180
Last EDR Contact: 09/22/2020
Next Scheduled EDR Contact: 01/04/2021
Data Release Frequency: Quarterly
State- and tribal - equivalent NPL
RESPONSE: State Response Sites
Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity.

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

Date of Government Version: 07/27/2020
Date Data Arrived at EDR: 07/27/2020
Date Made Active in Reports: 10/08/2020
Number of Days to Update: 73
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 10/26/2020
Next Scheduled EDR Contact: 02/08/2021
Data Release Frequency: Quarterly
State- and tribal - equivalent CERCLIS
ENVIROSTOR: EnviroStor Database
The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites.

Date of Government Version: 07/27/2020
Date Data Arrived at EDR: 07/27/2020
Date Made Active in Reports: 10/08/2020
Number of Days to Update: 73
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 10/26/2020
Next Scheduled EDR Contact: 02/08/2021
Data Release Frequency: Quarterly
State and tribal landfill and/or solid waste disposal site lists SWF/LF (SWIS): Solid Waste Information System
Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites.

Date of Government Version: 05/11/2020
Date Data Arrived at EDR: 05/12/2020
Date Made Active in Reports: 07/27/2020
Number of Days to Update: 76
Source: Department of Resources Recycling and Recovery
Telephone: 916-341-6320
Last EDR Contact: 11/10/2020
Next Scheduled EDR Contact: 02/22/2021
Data Release Frequency: Quarterly
State and tribal leaking storage tank lists
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Packet Pg. 1123 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties.

Date of Government Version: 06/07/2005
Date Data Arrived at EDR: 06/07/2005
Date Made Active in Reports: 06/29/2005
Number of Days to Update: 22
Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
LUST REG 5: Leaking Underground Storage Tank Database
Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties.

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

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

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

Date of Government Version: 09/30/2004
Date Data Arrived at EDR: 10/20/2004
Date Made Active in Reports: 11/19/2004
Number of Days to Update: 30
Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433
Last EDR Contact: 09/19/2011
Next Scheduled EDR Contact: 01/02/2012
Data Release Frequency: No Update Planned
LUST: Leaking Underground Fuel Tank Report (GEOTRACKER) Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 09/08/2020
Date Data Arrived at EDR: 09/08/2020
Date Made Active in Reports: 11/30/2020
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: see region list
Last EDR Contact: 09/08/2020
Next Scheduled EDR Contact: 12/21/2020
Data Release Frequency: Quarterly
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Packet Pg. 1124 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) LUST REG 1: Active Toxic Site Investigation
Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 02/01/2001
Date Data Arrived at EDR: 02/28/2001
Date Made Active in Reports: 03/29/2001
Number of Days to Update: 29
Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
LUST REG 8: Leaking Underground Storage Tanks
California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 02/14/2005
Date Data Arrived at EDR: 02/15/2005
Date Made Active in Reports: 03/28/2005
Number of Days to Update: 41
Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
LUST REG 9: Leaking Underground Storage Tank Report
Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 03/01/2001
Date Data Arrived at EDR: 04/23/2001
Date Made Active in Reports: 05/21/2001
Number of Days to Update: 28
Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595
Last EDR Contact: 09/26/2011
Next Scheduled EDR Contact: 01/09/2012
Data Release Frequency: No Update Planned
LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 09/09/2003
Date Data Arrived at EDR: 09/10/2003
Date Made Active in Reports: 10/07/2003
Number of Days to Update: 27
Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties.

Date of Government Version: 02/26/2004
Date Data Arrived at EDR: 02/26/2004
Date Made Active in Reports: 03/24/2004
Number of Days to Update: 27
Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.

Date of Government Version: 04/14/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 10/23/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: Varies
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land.

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Packet Pg. 1125 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Date of Government Version: 04/29/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 1
Telephone: 617-918-1313
Last EDR Contact: 10/23/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: Varies
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina.

Date of Government Version: 04/14/2020
Date Data Arrived at EDR: 05/26/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 78
Source: EPA Region 4
Telephone: 404-562-8677
Last EDR Contact: 10/23/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: Varies
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.

Date of Government Version: 04/14/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA, Region 5
Telephone: 312-886-7439
Last EDR Contact: 10/23/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: Varies
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 04/08/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: Environmental Protection Agency
Telephone: 415-972-3372
Last EDR Contact: 10/23/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: Varies
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.

Date of Government Version: 04/14/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 8
Telephone: 303-312-6271
Last EDR Contact: 10/23/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: Varies
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 04/15/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 10/23/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: Varies
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma.

Date of Government Version: 04/08/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 6
Telephone: 214-665-6597
Last EDR Contact: 10/23/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: Varies
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Packet Pg. 1126 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) CPS-SLIC: Statewide SLIC Cases (GEOTRACKER)
Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 09/08/2020
Date Data Arrived at EDR: 09/08/2020
Date Made Active in Reports: 11/30/2020
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 09/08/2020
Next Scheduled EDR Contact: 12/21/2020
Data Release Frequency: Varies
SLIC REG 1: Active Toxic Site Investigations
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

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

Date of Government Version: 09/30/2004
Date Data Arrived at EDR: 10/20/2004
Date Made Active in Reports: 11/19/2004
Number of Days to Update: 30
Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457
Last EDR Contact: 09/19/2011
Next Scheduled EDR Contact: 01/02/2012
Data Release Frequency: No Update Planned
SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 05/18/2006
Date Data Arrived at EDR: 05/18/2006
Date Made Active in Reports: 06/15/2006
Number of Days to Update: 28
Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147
Last EDR Contact: 07/18/2011
Next Scheduled EDR Contact: 10/31/2011
Data Release Frequency: No Update Planned
SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 11/17/2004
Date Data Arrived at EDR: 11/18/2004
Date Made Active in Reports: 01/04/2005
Number of Days to Update: 47
Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600
Last EDR Contact: 07/01/2011
Next Scheduled EDR Contact: 10/17/2011
Data Release Frequency: No Update Planned
SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 04/01/2005
Date Data Arrived at EDR: 04/05/2005
Date Made Active in Reports: 04/21/2005
Number of Days to Update: 16
Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
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Packet Pg. 1127 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 05/24/2005
Date Data Arrived at EDR: 05/25/2005
Date Made Active in Reports: 06/16/2005
Number of Days to Update: 22
Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
SLIC REG 6L: SLIC Sites
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

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

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

Date of Government Version: 04/03/2008
Date Data Arrived at EDR: 04/03/2008
Date Made Active in Reports: 04/14/2008
Number of Days to Update: 11
Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 09/10/2007
Date Data Arrived at EDR: 09/11/2007
Date Made Active in Reports: 09/28/2007
Number of Days to Update: 17
Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980
Last EDR Contact: 08/08/2011
Next Scheduled EDR Contact: 11/21/2011
Data Release Frequency: No Update Planned
State and tribal registered storage tank lists
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.

Date of Government Version: 07/21/2020
Date Data Arrived at EDR: 09/03/2020
Date Made Active in Reports: 11/25/2020
Number of Days to Update: 83
Source: FEMA
Telephone: 202-646-5797
Last EDR Contact: 10/01/2020
Next Scheduled EDR Contact: 01/18/2021
Data Release Frequency: Varies
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Packet Pg. 1128 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) UST: Active UST Facilities
Active UST facilities gathered from the local regulatory agencies Date of Government Version: 09/08/2020
Date Data Arrived at EDR: 09/08/2020
Date Made Active in Reports: 11/30/2020
Number of Days to Update: 83
Source: SWRCB
Telephone: 916-341-5851
Last EDR Contact: 09/08/2020
Next Scheduled EDR Contact: 12/21/2020
Data Release Frequency: Semi-Annually
UST CLOSURE: Proposed Closure of Underground Storage Tank (UST) Cases UST cases that are being considered for closure by either the State Water Resources Control Board or the Executive Director have been posted for a 60-day public comment period. UST Case Closures being proposed for consideration by the State Water Resources Control Board. These are primarily UST cases that meet closure criteria under the decisional framework in State Water Board Resolution No. 92-49 and other Board orders. UST Case Closures proposed for consideration by the Executive Director pursuant to State Water Board Resolution No. 2012-0061. These are cases that meet the criteria of the Low-Threat UST Case Closure Policy. UST Case Closure Review Denials and Approved Orders.

Date of Government Version: 05/26/2020
Date Data Arrived at EDR: 06/09/2020
Date Made Active in Reports: 08/20/2020
Number of Days to Update: 72
Source: State Water Resources Control Board
Telephone: 916-327-7844
Last EDR Contact: 09/08/2020
Next Scheduled EDR Contact: 12/21/2020
Data Release Frequency: Varies
MILITARY UST SITES: Military UST Sites (GEOTRACKER)
Military ust sites
Date of Government Version: 09/08/2020
Date Data Arrived at EDR: 09/08/2020
Date Made Active in Reports: 11/30/2020
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 09/08/2020
Next Scheduled EDR Contact: 12/21/2020
Data Release Frequency: Varies
AST: Aboveground Petroleum Storage Tank Facilities
A listing of aboveground storage tank petroleum storage tank locations.

Date of Government Version: 07/06/2016
Date Data Arrived at EDR: 07/12/2016
Date Made Active in Reports: 09/19/2016
Number of Days to Update: 69
Source: California Environmental Protection Agency
Telephone: 916-327-5092
Last EDR Contact: 09/15/2020
Next Scheduled EDR Contact: 12/28/2020
Data Release Frequency: Varies
INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).

Date of Government Version: 04/03/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 10/23/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: Varies
INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).

Date of Government Version: 04/08/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 6
Telephone: 214-665-7591
Last EDR Contact: 10/23/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: Varies
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Packet Pg. 1129 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).

Date of Government Version: 04/14/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/13/2020
Number of Days to Update: 85
Source: EPA Region 8
Telephone: 303-312-6137
Last EDR Contact: 10/23/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: Varies
INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations)
Date of Government Version: 04/14/2020
Date Data Arrived at EDR: 05/26/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 78
Source: EPA Region 4
Telephone: 404-562-9424
Last EDR Contact: 10/23/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: Varies
INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).

Date of Government Version: 04/14/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 5
Telephone: 312-886-6136
Last EDR Contact: 10/23/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: Varies
INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).

Date of Government Version: 04/14/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 10/23/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: Varies
INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations).

Date of Government Version: 04/29/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA, Region 1
Telephone: 617-918-1313
Last EDR Contact: 10/23/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: Varies
INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).

Date of Government Version: 04/08/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 9
Telephone: 415-972-3368
Last EDR Contact: 10/23/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: Varies
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Packet Pg. 1130 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) State and tribal voluntary cleanup sites
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.

Date of Government Version: 07/27/2015
Date Data Arrived at EDR: 09/29/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 142
Source: EPA, Region 1
Telephone: 617-918-1102
Last EDR Contact: 09/16/2020
Next Scheduled EDR Contact: 01/04/2021
Data Release Frequency: Varies
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.

Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: 913-551-7365
Last EDR Contact: 04/20/2009
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
VCP: Voluntary Cleanup Program Properties
Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs.

Date of Government Version: 07/27/2020
Date Data Arrived at EDR: 07/27/2020
Date Made Active in Reports: 10/08/2020
Number of Days to Update: 73
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 10/26/2020
Next Scheduled EDR Contact: 02/08/2021
Data Release Frequency: Quarterly
State and tribal Brownfields sites
BROWNFIELDS: Considered Brownfieds Sites Listing
A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process.

Date of Government Version: 06/22/2020
Date Data Arrived at EDR: 06/22/2020
Date Made Active in Reports: 09/04/2020
Number of Days to Update: 74
Source: State Water Resources Control Board
Telephone: 916-323-7905
Last EDR Contact: 09/22/2020
Next Scheduled EDR Contact: 01/04/2021
Data Release Frequency: Quarterly

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

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

Date of Government Version: 06/01/2020
Date Data Arrived at EDR: 06/02/2020
Date Made Active in Reports: 06/09/2020
Number of Days to Update: 7
Source: Environmental Protection Agency
Telephone: 202-566-2777
Last EDR Contact: 09/15/2020
Next Scheduled EDR Contact: 12/28/2020
Data Release Frequency: Semi-Annually
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Packet Pg. 1131 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Local Lists of Landfill / Solid Waste Disposal Sites
WMUDS/SWAT: Waste Management Unit Database
Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information.

Date of Government Version: 04/01/2000
Date Data Arrived at EDR: 04/10/2000
Date Made Active in Reports: 05/10/2000
Number of Days to Update: 30
Source: State Water Resources Control Board
Telephone: 916-227-4448
Last EDR Contact: 10/20/2020
Next Scheduled EDR Contact: 02/08/2021
Data Release Frequency: No Update Planned
SWRCY: Recycler Database
A listing of recycling facilities in California.

Date of Government Version: 09/08/2020
Date Data Arrived at EDR: 09/08/2020
Date Made Active in Reports: 11/30/2020
Number of Days to Update: 83
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 09/08/2020
Next Scheduled EDR Contact: 12/21/2020
Data Release Frequency: Quarterly
HAULERS: Registered Waste Tire Haulers Listing
A listing of registered waste tire haulers.

Date of Government Version: 05/28/2020
Date Data Arrived at EDR: 05/29/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 75
Source: Integrated Waste Management Board
Telephone: 916-341-6422
Last EDR Contact: 11/05/2020
Next Scheduled EDR Contact: 02/22/2021
Data Release Frequency: Varies
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land.

Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: 703-308-8245
Last EDR Contact: 10/20/2020
Next Scheduled EDR Contact: 02/08/2021
Data Release Frequency: Varies
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria.

Date of Government Version: 06/30/1985
Date Data Arrived at EDR: 08/09/2004
Date Made Active in Reports: 09/17/2004
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: 800-424-9346
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California.

Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: 415-947-4219
Last EDR Contact: 10/13/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: No Update Planned
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Packet Pg. 1132 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) IHS OPEN DUMPS: Open Dumps on Indian Land
A listing of all open dumps located on Indian Land in the United States.

Date of Government Version: 04/01/2014
Date Data Arrived at EDR: 08/06/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 176
Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452
Last EDR Contact: 10/30/2020
Next Scheduled EDR Contact: 02/08/2021
Data Release Frequency: Varies
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register.

Date of Government Version: 03/18/2020
Date Data Arrived at EDR: 03/19/2020
Date Made Active in Reports: 06/09/2020
Number of Days to Update: 82
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 11/16/2020
Next Scheduled EDR Contact: 03/08/2021
Data Release Frequency: No Update Planned
HIST CAL-SITES: Calsites Database
The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR.

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

Date of Government Version: 07/27/2020
Date Data Arrived at EDR: 07/27/2020
Date Made Active in Reports: 10/08/2020
Number of Days to Update: 73
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 10/26/2020
Next Scheduled EDR Contact: 02/08/2021
Data Release Frequency: Quarterly
CDL: Clandestine Drug Labs
A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work.

Date of Government Version: 06/30/2019
Date Data Arrived at EDR: 05/28/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 76
Source: Department of Toxic Substances Control
Telephone: 916-255-6504
Last EDR Contact: 11/11/2020
Next Scheduled EDR Contact: 01/18/2021
Data Release Frequency: Varies
CERS HAZ WASTE: CERS HAZ WASTE
List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs.

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Packet Pg. 1133 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Date of Government Version: 07/20/2020
Date Data Arrived at EDR: 07/21/2020
Date Made Active in Reports: 10/07/2020
Number of Days to Update: 78
Source: CalEPA
Telephone: 916-323-2514
Last EDR Contact: 10/19/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: Quarterly
TOXIC PITS: Toxic Pits Cleanup Act Sites
Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed.

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

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

Date of Government Version: 03/18/2020
Date Data Arrived at EDR: 03/19/2020
Date Made Active in Reports: 06/09/2020
Number of Days to Update: 82
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 11/16/2020
Next Scheduled EDR Contact: 03/08/2021
Data Release Frequency: Quarterly
PFAS: PFAS Contamination Site Location Listing
A listing of PFAS contaminated sites included in the GeoTracker database.

Date of Government Version: 09/08/2020
Date Data Arrived at EDR: 09/08/2020
Date Made Active in Reports: 12/01/2020
Number of Days to Update: 84
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 09/08/2020
Next Scheduled EDR Contact: 12/21/2020
Data Release Frequency: Varies
Local Lists of Registered Storage Tanks
SWEEPS UST: SWEEPS UST Listing
Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained.

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

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

Date of Government Version: 05/20/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/06/2020
Number of Days to Update: 78
Source: Department of Public Health
Telephone: 707-463-4466
Last EDR Contact: 11/16/2020
Next Scheduled EDR Contact: 03/08/2021
Data Release Frequency: Annually
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Packet Pg. 1134 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data.

Date of Government Version: 10/15/1990
Date Data Arrived at EDR: 01/25/1991
Date Made Active in Reports: 02/12/1991
Number of Days to Update: 18
Source: State Water Resources Control Board
Telephone: 916-341-5851
Last EDR Contact: 07/26/2001
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SAN FRANCISCO AST: Aboveground Storage Tank Site Listing Aboveground storage tank sites
Date of Government Version: 08/03/2020
Date Data Arrived at EDR: 08/05/2020
Date Made Active in Reports: 10/22/2020
Number of Days to Update: 78
Source: San Francisco County Department of Public Health Telephone: 415-252-3896
Last EDR Contact: 10/28/2020
Next Scheduled EDR Contact: 02/15/2021
Data Release Frequency: Varies
CERS TANKS: California Environmental Reporting System (CERS) Tanks List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs.

Date of Government Version: 07/20/2020
Date Data Arrived at EDR: 07/21/2020
Date Made Active in Reports: 10/07/2020
Number of Days to Update: 78
Source: California Environmental Protection Agency
Telephone: 916-323-2514
Last EDR Contact: 10/19/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: Quarterly
CA FID UST: Facility Inventory Database
The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data.

Date of Government Version: 10/31/1994
Date Data Arrived at EDR: 09/05/1995
Date Made Active in Reports: 09/29/1995
Number of Days to Update: 24
Source: California Environmental Protection Agency
Telephone: 916-341-5851
Last EDR Contact: 12/28/1998
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
Local Land Records
LIENS: Environmental Liens Listing
A listing of property locations with environmental liens for California where DTSC is a lien holder.

Date of Government Version: 08/26/2020
Date Data Arrived at EDR: 08/28/2020
Date Made Active in Reports: 11/17/2020
Number of Days to Update: 81
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 11/23/2020
Next Scheduled EDR Contact: 03/15/2021
Data Release Frequency: Varies
LIENS 2: CERCLA Lien Information
A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.

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

Date of Government Version: 10/28/2020
Date Data Arrived at EDR: 11/05/2020
Date Made Active in Reports: 11/25/2020
Number of Days to Update: 20
Source: Environmental Protection Agency
Telephone: 202-564-6023
Last EDR Contact: 11/05/2020
Next Scheduled EDR Contact: 01/11/2021
Data Release Frequency: Semi-Annually
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Packet Pg. 1135 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) DEED: Deed Restriction Listing
Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners.

Date of Government Version: 08/31/2020
Date Data Arrived at EDR: 08/31/2020
Date Made Active in Reports: 11/20/2020
Number of Days to Update: 81
Source: DTSC and SWRCB
Telephone: 916-323-3400
Last EDR Contact: 12/01/2020
Next Scheduled EDR Contact: 03/15/2021
Data Release Frequency: Semi-Annually
Records of Emergency Release Reports
HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.

Date of Government Version: 06/22/2020
Date Data Arrived at EDR: 06/23/2020
Date Made Active in Reports: 09/17/2020
Number of Days to Update: 86
Source: U.S. Department of Transportation
Telephone: 202-366-4555
Last EDR Contact: 09/22/2020
Next Scheduled EDR Contact: 01/04/2021
Data Release Frequency: Quarterly
CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills).

Date of Government Version: 06/30/2020
Date Data Arrived at EDR: 07/21/2020
Date Made Active in Reports: 10/07/2020
Number of Days to Update: 78
Source: Office of Emergency Services
Telephone: 916-845-8400
Last EDR Contact: 10/19/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: Semi-Annually
LDS: Land Disposal Sites Listing (GEOTRACKER)
Land Disposal sites (Landfills) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 09/08/2020
Date Data Arrived at EDR: 09/08/2020
Date Made Active in Reports: 11/30/2020
Number of Days to Update: 83
Source: State Water Qualilty Control Board
Telephone: 866-480-1028
Last EDR Contact: 09/08/2020
Next Scheduled EDR Contact: 12/21/2020
Data Release Frequency: Quarterly
MCS: Military Cleanup Sites Listing (GEOTRACKER)
Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 09/08/2020
Date Data Arrived at EDR: 09/08/2020
Date Made Active in Reports: 11/30/2020
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 09/08/2020
Next Scheduled EDR Contact: 12/21/2020
Data Release Frequency: Quarterly
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Packet Pg. 1136 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90.

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

Date of Government Version: 06/15/2020
Date Data Arrived at EDR: 06/22/2020
Date Made Active in Reports: 09/18/2020
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 09/22/2020
Next Scheduled EDR Contact: 01/04/2021
Data Release Frequency: Quarterly
FUDS: Formerly Used Defense Sites
The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions.

Date of Government Version: 08/05/2020
Date Data Arrived at EDR: 08/13/2020
Date Made Active in Reports: 10/21/2020
Number of Days to Update: 69
Source: U.S. Army Corps of Engineers
Telephone: 202-528-4285
Last EDR Contact: 11/17/2020
Next Scheduled EDR Contact: 03/01/2021
Data Release Frequency: Varies
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.

Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 11/10/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 62
Source: USGS
Telephone: 888-275-8747
Last EDR Contact: 10/13/2020
Next Scheduled EDR Contact: 01/25/2021
Data Release Frequency: Semi-Annually
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.

Date of Government Version: 04/02/2018
Date Data Arrived at EDR: 04/11/2018
Date Made Active in Reports: 11/06/2019
Number of Days to Update: 574
Source: U.S. Geological Survey
Telephone: 888-275-8747
Last EDR Contact: 10/08/2020
Next Scheduled EDR Contact: 01/18/2021
Data Release Frequency: N/A
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.

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Packet Pg. 1137 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Date of Government Version: 01/01/2017
Date Data Arrived at EDR: 02/03/2017
Date Made Active in Reports: 04/07/2017
Number of Days to Update: 63
Source: Environmental Protection Agency
Telephone: 615-532-8599
Last EDR Contact: 11/09/2020
Next Scheduled EDR Contact: 02/22/2021
Data Release Frequency: Varies
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.

Date of Government Version: 06/15/2020
Date Data Arrived at EDR: 06/22/2020
Date Made Active in Reports: 09/10/2020
Number of Days to Update: 80
Source: Environmental Protection Agency
Telephone: 202-566-1917
Last EDR Contact: 09/22/2020
Next Scheduled EDR Contact: 01/04/2021
Data Release Frequency: Quarterly
EPA WATCH LIST: EPA WATCH LIST
EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.

Date of Government Version: 08/30/2013
Date Data Arrived at EDR: 03/21/2014
Date Made Active in Reports: 06/17/2014
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: 617-520-3000
Last EDR Contact: 11/02/2020
Next Scheduled EDR Contact: 02/15/2021
Data Release Frequency: Quarterly
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.

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

Date of Government Version: 09/30/2017
Date Data Arrived at EDR: 05/08/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 73
Source: Environmental Protection Agency
Telephone: 703-308-4044
Last EDR Contact: 11/06/2020
Next Scheduled EDR Contact: 02/15/2021
Data Release Frequency: Varies
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site.

Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 06/17/2020
Date Made Active in Reports: 09/10/2020
Number of Days to Update: 85
Source: EPA
Telephone: 202-260-5521
Last EDR Contact: 09/18/2020
Next Scheduled EDR Contact: 12/28/2020
Data Release Frequency: Every 4 Years
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313.

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Packet Pg. 1138 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 08/14/2020
Date Made Active in Reports: 11/04/2020
Number of Days to Update: 82
Source: EPA
Telephone: 202-566-0250
Last EDR Contact: 11/17/2020
Next Scheduled EDR Contact: 03/01/2021
Data Release Frequency: Annually
SSTS: Section 7 Tracking Systems
Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year.

Date of Government Version: 07/20/2020
Date Data Arrived at EDR: 07/21/2020
Date Made Active in Reports: 10/08/2020
Number of Days to Update: 79
Source: EPA
Telephone: 202-564-4203
Last EDR Contact: 10/19/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: Annually
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup.

Date of Government Version: 10/28/2020
Date Data Arrived at EDR: 11/05/2020
Date Made Active in Reports: 11/25/2020
Number of Days to Update: 20
Source: EPA
Telephone: 703-416-0223
Last EDR Contact: 11/05/2020
Next Scheduled EDR Contact: 12/14/2020
Data Release Frequency: Annually
RMP: Risk Management Plans
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.

Date of Government Version: 07/24/2020
Date Data Arrived at EDR: 08/03/2020
Date Made Active in Reports: 10/21/2020
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: 202-564-8600
Last EDR Contact: 10/14/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: Varies
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database.

Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: 202-564-4104
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
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Packet Pg. 1139 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 04/27/2020
Date Data Arrived at EDR: 05/06/2020
Date Made Active in Reports: 06/09/2020
Number of Days to Update: 34
Source: EPA
Telephone: 202-564-6023
Last EDR Contact: 11/05/2020
Next Scheduled EDR Contact: 02/15/2021
Data Release Frequency: Quarterly
PADS: PCB Activity Database System
PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities.

Date of Government Version: 10/09/2019
Date Data Arrived at EDR: 10/11/2019
Date Made Active in Reports: 12/20/2019
Number of Days to Update: 70
Source: EPA
Telephone: 202-566-0500
Last EDR Contact: 10/02/2020
Next Scheduled EDR Contact: 01/18/2021
Data Release Frequency: Annually
ICIS: Integrated Compliance Information System
The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program.

Date of Government Version: 11/18/2016
Date Data Arrived at EDR: 11/23/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: 202-564-2501
Last EDR Contact: 10/01/2020
Next Scheduled EDR Contact: 01/18/2021
Data Release Frequency: Quarterly
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis.

Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: No Update Planned
FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.

Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA
Telephone: 202-566-1667
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: No Update Planned
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis.

Date of Government Version: 08/05/2020
Date Data Arrived at EDR: 08/10/2020
Date Made Active in Reports: 10/08/2020
Number of Days to Update: 59
Source: Nuclear Regulatory Commission
Telephone: 301-415-7169
Last EDR Contact: 10/13/2020
Next Scheduled EDR Contact: 01/31/2021
Data Release Frequency: Quarterly
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Packet Pg. 1140 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) COAL ASH DOE: Steam-Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.

Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 12/04/2019
Date Made Active in Reports: 01/15/2020
Number of Days to Update: 42
Source: Department of Energy
Telephone: 202-586-8719
Last EDR Contact: 12/01/2020
Next Scheduled EDR Contact: 03/15/2021
Data Release Frequency: Varies
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings.

Date of Government Version: 01/12/2017
Date Data Arrived at EDR: 03/05/2019
Date Made Active in Reports: 11/11/2019
Number of Days to Update: 251
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 11/30/2020
Next Scheduled EDR Contact: 03/15/2021
Data Release Frequency: Varies
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.

Date of Government Version: 09/13/2019
Date Data Arrived at EDR: 11/06/2019
Date Made Active in Reports: 02/10/2020
Number of Days to Update: 96
Source: Environmental Protection Agency
Telephone: 202-566-0517
Last EDR Contact: 11/06/2021
Next Scheduled EDR Contact: 02/15/2021
Data Release Frequency: Varies
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.

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

Date of Government Version: 07/01/2019
Date Data Arrived at EDR: 07/01/2019
Date Made Active in Reports: 09/23/2019
Number of Days to Update: 84
Source: Environmental Protection Agency
Telephone: 202-343-9775
Last EDR Contact: 09/24/2020
Next Scheduled EDR Contact: 01/11/2021
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated.

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

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Packet Pg. 1141 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: 202-564-2501
Last EDR Contact: 12/17/2008
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline Safety Incident and Accident data.

Date of Government Version: 01/02/2020
Date Data Arrived at EDR: 01/28/2020
Date Made Active in Reports: 04/17/2020
Number of Days to Update: 80
Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595
Last EDR Contact: 10/27/2020
Next Scheduled EDR Contact: 02/08/2021
Data Release Frequency: Quarterly
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters.

Date of Government Version: 06/30/2020
Date Data Arrived at EDR: 07/15/2020
Date Made Active in Reports: 07/21/2020
Number of Days to Update: 6
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 10/01/2020
Next Scheduled EDR Contact: 01/18/2021
Data Release Frequency: Varies
BRS: Biennial Reporting System
The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities.

Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 06/22/2020
Date Made Active in Reports: 11/20/2020
Number of Days to Update: 151
Source: EPA/NTIS
Telephone: 800-424-9346
Last EDR Contact: 09/22/2020
Next Scheduled EDR Contact: 01/04/2021
Data Release Frequency: Biennially
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres.

Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 07/14/2015
Date Made Active in Reports: 01/10/2017
Number of Days to Update: 546
Source: USGS
Telephone: 202-208-3710
Last EDR Contact: 10/06/2020
Next Scheduled EDR Contact: 01/18/2021
Data Release Frequency: Semi-Annually
FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations.

Date of Government Version: 08/08/2017
Date Data Arrived at EDR: 09/11/2018
Date Made Active in Reports: 09/14/2018
Number of Days to Update: 3
Source: Department of Energy
Telephone: 202-586-3559
Last EDR Contact: 11/06/2020
Next Scheduled EDR Contact: 02/15/2021
Data Release Frequency: Varies
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized.

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Packet Pg. 1142 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Date of Government Version: 08/30/2019
Date Data Arrived at EDR: 11/15/2019
Date Made Active in Reports: 01/28/2020
Number of Days to Update: 74
Source: Department of Energy
Telephone: 505-845-0011
Last EDR Contact: 11/20/2020
Next Scheduled EDR Contact: 03/01/2021
Data Release Frequency: Varies
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.

Date of Government Version: 10/28/2020
Date Data Arrived at EDR: 11/05/2020
Date Made Active in Reports: 11/25/2020
Number of Days to Update: 20
Source: Environmental Protection Agency
Telephone: 703-603-8787
Last EDR Contact: 11/05/2020
Next Scheduled EDR Contact: 01/11/2021
Data Release Frequency: Varies
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: 703-305-6451
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants.

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

Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
Source: EPA
Telephone: 202-564-2496
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
MINES VIOLATIONS: MSHA Violation Assessment Data
Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration.

Date of Government Version: 09/10/2020
Date Data Arrived at EDR: 09/15/2020
Date Made Active in Reports: 11/20/2020
Number of Days to Update: 66
Source: DOL, Mine Safety & Health Admi
Telephone: 202-693-9424
Last EDR Contact: 11/24/2020
Next Scheduled EDR Contact: 03/15/2021
Data Release Frequency: Quarterly
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information.

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Packet Pg. 1143 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Date of Government Version: 08/04/2020
Date Data Arrived at EDR: 08/25/2020
Date Made Active in Reports: 11/18/2020
Number of Days to Update: 85
Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959
Last EDR Contact: 11/23/2020
Next Scheduled EDR Contact: 03/08/2021
Data Release Frequency: Semi-Annually
US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States.

Date of Government Version: 05/06/2020
Date Data Arrived at EDR: 05/27/2020
Date Made Active in Reports: 08/13/2020
Number of Days to Update: 78
Source: USGS
Telephone: 703-648-7709
Last EDR Contact: 11/25/2020
Next Scheduled EDR Contact: 03/08/2021
Data Release Frequency: Varies
US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS.

Date of Government Version: 04/14/2011
Date Data Arrived at EDR: 06/08/2011
Date Made Active in Reports: 09/13/2011
Number of Days to Update: 97
Source: USGS
Telephone: 703-648-7709
Last EDR Contact: 11/25/2020
Next Scheduled EDR Contact: 03/08/2021
Data Release Frequency: Varies
ABANDONED MINES: Abandoned Mines
An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed.

Date of Government Version: 06/22/2020
Date Data Arrived at EDR: 06/22/2020
Date Made Active in Reports: 09/10/2020
Number of Days to Update: 80
Source: Department of Interior
Telephone: 202-208-2609
Last EDR Contact: 12/01/2020
Next Scheduled EDR Contact: 03/22/2021
Data Release Frequency: Quarterly
FINDS: Facility Index System/Facility Registry System
Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).

Date of Government Version: 09/04/2020
Date Data Arrived at EDR: 09/15/2020
Date Made Active in Reports: 11/20/2020
Number of Days to Update: 66
Source: EPA
Telephone: (415) 947-8000
Last EDR Contact: 12/01/2020
Next Scheduled EDR Contact: 03/15/2021
Data Release Frequency: Quarterly
ECHO: Enforcement & Compliance History Information
ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.

Date of Government Version: 06/27/2020
Date Data Arrived at EDR: 07/02/2020
Date Made Active in Reports: 09/28/2020
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: 202-564-2280
Last EDR Contact: 10/06/2020
Next Scheduled EDR Contact: 01/18/2021
Data Release Frequency: Quarterly
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Packet Pg. 1144 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) DOCKET HWC: Hazardous Waste Compliance Docket Listing
A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.

Date of Government Version: 05/31/2018
Date Data Arrived at EDR: 07/26/2018
Date Made Active in Reports: 10/05/2018
Number of Days to Update: 71
Source: Environmental Protection Agency
Telephone: 202-564-0527
Last EDR Contact: 11/17/2020
Next Scheduled EDR Contact: 03/08/2021
Data Release Frequency: Varies
UXO: Unexploded Ordnance Sites
A listing of unexploded ordnance site locations
Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 07/02/2020
Date Made Active in Reports: 09/17/2020
Number of Days to Update: 77
Source: Department of Defense
Telephone: 703-704-1564
Last EDR Contact: 10/08/2020
Next Scheduled EDR Contact: 01/25/2021
Data Release Frequency: Varies
FUELS PROGRAM: EPA Fuels Program Registered Listing
This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations.

Date of Government Version: 08/17/2020
Date Data Arrived at EDR: 08/17/2020
Date Made Active in Reports: 10/21/2020
Number of Days to Update: 65
Source: EPA
Telephone: 800-385-6164
Last EDR Contact: 11/13/2020
Next Scheduled EDR Contact: 03/01/2021
Data Release Frequency: Quarterly
CA BOND EXP. PLAN: Bond Expenditure Plan
Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated.

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

Date of Government Version: 06/22/2020
Date Data Arrived at EDR: 06/22/2020
Date Made Active in Reports: 09/04/2020
Number of Days to Update: 74
Source: CAL EPA/Office of Emergency Information
Telephone: 916-323-3400
Last EDR Contact: 09/23/2020
Next Scheduled EDR Contact: 01/04/2021
Data Release Frequency: Quarterly
CUPA LIVERMORE-PLEASANTON: CUPA Facility Listing
list of facilities associated with the various CUPA programs in Livermore-Pleasanton Date of Government Version: 05/01/2019
Date Data Arrived at EDR: 05/14/2019
Date Made Active in Reports: 07/17/2019
Number of Days to Update: 64
Source: Livermore-Pleasanton Fire Department
Telephone: 925-454-2361
Last EDR Contact: 11/13/2020
Next Scheduled EDR Contact: 02/22/2021
Data Release Frequency: Varies
DRYCLEAN SOUTH COAST: South Coast Air Quality Management District Drycleaner Listing A listing of dry cleaners in the South Coast Air Quality Management District TC06287190.2r Page GR-27

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Packet Pg. 1145 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Date of Government Version: 08/19/2020
Date Data Arrived at EDR: 08/21/2020
Date Made Active in Reports: 09/04/2020
Number of Days to Update: 14
Source: South Coast Air Quality Management District
Telephone: 909-396-3211
Last EDR Contact: 11/16/2020
Next Scheduled EDR Contact: 03/08/2021
Data Release Frequency: Varies
DRYCLEAN AVAQMD: Antelope Valley Air Quality Management District Drycleaner Listing A listing of dry cleaners in the Antelope Valley Air Quality Management District.

Date of Government Version: 08/25/2020
Date Data Arrived at EDR: 08/26/2020
Date Made Active in Reports: 11/13/2020
Number of Days to Update: 79
Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070
Last EDR Contact: 11/23/2020
Next Scheduled EDR Contact: 03/15/2021
Data Release Frequency: Varies
DRYCLEANERS: Cleaner Facilities
A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes:
power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services.

Date of Government Version: 08/06/2020
Date Data Arrived at EDR: 08/28/2020
Date Made Active in Reports: 11/17/2020
Number of Days to Update: 81
Source: Department of Toxic Substance Control
Telephone: 916-327-4498
Last EDR Contact: 11/23/2020
Next Scheduled EDR Contact: 03/15/2021
Data Release Frequency: Annually
EMI: Emissions Inventory Data
Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies.

Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 06/16/2020
Date Made Active in Reports: 08/28/2020
Number of Days to Update: 73
Source: California Air Resources Board
Telephone: 916-322-2990
Last EDR Contact: 09/18/2020
Next Scheduled EDR Contact: 12/28/2020
Data Release Frequency: Varies
ENF: Enforcement Action Listing
A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter.

Date of Government Version: 07/20/2020
Date Data Arrived at EDR: 07/21/2020
Date Made Active in Reports: 10/07/2020
Number of Days to Update: 78
Source: State Water Resoruces Control Board
Telephone: 916-445-9379
Last EDR Contact: 10/19/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: Varies
Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information
Date of Government Version: 07/13/2020
Date Data Arrived at EDR: 07/16/2020
Date Made Active in Reports: 09/29/2020
Number of Days to Update: 75
Source: Department of Toxic Substances Control
Telephone: 916-255-3628
Last EDR Contact: 10/13/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: Varies
Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay.

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Packet Pg. 1146 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Date of Government Version: 08/05/2020
Date Data Arrived at EDR: 08/05/2020
Date Made Active in Reports: 10/23/2020
Number of Days to Update: 79
Source: California Integrated Waste Management Board
Telephone: 916-341-6066
Last EDR Contact: 11/04/2020
Next Scheduled EDR Contact: 02/22/2021
Data Release Frequency: Varies
HAZNET: Facility and Manifest Data
Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993.

Date of Government Version: 12/31/2019
Date Data Arrived at EDR: 04/15/2020
Date Made Active in Reports: 07/02/2020
Number of Days to Update: 78
Source: California Environmental Protection Agency
Telephone: 916-255-1136
Last EDR Contact: 10/05/2020
Next Scheduled EDR Contact: 01/18/2021
Data Release Frequency: Annually
ICE: ICE
Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor.

Date of Government Version: 08/17/2020
Date Data Arrived at EDR: 08/17/2020
Date Made Active in Reports: 11/05/2020
Number of Days to Update: 80
Source: Department of Toxic Subsances Control
Telephone: 877-786-9427
Last EDR Contact: 11/13/2020
Next Scheduled EDR Contact: 03/01/2021
Data Release Frequency: Quarterly
HIST CORTESE: Hazardous Waste & Substance Site List
The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency.

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

Date of Government Version: 08/17/2020
Date Data Arrived at EDR: 08/17/2020
Date Made Active in Reports: 11/05/2020
Number of Days to Update: 80
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 11/13/2020
Next Scheduled EDR Contact: 03/01/2021
Data Release Frequency: Quarterly
HWT: Registered Hazardous Waste Transporter Database
A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number.

Date of Government Version: 07/06/2020
Date Data Arrived at EDR: 07/07/2020
Date Made Active in Reports: 09/17/2020
Number of Days to Update: 72
Source: Department of Toxic Substances Control
Telephone: 916-440-7145
Last EDR Contact: 10/06/2020
Next Scheduled EDR Contact: 01/18/2021
Data Release Frequency: Quarterly
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Packet Pg. 1147 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) MINES: Mines Site Location Listing
A listing of mine site locations from the Office of Mine Reclamation.

Date of Government Version: 09/08/2020
Date Data Arrived at EDR: 09/08/2020
Date Made Active in Reports: 11/30/2020
Number of Days to Update: 83
Source: Department of Conservation
Telephone: 916-322-1080
Last EDR Contact: 09/08/2020
Next Scheduled EDR Contact: 12/21/2020
Data Release Frequency: Quarterly
MWMP: Medical Waste Management Program Listing
The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters.

Date of Government Version: 08/31/2020
Date Data Arrived at EDR: 08/31/2020
Date Made Active in Reports: 11/20/2020
Number of Days to Update: 81
Source: Department of Public Health
Telephone: 916-558-1784
Last EDR Contact: 12/01/2020
Next Scheduled EDR Contact: 03/15/2021
Data Release Frequency: Varies
NPDES: NPDES Permits Listing
A listing of NPDES permits, including stormwater.

Date of Government Version: 08/10/2020
Date Data Arrived at EDR: 08/10/2020
Date Made Active in Reports: 10/29/2020
Number of Days to Update: 80
Source: State Water Resources Control Board
Telephone: 916-445-9379
Last EDR Contact: 11/09/2020
Next Scheduled EDR Contact: 02/22/2021
Data Release Frequency: Quarterly
PEST LIC: Pesticide Regulation Licenses Listing
A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications.

Date of Government Version: 08/31/2020
Date Data Arrived at EDR: 08/31/2020
Date Made Active in Reports: 11/20/2020
Number of Days to Update: 81
Source: Department of Pesticide Regulation
Telephone: 916-445-4038
Last EDR Contact: 12/01/2020
Next Scheduled EDR Contact: 03/15/2021
Data Release Frequency: Quarterly
PROC: Certified Processors Database
A listing of certified processors.

Date of Government Version: 09/08/2020
Date Data Arrived at EDR: 09/08/2020
Date Made Active in Reports: 12/01/2020
Number of Days to Update: 84
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 09/08/2020
Next Scheduled EDR Contact: 12/21/2020
Data Release Frequency: Quarterly
NOTIFY 65: Proposition 65 Records
Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency.

Date of Government Version: 08/21/2020
Date Data Arrived at EDR: 08/21/2020
Date Made Active in Reports: 08/27/2020
Number of Days to Update: 6
Source: State Water Resources Control Board
Telephone: 916-445-3846
Last EDR Contact: 08/20/2020
Next Scheduled EDR Contact: 12/28/2020
Data Release Frequency: No Update Planned
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Packet Pg. 1148 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) UIC: UIC Listing
A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database.

Date of Government Version: 09/08/2020
Date Data Arrived at EDR: 09/08/2020
Date Made Active in Reports: 12/01/2020
Number of Days to Update: 84
Source: Deaprtment of Conservation
Telephone: 916-445-2408
Last EDR Contact: 09/08/2020
Next Scheduled EDR Contact: 12/21/2020
Data Release Frequency: Varies
UIC GEO: Underground Injection Control Sites (GEOTRACKER) Underground control injection sites
Date of Government Version: 09/08/2020
Date Data Arrived at EDR: 09/08/2020
Date Made Active in Reports: 11/30/2020
Number of Days to Update: 83
Source: State Water Resource Control Board
Telephone: 866-480-1028
Last EDR Contact: 09/08/2020
Next Scheduled EDR Contact: 12/21/2020
Data Release Frequency: Varies
WASTEWATER PITS: Oil Wastewater Pits Listing
Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water boards review found that more than one-third of the region’s active disposal pits are operating without permission.

Date of Government Version: 11/19/2019
Date Data Arrived at EDR: 01/07/2020
Date Made Active in Reports: 03/09/2020
Number of Days to Update: 62
Source: RWQCB, Central Valley Region
Telephone: 559-445-5577
Last EDR Contact: 10/09/2020
Next Scheduled EDR Contact: 01/18/2021
Data Release Frequency: Varies
WDS: Waste Discharge System
Sites which have been issued waste discharge requirements.

Date of Government Version: 06/19/2007
Date Data Arrived at EDR: 06/20/2007
Date Made Active in Reports: 06/29/2007
Number of Days to Update: 9
Source: State Water Resources Control Board
Telephone: 916-341-5227
Last EDR Contact: 11/13/2020
Next Scheduled EDR Contact: 03/01/2021
Data Release Frequency: No Update Planned
WIP: Well Investigation Program Case List
Well Investigation Program case in the San Gabriel and San Fernando Valley area.

Date of Government Version: 07/03/2009
Date Data Arrived at EDR: 07/21/2009
Date Made Active in Reports: 08/03/2009
Number of Days to Update: 13
Source: Los Angeles Water Quality Control Board
Telephone: 213-576-6726
Last EDR Contact: 09/16/2020
Next Scheduled EDR Contact: 01/04/2021
Data Release Frequency: No Update Planned
MILITARY PRIV SITES: Military Privatized Sites (GEOTRACKER) Military privatized sites
Date of Government Version: 09/08/2020
Date Data Arrived at EDR: 09/08/2020
Date Made Active in Reports: 11/30/2020
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 09/08/2020
Next Scheduled EDR Contact: 12/21/2020
Data Release Frequency: Varies
PROJECT: Project Sites (GEOTRACKER)
Projects sites
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Packet Pg. 1149 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Date of Government Version: 09/08/2020
Date Data Arrived at EDR: 09/08/2020
Date Made Active in Reports: 11/30/2020
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 09/08/2020
Next Scheduled EDR Contact: 12/21/2020
Data Release Frequency: Varies
WDR: Waste Discharge Requirements Listing
In general, the Waste Discharge Requirements (WDRs) Program (sometimes also referred to as the "Non Chapter 15 (Non 15) Program") regulates point discharges that are exempt pursuant to Subsection 20090 of Title 27 and not subject to the Federal Water Pollution Control Act. Exemptions from Title 27 may be granted for nine categories of discharges (e.g., sewage, wastewater, etc.) that meet, and continue to meet, the preconditions listed for each specific exemption. The scope of the WDRs Program also includes the discharge of wastes classified as inert, pursuant to section 20230 of Title 27.

Date of Government Version: 09/08/2020
Date Data Arrived at EDR: 09/08/2020
Date Made Active in Reports: 12/01/2020
Number of Days to Update: 84
Source: State Water Resources Control Board
Telephone: 916-341-5810
Last EDR Contact: 09/08/2020
Next Scheduled EDR Contact: 12/21/2020
Data Release Frequency: Quarterly
CIWQS: California Integrated Water Quality System
The California Integrated Water Quality System (CIWQS) is a computer system used by the State and Regional Water Quality Control Boards to track information about places of environmental interest, manage permits and other orders, track inspections, and manage violations and enforcement activities.

Date of Government Version: 08/31/2020
Date Data Arrived at EDR: 08/31/2020
Date Made Active in Reports: 11/20/2020
Number of Days to Update: 81
Source: State Water Resources Control Board
Telephone: 866-794-4977
Last EDR Contact: 12/01/2020
Next Scheduled EDR Contact: 03/01/2021
Data Release Frequency: Varies
CERS: CalEPA Regulated Site Portal Data
The CalEPA Regulated Site Portal database combines data about environmentally regulated sites and facilities in California into a single database. It combines data from a variety of state and federal databases, and provides an overview of regulated activities across the spectrum of environmental programs for any given location in California.

These activities include hazardous materials and waste, state and federal cleanups, impacted ground and surface waters, and toxic materials
Date of Government Version: 07/20/2020
Date Data Arrived at EDR: 07/21/2020
Date Made Active in Reports: 10/07/2020
Number of Days to Update: 78
Source: California Environmental Protection Agency
Telephone: 916-323-2514
Last EDR Contact: 10/19/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: Varies
NON-CASE INFO: Non-Case Information Sites (GEOTRACKER)
Non-Case Information sites
Date of Government Version: 09/08/2020
Date Data Arrived at EDR: 09/08/2020
Date Made Active in Reports: 11/30/2020
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 09/08/2020
Next Scheduled EDR Contact: 12/21/2020
Data Release Frequency: Varies
OTHER OIL GAS: Other Oil & Gas Projects Sites (GEOTRACKER) Other Oil & Gas Projects sites
Date of Government Version: 09/08/2020
Date Data Arrived at EDR: 09/08/2020
Date Made Active in Reports: 11/30/2020
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 09/08/2020
Next Scheduled EDR Contact: 12/21/2020
Data Release Frequency: Varies
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Packet Pg. 1150 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) PROD WATER PONDS: Produced Water Ponds Sites (GEOTRACKER) Produced water ponds sites
Date of Government Version: 09/08/2020
Date Data Arrived at EDR: 09/08/2020
Date Made Active in Reports: 11/30/2020
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 09/08/2020
Next Scheduled EDR Contact: 12/21/2020
Data Release Frequency: Varies
SAMPLING POINT: Sampling Point ? Public Sites (GEOTRACKER) Sampling point - public sites
Date of Government Version: 09/08/2020
Date Data Arrived at EDR: 09/08/2020
Date Made Active in Reports: 11/30/2020
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 09/08/2020
Next Scheduled EDR Contact: 12/21/2020
Data Release Frequency: Varies
WELL STIM PROJ: Well Stimulation Project (GEOTRACKER)
Includes areas of groundwater monitoring plans, a depiction of the monitoring network, and the facilities, boundaries, and subsurface characteristics of the oilfield and the features (oil and gas wells, produced water ponds, UIC wells, water supply wells, etc?) being monitored
Date of Government Version: 09/08/2020
Date Data Arrived at EDR: 09/08/2020
Date Made Active in Reports: 11/30/2020
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 09/08/2020
Next Scheduled EDR Contact: 12/21/2020
Data Release Frequency: Varies
PCS: Permit Compliance System
PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES facilities.

Date of Government Version: 07/14/2011
Date Data Arrived at EDR: 08/05/2011
Date Made Active in Reports: 09/29/2011
Number of Days to Update: 55
Source: EPA, Office of Water
Telephone: 202-564-2496
Last EDR Contact: 10/02/2020
Next Scheduled EDR Contact: 01/18/2021
Data Release Frequency: Semi-Annually
PCS INACTIVE: Listing of Inactive PCS Permits
An inactive permit is a facility that has shut down or is no longer discharging.

Date of Government Version: 11/05/2014
Date Data Arrived at EDR: 01/06/2015
Date Made Active in Reports: 05/06/2015
Number of Days to Update: 120
Source: EPA
Telephone: 202-564-2496
Last EDR Contact: 10/02/2020
Next Scheduled EDR Contact: 01/18/2021
Data Release Frequency: Semi-Annually
PCS ENF: Enforcement data
No description is available for this data
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 02/05/2015
Date Made Active in Reports: 03/06/2015
Number of Days to Update: 29
Source: EPA
Telephone: 202-564-2497
Last EDR Contact: 10/02/2020
Next Scheduled EDR Contact: 01/18/2021
Data Release Frequency: Varies
MINES MRDS: Mineral Resources Data System
Mineral Resources Data System
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Packet Pg. 1151 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Date of Government Version: 04/06/2018
Date Data Arrived at EDR: 10/21/2019
Date Made Active in Reports: 10/24/2019
Number of Days to Update: 3
Source: USGS
Telephone: 703-648-6533
Last EDR Contact: 11/25/2020
Next Scheduled EDR Contact: 03/08/2021
Data Release Frequency: Varies
HWTS: Hazardous Waste Tracking System
DTSC maintains the Hazardous Waste Tracking System that stores ID number information since the early 1980s and manifest data since 1993. The system collects both manifest copies from the generator and destination facility.

Date of Government Version: 10/13/2020
Date Data Arrived at EDR: 10/14/2020
Date Made Active in Reports: 11/03/2020
Number of Days to Update: 20
Source: Department of Toxic Substances Control
Telephone: 916-324-2444
Last EDR Contact: 10/01/2020
Next Scheduled EDR Contact: 01/18/2021
Data Release Frequency: Varies

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

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

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

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

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

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Packet Pg. 1152 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.

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

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

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

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

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

COUNTY RECORDS
ALAMEDA COUNTY:

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

Date of Government Version: 01/09/2019
Date Data Arrived at EDR: 01/11/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 53
Source: Alameda County Environmental Health Services
Telephone: 510-567-6700
Last EDR Contact: 10/01/2020
Next Scheduled EDR Contact: 01/18/2021
Data Release Frequency: Semi-Annually
UST ALAMEDA: Underground Tanks
Underground storage tank sites located in Alameda county.

Date of Government Version: 06/30/2020
Date Data Arrived at EDR: 07/01/2020
Date Made Active in Reports: 07/17/2020
Number of Days to Update: 16
Source: Alameda County Environmental Health Services
Telephone: 510-567-6700
Last EDR Contact: 10/01/2020
Next Scheduled EDR Contact: 01/18/2021
Data Release Frequency: Semi-Annually
AMADOR COUNTY:

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Packet Pg. 1153 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) CUPA AMADOR: CUPA Facility List
Cupa Facility List
Date of Government Version: 05/18/2020
Date Data Arrived at EDR: 05/19/2020
Date Made Active in Reports: 06/01/2020
Number of Days to Update: 13
Source: Amador County Environmental Health
Telephone: 209-223-6439
Last EDR Contact: 10/19/2020
Next Scheduled EDR Contact: 02/15/2021
Data Release Frequency: Varies
BUTTE COUNTY:

CUPA BUTTE: CUPA Facility Listing
Cupa facility list.

Date of Government Version: 04/21/2017
Date Data Arrived at EDR: 04/25/2017
Date Made Active in Reports: 08/09/2017
Number of Days to Update: 106
Source: Public Health Department
Telephone: 530-538-7149
Last EDR Contact: 10/01/2020
Next Scheduled EDR Contact: 01/18/2021
Data Release Frequency: No Update Planned
CALVERAS COUNTY:

CUPA CALVERAS: CUPA Facility Listing
Cupa Facility Listing
Date of Government Version: 06/17/2020
Date Data Arrived at EDR: 06/18/2020
Date Made Active in Reports: 09/02/2020
Number of Days to Update: 76
Source: Calveras County Environmental Health
Telephone: 209-754-6399
Last EDR Contact: 10/01/2020
Next Scheduled EDR Contact: 01/04/2021
Data Release Frequency: Quarterly
COLUSA COUNTY:

CUPA COLUSA: CUPA Facility List
Cupa facility list.

Date of Government Version: 04/06/2020
Date Data Arrived at EDR: 04/23/2020
Date Made Active in Reports: 07/10/2020
Number of Days to Update: 78
Source: Health & Human Services
Telephone: 530-458-0396
Last EDR Contact: 10/28/2020
Next Scheduled EDR Contact: 02/15/2021
Data Release Frequency: Semi-Annually
CONTRA COSTA COUNTY:

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

Date of Government Version: 07/16/2020
Date Data Arrived at EDR: 07/22/2020
Date Made Active in Reports: 10/08/2020
Number of Days to Update: 78
Source: Contra Costa Health Services Department
Telephone: 925-646-2286
Last EDR Contact: 10/20/2020
Next Scheduled EDR Contact: 02/08/2021
Data Release Frequency: Semi-Annually
DEL NORTE COUNTY:

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Packet Pg. 1154 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) CUPA DEL NORTE: CUPA Facility List
Cupa Facility list
Date of Government Version: 06/08/2020
Date Data Arrived at EDR: 08/13/2020
Date Made Active in Reports: 10/22/2020
Number of Days to Update: 70
Source: Del Norte County Environmental Health Division
Telephone: 707-465-0426
Last EDR Contact: 10/20/2020
Next Scheduled EDR Contact: 02/08/2021
Data Release Frequency: Varies
EL DORADO COUNTY:

CUPA EL DORADO: CUPA Facility List
CUPA facility list.

Date of Government Version: 08/13/2020
Date Data Arrived at EDR: 08/13/2020
Date Made Active in Reports: 10/22/2020
Number of Days to Update: 70
Source: El Dorado County Environmental Management Department Telephone: 530-621-6623
Last EDR Contact: 10/20/2020
Next Scheduled EDR Contact: 02/08/2021
Data Release Frequency: Varies
FRESNO COUNTY:

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

Date of Government Version: 06/30/2020
Date Data Arrived at EDR: 07/01/2020
Date Made Active in Reports: 09/17/2020
Number of Days to Update: 78
Source: Dept. of Community Health
Telephone: 559-445-3271
Last EDR Contact: 10/02/2020
Next Scheduled EDR Contact: 01/11/2021
Data Release Frequency: Semi-Annually
GLENN COUNTY:

CUPA GLENN: CUPA Facility List
Cupa facility list
Date of Government Version: 01/22/2018
Date Data Arrived at EDR: 01/24/2018
Date Made Active in Reports: 03/14/2018
Number of Days to Update: 49
Source: Glenn County Air Pollution Control District
Telephone: 830-934-6500
Last EDR Contact: 10/13/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: No Update Planned
HUMBOLDT COUNTY:

CUPA HUMBOLDT: CUPA Facility List
CUPA facility list.

Date of Government Version: 08/13/2020
Date Data Arrived at EDR: 08/17/2020
Date Made Active in Reports: 11/05/2020
Number of Days to Update: 80
Source: Humboldt County Environmental Health
Telephone: N/A
Last EDR Contact: 11/11/2020
Next Scheduled EDR Contact: 03/01/2021
Data Release Frequency: Semi-Annually
IMPERIAL COUNTY:

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Packet Pg. 1155 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) CUPA IMPERIAL: CUPA Facility List
Cupa facility list.

Date of Government Version: 07/14/2020
Date Data Arrived at EDR: 07/16/2020
Date Made Active in Reports: 09/29/2020
Number of Days to Update: 75
Source: San Diego Border Field Office
Telephone: 760-339-2777
Last EDR Contact: 10/13/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: Varies
INYO COUNTY:

CUPA INYO: CUPA Facility List
Cupa facility list.

Date of Government Version: 04/02/2018
Date Data Arrived at EDR: 04/03/2018
Date Made Active in Reports: 06/14/2018
Number of Days to Update: 72
Source: Inyo County Environmental Health Services
Telephone: 760-878-0238
Last EDR Contact: 11/11/2020
Next Scheduled EDR Contact: 03/01/2021
Data Release Frequency: Varies
KERN COUNTY:

CUPA KERN: CUPA Facility List
A listing of sites included in the Kern County Hazardous Material Business Plan.

Date of Government Version: 07/28/2020
Date Data Arrived at EDR: 07/30/2020
Date Made Active in Reports: 10/13/2020
Number of Days to Update: 75
Source: Kern County Public Health
Telephone: 661-321-3000
Last EDR Contact: 10/28/2020
Next Scheduled EDR Contact: 02/15/2021
Data Release Frequency: Varies
UST KERN: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing.

Date of Government Version: 07/28/2020
Date Data Arrived at EDR: 07/30/2020
Date Made Active in Reports: 10/14/2020
Number of Days to Update: 76
Source: Kern County Environment Health Services Department Telephone: 661-862-8700
Last EDR Contact: 10/28/2020
Next Scheduled EDR Contact: 02/15/2021
Data Release Frequency: Quarterly
KINGS COUNTY:

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

Date of Government Version: 05/11/2020
Date Data Arrived at EDR: 05/12/2020
Date Made Active in Reports: 07/27/2020
Number of Days to Update: 76
Source: Kings County Department of Public Health
Telephone: 559-584-1411
Last EDR Contact: 11/20/2020
Next Scheduled EDR Contact: 03/01/2021
Data Release Frequency: Varies
LAKE COUNTY:

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Packet Pg. 1156 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) CUPA LAKE: CUPA Facility List
Cupa facility list
Date of Government Version: 08/13/2020
Date Data Arrived at EDR: 08/13/2020
Date Made Active in Reports: 10/23/2020
Number of Days to Update: 71
Source: Lake County Environmental Health
Telephone: 707-263-1164
Last EDR Contact: 10/07/2020
Next Scheduled EDR Contact: 01/25/2021
Data Release Frequency: Varies
LASSEN COUNTY:

CUPA LASSEN: CUPA Facility List
Cupa facility list
Date of Government Version: 07/31/2020
Date Data Arrived at EDR: 08/21/2020
Date Made Active in Reports: 11/09/2020
Number of Days to Update: 80
Source: Lassen County Environmental Health
Telephone: 530-251-8528
Last EDR Contact: 10/13/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: Varies
LOS ANGELES COUNTY:

AOCONCERN: Key Areas of Concerns in Los Angeles County
San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 3/30/2009 Exide Site area is a cleanup plan of lead-impacted soil surrounding the former Exide Facility as designated by the DTSC. Date of Government Version: 7/17/2017 Date of Government Version: 03/30/2009
Date Data Arrived at EDR: 03/31/2009
Date Made Active in Reports: 10/23/2009
Number of Days to Update: 206
Source: N/A
Telephone: N/A
Last EDR Contact: 09/10/2020
Next Scheduled EDR Contact: 12/28/2020
Data Release Frequency: No Update Planned
HMS LOS ANGELES: HMS: Street Number List
Industrial Waste and Underground Storage Tank Sites.

Date of Government Version: 07/06/2020
Date Data Arrived at EDR: 07/10/2020
Date Made Active in Reports: 09/28/2020
Number of Days to Update: 80
Source: Department of Public Works
Telephone: 626-458-3517
Last EDR Contact: 10/01/2020
Next Scheduled EDR Contact: 01/18/2021
Data Release Frequency: Semi-Annually
LF LOS ANGELES: List of Solid Waste Facilities
Solid Waste Facilities in Los Angeles County.

Date of Government Version: 07/13/2020
Date Data Arrived at EDR: 07/13/2020
Date Made Active in Reports: 09/29/2020
Number of Days to Update: 78
Source: La County Department of Public Works
Telephone: 818-458-5185
Last EDR Contact: 10/09/2020
Next Scheduled EDR Contact: 01/25/2021
Data Release Frequency: Varies
LF LOS ANGELES CITY: City of Los Angeles Landfills
Landfills owned and maintained by the City of Los Angeles.

Date of Government Version: 12/31/2019
Date Data Arrived at EDR: 08/17/2020
Date Made Active in Reports: 11/05/2020
Number of Days to Update: 80
Source: Engineering & Construction Division
Telephone: 213-473-7869
Last EDR Contact: 10/07/2020
Next Scheduled EDR Contact: 01/25/2021
Data Release Frequency: Varies
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Packet Pg. 1157 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) LOS ANGELES AST: Active & Inactive AST Inventory
A listing of active & inactive above ground petroleum storage tank site locations, located in the City of Los Angeles.

Date of Government Version: 06/01/2019
Date Data Arrived at EDR: 06/25/2019
Date Made Active in Reports: 08/22/2019
Number of Days to Update: 58
Source: Los Angeles Fire Department
Telephone: 213-978-3800
Last EDR Contact: 09/25/2020
Next Scheduled EDR Contact: 01/04/2021
Data Release Frequency: Varies
LOS ANGELES CO LF METHANE: Methane Producing Landfills
This data was created on April 30, 2012 to represent known disposal sites in Los Angeles County that may produce and emanate methane gas. The shapefile contains disposal sites within Los Angeles County that once accepted degradable refuse material. Information used to create this data was extracted from a landfill survey performed by County Engineers (Major Waste System Map, 1973) as well as historical records from CalRecycle, Regional Water Quality Control Board, and Los Angeles County Department of Public Health Date of Government Version: 04/30/2012
Date Data Arrived at EDR: 04/17/2019
Date Made Active in Reports: 05/29/2019
Number of Days to Update: 42
Source: Los Angeles County Department of Public Works
Telephone: 626-458-6973
Last EDR Contact: 10/12/2020
Next Scheduled EDR Contact: 01/25/2021
Data Release Frequency: No Update Planned
LOS ANGELES HM: Active & Inactive Hazardous Materials Inventory A listing of active & inactive hazardous materials facility locations, located in the City of Los Angeles.

Date of Government Version: 06/01/2019
Date Data Arrived at EDR: 06/25/2019
Date Made Active in Reports: 08/22/2019
Number of Days to Update: 58
Source: Los Angeles Fire Department
Telephone: 213-978-3800
Last EDR Contact: 09/25/2020
Next Scheduled EDR Contact: 01/04/2021
Data Release Frequency: Varies
LOS ANGELES UST: Active & Inactive UST Inventory
A listing of active & inactive underground storage tank site locations and underground storage tank historical sites, located in the City of Los Angeles.

Date of Government Version: 06/01/2019
Date Data Arrived at EDR: 06/25/2019
Date Made Active in Reports: 08/22/2019
Number of Days to Update: 58
Source: Los Angeles Fire Department
Telephone: 213-978-3800
Last EDR Contact: 09/25/2020
Next Scheduled EDR Contact: 01/04/2021
Data Release Frequency: Varies
SITE MIT LOS ANGELES: Site Mitigation List
Industrial sites that have had some sort of spill or complaint.

Date of Government Version: 03/25/2020
Date Data Arrived at EDR: 04/14/2020
Date Made Active in Reports: 07/01/2020
Number of Days to Update: 78
Source: Community Health Services
Telephone: 323-890-7806
Last EDR Contact: 10/09/2020
Next Scheduled EDR Contact: 01/25/2021
Data Release Frequency: Annually
UST EL SEGUNDO: City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city.

Date of Government Version: 01/21/2017
Date Data Arrived at EDR: 04/19/2017
Date Made Active in Reports: 05/10/2017
Number of Days to Update: 21
Source: City of El Segundo Fire Department
Telephone: 310-524-2236
Last EDR Contact: 10/07/2020
Next Scheduled EDR Contact: 01/25/2021
Data Release Frequency: No Update Planned
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Packet Pg. 1158 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) UST LONG BEACH: City of Long Beach Underground Storage Tank Underground storage tank sites located in the city of Long Beach.

Date of Government Version: 04/22/2019
Date Data Arrived at EDR: 04/23/2019
Date Made Active in Reports: 06/27/2019
Number of Days to Update: 65
Source: City of Long Beach Fire Department
Telephone: 562-570-2563
Last EDR Contact: 10/13/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: Varies
UST TORRANCE: City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance.

Date of Government Version: 06/27/2019
Date Data Arrived at EDR: 07/30/2019
Date Made Active in Reports: 10/02/2019
Number of Days to Update: 64
Source: City of Torrance Fire Department
Telephone: 310-618-2973
Last EDR Contact: 10/05/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: Semi-Annually
MADERA COUNTY:

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

Date of Government Version: 08/10/2020
Date Data Arrived at EDR: 08/12/2020
Date Made Active in Reports: 10/23/2020
Number of Days to Update: 72
Source: Madera County Environmental Health
Telephone: 559-675-7823
Last EDR Contact: 11/11/2020
Next Scheduled EDR Contact: 03/01/2021
Data Release Frequency: Varies
MARIN COUNTY:

UST MARIN: Underground Storage Tank Sites
Currently permitted USTs in Marin County.

Date of Government Version: 09/26/2018
Date Data Arrived at EDR: 10/04/2018
Date Made Active in Reports: 11/02/2018
Number of Days to Update: 29
Source: Public Works Department Waste Management
Telephone: 415-473-6647
Last EDR Contact: 09/23/2020
Next Scheduled EDR Contact: 01/11/2021
Data Release Frequency: Semi-Annually
MERCED COUNTY:

CUPA MERCED: CUPA Facility List
CUPA facility list.

Date of Government Version: 07/28/2020
Date Data Arrived at EDR: 07/30/2020
Date Made Active in Reports: 07/31/2020
Number of Days to Update: 1
Source: Merced County Environmental Health
Telephone: 209-381-1094
Last EDR Contact: 11/11/2020
Next Scheduled EDR Contact: 03/01/2021
Data Release Frequency: Varies
MONO COUNTY:

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Packet Pg. 1159 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) CUPA MONO: CUPA Facility List
CUPA Facility List
Date of Government Version: 08/20/2020
Date Data Arrived at EDR: 08/24/2020
Date Made Active in Reports: 11/09/2020
Number of Days to Update: 77
Source: Mono County Health Department
Telephone: 760-932-5580
Last EDR Contact: 11/15/2020
Next Scheduled EDR Contact: 03/08/3021
Data Release Frequency: Varies
MONTEREY COUNTY:

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

Date of Government Version: 07/13/2020
Date Data Arrived at EDR: 07/15/2020
Date Made Active in Reports: 07/31/2020
Number of Days to Update: 16
Source: Monterey County Health Department
Telephone: 831-796-1297
Last EDR Contact: 09/23/2020
Next Scheduled EDR Contact: 01/11/2021
Data Release Frequency: Varies
NAPA COUNTY:

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

Date of Government Version: 01/09/2017
Date Data Arrived at EDR: 01/11/2017
Date Made Active in Reports: 03/02/2017
Number of Days to Update: 50
Source: Napa County Department of Environmental Management Telephone: 707-253-4269
Last EDR Contact: 11/16/2020
Next Scheduled EDR Contact: 03/08/2021
Data Release Frequency: No Update Planned
UST NAPA: Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county.

Date of Government Version: 09/05/2019
Date Data Arrived at EDR: 09/09/2019
Date Made Active in Reports: 10/31/2019
Number of Days to Update: 52
Source: Napa County Department of Environmental Management Telephone: 707-253-4269
Last EDR Contact: 11/16/2020
Next Scheduled EDR Contact: 03/08/2021
Data Release Frequency: No Update Planned
NEVADA COUNTY:

CUPA NEVADA: CUPA Facility List
CUPA facility list.

Date of Government Version: 07/29/2020
Date Data Arrived at EDR: 07/30/2020
Date Made Active in Reports: 10/13/2020
Number of Days to Update: 75
Source: Community Development Agency
Telephone: 530-265-1467
Last EDR Contact: 10/20/2020
Next Scheduled EDR Contact: 02/08/2021
Data Release Frequency: Varies
ORANGE COUNTY:

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

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Packet Pg. 1160 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Date of Government Version: 06/10/2020
Date Data Arrived at EDR: 08/03/2020
Date Made Active in Reports: 10/19/2020
Number of Days to Update: 77
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 11/02/2020
Next Scheduled EDR Contact: 02/15/2021
Data Release Frequency: Annually
LUST ORANGE: List of Underground Storage Tank Cleanups
Orange County Underground Storage Tank Cleanups (LUST).

Date of Government Version: 07/02/2020
Date Data Arrived at EDR: 08/05/2020
Date Made Active in Reports: 10/23/2020
Number of Days to Update: 79
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 11/02/2020
Next Scheduled EDR Contact: 02/15/2021
Data Release Frequency: Quarterly
UST ORANGE: List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST).

Date of Government Version: 07/01/2020
Date Data Arrived at EDR: 08/03/2020
Date Made Active in Reports: 10/19/2020
Number of Days to Update: 77
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 11/03/2020
Next Scheduled EDR Contact: 02/15/2021
Data Release Frequency: Quarterly
PLACER COUNTY:

MS PLACER: Master List of Facilities
List includes aboveground tanks, underground tanks and cleanup sites.

Date of Government Version: 11/24/2020
Date Data Arrived at EDR: 11/24/2020
Date Made Active in Reports: 11/25/2020
Number of Days to Update: 1
Source: Placer County Health and Human Services
Telephone: 530-745-2363
Last EDR Contact: 11/23/2020
Next Scheduled EDR Contact: 03/15/2021
Data Release Frequency: Semi-Annually
PLUMAS COUNTY:

CUPA PLUMAS: CUPA Facility List
Plumas County CUPA Program facilities.

Date of Government Version: 03/31/2019
Date Data Arrived at EDR: 04/23/2019
Date Made Active in Reports: 06/26/2019
Number of Days to Update: 64
Source: Plumas County Environmental Health
Telephone: 530-283-6355
Last EDR Contact: 10/13/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: Varies
RIVERSIDE COUNTY:

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

Date of Government Version: 10/06/2020
Date Data Arrived at EDR: 10/07/2020
Date Made Active in Reports: 11/03/2020
Number of Days to Update: 27
Source: Department of Environmental Health
Telephone: 951-358-5055
Last EDR Contact: 09/15/2020
Next Scheduled EDR Contact: 12/28/2020
Data Release Frequency: Quarterly
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Packet Pg. 1161 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) UST RIVERSIDE: Underground Storage Tank Tank List
Underground storage tank sites located in Riverside county.

Date of Government Version: 10/06/2020
Date Data Arrived at EDR: 10/07/2020
Date Made Active in Reports: 11/03/2020
Number of Days to Update: 27
Source: Department of Environmental Health
Telephone: 951-358-5055
Last EDR Contact: 09/10/2020
Next Scheduled EDR Contact: 12/28/2020
Data Release Frequency: Quarterly
SACRAMENTO COUNTY:

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

Date of Government Version: 02/18/2020
Date Data Arrived at EDR: 03/31/2020
Date Made Active in Reports: 06/15/2020
Number of Days to Update: 76
Source: Sacramento County Environmental Management
Telephone: 916-875-8406
Last EDR Contact: 10/02/2020
Next Scheduled EDR Contact: 01/11/2021
Data Release Frequency: Quarterly
ML SACRAMENTO: Master Hazardous Materials Facility List Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators.

Date of Government Version: 02/24/2020
Date Data Arrived at EDR: 03/31/2020
Date Made Active in Reports: 06/17/2020
Number of Days to Update: 78
Source: Sacramento County Environmental Management
Telephone: 916-875-8406
Last EDR Contact: 10/02/2020
Next Scheduled EDR Contact: 01/11/2021
Data Release Frequency: Quarterly
SAN BENITO COUNTY:

CUPA SAN BENITO: CUPA Facility List
Cupa facility list
Date of Government Version: 08/04/2020
Date Data Arrived at EDR: 08/05/2020
Date Made Active in Reports: 10/22/2020
Number of Days to Update: 78
Source: San Benito County Environmental Health
Telephone: N/A
Last EDR Contact: 10/28/2020
Next Scheduled EDR Contact: 02/15/2021
Data Release Frequency: Varies
SAN BERNARDINO COUNTY:

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

Date of Government Version: 08/04/2020
Date Data Arrived at EDR: 08/05/2020
Date Made Active in Reports: 10/26/2020
Number of Days to Update: 82
Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041
Last EDR Contact: 10/28/2020
Next Scheduled EDR Contact: 02/15/2021
Data Release Frequency: Quarterly
SAN DIEGO COUNTY:

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Packet Pg. 1162 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) HMMD SAN DIEGO: Hazardous Materials Management Division Database The database includes: HE58 - This report contains the business name, site address, business phone number, establishment ’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.)
Date of Government Version: 08/31/2020
Date Data Arrived at EDR: 08/31/2020
Date Made Active in Reports: 11/23/2020
Number of Days to Update: 84
Source: Hazardous Materials Management Division
Telephone: 619-338-2268
Last EDR Contact: 12/01/2020
Next Scheduled EDR Contact: 03/15/2021
Data Release Frequency: Quarterly
LF SAN DIEGO: Solid Waste Facilities
San Diego County Solid Waste Facilities.

Date of Government Version: 04/18/2018
Date Data Arrived at EDR: 04/24/2018
Date Made Active in Reports: 06/19/2018
Number of Days to Update: 56
Source: Department of Health Services
Telephone: 619-338-2209
Last EDR Contact: 11/16/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: Varies
SAN DIEGO CO LOP: Local Oversight Program Listing
A listing of all LOP release sites that are or were under the County of San Diego’s jurisdiction. Included are closed or transferred cases, open cases, and cases that did not have a case type indicated. The cases without a case type are mostly complaints; however, some of them could be LOP cases.

Date of Government Version: 07/14/2020
Date Data Arrived at EDR: 07/16/2020
Date Made Active in Reports: 09/29/2020
Number of Days to Update: 75
Source: Department of Environmental Health
Telephone: 858-505-6874
Last EDR Contact: 10/13/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: Varies
SAN DIEGO CO SAM: Environmental Case Listing
The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program.

Date of Government Version: 03/23/2010
Date Data Arrived at EDR: 06/15/2010
Date Made Active in Reports: 07/09/2010
Number of Days to Update: 24
Source: San Diego County Department of Environmental Health Telephone: 619-338-2371
Last EDR Contact: 11/23/2020
Next Scheduled EDR Contact: 03/15/2021
Data Release Frequency: No Update Planned
SAN FRANCISCO COUNTY:

CUPA SAN FRANCISCO CO: CUPA Facility Listing
Cupa facilities
Date of Government Version: 08/03/2020
Date Data Arrived at EDR: 08/05/2020
Date Made Active in Reports: 10/22/2020
Number of Days to Update: 78
Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896
Last EDR Contact: 10/28/2020
Next Scheduled EDR Contact: 02/15/2021
Data Release Frequency: Varies
LUST SAN FRANCISCO: Local Oversite Facilities
A listing of leaking underground storage tank sites located in San Francisco county.

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Packet Pg. 1163 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Date of Government Version: 09/19/2008
Date Data Arrived at EDR: 09/19/2008
Date Made Active in Reports: 09/29/2008
Number of Days to Update: 10
Source: Department Of Public Health San Francisco County Telephone: 415-252-3920
Last EDR Contact: 10/28/2020
Next Scheduled EDR Contact: 02/15/2021
Data Release Frequency: No Update Planned
UST SAN FRANCISCO: Underground Storage Tank Information Underground storage tank sites located in San Francisco county.

Date of Government Version: 08/03/2020
Date Data Arrived at EDR: 08/05/2020
Date Made Active in Reports: 10/26/2020
Number of Days to Update: 82
Source: Department of Public Health
Telephone: 415-252-3920
Last EDR Contact: 10/28/2020
Next Scheduled EDR Contact: 02/15/2021
Data Release Frequency: Quarterly
SAN JOAQUIN COUNTY:

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

Date of Government Version: 06/22/2018
Date Data Arrived at EDR: 06/26/2018
Date Made Active in Reports: 07/11/2018
Number of Days to Update: 15
Source: Environmental Health Department
Telephone: N/A
Last EDR Contact: 09/10/2020
Next Scheduled EDR Contact: 12/28/2020
Data Release Frequency: Semi-Annually
SAN LUIS OBISPO COUNTY:

CUPA SAN LUIS OBISPO: CUPA Facility List
Cupa Facility List.

Date of Government Version: 07/27/2020
Date Data Arrived at EDR: 08/12/2020
Date Made Active in Reports: 10/26/2020
Number of Days to Update: 75
Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596
Last EDR Contact: 11/11/2020
Next Scheduled EDR Contact: 03/01/2021
Data Release Frequency: Varies
SAN MATEO COUNTY:

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

Date of Government Version: 02/20/2020
Date Data Arrived at EDR: 02/20/2020
Date Made Active in Reports: 04/24/2020
Number of Days to Update: 64
Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921
Last EDR Contact: 09/11/2020
Next Scheduled EDR Contact: 12/21/2020
Data Release Frequency: Annually
LUST SAN MATEO: Fuel Leak List
A listing of leaking underground storage tank sites located in San Mateo county.

Date of Government Version: 03/29/2019
Date Data Arrived at EDR: 03/29/2019
Date Made Active in Reports: 05/29/2019
Number of Days to Update: 61
Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921
Last EDR Contact: 12/01/2020
Next Scheduled EDR Contact: 03/22/2021
Data Release Frequency: Semi-Annually
SANTA BARBARA COUNTY:

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Packet Pg. 1164 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) CUPA SANTA BARBARA: CUPA Facility Listing
CUPA Program Listing from the Environmental Health Services division.

Date of Government Version: 09/08/2011
Date Data Arrived at EDR: 09/09/2011
Date Made Active in Reports: 10/07/2011
Number of Days to Update: 28
Source: Santa Barbara County Public Health Department
Telephone: 805-686-8167
Last EDR Contact: 11/11/2020
Next Scheduled EDR Contact: 03/01/2021
Data Release Frequency: No Update Planned
SANTA CLARA COUNTY:

CUPA SANTA CLARA: Cupa Facility List
Cupa facility list
Date of Government Version: 08/20/2020
Date Data Arrived at EDR: 08/20/2020
Date Made Active in Reports: 11/09/2020
Number of Days to Update: 81
Source: Department of Environmental Health
Telephone: 408-918-1973
Last EDR Contact: 11/11/2020
Next Scheduled EDR Contact: 03/01/2021
Data Release Frequency: Varies
HIST LUST SANTA CLARA: HIST LUST - Fuel Leak Site Activity Report A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county.

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

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

Date of Government Version: 03/03/2014
Date Data Arrived at EDR: 03/05/2014
Date Made Active in Reports: 03/18/2014
Number of Days to Update: 13
Source: Department of Environmental Health
Telephone: 408-918-3417
Last EDR Contact: 11/16/2020
Next Scheduled EDR Contact: 03/08/2021
Data Release Frequency: No Update Planned
SAN JOSE HAZMAT: Hazardous Material Facilities
Hazardous material facilities, including underground storage tank sites.

Date of Government Version: 07/30/2020
Date Data Arrived at EDR: 07/31/2020
Date Made Active in Reports: 10/16/2020
Number of Days to Update: 77
Source: City of San Jose Fire Department
Telephone: 408-535-7694
Last EDR Contact: 10/28/2020
Next Scheduled EDR Contact: 02/15/2021
Data Release Frequency: Annually
SANTA CRUZ COUNTY:

CUPA SANTA CRUZ: CUPA Facility List
CUPA facility listing.

Date of Government Version: 01/21/2017
Date Data Arrived at EDR: 02/22/2017
Date Made Active in Reports: 05/23/2017
Number of Days to Update: 90
Source: Santa Cruz County Environmental Health
Telephone: 831-464-2761
Last EDR Contact: 11/11/2020
Next Scheduled EDR Contact: 03/01/2021
Data Release Frequency: Varies
SHASTA COUNTY:

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Packet Pg. 1165 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) CUPA SHASTA: CUPA Facility List
Cupa Facility List.

Date of Government Version: 06/15/2017
Date Data Arrived at EDR: 06/19/2017
Date Made Active in Reports: 08/09/2017
Number of Days to Update: 51
Source: Shasta County Department of Resource Management Telephone: 530-225-5789
Last EDR Contact: 11/11/2020
Next Scheduled EDR Contact: 03/01/2021
Data Release Frequency: Varies
SOLANO COUNTY:

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

Date of Government Version: 06/04/2019
Date Data Arrived at EDR: 06/06/2019
Date Made Active in Reports: 08/13/2019
Number of Days to Update: 68
Source: Solano County Department of Environmental Management Telephone: 707-784-6770
Last EDR Contact: 06/03/2019
Next Scheduled EDR Contact: 03/15/2021
Data Release Frequency: Quarterly
UST SOLANO: Underground Storage Tanks
Underground storage tank sites located in Solano county.

Date of Government Version: 08/25/2020
Date Data Arrived at EDR: 08/26/2020
Date Made Active in Reports: 09/16/2020
Number of Days to Update: 21
Source: Solano County Department of Environmental Management Telephone: 707-784-6770
Last EDR Contact: 11/23/2020
Next Scheduled EDR Contact: 03/15/2021
Data Release Frequency: Quarterly
SONOMA COUNTY:

CUPA SONOMA: Cupa Facility List
Cupa Facility list
Date of Government Version: 07/07/2020
Date Data Arrived at EDR: 07/08/2020
Date Made Active in Reports: 09/25/2020
Number of Days to Update: 79
Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174
Last EDR Contact: 09/16/2020
Next Scheduled EDR Contact: 01/04/2021
Data Release Frequency: Varies
LUST SONOMA: Leaking Underground Storage Tank Sites
A listing of leaking underground storage tank sites located in Sonoma county.

Date of Government Version: 07/01/2020
Date Data Arrived at EDR: 07/02/2020
Date Made Active in Reports: 09/17/2020
Number of Days to Update: 77
Source: Department of Health Services
Telephone: 707-565-6565
Last EDR Contact: 09/16/2020
Next Scheduled EDR Contact: 01/04/2021
Data Release Frequency: Quarterly
STANISLAUS COUNTY:

CUPA STANISLAUS: CUPA Facility List
Cupa facility list
Date of Government Version: 02/04/2020
Date Data Arrived at EDR: 02/05/2020
Date Made Active in Reports: 04/15/2020
Number of Days to Update: 70
Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751
Last EDR Contact: 10/02/2020
Next Scheduled EDR Contact: 01/25/2021
Data Release Frequency: Varies
SUTTER COUNTY:

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Packet Pg. 1166 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) UST SUTTER: Underground Storage Tanks
Underground storage tank sites located in Sutter county.

Date of Government Version: 08/25/2020
Date Data Arrived at EDR: 08/26/2020
Date Made Active in Reports: 11/17/2020
Number of Days to Update: 83
Source: Sutter County Environmental Health Services
Telephone: 530-822-7500
Last EDR Contact: 11/23/2020
Next Scheduled EDR Contact: 03/15/2021
Data Release Frequency: Semi-Annually
TEHAMA COUNTY:

CUPA TEHAMA: CUPA Facility List
Cupa facilities
Date of Government Version: 08/11/2020
Date Data Arrived at EDR: 08/12/2020
Date Made Active in Reports: 10/26/2020
Number of Days to Update: 75
Source: Tehama County Department of Environmental Health Telephone: 530-527-8020
Last EDR Contact: 11/11/2020
Next Scheduled EDR Contact: 02/15/2021
Data Release Frequency: Varies
TRINITY COUNTY:

CUPA TRINITY: CUPA Facility List
Cupa facility list
Date of Government Version: 07/14/2020
Date Data Arrived at EDR: 07/16/2020
Date Made Active in Reports: 09/29/2020
Number of Days to Update: 75
Source: Department of Toxic Substances Control
Telephone: 760-352-0381
Last EDR Contact: 10/13/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: Varies
TULARE COUNTY:

CUPA TULARE: CUPA Facility List
Cupa program facilities
Date of Government Version: 08/06/2020
Date Data Arrived at EDR: 08/06/2020
Date Made Active in Reports: 10/26/2020
Number of Days to Update: 81
Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400
Last EDR Contact: 10/28/2020
Next Scheduled EDR Contact: 02/15/2021
Data Release Frequency: Varies
TUOLUMNE COUNTY:

CUPA TUOLUMNE: CUPA Facility List
Cupa facility list
Date of Government Version: 04/23/2018
Date Data Arrived at EDR: 04/25/2018
Date Made Active in Reports: 06/25/2018
Number of Days to Update: 61
Source: Divison of Environmental Health
Telephone: 209-533-5633
Last EDR Contact: 10/13/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: Varies
VENTURA COUNTY:

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Packet Pg. 1167 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) BWT VENTURA: Business Plan, Hazardous Waste Producers, and Operating Underground Tanks The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information.

Date of Government Version: 07/10/2020
Date Data Arrived at EDR: 07/22/2020
Date Made Active in Reports: 10/08/2020
Number of Days to Update: 78
Source: Ventura County Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 10/19/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: Quarterly
LF VENTURA: Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites.

Date of Government Version: 12/01/2011
Date Data Arrived at EDR: 12/01/2011
Date Made Active in Reports: 01/19/2012
Number of Days to Update: 49
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 09/23/2020
Next Scheduled EDR Contact: 01/11/2021
Data Release Frequency: No Update Planned
LUST VENTURA: Listing of Underground Tank Cleanup Sites Ventura County Underground Storage Tank Cleanup Sites (LUST).

Date of Government Version: 05/29/2008
Date Data Arrived at EDR: 06/24/2008
Date Made Active in Reports: 07/31/2008
Number of Days to Update: 37
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 11/05/2020
Next Scheduled EDR Contact: 02/22/2021
Data Release Frequency: No Update Planned
MED WASTE VENTURA: Medical Waste Program List
To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County.

Date of Government Version: 07/10/2020
Date Data Arrived at EDR: 07/22/2020
Date Made Active in Reports: 10/07/2020
Number of Days to Update: 77
Source: Ventura County Resource Management Agency
Telephone: 805-654-2813
Last EDR Contact: 10/19/2020
Next Scheduled EDR Contact: 02/01/2021
Data Release Frequency: Quarterly
UST VENTURA: Underground Tank Closed Sites List
Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List.

Date of Government Version: 08/26/2020
Date Data Arrived at EDR: 09/08/2020
Date Made Active in Reports: 12/01/2020
Number of Days to Update: 84
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 09/08/2020
Next Scheduled EDR Contact: 12/21/2020
Data Release Frequency: Quarterly
YOLO COUNTY:

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

Date of Government Version: 06/23/2020
Date Data Arrived at EDR: 06/29/2020
Date Made Active in Reports: 09/15/2020
Number of Days to Update: 78
Source: Yolo County Department of Health
Telephone: 530-666-8646
Last EDR Contact: 10/07/2020
Next Scheduled EDR Contact: 01/11/2021
Data Release Frequency: Annually
YUBA COUNTY:

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Packet Pg. 1168 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) CUPA YUBA: CUPA Facility List
CUPA facility listing for Yuba County.

Date of Government Version: 08/06/2020
Date Data Arrived at EDR: 08/07/2020
Date Made Active in Reports: 10/26/2020
Number of Days to Update: 80
Source: Yuba County Environmental Health Department
Telephone: 530-749-7523
Last EDR Contact: 11/03/2020
Next Scheduled EDR Contact: 02/08/2021
Data Release Frequency: Varies

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

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

Date of Government Version: 08/10/2020
Date Data Arrived at EDR: 10/20/2020
Date Made Active in Reports: 11/02/2020
Number of Days to Update: 13
Source: Department of Energy & Environmental Protection Telephone: 860-424-3375
Last EDR Contact: 11/09/2020
Next Scheduled EDR Contact: 02/22/2021
Data Release Frequency: No Update Planned
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.

Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 04/10/2019
Date Made Active in Reports: 05/16/2019
Number of Days to Update: 36
Source: Department of Environmental Protection
Telephone: N/A
Last EDR Contact: 10/09/2020
Next Scheduled EDR Contact: 01/18/2021
Data Release Frequency: Annually
NY MANIFEST: Facility and Manifest Data
Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility.

Date of Government Version: 01/01/2019
Date Data Arrived at EDR: 04/29/2020
Date Made Active in Reports: 07/10/2020
Number of Days to Update: 72
Source: Department of Environmental Conservation
Telephone: 518-402-8651
Last EDR Contact: 10/30/2020
Next Scheduled EDR Contact: 02/08/2021
Data Release Frequency: Quarterly
PA MANIFEST: Manifest Information
Hazardous waste manifest information.

Date of Government Version: 06/30/2018
Date Data Arrived at EDR: 07/19/2019
Date Made Active in Reports: 09/10/2019
Number of Days to Update: 53
Source: Department of Environmental Protection
Telephone: 717-783-8990
Last EDR Contact: 10/07/2020
Next Scheduled EDR Contact: 01/25/2021
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 10/02/2019
Date Made Active in Reports: 12/10/2019
Number of Days to Update: 69
Source: Department of Environmental Management
Telephone: 401-222-2797
Last EDR Contact: 11/11/2020
Next Scheduled EDR Contact: 03/01/2021
Data Release Frequency: Annually
TC06287190.2r Page GR-51

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

4.1.n
Packet Pg. 1169 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) WI MANIFEST: Manifest Information
Hazardous waste manifest information.

Date of Government Version: 05/31/2018
Date Data Arrived at EDR: 06/19/2019
Date Made Active in Reports: 09/03/2019
Number of Days to Update: 76
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 09/02/2020
Next Scheduled EDR Contact: 12/21/2020
Data Release Frequency: Annually
Oil/Gas Pipelines
Source: Endeavor Business Media
Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media.

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

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

AHA Hospitals:

Source: American Hospital Association, Inc.

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

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

Nursing Homes
Source: National Institutes of Health
Telephone: 301-594-6248
Information on Medicare and Medicaid certified nursing homes in the United States.

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

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

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

Source: FEMA
Telephone: 877-336-2627
Date of Government Version: 2003, 2015
TC06287190.2r Page GR-52

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

4.1.n
Packet Pg. 1170 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.

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

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

TC06287190.2r Page GR-53

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

4.1.n
Packet Pg. 1171 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) TC06287190.2r Page A-1
geologic strata.
of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics

2. Groundwater flow velocity.

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

EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in Version Date: 2012
West Map: 5640936 LAKEVIEW, CA
Version Date: 2012
Target Property Map: 5641216 SAN JACINTO, CA

USGS TOPOGRAPHIC MAP
Elevation: 1489 ft. above sea level
UTM Y (Meters): 3740425.8
UTM X (Meters): 500473.7
Universal Tranverse Mercator: Zone 11
Longitude (West): 116.994882 - 116˚ 59’ 41.58’’
Latitude (North): 33.805762 - 33˚ 48’ 20.74’’

TARGET PROPERTY COORDINATES
SAN JACINTO, CA 92582
38465 DE ANZA DR

MCLEISH RANCH

TARGET PROPERTY ADDRESS
GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM ®

4.1.n
Packet Pg. 1172 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) TC06287190.2r Page A-2
should be field verified.
on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft) Elevation (ft) TP
TP
0 1/2 1 Miles ✩Target Property Elevation: 1489 ft.

North South
West East 1503 1503 1503 1503 1503 1503 1507 1510 1489 1493 1478 1480 1481 1483 1485 1470 1474 1475 1476 1478 1479 1479 1478 1478 1478 1484 1484 1486 1489 1492 1495 1497 1499 1500 1503 1506 1509 1512 General Topographic Gradient: General NNW

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

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

GROUNDWATER FLOW DIRECTION INFORMATION
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®

4.1.n
Packet Pg. 1173 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) TC06287190.2r Page A-3
Not Reported

LOCATION GENERAL DIRECTION

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

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

HYDROGEOLOGIC INFORMATION
SAN JACINTO YES - refer to the Overview Map and Detail Map

NATIONAL WETLAND INVENTORY
NWI Electronic
NWI Quad at Target Property Data Coverage
06065C1470G FEMA FIRM Flood data
06065C1480G FEMA FIRM Flood data
06065C1460H FEMA FIRM Flood data
Additional Panels in search area: FEMA Source Type
06065C1490G FEMA FIRM Flood data
Flood Plain Panel at Target Property FEMA Source Type

FEMA FLOOD ZONE
and bodies of water).

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

HYDROLOGIC INFORMATION
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®

4.1.n
Packet Pg. 1174 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) TC06287190.2r Page A-4
Map, USGS Digital Data Series DDS - 11 (1994).
of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology

ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION
Era: Cenozoic Category: Continental Deposits
System: Tertiary
Series: Pliocene
Code: Tpc (decoded above as Era, System & Series)
at which contaminant migration may be occurring.

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

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

GROUNDWATER FLOW VELOCITY INFORMATION
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®

4.1.n
Packet Pg. 1175 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) EDR Inc.
5 4
10 3
6 2
1 9
3 8
6 7
0 1/16 1/8 1/4 Miles

4.1.n
Packet Pg. 1176 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) TC06287190.2r Page A-6
Soil Drainage Class: Moderately well drained
textures.
moderately well and well drained soils with moderately coarse Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, Soil Surface Texture: loamy fine sand
Soil Component Name: TRAVER
Soil Map ID: 2

7.4 Max: 9 Min:

Min: 14
Max: 42
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and

FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
2 35 inches 59 inches sandy loam Silt-Clay

7.4 Max: 9 Min:

Min: 14
Max: 42
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and

FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
1 0 inches 35 inches sandy loam Silt-Clay
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) Depth to Watertable Min: > 0 inches
Depth to Bedrock Min: > 0 inches
Corrosion Potential - Uncoated Steel: High
Hydric Status: Not hydric
Soil Drainage Class: Moderately well drained
textures.
moderately well and well drained soils with moderately coarse Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, Soil Surface Texture: sandy loam
Soil Component Name: GRANGEVILLE
Soil Map ID: 1
in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil

DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®

4.1.n
Packet Pg. 1177 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) TC06287190.2r Page A-7
Depth to Watertable Min: > 0 inches
Depth to Bedrock Min: > 0 inches
Corrosion Potential - Uncoated Steel: High
Hydric Status: Not hydric
Soil Drainage Class: Somewhat poorly drained
textures.
moderately well and well drained soils with moderately coarse Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, Soil Surface Texture: loamy fine sand
Soil Component Name: DELLO
Soil Map ID: 3
Min: 8.4
Max: 9.6
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and

FINE-GRAINED
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granular
silty clay loam
sandy loam to
3 38 inches 59 inches stratified fine
Min: 8.4
Max: 9.6
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and

FINE-GRAINED
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
2 12 inches 38 inches fine sandy loam Granular
Min: 8.4
Max: 9.6
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and

FINE-GRAINED
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
1 0 inches 12 inches loamy fine sand Granular
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) Depth to Watertable Min: > 0 inches
Depth to Bedrock Min: > 0 inches
Corrosion Potential - Uncoated Steel: High
Hydric Status: Not hydric
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®

4.1.n
Packet Pg. 1178 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) TC06287190.2r Page A-8
Depth to Watertable Min: > 0 inches
Depth to Bedrock Min: > 0 inches
Corrosion Potential - Uncoated Steel: High
Hydric Status: Not hydric
Soil Drainage Class: Moderately well drained
textures.
moderately well and well drained soils with moderately coarse Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, Soil Surface Texture: sandy loam
Soil Component Name: GRANGEVILLE
Soil Map ID: 4
Min: 6.6
Max: 8.4
Min: 42
Max: 141
Well-graded sand.

Clean Sands,
SOILS, Sands,

COARSE-GRAINED
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granular
sand
3 35 inches 59 inches gravelly coarse
Min: 6.6
Max: 8.4
Min: 42
Max: 141
Well-graded sand.

Clean Sands,
SOILS, Sands,

COARSE-GRAINED
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
2 7 inches 35 inches sand Granular
Min: 6.6
Max: 8.4
Min: 42
Max: 141
Well-graded sand.

Clean Sands,
SOILS, Sands,

COARSE-GRAINED
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
1 0 inches 7 inches loamy fine sand Granular
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®

4.1.n
Packet Pg. 1179 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) TC06287190.2r Page A-9

7.4 Max: 9 Min:

Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and

FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
1 0 inches 16 inches fine sandy loam Silt-Clay
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) Depth to Watertable Min: > 0 inches
Depth to Bedrock Min: > 0 inches
Corrosion Potential - Uncoated Steel: High
Hydric Status: Not hydric
Soil Drainage Class: Somewhat poorly drained
textures.
moderately well and well drained soils with moderately coarse Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, Soil Surface Texture: fine sandy loam
Soil Component Name: GRANGEVILLE
Soil Map ID: 5

7.4 Max: 9 Min:

Min: 14
Max: 42
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and

FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
2 16 inches 59 inches sandy loam Silt-Clay

7.4 Max: 9 Min:

Min: 14
Max: 42
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and

FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
1 0 inches 16 inches sandy loam Silt-Clay
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®

4.1.n
Packet Pg. 1180 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) TC06287190.2r Page A-10
Min: 6.6
Max: 8.4
Min: 14
Max: 42
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and

FINE-GRAINED
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
2 16 inches 59 inches sandy loam Granular
Min: 6.6
Max: 8.4
Min: 14
Max: 42
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and

FINE-GRAINED
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
1 0 inches 16 inches loamy fine sand Granular
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) Depth to Watertable Min: > 0 inches
Depth to Bedrock Min: > 0 inches
Corrosion Potential - Uncoated Steel: High
Hydric Status: Not hydric
Soil Drainage Class: Moderately well drained
textures.
moderately well and well drained soils with moderately coarse Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, Soil Surface Texture: loamy fine sand
Soil Component Name: GRANGEVILLE
Soil Map ID: 6

7.4 Max: 9 Min:

Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and

FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
2 16 inches 59 inches sandy loam Silt-Clay
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®

4.1.n
Packet Pg. 1181 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) TC06287190.2r Page A-11
Min: 8.4
Max: 9.6
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and

FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
1 0 inches 20 inches fine sandy loam Silt-Clay
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) Depth to Watertable Min: > 0 inches
Depth to Bedrock Min: > 0 inches
Corrosion Potential - Uncoated Steel: High
Hydric Status: Not hydric
Soil Drainage Class: Moderately well drained
textures.
moderately well and well drained soils with moderately coarse Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, Soil Surface Texture: fine sandy loam
Soil Component Name: TRAVER
Soil Map ID: 8
No Layer Information available.

Depth to Watertable Min: > 0 inches
Depth to Bedrock Min: > 0 inches
Corrosion Potential - Uncoated Steel: Not Reported
Hydric Status: Not hydric
Soil Drainage Class:
textures.
moderately well and well drained soils with moderately coarse Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, Soil Surface Texture: loamy fine sand
Soil Component Name: Water
Soil Map ID: 7
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®

4.1.n
Packet Pg. 1182 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) TC06287190.2r Page A-12
Min: 6.6
Max: 8.4
Min: 14
Max: 42
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and

FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
2 35 inches 59 inches sandy loam Silt-Clay
Min: 6.6
Max: 8.4
Min: 14
Max: 42
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and

FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
1 0 inches 35 inches sandy loam Silt-Clay
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) Depth to Watertable Min: > 0 inches
Depth to Bedrock Min: > 0 inches
Corrosion Potential - Uncoated Steel: High
Hydric Status: Not hydric
Soil Drainage Class: Moderately well drained
textures.
moderately well and well drained soils with moderately coarse Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, Soil Surface Texture: sandy loam
Soil Component Name: GRANGEVILLE
Soil Map ID: 9
Min: 8.4
Max: 9.6
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and

FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Clay
silty clay loam
sandy loam to
2 20 inches 59 inches stratified fine
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®

4.1.n
Packet Pg. 1183 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) TC06287190.2r Page A-13
opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental

LOCAL / REGIONAL WATER AGENCY RECORDS

7.4 Max: 9 Min:

Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and

FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
2 16 inches 59 inches sandy loam Silt-Clay

7.4 Max: 9 Min:

Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and

FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
1 0 inches 16 inches fine sandy loam Silt-Clay
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) Depth to Watertable Min: > 0 inches
Depth to Bedrock Min: > 0 inches
Corrosion Potential - Uncoated Steel: High
Hydric Status: Partially hydric
Soil Drainage Class: Poorly drained
textures.
moderately well and well drained soils with moderately coarse Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, Soil Surface Texture: fine sandy loam
Soil Component Name: GRANGEVILLE
Soil Map ID: 10
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®

4.1.n
Packet Pg. 1184 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) TC06287190.2r Page A-14
24 CADWR8000005559 1/2 - 1 Mile SW
23 CADWR0000009017 1/2 - 1 Mile NNW
22 CADWR8000005674 1/2 - 1 Mile NE
C21 CAUSGSN00012193 1/2 - 1 Mile SE
19 CADWR8000005618 1/2 - 1 Mile West
B18 CAUSGSN00005251 1/2 - 1 Mile ESE
16 CADWR0000027823 1/2 - 1 Mile NE
15 CADWR8000005636 1/2 - 1 Mile WNW
14 CADWR0000024923 1/2 - 1 Mile East
A13 CAUSGSN00009430 1/2 - 1 Mile SSE
A11 CADWR8000005575 1/2 - 1 Mile SSE
10 CADWR0000025057 1/2 - 1 Mile West
8 CADWR0000008373 1/4 - 1/2 Mile ESE
7 CADWR8000005619 1/4 - 1/2 Mile East
6 CADWR8000005657 1/4 - 1/2 Mile North
5 CADWR0000034167 1/4 - 1/2 Mile NNE
4 CADWR8000005638 1/4 - 1/2 Mile NW
3 CADWR8000005635 1/8 - 1/4 Mile NW
2 CADWR0000033080 1/8 - 1/4 Mile SE
1 CADWR8000005609 0 - 1/8 Mile South

STATE DATABASE WELL INFORMATION

LOCATION

MAP ID WELL ID FROM TP
Note: PWS System location is not always the same as well location.

No PWS System Found

FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION

LOCATION

MAP ID WELL ID FROM TP
C20 USGS40000138263 1/2 - 1 Mile SE
B17 USGS40000138298 1/2 - 1 Mile ESE
A12 USGS40000138257 1/2 - 1 Mile SSE
9 USGS40000138356 1/2 - 1 Mile ENE

FEDERAL USGS WELL INFORMATION

LOCATION

MAP ID WELL ID FROM TP
State Database 1.000
Federal FRDS PWS Nearest PWS within 1 mile
Federal USGS 1.000

WELL SEARCH DISTANCE INFORMATION
DATABASE SEARCH DISTANCE (miles)
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®

4.1.n
Packet Pg. 1185 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) EDR Inc.
1 4 8 0 1 4 8 0
1 4 8 0
1 4 8 0
1 5 2 0
1 5 2 0
1 5 2 0
1 5
20 1
5 20
1 8
1 8
0 0
1 7
6 0
17 1
7 20
1 6
0 0
1 6
8 0
CA

4.1.n
Packet Pg. 1186 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) TC06287190.2r Page A-16
date=&global_id=&assigned_name=04S01W21F001S&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_ Other Name: 04S01W21F001S GAMA PFAS Testing: Not Reported Source: Department of Water Resources
Well ID: 04S01W21F001S Well Type: UNK
5 NNE
1/4 - 1/2 Mile
Lower
CA WELLS CADWR0000034167
Basin Name: San Jacinto Well Completion Rpt #: Not Reported Well Type: Single Well Well Depth: 402
Well Name: EMWD10242 Well Use: Irrigation
State Well #: Not Reported Station ID: 48158
4 NW
1/4 - 1/2 Mile
Lower
CA WELLS CADWR8000005638
Basin Name: San Jacinto Well Completion Rpt #: Not Reported Well Type: Single Well Well Depth: 401
Well Name: EMWD14491 Well Use: Irrigation
State Well #: Not Reported Station ID: 48159
3 NW
1/8 - 1/4 Mile
Lower
CA WELLS CADWR8000005635
GeoTracker Data: Not Reported
date=&global_id=&assigned_name=04S01W21P003S&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_ Other Name: 04S01W21P003S GAMA PFAS Testing: Not Reported Source: Department of Water Resources
Well ID: 04S01W21P003S Well Type: UNK
2 SE
1/8 - 1/4 Mile
Higher
CA WELLS CADWR0000033080
Basin Name: San Jacinto Well Completion Rpt #: Not Reported Well Type: Single Well Well Depth: 1220
Well Name: EMWD10255 Well Use: Observation
State Well #: 04S01W21N002S Station ID: 46608
1 South
0 - 1/8 Mile
Higher
CA WELLS CADWR8000005609
Map ID
Direction
Distance
Elevation Database EDR ID Number
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®

4.1.n
Packet Pg. 1187 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) TC06287190.2r Page A-17
Well Hole Depth Units: Not Reported
Well Depth Units: Not Reported Well Hole Depth: Not Reported Construction Date: Not Reported Well Depth: Not Reported Formation Type: Not Reported Aquifer Type: Not Reported Aquifer: California Coastal Basin aquifers
Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported Drainage Area: Not Reported Drainage Area Units: Not Reported Description: Not Reported HUC: 18070202
Monitor Location: 004S001W21K001S Type: Well
Organization Name: USGS California Water Science Center Organization ID: USGS-CA
9 ENE
1/2 - 1 Mile
Higher
FED USGS USGS40000138356
GeoTracker Data: Not Reported
date=&global_id=&assigned_name=04S01W21Q001S&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_ Other Name: 04S01W21Q001S GAMA PFAS Testing: Not Reported Source: Department of Water Resources
Well ID: 04S01W21Q001S Well Type: UNK
8 ESE
1/4 - 1/2 Mile
Higher
CA WELLS CADWR0000008373
Basin Name: San Jacinto Well Completion Rpt #: Not Reported Well Type: Single Well Well Depth: 792
Well Name: EMWD10260 Well Use: Irrigation
State Well #: Not Reported Station ID: 48165
7 East
1/4 - 1/2 Mile
Higher
CA WELLS CADWR8000005619
Basin Name: San Jacinto Well Completion Rpt #: Not Reported Well Type: Single Well Well Depth: 247
Well Name: EMWD13502 Well Use: Irrigation
State Well #: Not Reported Station ID: 48164
6 North
1/4 - 1/2 Mile
Lower
CA WELLS CADWR8000005657
GeoTracker Data: Not Reported
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®

4.1.n
Packet Pg. 1188 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) TC06287190.2r Page A-18
Other Name: USGS-334751116591701 GAMA PFAS Testing: Not Reported Source: United States Geological Survey
Well ID: USGS-334751116591701 Well Type: UNK
A13
SSE
1/2 - 1 Mile
Higher
CA WELLS CAUSGSN00009430
Feet to sea level: Not Reported Note: Not Reported
Level reading date: 1991-06-27 Feet below surface: 180
Note: Not Reported
Feet below surface: 80.40 Feet to sea level: Not Reported Ground water levels,Number of Measurements: 2 Level reading date: 1992-02-21 Well Hole Depth Units: Not Reported
Well Depth Units: ft Well Hole Depth: Not Reported
Construction Date: Not Reported Well Depth: 460
Formation Type: Not Reported Aquifer Type: Not Reported Aquifer: California Coastal Basin aquifers
Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported Drainage Area: Not Reported Drainage Area Units: Not Reported Description: Not Reported HUC: 18070202
Monitor Location: 004S001W28G001S Type: Well
Organization Name: USGS California Water Science Center Organization ID: USGS-CA
A12
SSE
1/2 - 1 Mile
Higher
FED USGS USGS40000138257
Basin Name: San Jacinto Well Completion Rpt #: Not Reported Well Type: Unknown Well Depth: 0
Well Name: Not Reported Well Use: Unknown
State Well #: 04S01W28G001S Station ID: 6391
A11
SSE
1/2 - 1 Mile
Higher
CA WELLS CADWR8000005575
GeoTracker Data: Not Reported
date=&global_id=&assigned_name=04S01W20K001S&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_ Other Name: 04S01W20K001S GAMA PFAS Testing: Not Reported Source: Department of Water Resources
Well ID: 04S01W20K001S Well Type: UNK
10 West
1/2 - 1 Mile
Lower
CA WELLS CADWR0000025057
Map ID
Direction
Distance
Elevation Database EDR ID Number
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®

4.1.n
Packet Pg. 1189 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) TC06287190.2r Page A-19
Well Hole Depth Units: Not Reported
Well Depth Units: ft Well Hole Depth: Not Reported
Construction Date: Not Reported Well Depth: 100
Formation Type: Not Reported Aquifer Type: Not Reported Aquifer: California Coastal Basin aquifers
Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported Drainage Area: Not Reported Drainage Area Units: Not Reported Description: Not Reported HUC: 18070202
Monitor Location: 004S001W21R001S Type: Well
Organization Name: USGS California Water Science Center Organization ID: USGS-CA
B17
ESE
1/2 - 1 Mile
Higher
FED USGS USGS40000138298
GeoTracker Data: Not Reported
date=&global_id=&assigned_name=04S01W21B001S&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_ Other Name: 04S01W21B001S GAMA PFAS Testing: Not Reported Source: Department of Water Resources
Well ID: 04S01W21B001S Well Type: UNK
16 NE
1/2 - 1 Mile
Lower
CA WELLS CADWR0000027823
Basin Name: San Jacinto Well Completion Rpt #: Not Reported Well Type: Single Well Well Depth: 824
Well Name: EMWD10243 Well Use: Observation
State Well #: Not Reported Station ID: 48161
15 WNW
1/2 - 1 Mile
Lower
CA WELLS CADWR8000005636
GeoTracker Data: Not Reported
date=&global_id=&assigned_name=04S01W21R001S&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_ Other Name: 04S01W21R001S GAMA PFAS Testing: Not Reported Source: Department of Water Resources
Well ID: 04S01W21R001S Well Type: UNK
14 East
1/2 - 1 Mile
Higher
CA WELLS CADWR0000024923
GeoTracker Data: Not Reported
amp_date=&global_id=&assigned_name=USGS-334751116591701&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=USGSNEW&s GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®

4.1.n
Packet Pg. 1190 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) TC06287190.2r Page A-20
GeoTracker Data: Not Reported
amp_date=&global_id=&assigned_name=USGS-334753116585501&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=USGSNEW&s Other Name: USGS-334753116585501 GAMA PFAS Testing: Not Reported Source: United States Geological Survey
Well ID: USGS-334753116585501 Well Type: UNK
C21
SE
1/2 - 1 Mile
Higher
CA WELLS CAUSGSN00012193
Well Hole Depth Units: Not Reported
Well Depth Units: ft Well Hole Depth: Not Reported
Construction Date: Not Reported Well Depth: 47
Formation Type: Not Reported Aquifer Type: Not Reported Aquifer: California Coastal Basin aquifers
Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported Drainage Area: Not Reported Drainage Area Units: Not Reported Description: Not Reported HUC: 18070202
Monitor Location: 004S001W28H001S Type: Well
Organization Name: USGS California Water Science Center Organization ID: USGS-CA
C20
SE
1/2 - 1 Mile
Higher
FED USGS USGS40000138263
Basin Name: San Jacinto Well Completion Rpt #: Not Reported Well Type: Single Well Well Depth: 442
Well Name: EMWD12161 Well Use: Observation
State Well #: Not Reported Station ID: 48162
19 West
1/2 - 1 Mile
Lower
CA WELLS CADWR8000005618
GeoTracker Data: Not Reported
amp_date=&global_id=&assigned_name=USGS-334807116585101&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=USGSNEW&s Other Name: USGS-334807116585101 GAMA PFAS Testing: Not Reported Source: United States Geological Survey
Well ID: USGS-334807116585101 Well Type: UNK
B18
ESE
1/2 - 1 Mile
Higher
CA WELLS CAUSGSN00005251
Map ID
Direction
Distance
Elevation Database EDR ID Number
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®

4.1.n
Packet Pg. 1191 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) TC06287190.2r Page A-21
Basin Name: San Jacinto Well Completion Rpt #: Not Reported Well Type: Single Well Well Depth: 311
Well Name: EMWD10310 Well Use: Observation
State Well #: Not Reported Station ID: 48173
24 SW
1/2 - 1 Mile
Higher
CA WELLS CADWR8000005559
GeoTracker Data: Not Reported
date=&global_id=&assigned_name=04S01W17R002S&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_ Other Name: 04S01W17R002S GAMA PFAS Testing: Not Reported Source: Department of Water Resources
Well ID: 04S01W17R002S Well Type: UNK
23 NNW
1/2 - 1 Mile
Lower
CA WELLS CADWR0000009017
Basin Name: San Jacinto Well Completion Rpt #: Not Reported Well Type: Single Well Well Depth: 451
Well Name: EMWD10247 Well Use: Irrigation
State Well #: Not Reported Station ID: 48163
22 NE
1/2 - 1 Mile
Higher
CA WELLS CADWR8000005674
Map ID
Direction
Distance
Elevation Database EDR ID Number
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®

4.1.n
Packet Pg. 1192 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) TC06287190.2r Page A-22
Basement 1.700 pCi/L 100% 0% 0%
Living Area - 2nd Floor 0.450 pCi/L 100% 0% 0%
Living Area - 1st Floor 0.117 pCi/L 100% 0% 0%
Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L Number of sites tested: 12
Federal Area Radon Information for RIVERSIDE COUNTY, CA : Zone 3 indoor average level < 2 pCi/L.
: Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L.

Note: Zone 1 indoor average level > 4 pCi/L.

Federal EPA Radon Zone for RIVERSIDE County: 2
92582 9 2
______ ________ ________
Zipcode Num Tests > 4 pCi/L
Radon Test Results
State Database: CA Radon

AREA RADON INFORMATION

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS
RADON
®

4.1.n
Packet Pg. 1193 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

TOPOGRAPHIC INFORMATION
USGS 7.5’ Digital Elevation Model (DEM)
Source: United States Geologic Survey
EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection.

Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey

HYDROLOGIC INFORMATION
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.

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

State Wetlands Data: Wetland Inventory
Source: Department of Fish and Wildlife
Telephone: 916-445-0411

HYDROGEOLOGIC INFORMATION
AQUIFLOW Information System R
Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information.

GEOLOGIC INFORMATION
Geologic Age and Rock Stratigraphic Unit
Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994).

STATSGO: State Soil Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps.

SSURGO: Soil Survey Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559
SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management.

TC06287190.2r Page PSGR-1

PHYSICAL SETTING SOURCE RECORDS SEARCHED

4.1.n
Packet Pg. 1194 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

LOCAL / REGIONAL WATER AGENCY RECORDS

FEDERAL WATER WELLS
PWS: Public Water Systems
Source: EPA/Office of Drinking Water
Telephone: 202-564-3750
Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources.

PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water
Telephone: 202-564-3750
Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS).

USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater.

OTHER STATE DATABASE INFORMATION
Groundwater Ambient Monitoring & Assessment Program
State Water Resources Control Board
Telephone: 916-341-5577
The GAMA Program is Californias comprehensive groundwater quality monitoring program. GAMA collects data by testing the untreated, raw water in different types of wells for naturally-occurring and man-made chemicals. The GAMA data includes Domestic, Monitoring and Municipal well types from the following sources, Department of Water Resources, Department of Heath Services, EDF, Agricultural Lands, Lawrence Livermore National Laboratory, Department of Pesticide Regulation, United States Geological Survey, Groundwater Ambient Monitoring and Assessment Program and Local Groundwater Projects.

Water Well Database
Source: Department of Water Resources
Telephone: 916-651-9648
California Drinking Water Quality Database
Source: Department of Public Health
Telephone: 916-324-2319
The database includes all drinking water compliance and special studies monitoring for the state of California since 1984. It consists of over 3,200,000 individual analyses along with well and water system information.

California Oil and Gas Well Locations
Source: Dept of Conservation, Geologic Energy Management Division Telephone: 916-323-1779
Oil and Gas well locations in the state.

California Earthquake Fault Lines
Source: California Division of Mines and Geology
The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology.

RADON
State Database: CA Radon
Source: Department of Public Health
Telephone: 916-210-8558
Radon Database for California
TC06287190.2r Page PSGR-2

PHYSICAL SETTING SOURCE RECORDS SEARCHED

4.1.n
Packet Pg. 1195 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Area Radon Information
Source: USGS
Telephone: 703-356-4020
The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey.

The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions.

EPA Radon Zones
Source: EPA
Telephone: 703-356-4020
Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels.

OTHER
Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656
Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration California Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology.

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

TC06287190.2r Page PSGR-3

PHYSICAL SETTING SOURCE RECORDS SEARCHED

4.1.n
Packet Pg. 1196 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Hillmann Consulting LLC
Phase I Environmental Site Assessment Hillmann Project No.: C3-8229 McLeish Ranch, San Jacinto, California

APPENDIX F

OTHER DOCUMENTS

4.1.n
Packet Pg. 1197 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 12/18/2020 GeoTracker
https://geotracker.waterboards.ca.gov/map/?CMD=runreport&myaddress=n+lyon+avenue+san+jacinto+ca 1/1 Map data ©2020 Imagery ©2020 , County of San Bernardino, Maxar Technologies, U.S. Geological Sur 200 m  vey, USDA Farm Ser Report a map err vice Agency or n lyon avenue san jacinto ca
Map Address

GEOTRACKER
Sites and Facilities - INFO
Cleanup Sites
LUST Cleanup Sites
Cleanup Program Sites
Military Cleanup Sites
Military Cleanup Sites
Military Privatized Sites
Military UST Sites
DTSC Cleanup Sites
Permitted Facilities
Waste Discharge Requirements
(WDR) Sites
Permitted USTs - INFO
DTSC Hazardous Waste Sites
Land Disposal Sites
Irrigated Lands Regulatory
Program Sites
Oil / Gas Sites
Conned Animal Sites
Other Sites
Project Sites
Non-Case Information Sites
Sampling Points - Public
Field Points
AGLand Domestic Wells

SIGNIFIES A CLOSED SITE
Tools
Map Coverages

TAKE A TOUR VIEW ON GAMA

SITES CURRENTLY VISIBLE ON MAP

4.1.n
Packet Pg. 1198 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 12/18/2020 MyProperty
https://enviro.epa.gov/enviro/myproperty.certificate?p_addr=436-080-001, 436-080-002, and 436-080-006&p_city=San Jacinto&p_state=CA&p_ID=dfk… 1/1 U.S. Environmental Protecon Agency
MyProperty
Environmental Databases Search
The search of EPA's Facility Registry System did not locate any records for the search criteria provided below:

Search Criteria:

Street Address:
436-080-001, 436-080-002, and 436-
080-006
City, State: San Jacinto, CA
Query executed
on:
12/18/2020 02:02 PM EST
Contact the appropriate state, tribal or local agencies if you seek additional information.

Disclaimer
The MyProperty reports are provided solely for informaonal purposes. They do not provide legal advice, have legally binding effect, or expressly or implicitly create, expand, or limit any legal rights, obligaons, responsibilies, expectaons, or benefits in regard to any person. EPA maintains the applicaon to enhance public access to environmental informaon.

This service has connual data updates, and we will correct errors brought to our aenon, as appropriate.

4.1.n
Packet Pg. 1199 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Your Property. Our Priority.
1745 W. Orangewood Avenue, Suite 110, Orange, CA 92868
Telephone (714) 634-9500 Fax: (714) 634-9507
www.HillmannConsulting.com
December 17, 2020
State of California
Department of Toxic Substances Control
Region 4 – Cypress Regional Office
5796 Corporate Avenue
Cypress, CA 90630-4732
Phone (714) 484-5337
Fax (714) 484-5318
[email protected]
RE: DTSC Files:

No address assigned, vacant land
APNs: McLeish Ranch; 436-080-001, 436-080-002, and 436-080-006 San Jacinto, CA 92581
Dear Sir/Madam:

Hillmann Consulting, LLC is conducting an environmental investigation of the above referenced property. Under the Freedom of Information Act, we are requesting any information your office has regarding this property. If any records are located, we would like to obtain copies or schedule a file review. If no records are available, please contact me to confirm. Thank you.

Sincerely,
Gabriela Cyrulik
Environmental Technician
Hillmann Consulting, LLC
[email protected]

4.1.n
Packet Pg. 1200 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Your Property. Our Priority.
1745 W. Orangewood Avenue, Suite 110, Orange, CA 92868
Telephone (714) 634-9500 Fax: (714) 634-9507
www.HillmannConsulting.com
December 17, 2020
State of California
Regional Water Quality Control Board – Santa Ana Region (8) 3737 Main Street, Suite #500
Riverside, CA 92501-3339
Phone (951) 782-4130
Fax (951) 781-6288
[email protected]
RE: Environmental Files:

No address assigned, vacant land
APNs: McLeish Ranch; 436-080-001, 436-080-002, and 436-080-006 San Jacinto, CA 92581
Dear RWQCB:

Hillmann Consulting, LLC is conducting an environmental investigation of the above referenced property. Under the Freedom of Information Act, we are requesting any information your office has regarding this property. If any records are located, we would like to obtain copies or schedule a file review. If no records are available, please contact me to confirm. Thank you.

Sincerely,
Gabriela Cyrulik
Environmental Technician
Hillmann Consulting, LLC
[email protected]

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Packet Pg. 1201 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) EPO-111 (REV 08/16)

REQUEST FOR RECORDS
Land Use & Water Resources
PURSUANT TO CALIFORNIA GOVERNMENT CODE SECTION 6254 (F). RECORDS OF PENDING INVESTIGATION AND INFORMANTS NAMES, ADDRESSES AND TELEPHONE NUMBERS WILL NOT BE RELEASED.

REQUESTS WILL BE PROCESSED WITHIN TEN (10) BUSINESS DAYS PER CALIFORNIA GOVERNMENT CODE, SECTION 6256.

Send completed form to one of the addresses or faxes below:

Western Riverside County Eastern Riverside County
3880 Lemon Street, Suite 200
Riverside, California, 92501
Phone: (951) 955-8980
Fax: (951) 955-8988
Email: [email protected]
47-950 Arabia St., Suite A
Indio, CA 92201
Phone: (760) 863-7570
Fax: (760) 863-7013
YOUR NAME: DATE:

MAILING ADDRESS: PHONE: ( )
CITY: STATE: ZIP:

EMAIL ADDRESS:

INFORMATION REQUESTED:

SITE ADDRESS: APN: - -
CITY: ZIP:

THIS FORM IS FOR ACQUISITION OF ANY EXISTING RECORDS. ANY CONSULTATION IN

REFERENCE TO THESE RECORDS MAY BE SUBJECT TO A CONSULTATION FEE (PURSUANT TO RIVERSIDE COUNTY ORDINANCE 640)
Signature Date
Cash and/or credit cards are the only accepted form of payment for records requests.

PROCESSING AND REPRODUCTION FEES FOR RECORDS RESEARCHED MUST BE PAID UPON RECEIPT OF RECORDS AS FOLLOWS:

EACH PAGE @ $ 0.10 TOTAL NO. OF PAGES: = $
TOTAL:

REVIEWED BY TITLE

RECORDS RECEIVED BY DATE

FOR OFFICE USE ONLY

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Packet Pg. 1202 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) John Snyder

AGRICULTURAL COMMISSIONER/
SEALER OF WEIGHTS & MEASURES Riverside County
Agricultural Commissioner’s Office
4080 Lemon Street, Room 19, PO Box 1089,
Riverside, CA 92502-1089
Phone: (951) 955-3045 FAX (951) 955-3047
http://www.rivcoag.org

REQUEST FOR PUBLIC RECORDS
A. REQUESTOR: DATE:

COMPANY: PHONE NUMBER (DAYTIME):

MAILING ADDRESS: CITY/STATE: ZIP CODE:

E-MAIL ADDRESS:

B. I request the following recordsfrom t
[ ] WEIGHTS & MEASURES
[ ] Other Program - Please Specify:

Please describe desired records in detail:
he Riverside County Agricultural Commissioner’s Office pertaining to:
[ ] PESTICIDE REGULATION [ ] PEST EXCLUSION/NURSERY
(Attach Additional Sheet If Required)
C. I request these records in the following format:
[ ] Review records in person No Fee
[ ] Fax records (existing format) No Fee
[ ] E-Mail records (existing format) No Fee
[ ] Copies $.50 per page for first copy; $.50 per copy for subsequent copies of same page (8½” x 11” size paper) [ ] Data compilation, extraction, programming, reformatting $ per hour Signature of Requestor:

Please complete all boxes A - C Thank-you
(rev. 04/03/2013)
Gabriela Cyrulik

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Packet Pg. 1203 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

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Packet Pg. 1204 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

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Packet Pg. 1205 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Hillmann Consulting LLC
Phase I Environmental Site Assessment Hillmann Project No.: C3-8229 McLeish Ranch, San Jacinto, California

APPENDIX G

PROJECT PERSONNEL QUALIFICATIONS

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Packet Pg. 1206 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) PROFESSIONAL EXPERIENCE:

Ms. Cyrulik is an Environmental Technician for our Southern California Office. Ms. Cyrulik has supervised work practices and controls in accordance with job specifications, current EPA, OSHA, and state regulations for asbestos abatement projects in schools, as well as commercial, industrial, public, and multi-family residential buildings.

As an Environmental Technician, Ms. Cyrulik performs quality assurance air sampling for asbestos, lead, and mold abatement projects. She is also responsible for performing air and surface hazard materials testing, and potable and non-potable water sampling. She regularly performs Indoor Air Quality Assessments as well for several high profile clients.

Additionally, Ms. Cyrulik is skilled at performing Phase I environmental site assessments and transaction screens to meet environmental due diligence requirements under CERCLA.

Representative Experience Includes:

Tishman Speyer Properties, nationwide: Hillmann has been providing the complete environmental program for Tishman Speyer’s properties since 1987. Our services include: phase I environmental site assessments, asbestos surveys, air monitoring, bid administration, O&M programs, industrial hygiene, and indoor air quality programs.

Ms. Cyrulik functions as an Industrial Hygienist on this contract, which is ongoing, and performs Indoor Air Quality Assessments.

Brookfield Properties, various locations: Since 1987, Hillmann has performed industrial hygiene, microbial, indoor air quality, asbestos surveys, project design investigations, project management, bulk sampling and analysis, and geotechnical services in numerous buildings in the New York and Los Angeles metropolitan areas. Ms.

Cyrulik is an Industrial Hygienist on this contract.

Gabriela Cyrulik
Environmental Technician
[email protected]
EDUCATION:

B.S. Geography and Minor in Environmental
Science, Montclair State University, Montclair,
NJ
CERTIFICATIONS:

OSHA 10-hr Construction Safety & Health
YEARS OF EXPERIENCE:

With Hillmann: 1 year
Total: 1 year

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Packet Pg. 1207 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) PROFESSIONAL EXPERIENCE:

Mr. Rutherford has currently functions as Hillman’s Quality Management Director and has served as the Director of Due Diligence as well. He has more than 30 years of experience in the environmental consulting industry, and over 26 years in managing and performing environmental property assessments including USEPA and NJDEP Preliminary Assessments.

As the Quality Management Director, Mr. Rutherford is responsible for overseeing the quality of all environmental and due diligence services across the company, including development of standard protocols, report content/templates, and account management strategies. He has managed large national accounts for real estate due diligence services including a desktop review service that handled nearly 500 properties per year. Mr. Rutherford is also the program manager for Hillmann’s NJDOH approved “Indoor Environmental Health Assessment of Child Care and Educational Facilities.”
Additionally, Mr. Rutherford performs and/or manages Phase II Environmental Site Assessments (ESAs), Underground Storage Tank (UST) investigations/closures, Property Condition Assessments (PCA), Construction Monitoring inspections, Asbestos surveys, Asbestos Abatement Project Monitoring services, Indoor Air Quality (IAQ) surveys, NPDES Discharge Monitoring, Community Right-to-Know surveys, and Environmental Risk Analysis for compliance with the Sarbanes-Oxley act.

Representative experience includes:

Tishman Speyer Properties, various locations nationwide:

Hillmann has provided the complete environmental program for Tishman Speyer’s properties since 1987. Our services include phase I ESAs, asbestos surveys, air monitoring, bid administration, O&M programs, industrial hygiene, and indoor air quality programs. Mr.

Rutherford is a Project Manager on this contract. This contract is ongoing.

Citigroup, various locations nationwide: Since 1995, Hillmann has provided the complete environmental program including phase I ESAs, asbestos and lead surveys, air monitoring, bid administration, O&M programs, industrial hygiene, indoor air quality programs, geology services, radon testing, and hazardous materials assessments. Mr.

Rutherford is an Account Manager on this contract. This project is ongoing.

TD Bank, N.A., various locations: Hillmann has performed phase I ESAs at several properties on behalf of TD Bank, N.A. Mr. Rutherford manages the group that conducts the assessments for this contract, which is ongoing.

HSBC Bank, various locations nationwide/NYC Metro: Hillmann is providing the complete environmental program including phase I ESAs, asbestos surveys, air monitoring, bid administration, O&M programs, industrial hygiene, and indoor air quality programs. Mr. Rutherford is a Project Manager on this contract, which is ongoing.

David H. Rutherford
Quality Management Director
EDUCATION:

B.S. Environmental Sciences, Cook College,
New Brunswick, NJ
CERTIFICATIONS:
40-hr HAZWOPER 29 CFR 1910.120
Certified Hazardous Materials Manager 1992-
2003
10-hr OSHA Construction Safety & Health
Construction Procedures, Materials and Costs
– a ten-week course at Rutgers Center for
Continuing Professional Development
YEARS OF EXPERIENCE:

With Hillmann: 31 years
Total: 31 years

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Packet Pg. 1208 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) David Rutherford, page 2
Peapack Gladstone Bank, various locations in NY, NJ, and PA:

Hillmann has performed phase I ESAs at numerous properties on behalf of Peapack Gladstone Bank since 2013. Mr. Rutherford manages the staff that conducts the assessments for this contract, which is ongoing.

The Davis Companies, Norwalk, CT: On behalf of The Davis Companies, Hillmann provided an Advisory Report of analysis and opinion regarding the potential electromagnetic fields (EMF) health risks that may be associated with a newly constructed sub-station on an adjacent property.

Multi-Family Portfolio, New York, NY: Hillmann conducted environmental due diligence services and construction plan and cost review for a rehabilitation project of 45 low income multi-family apartment buildings in upper Manhattan. Mr. Rutherford coordinated and oversaw the completion of 45 phase I ESA reports and 5 phase II site investigations.

MBD Community Housing Corporation, Bronx, NY: Mr.

Rutherford’s staff has conducted environmental due diligence services for various multi-family apartment buildings located throughout New York City; including a portfolio of 11 buildings in Bronx, NY. Various projects have been completed between 2009 and 2016.

International Portfolio of Industrial Properties: Completed in 2012, Mr. Rutherford was the Project Manager for a multi-level environmental due diligence assessment for a portfolio of 113 light industrial properties located throughout the United States and Mexico.

Confidential client, various locations nationwide: Between 2008 and 2013, as a Project Manager, Mr. Rutherford was responsible for conducting multiple Risk Assessments. The purpose for conducting the assessments was to project a cost estimate for potential environmental liabilities associated with over 3,700 former drug store facilities in compliance with the Sarbanes-Oxley act.

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Packet Pg. 1209 Attachment: Appendix E - Phase 1 ESA (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) APPENDIX F1
Preliminary Project Specific
Water Quality Management Plan

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Packet Pg. 1210 Attachment: Appendix F1 - Preliminary WQMP (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

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Packet Pg. 1211 Attachment: Appendix F1 - Preliminary WQMP (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) - 1 -
Project Specific Water Quality Management Plan
A Template for Projects located within the Santa Ana Watershed Region of Riverside County Project Title: McLeish Ranch
Development No: Tentative Tract 38203
Design Review/Case No: P22-022
Original Date Prepared: January 20, 2022
Revision Date(s):

Prepared for Compliance with
Regional Board Order No. R8-2010-0033
Template revised June 30, 2016
Contact Information:

Prepared for:

JAB Mill Creek, LLC
3161 Michelson Drive, Suite 425
Irvine, CA 92612
(831) 383-8083
Prepared by:

Blaine Womer, President
Blaine A. Womer Civil Engineering
41555 E. Florida Avenue, Suite G
Hemet, CA 92544
(951) 658-1727
Preliminary
Final

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Packet Pg. 1212 Attachment: Appendix F1 - Preliminary WQMP (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) - 2 -
A Brief Introduction
This Project-Specific WQMP Template for the Santa Ana Region has been prepared to help guide you in documenting compliance for your project. Because this document has been designed to specifically document compliance, you will need to utilize the WQMP Guidance Document as your “how-to” manual to help guide you through this process. Both the Template and Guidance Document go hand-in-hand, and will help facilitate a well prepared Project-Specific WQMP. Below is a flowchart for the layout of this Template that will provide the steps required to document compliance.

Section A Project and Site Information Section B Optimize Site Utilization Section C Delineate Drainage Management Areas (DMAs) Section G Source Control BMPs Section I Operation, Maintenance, and Funding Section F Hydromodification Section E Alternative Compliance Section D Implement LID BMPs Section H Construction Plan Checklist

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Packet Pg. 1213 Attachment: Appendix F1 - Preliminary WQMP (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

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Packet Pg. 1214 Attachment: Appendix F1 - Preliminary WQMP (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) - 4 -
Table of Contents
Section A: Project and Site Information........................................................................................................ 6 A.1 Maps and Site Plans............................................................................................................................7 A.2 Identify Receiving Waters...................................................................................................................7 A.3 Additional Permits/Approvals required for the Project: ....................................................................8 Section B: Optimize Site Utilization (LID Principles) ..................................................................................... 9 Section C: Delineate Drainage Management Areas (DMAs)....................................................................... 10 Section D: Implement LID BMPs................................................................................................................. 12 D.1 Infiltration Applicability ....................................................................................................................12 D.2 Harvest and Use Assessment............................................................................................................13 D.3 Bioretention and Biotreatment Assessment....................................................................................15 D.4 Feasibility Assessment Summaries...................................................................................................16 D.5 LID BMP Sizing ..................................................................................................................................17 Section E: Alternative Compliance (LID Waiver Program).......................................................................... 18 E.1 Identify Pollutants of Concern ..........................................................................................................19 E.2 Stormwater Credits...........................................................................................................................20 E.3 Sizing Criteria.....................................................................................................................................20 E.4 Treatment Control BMP Selection ....................................................................................................21 Section F: Hydromodification ..................................................................................................................... 22 F.1 Hydrologic Conditions of Concern (HCOC) Analysis..........................................................................22 F.2 HCOC Mitigation................................................................................................................................23 Section G: Source Control BMPs................................................................................................................. 24 Section H: Construction Plan Checklist....................................................................................................... 26 Section I: Operation, Maintenance and Funding........................................................................................ 27

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Packet Pg. 1215 Attachment: Appendix F1 - Preliminary WQMP (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) - 5 -
List of Tables
Table A.1 Identification of Receiving Waters................................................................................................7 Table A.2 Other Applicable Permits..............................................................................................................8 Table C.1 DMA Classifications.....................................................................................................................10 Table C.2 Type ‘A’, Self-Treating Areas.......................................................................................................10 Table C.3 Type ‘B’, Self-Retaining Areas .....................................................................................................10 Table C.4 Type ‘C’, Areas that Drain to Self-Retaining Areas......................................................................11 Table C.5 Type ‘D’, Areas Draining to BMPs ...............................................................................................11 Table D.1 Infiltration Feasibility ..................................................................................................................12 Table D.2 LID Prioritization Summary Matrix .............................................................................................16 Table D.3 DCV Calculations for LID BMPs...................................................................................................17 Table E.1 Potential Pollutants by Land Use Type........................................................................................19 Table E.2 Water Quality Credits..................................................................................................................20 Table E.3 Treatment Control BMP Sizing ....................................................................................................20 Table E.4 Treatment Control BMP Selection ..............................................................................................21 Table F.1 Hydrologic Conditions of Concern Summary ..............................................................................22 Table G.1 Permanent and Operational Source Control Measures .............................................................24 Table H.1 Construction Plan Cross-reference.............................................................................................26 List of Appendices
Appendix 1: Maps and Site Plans................................................................................................................28 Appendix 2: Construction Plans..................................................................................................................29 Appendix 3: Soils Information.....................................................................................................................30 Appendix 4: Historical Site Conditions........................................................................................................31 Appendix 5: LID Infeasibility........................................................................................................................32 Appendix 6: BMP Design Details.................................................................................................................33 Appendix 7: Hydromodification..................................................................................................................34 Appendix 8: Source Control ........................................................................................................................35 Appendix 9: O&M .......................................................................................................................................36 Appendix 10: Educational Materials...........................................................................................................37

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Packet Pg. 1216 Attachment: Appendix F1 - Preliminary WQMP (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) - 6 -
Section A: Project and Site Information

PROJECT INFORMATION
Type of Project: Residential
Planning Area: N/A
Community Name: San Jacinto
Development Name: McLeish Ranch

PROJECT LOCATION
Latitude & Longitude (DMS): 33°48’22”N, -116°59’42”W
Project Watershed and Sub-Watershed: Watershed: Santa Ana River Sub-Watershed: San Jacinto Valley
Gross Acres: 96.0
APN(s): 436-080-001, 002, 006
Map Book and Page No.: Farm Lot 130 and a portion of Farm Lot 132, MB 8/357

PROJECT CHARACTERISTICS
Proposed or Potential Land Use(s) Residential
Proposed or Potential SIC Code(s) N/A
Area of Impervious Project Footprint (SF) 1,903,120
Total Area of proposed Impervious Surfaces within the Project Footprint (SF)/or Replacement 1,903,120 Does the project consist of offsite road improvements? Y N Does the project propose to construct unpaved roads? Y N Is the project part of a larger common plan of development (phased project)? Y N

EXISTING SITE CHARACTERISTICS
Total area of existing Impervious Surfaces within the Project limits Footprint (SF) 0 Is the project located within any MSHCP Criteria Cell? Y N If so, identify the Cell number: N/A
Are there any natural hydrologic features on the project site? Y N Is a Geotechnical Report attached? Y N
If no Geotech. Report, list the NRCS soils type(s) present on the site (A, B, C and/or D) N/A What is the Water Quality Design Storm Depth for the project? 0.70 Project Description: Tentative Tract 38203 (McLeish Ranch) is a proposed 424 lot subdivision plus 15 lettered lots for drainage, water quality mitigation and open space. Tentative Tract 38203 is located on

96.0 acres at the northwest corner of Lyon Avenue and De Anza Drive. Proposed lot sizes in the subdivision range from 3,600 sf to 5,200 sf plus. The project proposes a park site at the northwest corner of the property. The park area will be designed as self-retaining landscape. The park will also feature an infiltration basin for water quality mitigation. Site specific testing yielded infiltration rates ranging from 3.6 inches per hour to 4.1 inches per hour. The basin has been preliminarily designed to treat all impervious surfaces in the project including streets, concrete surfaces and roofs. It is anticipated that park and basin will be maintained through Community Facilities District 2020-1. The basin has been sized to mitigate HCOC 100% onsite as the site is not within a HCOC exemption area.

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Packet Pg. 1217 Attachment: Appendix F1 - Preliminary WQMP (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) - 7 -
A.1 Maps and Site Plans
When completing your Project-Specific WQMP, include a map of the local vicinity and existing site. In addition, include all grading, drainage, landscape/plant palette and other pertinent construction plans in Appendix 2. At a minimum, your WQMP Site Plan should include the following:
 Drainage Management Areas
 Proposed Structural BMPs
 Drainage Path
 Drainage Infrastructure, Inlets, Overflows
 Source Control BMPs
 Buildings, Roof Lines, Downspouts
 Impervious Surfaces
 Standard Labeling
 BMP Locations (Lat/Long)
Use your discretion on whether or not you may need to create multiple sheets or can appropriately accommodate these features on one or two sheets. Keep in mind that the Co-Permittee plan reviewer must be able to easily analyze your project utilizing this template and its associated site plans and maps.

Appendix 1 includes the following:
- Vicinity Map, A-1
- Regional Waters Map, A-2
- Drainage Area Map, A-3
- Post Construction BMP Site Plan, A-4
A.2 Identify Receiving Waters
Using Table A.1 below, list in order of upstream to downstream, the receiving waters that the project site is tributary to. Continue to fill each row with the Receiving Water’s 303(d) listed impairments (if any), designated beneficial uses, and proximity, if any, to a RARE beneficial use. Include a map of the receiving waters in Appendix 1.

Table A.1 Identification of Receiving Waters
Receiving Waters EPA Approved 303(d) List
Impairments
Designated
Beneficial Uses
Proximity to RARE
Beneficial Use
San Jacinto River
Reach 4
None AGR-GWR-REC1-REC2-WARM-WILD Not designated as RARE Canyon Lake Pathogens , Nutrients MUN-AGR-GWR-REC1-REC2-WARMWILD Not designated as RARE San Jacinto River Reach 1 None MUN-AGR-GWR-REC1-REC2-WARMWILD Not designated as RARE Lake Elsinore
Nutrients, PCB’s, Organic
Enrichment/ Dissolved Oxygen,
Sediment Toxicity, Unknown Toxicity
REC-1-REC2-WARM-WILD Not designated as RARE

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Packet Pg. 1218 Attachment: Appendix F1 - Preliminary WQMP (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) - 8 -
A.3 Additional Permits/Approvals required for the Project:

Table A.2 Other Applicable Permits
Agency Permit Required
State Department of Fish and Game, 1602 Streambed Alteration Agreement Y N State Water Resources Control Board, Clean Water Act (CWA) Section 401 Water Quality Cert. Y N US Army Corps of Engineers, CWA Section 404 Permit Y N
US Fish and Wildlife, Endangered Species Act Section 7 Biological Opinion Y N Statewide Construction General Permit Coverage Y N
Statewide Industrial General Permit Coverage Y N
Western Riverside MSHCP Consistency Approval (e.g., JPR, DBESP) Y N Other (please list in the space below as required)
Y N
If yes is answered to any of the questions above, the Co-Permittee may require proof of approval/coverage from those agencies as applicable including documentation of any associated requirements that may affect this Project-Specific WQMP.

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Packet Pg. 1219 Attachment: Appendix F1 - Preliminary WQMP (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) - 9 -
Section B: Optimize Site Utilization (LID Principles)
Review of the information collected in Section ‘A’ will aid in identifying the principal constraints on site design and selection of LID BMPs as well as opportunities to reduce imperviousness and incorporate LID Principles into the site and landscape design. For example, constraints might include impermeable soils, high groundwater, groundwater pollution or contaminated soils, steep slopes, geotechnical instability, high-intensity land use, heavy pedestrian or vehicular traffic, utility locations or safety concerns.

Opportunities might include existing natural areas, low areas, oddly configured or otherwise unbuildable parcels, easements and landscape amenities including open space and buffers (which can double as locations for bioretention BMPs), and differences in elevation (which can provide hydraulic head).

Prepare a brief narrative for each of the site optimization strategies described below. This narrative will help you as you proceed with your LID design and explain your design decisions to others.

The 2010 Santa Ana MS4 Permit further requires that LID Retention BMPs (Infiltration Only or Harvest and Use) be used unless it can be shown that those BMPs are infeasible. Therefore, it is important that your narrative identify and justify if there are any constraints that would prevent the use of those categories of LID BMPs. Similarly, you should also note opportunities that exist which will be utilized during project design. Upon completion of identifying Constraints and Opportunities, include these on your WQMP Site plan in Appendix 1.

Consideration of “highest and best use” of the discharge should also be considered. For example, Lake Elsinore is evaporating faster than runoff from natural precipitation can recharge it. Requiring infiltration of 85% of runoff events for projects tributary to Lake Elsinore would only exacerbate current water quality problems associated with Pollutant concentration due to lake water evaporation. In cases where rainfall events have low potential to recharge Lake Elsinore (i.e. no hydraulic connection between groundwater to Lake Elsinore, or other factors), requiring infiltration of Urban Runoff from projects is counterproductive to the overall watershed goals. Project proponents, in these cases, would be allowed to discharge Urban Runoff, provided they used equally effective filtration-based BMPs.

Site Optimization
The following questions are based upon Section 3.2 of the WQMP Guidance Document. Review of the WQMP Guidance Document will help you determine how best to optimize your site and subsequently identify opportunities and/or constraints, and document compliance.

Did you identify and preserve existing drainage patterns? If so, how? If not, why? Existing drainage pattern is to the northwest. The project has been designed to honor the natural pattern.

Did you identify and protect existing vegetation? If so, how? If not, why? The property is regularly farmed, there is no existing vegetation to protect.

Did you identify and preserve natural infiltration capacity? If so, how? If not, why? Natural infiltration capacity was preserved at the low (northwest) corner of the site for stormwater mitigation. Infiltration rates vary from 3.6 inches per hour to 4.1 inches per hour.

Did you identify and minimize impervious area? If so, how? If not, why? To the greatest extent possible for a single family residential lot with approximately 4900 square feet of landscape area.

Did you identify and disperse runoff to adjacent pervious areas? If so, how? If not, why? Runoff is dispersed to an infiltration basin at the northwest corner of the property to mitigate stormwater pollutants and hydraulic conditions of concern.

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Packet Pg. 1220 Attachment: Appendix F1 - Preliminary WQMP (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) - 10 -
Section C: Delineate Drainage Management Areas
(DMAs)
Utilizing the procedure in Section 3.3 of the WQMP Guidance Document which discusses the methods of delineating and mapping your project site into individual DMAs, complete Table C.1 below to appropriately categorize the types of classification (e.g., Type A, Type B, etc.) per DMA for your project site. Upon completion of this table, this information will then be used to populate and tabulate the corresponding tables for their respective DMA classifications.

Table C.1 DMA Classifications
DMA Name or ID Surface Type(s)12 Area (Sq. Ft.) DMA Type A/1 Landscape/SW 7,433 Self-Treating
A/2 Landscape/SW 20,400 Self-Treating
B/1 Landscape 294,694 Self-Retaining
D/1 Roof 678,400 Drains to BMP
D/2 Asphalt 877,906 Drains to BMP
D/3 Concrete 361,068 Drains to BMP
D/4 Landscape 155,181 Drains to BMP
1Reference Table 2-1 in the WQMP Guidance Document to populate this column 2 If multi-surface provide back-up
Table C.2 Type ‘A’, Self-Treating Areas
DMA Name or ID Area (Sq. Ft.) Stabilization Type Irrigation Type (if any) A/1 7,433 Drought Tolerant Landscape Drip
A/2 20,400 Drought Tolerant Landscape Drip
Table C.3 Type ‘B’, Self-Retaining Areas
Self-Retaining Area
Type ‘C’ DMAs that are draining to the Self-Retaining
Area
DMA
Name/ ID
Post-project
surface type
Area
(square
feet)
Storm
Depth
(inches) DMA Name /
ID
[C] from Table C.4 =
Required Retention Depth
(inches)
[A] [B] [C] [D]
B/1 Landscape 294,694 0.70

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Packet Pg. 1221 Attachment: Appendix F1 - Preliminary WQMP (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) - 11 -
[𝐷] = [𝐵] +
[𝐵] ∙ [𝐶]
[𝐴]
Table C.4 Type ‘C’, Areas that Drain to Self-Retaining Areas DMA Receiving Self-Retaining DMA DMA Name/ ID Area (square feet) Post-project surface type Impervious fraction Product
DMA name /ID
Area (square
feet) Ratio
[A] [B] [C] = [A] x [B] [D] [C]/[D]
N/A
Table C.5 Type ‘D’, Areas Draining to BMPs
DMA Name or ID BMP Name or ID
D/1 Infiltration Basin
D/2 Infiltration Basin
D/3 Infiltration Basin
D/4 Infiltration Basin
Note: More than one drainage management area can drain to a single LID BMP, however, one drainage management area may not drain to more than one BMP.

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Packet Pg. 1222 Attachment: Appendix F1 - Preliminary WQMP (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) - 12 -
Section D: Implement LID BMPs
D.1 Infiltration Applicability
Is there an approved downstream ‘Highest and Best Use’ for stormwater runoff (see discussion in Chapter

2.4.4 of the WQMP Guidance Document for further details)? Y N If yes has been checked, Infiltration BMPs shall not be used for the site; proceed to section D.3 If no, continue working through this section to implement your LID BMPs. It is recommended that you contact your Co-Permittee to verify whether or not your project discharges to an approved downstream ‘Highest and Best Use’ feature.

Geotechnical Report
A Geotechnical Report or Phase I Environmental Site Assessment may be required by the Copermittee to confirm present and past site characteristics that may affect the use of Infiltration BMPs. In addition, the Co-Permittee, at their discretion, may not require a geotechnical report for small projects as described in Chapter 2 of the WQMP Guidance Document. If a geotechnical report has been prepared, include it in Appendix 3. In addition, if a Phase I Environmental Site Assessment has been prepared, include it in Appendix 4.

Is this project classified as a small project consistent with the requirements of Chapter 2 of the WQMP Guidance Document? Y N
Infiltration Feasibility
Table D.1 below is meant to provide a simple means of assessing which DMAs on your site support Infiltration BMPs and is discussed in the WQMP Guidance Document in Chapter 2.4.5. Check the appropriate box for each question and then list affected DMAs as applicable. If additional space is needed, add a row below the corresponding answer.

Table D.1 Infiltration Feasibility
Does the project site… YES NO
…have any DMAs with a seasonal high groundwater mark shallower than 10 feet? X If Yes, list affected DMAs:
…have any DMAs located within 100 feet of a water supply well? X If Yes, list affected DMAs:
…have any areas identified by the geotechnical report as posing a public safety risk where infiltration of stormwater could have a negative impact? X
If Yes, list affected DMAs:
…have measured in-situ infiltration rates of less than 1.6 inches / hour? X If Yes, list affected DMAs:
…have significant cut and/or fill conditions that would preclude in-situ testing of infiltration rates at the final infiltration surface? X
If Yes, list affected DMAs:
…geotechnical report identify other site-specific factors that would preclude effective and safe infiltration? X Describe here:

If you answered “Yes” to any of the questions above for any DMA, Infiltration BMPs should not be used for those DMAs and you should proceed to the assessment for Harvest and Use below.

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D.2 Harvest and Use Assessment
Please check what applies:
☐ Reclaimed water will be used for the non-potable water demands for the project. ☐Downstream water rights may be impacted by Harvest and Use as approved by the Regional Board (verify with the Copermittee).
☒The Design Capture Volume will be addressed using Infiltration Only BMPs. In such a case, Harvest and Use BMPs are still encouraged, but it would not be required if the Design Capture Volume will be infiltrated or evapotranspired.

If any of the above boxes have been checked, Harvest and Use BMPs need not be assessed for the site. If none of the above criteria applies, follow the steps below to assess the feasibility of irrigation use, toilet use and other non-potable uses (e.g., industrial use).

Irrigation Use Feasibility
Complete the following steps to determine the feasibility of harvesting stormwater runoff for Irrigation Use BMPs on your site:

Step 1: Identify the total area of irrigated landscape on the site, and the type of landscaping used.

Total Area of Irrigated Landscape: Insert Area (Acres)
Type of Landscaping (Conservation Design or Active Turf): List Landscaping Type Step 2: Identify the planned total of all impervious areas on the proposed project from which runoff might be feasibly captured and stored for irrigation use. Depending on the configuration of buildings and other impervious areas on the site, you may consider the site as a whole, or parts of the site, to evaluate reasonable scenarios for capturing and storing runoff and directing the stored runoff to the potential use(s) identified in Step 1 above.

Total Area of Impervious Surfaces: Insert Area (Acres)
Step 3: Cross reference the Design Storm depth for the project site (see Exhibit A of the WQMP Guidance Document) with the left column of Table 2-3 in Chapter 2 to determine the minimum area of Effective Irrigated Area per Tributary Impervious Area (EIATIA).

Enter your EIATIA factor: EIATIA Factor
Step 4: Multiply the unit value obtained from Step 3 by the total of impervious areas from Step 2 to develop the minimum irrigated area that would be required.

Minimum required irrigated area: Insert Area (Acres)
Step 5: Determine if harvesting stormwater runoff for irrigation use is feasible for the project by comparing the total area of irrigated landscape (Step 1) to the minimum required irrigated area (Step 4).

Minimum required irrigated area (Step 4) Available Irrigated Landscape (Step 1) Insert Area (Acres) Insert Area (Acres)

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Toilet Use Feasibility
Complete the following steps to determine the feasibility of harvesting stormwater runoff for toilet flushing uses on your site:

Step 1: Identify the projected total number of daily toilet users during the wet season, and account for any periodic shut downs or other lapses in occupancy:

Projected Number of Daily Toilet Users: Number of daily Toilet Users Project Type: Enter 'Residential', 'Commercial', 'Industrial' or 'Schools' Step 2: Identify the planned total of all impervious areas on the proposed project from which runoff might be feasibly captured and stored for toilet use. Depending on the configuration of buildings and other impervious areas on the site, you may consider the site as a whole, or parts of the site, to evaluate reasonable scenarios for capturing and storing runoff and directing the stored runoff to the potential use(s) identified in Step 1 above.

Total Area of Impervious Surfaces: Insert Area (Acres)
Step 3: Enter the Design Storm depth for the project site (see Exhibit A) into the left column of Table 2- 2 in Chapter 2 to determine the minimum number or toilet users per tributary impervious acre (TUTIA).

Enter your TUTIA factor: TUTIA Factor
Step 4: Multiply the unit value obtained from Step 3 by the total of impervious areas from Step 2 to develop the minimum number of toilet users that would be required.

Minimum number of toilet users: Required number of toilet users Step 5: Determine if harvesting stormwater runoff for toilet flushing use is feasible for the project by comparing the Number of Daily Toilet Users (Step 1) to the minimum required number of toilet users (Step 4).

Minimum required Toilet Users (Step 4) Projected number of toilet users (Step 1) Insert Area (Acres) Insert Area (Acres)
Other Non-Potable Use Feasibility
Are there other non-potable uses for stormwater runoff on the site (e.g. industrial use)? See Chapter 2 of the Guidance for further information. If yes, describe below. If no, write N/A.

Insert narrative description here.

Step 1: Identify the projected average daily non-potable demand, in gallons per day, during the wet season and accounting for any periodic shut downs or other lapses in occupancy or operation.

Average Daily Demand: Projected Average Daily Use (gpd) Step 2: Identify the planned total of all impervious areas on the proposed project from which runoff might be feasibly captured and stored for the identified non-potable use. Depending on the configuration of buildings and other impervious areas on the site, you may consider the site as a whole, or parts of the site, to evaluate reasonable scenarios for capturing and storing runoff and directing the stored runoff to the potential use(s) identified in Step 1 above.

Total Area of Impervious Surfaces: Insert Area (Acres)

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Step 3: Enter the Design Storm depth for the project site (see Exhibit A) into the left column of Table 2- 4 in Chapter 2 to determine the minimum demand for non-potable uses per tributary impervious acre.

Enter the factor from Table 2-4: Enter Value
Step 4: Multiply the unit value obtained from Step 3 by the total of impervious areas from Step 2 to develop the minimum number of gallons per day of non-potable use that would be required.

Minimum required use: Minimum use required (gpd)
Step 5: Determine if harvesting stormwater runoff for other non-potable use is feasible for the project by comparing the projected average daily use (Step 1) to the minimum required non-potable use (Step 4).

Minimum required non-potable use (Step 4) Projected average daily use (Step 1) Minimum use required (gpd) Projected Average Daily Use (gpd) If Irrigation, Toilet and Other Use feasibility anticipated demands are less than the applicable minimum values, Harvest and Use BMPs are not required and you should proceed to utilize LID Bioretention and Biotreatment per Section 3.4.2 of the WQMP Guidance Document.

D.3 Bioretention and Biotreatment Assessment
Other LID Bioretention and Biotreatment BMPs as described in Chapter 2.4.7 of the WQMP Guidance Document are feasible on nearly all development sites with sufficient advance planning.

Select one of the following:
☐ LID Bioretention/Biotreatment BMPs will be used for some or all DMAs of the project as noted below in Section D.4 (note the requirements of Section 3.4.2 in the WQMP Guidance Document). ☐ A site-specific analysis demonstrating the technical infeasibility of all LID BMPs has been performed and is included in Appendix 5. If you plan to submit an analysis demonstrating the technical infeasibility of LID BMPs, request a pre-submittal meeting with the Copermittee to discuss this option. Proceed to Section E to document your alternative compliance measures.

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D.4 Feasibility Assessment Summaries
From the Infiltration, Harvest and Use, Bioretention and Biotreatment Sections above, complete Table D.2 below to summarize which LID BMPs are technically feasible, and which are not, based upon the established hierarchy.

Table D.2 LID Prioritization Summary Matrix
DMA
Name/ID
LID BMP Hierarchy No LID
(Alternative

1. Infiltration 2. Harvest and use 3. Bioretention 4. Biotreatment Compliance) D/1
D/2
D/3
D/4
For those DMAs where LID BMPs are not feasible, provide a brief narrative below summarizing why they are not feasible, include your technical infeasibility criteria in Appendix 5, and proceed to Section E below to document Alternative Compliance measures for those DMAs. Recall that each proposed DMA must pass through the LID BMP hierarchy before alternative compliance measures may be considered.

Insert narrative description here.

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D.5 LID BMP Sizing
Each LID BMP must be designed to ensure that the Design Capture Volume will be addressed by the selected BMPs. First, calculate the Design Capture Volume for each LID BMP using the VBMP worksheet in Appendix F of the LID BMP Design Handbook. Second, design the LID BMP to meet the required VBMP using a method approved by the Copermittee. Utilize the worksheets found in the LID BMP Design Handbook or consult with your Copermittee to assist you in correctly sizing your LID BMPs. Complete Table D.3 below to document the Design Capture Volume and the Proposed Volume for each LID BMP. Provide the completed design procedure sheets for each LID BMP in Appendix 6. You may add additional rows to the table below as needed.

Table D.3 DCV Calculations for LID BMPs
DMA
Type/ID
DMA
Area
(square
feet)
PostProject
Surface
Type
Effective
Impervious
Fraction, If
DMA
Runoff
Factor
DMA Areas
x Runoff
Factor
Infiltration Basin
[A] [B] [C] [A] x [C]
D/1 678,400 Roof 1.0 0.89 605,132.8
Design
Storm
Depth
(in)
Design
Capture
Volume, VBMP
(cubic feet)
Proposed
Volume
on Plans
(cubic
feet)
D/2 877,906 Asphalt 1.0 0.89 783,092.2
D/3 361,068 Concrete 1.0 0.89 322,072.7
D/4 155,181 Landscape 0.1 0.11 17,141
2,072,555 1,727,438.7 0.70 100,767.3 244,227
[B], [C] is obtained as described in Section 2.3.1 of the WQMP Guidance Document [E] is obtained from Exhibit A in the WQMP Guidance Document [G] is obtained from a design procedure sheet, such as in LID BMP Design Handbook and placed in Appendix 6

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Section E: Alternative Compliance (LID Waiver Program)
LID BMPs are expected to be feasible on virtually all projects. Where LID BMPs have been demonstrated to be infeasible as documented in Section D, other Treatment Control BMPs must be used (subject to LID waiver approval by the Copermittee). Check one of the following Boxes:
☒ LID Principles and LID BMPs have been incorporated into the site design to fully address all Drainage Management Areas. No alternative compliance measures are required for this project and thus this Section is not required to be completed.
- Or -
☐ The following Drainage Management Areas are unable to be addressed using LID BMPs. A sitespecific analysis demonstrating technical infeasibility of LID BMPs has been approved by the CoPermittee and included in Appendix 5. Additionally, no downstream regional and/or sub-regional LID BMPs exist or are available for use by the project. The following alternative compliance measures on the following pages are being implemented to ensure that any pollutant loads expected to be discharged by not incorporating LID BMPs, are fully mitigated.

List DMAs here.

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E.1 Identify Pollutants of Concern
Utilizing Table A.1 from Section A above which noted your project’s receiving waters and their associated EPA approved 303(d) listed impairments, cross reference this information with that of your selected Priority Development Project Category in Table E.1 below. If the identified General Pollutant Categories are the same as those listed for your receiving waters, then these will be your Pollutants of Concern and the appropriate box or boxes will be checked on the last row. The purpose of this is to document compliance and to help you appropriately plan for mitigating your Pollutants of Concern in lieu of implementing LID BMPs.

Table E.1 Potential Pollutants by Land Use Type
Priority Development
Project Categories and/or
Project Features (check those
that apply)
General Pollutant Categories
Bacterial
Indicators Metals Nutrients Pesticides
Toxic
Organic
Compounds
Sediments Trash &
Debris
Oil &
Grease
Detached Residential
Development P N P P N P P P
Attached Residential
Development P N P P N P P P(2)
Commercial/Industrial
Development P(3) P P(1) P(1) P(5) P(1) P P
Automotive Repair
Shops N P N N P(4, 5) N P P
Restaurants
(>5,000 ft2)

P N N N N N P P
Hillside Development
(>5,000 ft2)

P N P P N P P P
Parking Lots
(>5,000 ft2)
P(6) P P(1) P(1) P(4) P(1) P P
Retail Gasoline Outlets N P N N P N P P
Project Priority Pollutant(s)
of Concern
P = Potential
N = Not Potential
(1) A potential Pollutant if non-native landscaping exists or is proposed onsite; otherwise not expected (2) A potential Pollutant if the project includes uncovered parking areas; otherwise not expected (3) A potential Pollutant is land use involving animal waste (4) Specifically petroleum hydrocarbons
(5) Specifically solvents
(6) Bacterial indicators are routinely detected in pavement runoff

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E.2 Stormwater Credits
Projects that cannot implement LID BMPs but nevertheless implement smart growth principles are potentially eligible for Stormwater Credits. Utilize Table 3-8 within the WQMP Guidance Document to identify your Project Category and its associated Water Quality Credit. If not applicable, write N/A.

Table E.2 Water Quality Credits
Qualifying Project Categories Credit Percentage2
N/A
Total Credit Percentage1
1Cannot Exceed 50%
2Obtain corresponding data from Table 3-8 in the WQMP Guidance Document E.3 Sizing Criteria
After you appropriately considered Stormwater Credits for your project, utilize Table E.3 below to appropriately size them to the DCV, or Design Flow Rate, as applicable. Please reference Chapter 3.5.2 of the WQMP Guidance Document for further information.

Table E.3 Treatment Control BMP Sizing
DMA
Type/ID
DMA
Area
(square
feet)
PostProject
Surface
Type
Effective
Impervious
Fraction, If
DMA
Runoff
Factor
DMA
Area x
Runoff
Factor
Enter BMP Name / Identifier Here
[A] [B] [C] [A] x [C]
N/A
Design
Storm
Depth
(in)
Minimum
Design
Capture
Volume or
Design Flow
Rate (cubic
feet or cfs)
Total Storm
Water
Credit %
Reduction
Proposed
Volume
or Flow
on Plans
(cubic
feet or
cfs)
AT =
Σ[A] Σ= [D] [E] [F] =
[D]x[E]
[G]
[F] X (1-[H]) [I]
[B], [C] is obtained as described in Section 2.3.1 from the WQMP Guidance Document [E] is for Flow-Based Treatment Control BMPs [E] = .2, for Volume-Based Control Treatment BMPs, [E] obtained from Exhibit A in the WQMP Guidance Document
[G] is for Flow-Based Treatment Control BMPs [G] = 43,560, for Volume-Based Control Treatment BMPs, [G] = 12 [H] is from the Total Credit Percentage as Calculated from Table E.2 above [I] as obtained from a design procedure sheet from the BMP manufacturer and should be included in Appendix 6

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E.4 Treatment Control BMP Selection
Treatment Control BMPs typically provide proprietary treatment mechanisms to treat potential pollutants in runoff, but do not sustain significant biological processes. Treatment Control BMPs must have a removal efficiency of a medium or high effectiveness as quantified below:
 High: equal to or greater than 80% removal efficiency  Medium: between 40% and 80% removal efficiency
Such removal efficiency documentation (e.g., studies, reports, etc.) as further discussed in Chapter 3.5.2 of the WQMP Guidance Document, must be included in Appendix 6. In addition, ensure that proposed Treatment Control BMPs are properly identified on the WQMP Site Plan in Appendix 1.

Table E.4 Treatment Control BMP Selection
Selected Treatment Control BMP
Name or ID1
Priority Pollutant(s) of
Concern to Mitigate2
Removal Efficiency
Percentage3
N/A
1 Treatment Control BMPs must not be constructed within Receiving Waters. In addition, a proposed Treatment Control BMP may be listed more than once if they possess more than one qualifying pollutant removal efficiency. 2 Cross Reference Table E.1 above to populate this column. 3 As documented in a Co-Permittee Approved Study and provided in Appendix 6.

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Section F: Hydromodification
F.1 Hydrologic Conditions of Concern (HCOC) Analysis
Once you have determined that the LID design is adequate to address water quality requirements, you will need to assess if the proposed LID Design may still create a HCOC. Review Chapters 2 and 3 (including Figure 3-7) of the WQMP Guidance Document to determine if your project must mitigate for Hydromodification impacts. If your project meets one of the following criteria which will be indicated by the check boxes below, you do not need to address Hydromodification at this time. However, if the project does not qualify for Exemptions 1, 2 or 3, then additional measures must be added to the design to comply with HCOC criteria. This is discussed in further detail below in Section F.2.

HCOC EXEMPTION 1: The Priority Development Project disturbs less than one acre. The Copermittee has the discretion to require a Project-Specific WQMP to address HCOCs on projects less than one acre on a case by case basis. The disturbed area calculation should include all disturbances associated with larger common plans of development.

Does the project qualify for this HCOC Exemption? Y N
If Yes, HCOC criteria do not apply.

HCOC EXEMPTION 2: The volume and time of concentration1 of storm water runoff for the postdevelopment condition is not significantly different from the pre-development condition for a 2-year return frequency storm (a difference of 5% or less is considered insignificant) using one of the following methods to calculate:
 Riverside County Hydrology Manual
 Technical Release 55 (TR-55): Urban Hydrology for Small Watersheds (NRCS 1986), or derivatives thereof, such as the Santa Barbara Urban Hydrograph Method  Other methods acceptable to the Co-Permittee
Does the project qualify for this HCOC Exemption? Y N
If Yes, report results in Table F.1 below and provide your substantiated hydrologic analysis in Appendix 7.

Table F.1 Hydrologic Conditions of Concern Summary
2 year – 24 hour
Pre-condition Post-condition % Difference
Time of
Concentration 13+30 13+30 0
Volume (Cubic Feet) 74,471 368,270 *
1 Time of concentration is defined as the time after the beginning of the rainfall when all portions of the drainage basin are contributing to flow at the outlet.
* Project is not HCOC exempt. Therefore, the entire 2 year, 24-hour developed condition runoff, 368,270 cf, is retained on site.

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HCOC EXEMPTION 3: All downstream conveyance channels to an adequate sump (for example, Prado Dam, Lake Elsinore, Canyon Lake, Santa Ana River, or other lake, reservoir or naturally erosion resistant feature) that will receive runoff from the project are engineered and regularly maintained to ensure design flow capacity; no sensitive stream habitat areas will be adversely affected; or are not identified on the Co-Permittees Hydromodification Susceptibility Maps.

Does the project qualify for this HCOC Exemption? Y N
If Yes, HCOC criteria do not apply and note below which adequate sump applies to this HCOC qualifier:

INSERT TEXT HERE
F.2 HCOC Mitigation
If none of the above HCOC Exemption Criteria are applicable, HCOC criteria is considered mitigated if they meet one of the following conditions:
a. Additional LID BMPS are implemented onsite or offsite to mitigate potential erosion or habitat impacts as a result of HCOCs. This can be conducted by an evaluation of site-specific conditions utilizing accepted professional methodologies published by entities such as the California Stormwater Quality Association (CASQA), the Southern California Coastal Water Research Project (SCCRWP), or other Co-Permittee approved methodologies for site-specific HCOC analysis. b. The project is developed consistent with an approved Watershed Action Plan that addresses HCOC in Receiving Waters.
c. Mimicking the pre-development hydrograph with the post-development hydrograph, for a 2-year return frequency storm. Generally, the hydrologic conditions of concern are not significant, if the post-development hydrograph is no more than 10% greater than pre-development hydrograph.

In cases where excess volume cannot be infiltrated or captured and reused, discharge from the site must be limited to a flow rate no greater than 110% of the pre-development 2-year peak flow.

Be sure to include all pertinent documentation used in your analysis of the items a, b or c in Appendix 7.

F.2.c.: Project has been designed to retain the 100% of the 2 year-24 hour storm in the developed condition to meet HCOC requirements.

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Section G: Source Control BMPs
Source control BMPs include permanent, structural features that may be required in your project plans — such as roofs over and berms around trash and recycling areas — and Operational BMPs, such as regular sweeping and “housekeeping”, that must be implemented by the site’s occupant or user. The MEP standard typically requires both types of BMPs. In general, Operational BMPs cannot be substituted for a feasible and effective permanent BMP. Using the Pollutant Sources/Source Control Checklist in Appendix 8, review the following procedure to specify Source Control BMPs for your site:

1. Identify Pollutant Sources: Review Column 1 in the Pollutant Sources/Source Control Checklist. Check off the potential sources of Pollutants that apply to your site.

2. Note Locations on Project-Specific WQMP Exhibit: Note the corresponding requirements listed in Column 2 of the Pollutant Sources/Source Control Checklist. Show the location of each Pollutant source and each permanent Source Control BMP in your Project-Specific WQMP Exhibit located in Appendix 1.

3. Prepare a Table and Narrative: Check off the corresponding requirements listed in Column 3 in the Pollutant Sources/Source Control Checklist. In the left column of Table G.1 below, list each potential source of runoff Pollutants on your site (from those that you checked in the Pollutant Sources/Source Control Checklist). In the middle column, list the corresponding permanent, Structural Source Control BMPs (from Columns 2 and 3 of the Pollutant Sources/Source Control Checklist) used to prevent Pollutants from entering runoff. Add additional narrative in this column that explains any special features, materials or methods of construction that will be used to implement these permanent, Structural Source Control BMPs.

4. Identify Operational Source Control BMPs: To complete your table, refer once again to the Pollutant Sources/Source Control Checklist. List in the right column of your table the Operational BMPs that should be implemented as long as the anticipated activities continue at the site. Copermittee stormwater ordinances require that applicable Source Control BMPs be implemented; the same BMPs may also be required as a condition of a use permit or other revocable Discretionary Approval for use of the site.

Table G.1 Permanent and Operational Source Control Measures Potential Sources of Runoff
pollutants
Permanent Structural Source
Control BMPs
Operational Source Control BMPs
Onsite Storm Drain Inlets Mark all inlets “only rain in the drain”
Maintain stencil. Provide storm
water info to new homeowners.

BMP SD-13
Need for future indoor and
structural pest control
Note building design features
that discourage entry of pests.

Provide Integrated Pest
Management information to
owners, lessees, and operators.

Landscape/Outdoor Pesticide
Use
Landscaping design to minimize
irrigation and runoff
Maintenance and homeowner
education. Maintain landscaping
using minimum or no pesticides.

Provide IPM info to homeowner.

BMP SD-10, SD-12, SC-73

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Design landscaping to minimize
irrigation and runoff, to promote
surface infiltration where
appropriate, and to minimize the
use of fertilizers and pesticides
that can contribute to
stormwater pollution.

Consider using pest-resistant
plants, especially adjacent to
hardscape.

To insure successful
establishment, select plants
appropriate to site soils, slopes,
climate, sun, wind, rain, land
use, air movement, ecological
consistency, and plant
interactions.

Maintain landscaping using
minimum or no pesticides.

Provide IPM information to new
owners, lessees and operators.

Vehicle/Equipment Repair and
Maintenance
State that no vehicle repair or
maintenance will be done
outdoors, or else describe the
required features of the outdoor
work area.

No person shall dispose of, nor
permit the disposal, directly or
indirectly of vehicle fluids,
hazardous materials, or rinse
water from parts cleaning into
storm drains.

No vehicle fluid removal shall be
performed outside a building,
nor on asphalt or ground
surfaces, whether inside or
outside a building, except in such
a manner as to ensure that any
spilled fluid will be in an area of
secondary containment. Leaking
vehicle fluids shall be contained
or drained from the vehicle
immediately.

Roof Gutters N/A Avoid roofing, gutters and trim
made of copper or other
unprotected metals that may
leach into runoff.

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Section H: Construction Plan Checklist
Populate Table H.1 below to assist the plan checker in an expeditious review of your project. The first two columns will contain information that was prepared in previous steps, while the last column will be populated with the corresponding plan sheets. This table is to be completed with the submittal of your final Project-Specific WQMP.

Table H.1 Construction Plan Cross-reference
BMP No. or
ID
BMP Identifier and
Description
Corresponding Plan Sheet(s) BMP Location (Lat/Long)
To be included in the Final WQMP
Note that the updated table — or Construction Plan WQMP Checklist — is only a reference tool to facilitate an easy comparison of the construction plans to your Project-Specific WQMP. Co-Permittee staff can advise you regarding the process required to propose changes to the approved Project-Specific WQMP.

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Section I: Operation, Maintenance and Funding
The Copermittee will periodically verify that Stormwater BMPs on your site are maintained and continue to operate as designed. To make this possible, your Copermittee will require that you include in Appendix 9 of this Project-Specific WQMP:

1. A means to finance and implement facility maintenance in perpetuity, including replacement cost.

2. Acceptance of responsibility for maintenance from the time the BMPs are constructed until responsibility for operation and maintenance is legally transferred. A warranty covering a period following construction may also be required.

3. An outline of general maintenance requirements for the Stormwater BMPs you have selected.

4. Figures delineating and designating pervious and impervious areas, location, and type of Stormwater BMP, and tables of pervious and impervious areas served by each facility. Geolocating the BMPs using a coordinate system of latitude and longitude is recommended to help facilitate a future statewide database system.

5. A separate list and location of self-retaining areas or areas addressed by LID Principles that do not require specialized O&M or inspections but will require typical landscape maintenance as noted in Chapter 5, pages 85-86, in the WQMP Guidance. Include a brief description of typical landscape maintenance for these areas.

Your local Co-Permittee will also require that you prepare and submit a detailed Stormwater BMP Operation and Maintenance Plan that sets forth a maintenance schedule for each of the Stormwater BMPs built on your site. An agreement assigning responsibility for maintenance and providing for inspections and certification may also be required.

Details of these requirements and instructions for preparing a Stormwater BMP Operation and Maintenance Plan are in Chapter 5 of the WQMP Guidance Document.

Maintenance Mechanism: City CFD
Will the proposed BMPs be maintained by a Home Owners’ Association (HOA) or Property Owners Association (POA)?
Y N
Include your Operation and Maintenance Plan and Maintenance Mechanism in Appendix 9. Additionally, include all pertinent forms of educational materials for those personnel that will be maintaining the proposed BMPs within this Project-Specific WQMP in Appendix 10.

To be included in the Final WQMP

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Packet Pg. 1238 Attachment: Appendix F1 - Preliminary WQMP (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) - 28 -
Appendix 1: Maps and Site Plans
Vicinity Map, Receiving Waters Map and WQMP Site Plan

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Packet Pg. 1239 Attachment: Appendix F1 - Preliminary WQMP (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

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Packet Pg. 1241 Attachment: Appendix F1 - Preliminary WQMP (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 9 33 177 17 18 19 20 21 22 23 24 10 11 12 13 14 1 15 16 17 18 11 16 TR 31037 TRACT 31037-1 MB 371/75-78 TRACT 31037-3 MB 416/96-101 TRACT 31037 MB 417/1-6 APN 436-080-009 11 12 13 14 15 16 17 18 SAN JACINTO RESERVOIR SEAL DIG ALERT FOR W.O. SCALE BENCHMARK: DATE DATE CITY APPR. CHECKED BY: BY MARK ENGINEER REVISIONS DRAWN BY: DATE DESIGNED BY: SHEET NO. FILE NO. R.C.E. NO. 1 APPROVED BY: EXP. DATE DATE PREPARED BY: DATE CITY ENGINEER R.C.E. NO. EXP. DATE Hemet, CA. 92544, 41555 E Florida Ave., Suite G, Phone (951)658-1727 Fax (951)658-9347 OF 1 SHEETS Park City, UT 84098, 5133 Cove Canyon Dr, #302, Phone/Fax (435)615-1489 BWA CITY OF SAN JACINTO TENTATIVE TRACT NO. 38203 DRAINAGE AREA MAP EXHIBIT A-3 INFILTRATION BASIN SECTION 4.1.o Packet Pg. 1242 Attachment: Appendix F1 - Preliminary WQMP (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 9 33 177 17 18 19 20 21 22 23 24 10 11 12 13 14 1 15 16 17 18 11 16 TR 31037 TRACT 31037-1 MB 371/75-78 TRACT 31037-3 MB 416/96-101 TRACT 31037 MB 417/1-6 APN 436-080-009 11 12 13 14 15 16 17 18 SAN JACINTO RESERVOIR SEAL DIG ALERT FOR W.O. SCALE BENCHMARK: DATE DATE CITY APPR. CHECKED BY: BY MARK ENGINEER REVISIONS DRAWN BY: DATE DESIGNED BY: SHEET NO. FILE NO. R.C.E. NO. 1 APPROVED BY: EXP. DATE DATE PREPARED BY: DATE CITY ENGINEER R.C.E. NO. EXP. DATE Hemet, CA. 92544, 41555 E Florida Ave., Suite G, Phone (951)658-1727 Fax (951)658-9347 OF 1 SHEETS Park City, UT 84098, 5133 Cove Canyon Dr, #302, Phone/Fax (435)615-1489 BWA CITY OF SAN JACINTO TENTATIVE TRACT NO. 38203 DRAINAGE AREA MAP EXHIBIT A-3 INFILTRATION BASIN SECTION 4.1.o Packet Pg. 1243 Attachment: Appendix F1 - Preliminary WQMP (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) - 29 -
Appendix 2: Construction Plans
Grading and Drainage Plans
To be included in the Final WQMP

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Packet Pg. 1244 Attachment: Appendix F1 - Preliminary WQMP (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) - 30 -
Appendix 3: Soils Information
Geotechnical Study and Other Infiltration Testing Data

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Packet Pg. 1245 Attachment: Appendix F1 - Preliminary WQMP (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

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Packet Pg. 1246 Attachment: Appendix F1 - Preliminary WQMP (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

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Packet Pg. 1247 Attachment: Appendix F1 - Preliminary WQMP (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) - 31 -
Appendix 4: Historical Site Conditions
Phase I Environmental Site Assessment or Other Information on Past Site Use Not Available

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Packet Pg. 1248 Attachment: Appendix F1 - Preliminary WQMP (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) - 32 -
Appendix 5: LID Infeasibility
LID Technical Infeasibility Analysis
Not Applicable

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Packet Pg. 1249 Attachment: Appendix F1 - Preliminary WQMP (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) - 33 -
Appendix 6: BMP Design Details
BMP Sizing, Design Details and other Supporting Documentation

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Packet Pg. 1250 Attachment: Appendix F1 - Preliminary WQMP (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

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Packet Pg. 1251 Attachment: Appendix F1 - Preliminary WQMP (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

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Packet Pg. 1252 Attachment: Appendix F1 - Preliminary WQMP (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) - 34 -
Appendix 7: Hydromodification
Supporting Detail Relating to Hydrologic Conditions of Concern

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Packet Pg. 1253 Attachment: Appendix F1 - Preliminary WQMP (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

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Packet Pg. 1260 Attachment: Appendix F1 - Preliminary WQMP (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

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Packet Pg. 1265 Attachment: Appendix F1 - Preliminary WQMP (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

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Packet Pg. 1268 Attachment: Appendix F1 - Preliminary WQMP (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) - 35 -
Appendix 8: Source Control
Pollutant Sources/Source Control Checklist

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Attachment: Appendix F1 - Preliminary WQMP (McLeish Planned Development Permit & Tentative Tract

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Appendix 9: O&M
Operation and Maintenance Plan and Documentation of Finance, Maintenance and Recording Mechanisms To be included in the Final WQMP

4.1.o
Packet Pg. 1281 Attachment: Appendix F1 - Preliminary WQMP (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) - 37 -
Appendix 10: Educational Materials
BMP Fact Sheets, Maintenance Guidelines and Other End-User BMP Information To be included in the Final WQMP

4.1.o
Packet Pg. 1282 Attachment: Appendix F1 - Preliminary WQMP (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) APPENDIX F2
Preliminary Hydrology Study

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Packet Pg. 1283 Attachment: Appendix F2 - Preliminary Hydrology Study (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

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Packet Pg. 1284 Attachment: Appendix F2 - Preliminary Hydrology Study (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

PRELIMINARY

HYDROLOGY STUDY
FOR
TENTATIVE TRACT NO. 38203
Prepared by:

BLAINE A. WOMER CIVIL ENGINEERING
41555 East Florida Avenue, Suite G
Hemet, CA 92544
January 24, 2022
Revised May 5, 2022

4.1.p
Packet Pg. 1285 Attachment: Appendix F2 - Preliminary Hydrology Study (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Table of Contents
1: Study Narrative and Runoff Summary
Appendix A: Vicinity Map, Soils Group Map, Precipitation Plates, Runoff Index Plate
Appendix B: 10-Year and 100-Year Rational Hydrology Calculations, Undeveloped Condition. Hydrology Exhibit Undeveloped
Condition
Appendix C: 10-Year and 100-Year Rational Hydrology Calculations, Developed Condition. Hydrology Exhibit Developed
Condition
Appendix D: Preliminary Basin Sizing Hydrology for Mitigating Incremental Increase
- 10-Year, 24 Hour Unit Hydrograph, Undeveloped Condition - 10-Year, 24 Hour Unit Hydrograph, Developed Condition - Unit Hydrograph Exhibit - Undeveloped Condition
- Unit Hydrograph Exhibit - Developed Condition

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Packet Pg. 1286 Attachment: Appendix F2 - Preliminary Hydrology Study (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) TENTATIVE TRACT NO. 38203

PRELILMINARY HYDROLOGY STUDY
NARRATIVE:

Tentative Tract No. 38203 is a 424 lot subdivision on 96.0 acres located at the northwest corner of Lyon Avenue and De Anza Drive, north of the San Jacinto Reservoir. The site naturally drains to the west/northwest and the project has been conceptually designed to honor that drainage pattern.

The Casa Loma Siphon (13.5’ dia.) traverses the southeasterly one third of the project. The cover depth of the siphon in the vicinity of the tract is 4 feet to 6 feet. The site has been preliminarily designed to minimize cut or fill over the siphon. Street drainage has been designed to flow southeast to northwest observing the natural drainage pattern. Site soils are BC, per the Riverside County Flood Control and Water Conservation District Hydrology Manual.

The site has been designed to drain to an onsite infiltration/retention basin. The basin is located at the west property line of the tract. The basin serves as a water quality mitigation basin, as well as, stormwater mitigation, the design of which is discussed in the project P-WQMP. With respect to stormwater mitigation, the basin has the capacity to retain the developed condition 10-yerar, 24- hour storm volume in accordance with Riverside County Flood Control and Water Conservation District preliminary design criteria. Required storage is 13.6 acre-foot, and provided storage is

26.2 acre-foot (See Appendix ‘D’). The basin discharges volume in excess of VBMP over time by way of a City standard pump station. The pump station inlet elevation is set at the water surface for VBMP. Overflow discharge is through an outlet structure at the northerly most corner of the basin. Emergency outlet flows are directed to De Anza Drive. Basin sedimentation is mitigated through the use of fore-bays at the storm drain outlets. Unit hydrograph calculations for the preliminary design are included in Appendix D of this report.

Due to topography and the location of the San Jacinto Reservoir, the site is not subject to offsite runoff.

4.1.p
Packet Pg. 1287 Attachment: Appendix F2 - Preliminary Hydrology Study (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) The following report also includes rational hydrology calculations for the 10-year and 100-year recurrence interval for the undeveloped and developed site conditions. Stormwater flows are intercepted via onsite storm drain systems throughout the tract, and discharged to the infiltration/retention basin discussed above. Peak runoff flows within the subdivision are summarized as follows:

Rational Hydrology Runoff Summary
Drainage Area Designation* Area (Ac) Q10(cfs) Q100 (cfs) Undeveloped Site 108.6 79.1 130.2
Area B 37.2 39.5 63.5
Area C 18.2 17.4 27.4
Area D 25.1 21.6 34.7
Area E 10.0 11.3 17.6
* See Rational Hydrology Exhibits in Appendix B and C

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Packet Pg. 1305 Attachment: Appendix F2 - Preliminary Hydrology Study (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 9 33 177 17 18 19 20 21 22 23 24 10 11 12 13 14 1 15 16 17 18 11 16 TR 31037 EXISTING SFR SAN JACINTO RESERVOIR CITY OF SAN JACINTO SEAL DIG ALERT FOR W.O. SCALE BENCHMARK: DATE DATE CITY APPR. CHECKED BY: BY MARK ENGINEER REVISIONS DRAWN BY: DATE DESIGNED BY: SHEET NO. FILE NO. 1 PREPARED BY: DATE R.C.E. NO. Park City, UT 84098, 5133 Cove Canyon Dr, #302 OF 1 SHEETS Hemet, CA. 92544, 41555 E Florida Ave., Suite G, Phone (951)658-1727 Fax (951)658-9347 CIVIL ENGINEERING BWA BLAINE A. WOMER Boise, ID, 83706, 4355 W Emerald Street, St. 145, Phone (208)593-7555 1" = 200' DECEMBER, 2021 TENTATIVE TRACT MAP NO. 38203 LAB MILL CREEK, LLC 0 200 400 600 1" = 200' HYDROLOGY EXHIBIT-UNDEV. COND. DRAINAGE BOUNDARY FLOW DIRECTION NODE NUMBER AREA DESIGNATION AREA IN ACRES 1 LEGEND 4.1.p Packet Pg. 1306 Attachment: Appendix F2 - Preliminary Hydrology Study (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

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Packet Pg. 1334 Attachment: Appendix F2 - Preliminary Hydrology Study (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 177 9 33 177 17 18 19 20 21 22 23 24 10 11 12 13 14 1 15 16 17 18 11 16 TR 31037 12 13 14 15 16 17 18 10 11 9 6 5 4 3 7 8 2 1 CITY OF SAN JACINTO SEAL DIG ALERT FOR W.O. SCALE BENCHMARK: DATE DATE CITY APPR. CHECKED BY: BY MARK ENGINEER REVISIONS DRAWN BY: DATE DESIGNED BY: SHEET NO. FILE NO. 1 PREPARED BY: DATE R.C.E. NO. Park City, UT 84098, 5133 Cove Canyon Dr, #302 OF 1 SHEETS Hemet, CA. 92544, 41555 E Florida Ave., Suite G, Phone (951)658-1727 Fax (951)658-9347 CIVIL ENGINEERING BWA BLAINE A. WOMER Boise, ID, 83706, 4355 W Emerald Street, St. 145, Phone (208)593-7555 1" = 200' DECEMBER, 2021 TENTATIVE TRACT MAP NO. 38203 LAB MILL CREEK, LLC 0 200 400 600 1" = 150 DRAINAGE BOUNDARY FLOW DIRECTION NODE NUMBER AREA DESIGNATION AREA IN ACRES 1 LEGEND HYDROLOGY EXHIBIT DEVELOPED CONTITION 4.1.p Packet Pg. 1335 Attachment: Appendix F2 - Preliminary Hydrology Study (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

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Packet Pg. 1345 Attachment: Appendix F2 - Preliminary Hydrology Study (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 9 33 177 17 18 19 20 21 22 23 24 10 11 12 13 14 1 15 16 17 18 11 16 TR 31037 CITY OF SAN JACINTO SEAL DIG ALERT FOR W.O. SCALE BENCHMARK: DATE DATE CITY APPR. CHECKED BY: BY MARK ENGINEER REVISIONS DRAWN BY: DATE DESIGNED BY: SHEET NO. FILE NO. 1 PREPARED BY: DATE R.C.E. NO. Park City, UT 84098, 5133 Cove Canyon Dr, #302 OF 1 SHEETS Hemet, CA. 92544, 41555 E Florida Ave., Suite G, Phone (951)658-1727 Fax (951)658-9347 CIVIL ENGINEERING BWA BLAINE A. WOMER Boise, ID, 83706, 4355 W Emerald Street, St. 145, Phone (208)593-7555 1" = 200' DECEMBER, 2021 TENTATIVE TRACT MAP NO. 38203 LAB MILL CREEK, LLC 0 200 400 600 1" = 200' UNIT HYDROGRAPH EXHIBIT UNDEVELOPED CONDITION 4.1.p Packet Pg. 1346 Attachment: Appendix F2 - Preliminary Hydrology Study (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

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Packet Pg. 1354 Attachment: Appendix F2 - Preliminary Hydrology Study (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 177 9 33 177 17 18 19 20 21 22 23 24 10 11 12 13 14 1 15 16 17 18 11 16 TR 31037 12 13 14 15 16 17 18 CITY OF SAN JACINTO SEAL DIG ALERT FOR W.O. SCALE BENCHMARK: DATE DATE CITY APPR. CHECKED BY: BY MARK ENGINEER REVISIONS DRAWN BY: DATE DESIGNED BY: SHEET NO. FILE NO. 1 PREPARED BY: DATE R.C.E. NO. Park City, UT 84098, 5133 Cove Canyon Dr, #302 OF 4 SHEETS Hemet, CA. 92544, 41555 E Florida Ave., Suite G, Phone (951)658-1727 Fax (951)658-9347 CIVIL ENGINEERING BWA BLAINE A. WOMER Boise, ID, 83706, 4355 W Emerald Street, St. 145, Phone (208)593-7555 1" = 200' DECEMBER, 2021 LAB MILL CREEK, LLC TENTATIVE TRACT MAP NO. 38203 UNIT HYDROGRAPH EXHIBIT DEVELOPED CONDITION 0 200 400 600 1" = 150 4.1.p Packet Pg. 1355 Attachment: Appendix F2 - Preliminary Hydrology Study (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

APPENDIX H
Public Services/Utilities Correspondence

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VCS Environmental provides CEQA/NEPA, Biological, Regulatory & Cultural Services 30900 Rancho Viejo Road, Suite 100, San Juan Capistrano, CA 92675 | 949.489.2700

MCLEISH RANCH RESIDENTIAL PROJECT

FIRE PROTECTION SERVICES QUESTIONNAIRE
Please complete the information in the table below.

Riverside County Fire Department
Address: 2300 Market St. #150 Riverside, CA 92501
Name/Title: Adria Reinertson, Deputy Fire Marshal
Email: [email protected]
Phone Number: 951-955-5272
Date: 6/24/2022
Please respond to the following questions providing as much information as possible (necessary to evaluate potential impacts).

1. Please indicate the equipment, personnel, and emergency medical services available at each station.

Project Area Fire Stations
Station
Number Address Distance from Site Staffing/Equipment
25 132 South San Jacinto Avenue

2.8 miles (1) Type 1 Engine, 3 personnel
(1) Medic Squad, 2 personnel
78 2450 Cottonwood Avenue

3.2 miles (1) Type 1 Engine, 3 personnel
(1) Medic Squad, 2 personnel

2. Please identify the amount of service calls to each station during 2021.

Station 25 – 4,392 calls
Station 78 – 2,455 calls

3. Does your agency have an established target response time? 4-minute drive time goal

4. What is the current actual response time to the project area from each station? Station 25 – 7 minutes
Station 78 – 7 minutes

5. Are current staff levels and facilities adequate or deficient to serve the proposed project? See response to item 6 and 7.

6. Do you anticipate that project implementation would result in the need for physical additions to your agency (i.e., construction of new fire stations)?
The project will contribute to a cumulative negative impact on the ability to provide emergency services.

7. Please indicate any assessment fees required for new developments.

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Packet Pg. 1358 Attachment: Appendix H - Public Services Utilities Correspondence (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-

VCS Environmental provides CEQA/NEPA, Biological, Regulatory & Cultural Services 30900 Rancho Viejo Road, Suite 100, San Juan Capistrano, CA 92675 | 949.489.2700 In reference to this development, applicant will be required to pay Development Impact Fees as required by the City.

8. Do you anticipate that compliance with City Fire Code requirements and payment of required fees and taxes provided by new developments associated with the proposed project will adequately mitigate the expected increase in fire and emergency medical service demand? If not, do you have any required or recommended mitigation measures to reduce impacts to less than significant? The development will be required to form a Community Funding District to help sustain current and future fire protection and emergency medical capabilities.

9. Are there any plans for facility expansion or new facilities. Where does your agency acquire funding for new facilities?
We continually evaluate the need for facility expansion or new facilities. Funding comes from a variety of sources including general fund, development impact fees, development agreements, etc.

10. Please indicate the present ISO rates throughout the City and any fire hazard impacts. Will the ISO rating remain the same with the implementation of the proposed project? The proposed project is located within ISO Class 3. Yes

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Packet Pg. 1359 Attachment: Appendix H - Public Services Utilities Correspondence (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22- VCS Environm ental provides CEQA/N EPA, Biological, Regulatory & Cultural Services 30900 Rancho Viejo Road, Suite 100, San Juan Capistrano, CA 92675 | 949.489.2700

M CL EISH R AN CH R ESI DEN TI A L PR OJECT

SCHOOL FACILITIES QUESTION N AIRE
Please complete the information in the table below.

San Jacinto Unified School District
Address: 2045 S San Jacinto Ave, San Jacinto Ca 92583
Name/Title: Alexander Adame / Facilities Planner
Email: [email protected]
Phone Number: 951 929-7700 ext 4680
Date: 9/16/22
Please respond to the following questions providing as much information as possible (necessary to evaluate potential impacts).

1. What is the current enrollment of schools listed below and available seating capacity.

Project Area Schools
School Address Distance
from Site
2021/2022
Enrollment
Available
Seating
Capacity
De Anza Elementary 1089 De Anza Drive
San Jacinto, CA 92582

1.8 miles 640 1,086
Monte Vista Middle School 425 N Lyon Avenue
San Jacinto, CA 92582

2.0 miles 894 1,200
San Jacinto High School 500 Idyllwild Drive
San Jacinto, CA 92583

2.3 miles 2,646 3,699

2. What are the student generation rates used by the District to predict future student growth? We use the generation factors from our annual School Fee Needs Analysis

3. Does the District anticipate being able to accommodate for the population that may be generated by the proposed project?
Students generated by the proposed residential project would be served by the San Jacinto Unified School District. The District requests that the developer inform all potential property owners that the San Jacinto Unified School District cannot guarantee attendance within the current elementary or middle school boundaries for the students generated from this development. As such, individual students may be assigned to the school that has available seating for that grade level. The

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Packet Pg. 1360 Attachment: Appendix H - Public Services Utilities Correspondence (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22- VCS Environm ental provides CEQA/N EPA, Biological, Regulatory & Cultural Services 30900 Rancho Viejo Road, Suite 100, San Juan Capistrano, CA 92675 | 949.489.2700 District’s website will show tentative schools of attendance based on the property’s address. In addition, please be aware that in February 2010 the San Jacinto Unified School District Board of Trustees approved a reduction in transportation services. Transportation is only available for Elementary students who live over two miles from their school and for Secondary students who live over five miles from their school.

4. Are fees assessed against new developments for school–related services? If so, in what amount? School fees are required to be paid by the developer at the time of construction. Our current fees are $4.79 a sq ft

5. Are there any plans for facility expansion or new facilities, please provide as much detail as possible. Where does the District acquire funding for new facilities? We are currently working on plans to build a new elementary school (Rose Salgado Elementary) at 600 N Vernon Ave in San Jacinto

6. Please provide any additional comments that would pertain to impacts associated with the proposed project.

Traffic will be a challenge due to schools. Our Monte Vista Middle School is down the street with Record and DeAnza Elementary close by as well.

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Packet Pg. 1361 Attachment: Appendix H - Public Services Utilities Correspondence (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-

APPENDIX I
Traffic Impact Study

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Packet Pg. 1362 Attachment: Appendix I - Traffic Impact Study (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

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Packet Pg. 1364 Attachment: Appendix I - Traffic Impact Study (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) RK17386
JN: 2389-2021-06

MCLEISH RANCH RESIDENTIAL PROJECT
(TTM 38203)

TRAFFIC IMPACT STUDY
City of San Jacinto, California
Prepared for:

VCS ENVIRONMENTAL
30900 Rancho Viejo Road, Suite 100
San Juan Capistrano, CA 92675
Prepared by:

RK ENGINEERING GROUP, INC.
4000 Westerly Place, Suite 280
Newport Beach, CA 92660
Justin Tucker, P.E.

Nhi Ly, E.I.T.

June 1, 2022

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Packet Pg. 1365 Attachment: Appendix I - Traffic Impact Study (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Table of Contents
Section Page

1.0 Introduction ........................................................................................... 1-1

1.1 Purpose of Report & Study Objectives 1-1

1.2 Site Location & Project Description 1-1

1.3 Traffic Study Area & Analysis Scenarios 1-2

2.0 Analysis Methodology, Performance Criteria &
Thresholds of Improvement Requirement ............................................ 2-1

2.1 Intersection Peak Hour Level of Service Analysis Methodology 2-1

2.1.1 HCM (6TH Edition) Methodology 2-2

2.1.2 Analysis Parameters 2-3

2.2 Level of Service Performance Criteria & Thresholds of Improvement Requirement 2-3

2.2.1 City of San Jacinto 2-4

2.2.2 County of Riverside 2-5

2.2.3 City of Hemet 2-5

2.2.4 Caltrans 2-5

3.0 Existing Traffic Volumes & Circulation System ..................................... 3-1

3.1 Existing Traffic Controls & Intersection Geometrics 3-1

3.2 Existing Traffic Volumes 3-1

3.3 City of San Jacinto Circulation Element 3-1

4.0 Projected & Future Traffic Volumes ...................................................... 4-1

4.1 Project Traffic Conditions 4-1

4.1.1 Project Trip Generation 4-1

4.1.2 Project-Specific Improvements 4-1

4.1.3 Project Trip Distribution & Assignment 4-2

4.1.4 Modal Split 4-2

4.1.5 Project Peak Hour Volumes 4-2

4.2 Background Traffic 4-3

4.2.1 Method of Projection 4-3

4.2.2 Cumulative Projects Traffic Volumes 4-3

4.3 Background Without Project Conditions Traffic Volumes 4-4

4.4 Background With Project Conditions Traffic Volumes 4-4

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Packet Pg. 1366 Attachment: Appendix I - Traffic Impact Study (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) Table of Contents
Section Page

5.0 Study Intersection Peak Hour LOS Analysis ........................................... 5-1

5.1 Existing Conditions Level of Service 5-1

5.2 Project Opening Year (2024) Without Project Conditions Level of Service 5-2

5.3 Project Opening Year (2024) With Project Conditions Level of Service 5-3

5.4 Project Fair-Share Contribution and Funding Sources 5-6

6.0 CA MUTCD Traffic Signal Warrant Analysis ........................................... 6-1

7.0 CEQA Vehicle Miles Traveled (VMT) Analysis......................................... 7-1

8.0 Findings, Conclusions & Recommendations ......................................... 8-1

8.1 Traffic Study Area & Analysis Scenarios 8-1

8.2 Trip Generation Summary 8-2

8.3 Project Specific Improvements 8-2

8.4 Study Intersection Peak Hour LOS Analysis Summary 8-3

8.5 Project Fair-Share Analysis 8-4

8.6 CA MUTCD Traffic Signal Warrant Analysis 8-5

8.7 CEQA Vehicle Miles Traveled (VMT) Analysis Summary 8-6

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Packet Pg. 1367 Attachment: Appendix I - Traffic Impact Study (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) List of Attachments
Exhibits
Location Map ........................................................................................................... 1-1 Site Plan ................................................................................................................... 1-2 Existing Lane Geometry and Traffic Controls .............................................................. 3-1 Existing Traffic Volumes ............................................................................................ 3-2 City of San Jacinto General Plan Roadway Classifications ........................................... 3-3 City of San Jacinto General Plan Roadway Cross-Sections ........................................... 3-4 Project Specific Improvements .................................................................................. 4-1 Project Trip Distribution ........................................................................................... 4-2 Project Traffic Volumes ............................................................................................. 4-3 Cumulative Projects Location Map ............................................................................. 4-4 Cumulative Projects Traffic Volumes .......................................................................... 4-5 Background (2027) Without Project Conditions Traffic Volumes ................................ 4-6 Background (2027) With Project Conditions Traffic Volumes ..................................... 4-7 Recommended Improvements ................................................................................... 5-1

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Packet Pg. 1368 Attachment: Appendix I - Traffic Impact Study (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) List of Attachments (continued)
Tables
ITE Trip Generation Rates .......................................................................................... 4-1 Proposed Project Trip Generation .............................................................................. 4-2 Cumulative Projects Trip Generation .......................................................................... 4-3 Study Intersection LOS Analysis Summary for Existing Conditions .............................. 5-1 Study Intersection LOS Analysis Summary for Background (2027) Without Project Conditions ................................................................................................................ 5-2 Study Intersection LOS Analysis Summary for Background (2027) With Project Conditions ............................................................................................ 5-3 VMT Screening Analysis ............................................................................................ 6-1

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Packet Pg. 1369 Attachment: Appendix I - Traffic Impact Study (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) List of Attachments (continued)
Appendices
Scope of Work .......................................................................................................... A Traffic Count Worksheets .......................................................................................... B Existing Conditions Intersection Analysis Worksheets ................................................. C Background (2027) Without Project Conditions Intersection Analysis Worksheets ...... D Background (2027) With Project Conditions Intersection Analysis Worksheets ............ E Background (2027) With Project With Improvements Conditions Intersection Analysis Worksheets .............................................................................................................. F CA MUTCD Peak Hour Traffic Signal Warrant Worksheets .......................................... G VMT Screening Analysis Worksheets .......................................................................... H

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Packet Pg. 1370 Attachment: Appendix I - Traffic Impact Study (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022)) 1-1

1.0 Introduction

1.1 Purpose of Report & Study Objectives
The purpose of this traffic impact study is to evaluate the development of the proposed McLeish Ranch Residential project (TTM 38203), hereinafter referred to as “Project”, from a traffic and circulation standpoint and to determine whether the project will have a significant traffic impact.

This traffic study has been conducted pursuant to the City of San Jacinto Traffic Impact Guidelines for Vehicles Miles Traveled and Level of Service Assessment, dated June 16, 2020 (San Jacinto TIA Guidelines); County of Riverside Transportation Analysis Guidelines for Level of Service Vehicle Miles Traveled, dated December 2020 (County Guidelines); and the California Environmental Quality Act (CEQA) requirements.

This study is prepared in accordance with the scope of work that has been approved by the City of San Jacinto staff, which is contained in Appendix A.

1.2 Site Location & Project Description
The proposed McLeish Ranch Residential Project (TTM 38203) is currently an approximately 97-acre vacant site located west of Lyon Avenue, southwest of Ramona Boulevard, east of Sanderson Avenue, and north of the San Jacinto Reservoir, in the City of San Jacinto, CA.

The project consists of constructing 424 single-family residential dwelling units.

Access for the project is planned via the following:
 The project proposes to construct the 4th leg (west leg) of the intersection of Lyon Avenue at De Anza Drive which will provide access to the eastern portion of the project site. With the construction of the west leg, the intersection of Lyon Avenue at De Anza Drive will operate as a 4-leg all-way stop-controlled intersection;  The existing Ranch View Lane terminus located on the northwest portion of the project site; and
 A future access point to the project site may be provided via an extension of De Anza Drive from Sanderson Avenue to the proposed De Anza Drive terminus located

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on the western border of the site. This extension of De Anza Drive will not be built with the construction of the project but may be built in the future with other development. However, for the purposes of this traffic analysis, this future extension of De Anza Drive has not been included.

The project is planned to open in 2027 and will be evaluated in one (1) single phase.

Exhibit 1-1 shows the location of the proposed project. Exhibit 1-2 shows the proposed project’s site plan.

1.3 Traffic Study Area & Analysis Scenarios
Exhibit 1-1 illustrates the project’s site location map and traffic analysis study area. The study area consists of the following fourteen (14) intersections listed below. The jurisdiction where each study intersection is located is also identified. # North-South Street East-West Street Jurisdiction

1. Warren Avenue Ramona Expressway City of San Jacinto / County of Riverside

2. Sanderson Avenue (SR-79) Ramona Expressway City of San Jacinto / County of Riverside / Caltrans

3. Sanderson Avenue Ramona Boulevard City of San Jacinto

4. Ranch View Lane Ramona Boulevard City of San Jacinto

5. Lyon Avenue Ramona Expressway (SR-79) City of San Jacinto / Caltrans

6. Lyon Avenue Ramona Boulevard City of San Jacinto

7. Lyon Avenue De Anza Drive City of San Jacinto

8. State Street (SR-79) Ramona Expressway (SR-79) City of San Jacinto / Caltrans

9. State Street (SR-79) Ramona Boulevard (SR-79) City of San Jacinto / Caltrans

10. Tiger Lane Ramona Boulevard (SR-79) City of San Jacinto / Caltrans

11. Lyon Avenue Cottonwood Avenue City of San Jacinto

12. San Jacinto Avenue (SR-79) Ramona Boulevard (SR-79) / Main Street City of San Jacinto / Caltrans

13. Lyon Avenue Esplanade Avenue City of San Jacinto / City of Hemet

14. Lyon Avenue Florida Avenue (SR-74) City of Hemet / Caltrans

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The analysis evaluates traffic conditions of the fourteen (14) study intersections for the following scenarios during the weekday AM (7:00 AM – 9:00 AM) and weekday PM (4:00 PM – 6:00 PM) peak periods, in accordance with the applicable jurisdictional traffic impact analysis guidelines:
 Existing Conditions;
 Background Without Project Conditions – Existing Plus Ambient Growth (2% per year to Opening Year 2027) Plus Cumulative Projects; and  Background Conditions With Project Conditions - Existing Plus Ambient Growth (2% per year to Opening Year 2027) Plus Cumulative Projects Plus Project.

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Packet Pg. 1373 Attachment: Appendix I - Traffic Impact Study (McLeish Planned Development Permit & Tentative Tract Map 38203 (P22-022))

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Attachment: Appendix I - Traffic Impact Study (McLeish Planned Development Permit & Tentative Tract 2-1

2.0 Analysis Methodologies, Performance Criteria, and
Thresholds of Significance
This section of the report presents the methodologies used to perform the traffic analyses summarized in this report in accordance with the City of San Jacinto, as well as other adjacent jurisdictions. This section also discusses the agency-established applicable performance criteria and thresholds of significance for the study facilities.

2.1 Study Intersection Peak Hour Level of Service Analysis Methodology In accordance with the City of San Jacinto Traffic Impact Guidelines for Vehicles Miles Traveled and Level of Service Assessment, dated June 16, 2020 (San Jacinto TIA Guidelines) and the County of Riverside Transportation Analysis Guidelines for Level of Service Vehicle Miles Traveled, dated December 2020 (County Guidelines), the Highway Capacity Manual Sixth Edition (HCM 6) is utilized as the technical guide in the evaluation of traffic operations.

The HCM defines level of service as a qualitative measure which describes operational conditions within a traffic stream, generally in terms of factors such as speed and travel time, freedom to maneuver, traffic interruptions, comfort and convenience, and safety. The criteria used to evaluate LOS (Level of Service) conditions vary based on the type of roadway and whether the traffic flow is considered interrupted or uninterrupted.

The definitions of level of service for interrupted flow (flow regulated by the existence of traffic control devices) are:
 LOS A (Free Flow / Insignificant Delays) describes traffic operations in which progression is exceptionally favorable or the cycle length is extremely short.

Generally, LOS A operations for signalized intersections tend to result in most vehicles arriving during the green phase and traveling through the intersection without stopping.
 LOS B (Stable Operation / Minimal Delays) describes traffic operations in which progression slightly diminishes but is still considered highly favorable and the cycle length is short. Vehicles stop more often causing a marginal increase in average delay.

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 LOS C (Stable Operation / Acceptable Delays) describes traffic operations in which progression is favorable and the cycle length is moderate. Individual cycle failures (i.e., one or more queued vehicles are not able to depart as a result of insufficient capacity during the cycle) may begin to appear. Many vehicles still past through the intersection but a significant number of vehicles are stopping. Average delay is fair.
 LOS D (Approaching Unstable / Tolerable Delays)describes traffic operations in which progression is ineffective and/or cycle length is long. Considerable amount of vehicles stop and individual cycle failures are noticeable. Average delay is adequate.  LOS E (Unstable Operation / Significant Delays) describes traffic operations in which progression is unfavorable and the cycle length is exceedingly long. Individual cycle failures are frequent. Average delay is high.
 LOS F (Forced Flow / Excessive Delays) describes traffic operations in which progression is extremely poor and the cycle length is extremely long. Most cycles fail to clear the queue. Average delay is vast.

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