Cities Index.
Item B- SP21-0003_Staff Report_Attach B-4- EIR Appx F- Phase 1 ESA

San Marcos City Council
June 27, 2023

Document
Item B- SP21-0003_Staff Report_Attach B-4- EIR Appx F- Phase 1 ESA
Meeting
June 27, 2023
Body
San Marcos City Council
Pages
19
Original file
50.7 MB
Text extracted from the city's file for reading and search. Open the original on legistar2.granicus.com. That file is the official record.

Laboratory Job No. (Certificate of Analysis No.)2106-00117Project Name / No.MLC - SAN MARCOS C3-8475Dates Sampled (from/to)06/15/21 To 06/15/21Dates Received (from/to)06/15/21 To 06/15/21Dates Reported (from/to)06/17/21 To 6/17/2021Chains of Custody ReceivedYesComments:SubcontractingOrganic AnalysesNo analyses sub-contractedInorganic AnalysesNo analyses sub-contractedSample Condition(s)All samples intactPositive Results (Organic Compounds)SampleRLUnitsResultAnalyteAnalyteSampleQualResultQualUnitsRL4,4'-DDEmg/Kg0.0020S-3-2.0'0.00254,4'-DDTmg/Kg0.0020S-3-2.0'0.0049 The data and information on this, and other accompanying documents, represent only the sample(s) analyzed and is rendered upon condition that it is not to be reproduced, wholly or in part, for advertising or other purposes without approval from the laboratory.USDA-EPA-NIOSH Testing Food Sanitation Consulting Chemical and Microbiological Analyses and Research 951-779-0310FDA# LA City# ELAP#'s 1650 S. GROVE AVE., SUITE CONTARIO, CA 91761CHEMISTRY · MICROBIOLOGY · FOOD SAFETY · MOBILE LABORATORIESFOOD · COSMETICS · WATER · SOIL · SOIL VAPOR · WASTES FAX 951-779-0344203051310261278927902122A & R Laboratories, Inc.www.arlaboratories.com [email protected]

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951-779-0310FDA# LA City# ELAP#'s 1650 S. GROVE AVE., SUITE CONTARIO, CA 91761CHEMISTRY · MICROBIOLOGY · FOOD SAFETY · MOBILE LABORATORIESFOOD · COSMETICS · WATER · SOIL · SOIL VAPOR · WASTES FAX 951-779-0344203051310261278927902122A & R Laboratories, Inc.www.arlaboratories.com [email protected]

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951-779-0310FDA# LA City# ELAP#'s 1650 S. GROVE AVE., SUITE CONTARIO, CA 91761CHEMISTRY · MICROBIOLOGY · FOOD SAFETY · MOBILE LABORATORIESFOOD · COSMETICS · WATER · SOIL · SOIL VAPOR · WASTES FAX 951-779-0344203051310261278927902122A & R Laboratories, Inc.www.arlaboratories.com [email protected]

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951-779-0310FDA# LA City# ELAP#'s 1650 S. GROVE AVE., SUITE CONTARIO, CA 91761CHEMISTRY · MICROBIOLOGY · FOOD SAFETY · MOBILE LABORATORIESFOOD · COSMETICS · WATER · SOIL · SOIL VAPOR · WASTES FAX 951-779-0344203051310261278927902122A & R Laboratories, Inc.www.arlaboratories.com [email protected]

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951-779-0310FDA# LA City# ELAP#'s 1650 S. GROVE AVE., SUITE CONTARIO, CA 91761CHEMISTRY · MICROBIOLOGY · FOOD SAFETY · MOBILE LABORATORIESFOOD · COSMETICS · WATER · SOIL · SOIL VAPOR · WASTES FAX 951-779-0344203051310261278927902122A & R Laboratories, Inc.www.arlaboratories.com [email protected]

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951-779-0310FDA# LA City# ELAP#'s 1650 S. GROVE AVE., SUITE CONTARIO, CA 91761CHEMISTRY · MICROBIOLOGY · FOOD SAFETY · MOBILE LABORATORIESFOOD · COSMETICS · WATER · SOIL · SOIL VAPOR · WASTES FAX 951-779-0344203051310261278927902122A & R Laboratories, Inc.www.arlaboratories.com [email protected]

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951-779-0310FDA# LA City# ELAP#'s 1650 S. GROVE AVE., SUITE CONTARIO, CA 91761CHEMISTRY · MICROBIOLOGY · FOOD SAFETY · MOBILE LABORATORIESFOOD · COSMETICS · WATER · SOIL · SOIL VAPOR · WASTES FAX 951-779-0344203051310261278927902122A & R Laboratories, Inc.www.arlaboratories.com [email protected]

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951-779-0310FDA# LA City# ELAP#'s 1650 S. GROVE AVE., SUITE CONTARIO, CA 91761CHEMISTRY · MICROBIOLOGY · FOOD SAFETY · MOBILE LABORATORIESFOOD · COSMETICS · WATER · SOIL · SOIL VAPOR · WASTES FAX 951-779-0344203051310261278927902122A & R Laboratories, Inc.www.arlaboratories.com [email protected]

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951-779-0310FDA# LA City# ELAP#'s 1650 S. GROVE AVE., SUITE CONTARIO, CA 91761CHEMISTRY · MICROBIOLOGY · FOOD SAFETY · MOBILE LABORATORIESFOOD · COSMETICS · WATER · SOIL · SOIL VAPOR · WASTES FAX 951-779-0344203051310261278927902122A & R Laboratories, Inc.www.arlaboratories.com [email protected]

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951-779-0310FDA# LA City# ELAP#'s 1650 S. GROVE AVE., SUITE CONTARIO, CA 91761CHEMISTRY · MICROBIOLOGY · FOOD SAFETY · MOBILE LABORATORIESFOOD · COSMETICS · WATER · SOIL · SOIL VAPOR · WASTES FAX 951-779-0344203051310261278927902122A & R Laboratories, Inc.www.arlaboratories.com [email protected]

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951-779-0310FDA# LA City# ELAP#'s 1650 S. GROVE AVE., SUITE CONTARIO, CA 91761CHEMISTRY · MICROBIOLOGY · FOOD SAFETY · MOBILE LABORATORIESFOOD · COSMETICS · WATER · SOIL · SOIL VAPOR · WASTES FAX 951-779-0344203051310261278927902122A & R Laboratories, Inc.www.arlaboratories.com [email protected]

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951-779-0310FDA# LA City# ELAP#'s 1650 S. GROVE AVE., SUITE CONTARIO, CA 91761CHEMISTRY · MICROBIOLOGY · FOOD SAFETY · MOBILE LABORATORIESFOOD · COSMETICS · WATER · SOIL · SOIL VAPOR · WASTES FAX 951-779-0344203051310261278927902122A & R Laboratories, Inc.www.arlaboratories.com [email protected]

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951-779-0310FDA# LA City# ELAP#'s 1650 S. GROVE AVE., SUITE CONTARIO, CA 91761CHEMISTRY · MICROBIOLOGY · FOOD SAFETY · MOBILE LABORATORIESFOOD · COSMETICS · WATER · SOIL · SOIL VAPOR · WASTES FAX 951-779-0344203051310261278927902122A & R Laboratories, Inc.www.arlaboratories.com [email protected]

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951-779-0310FDA# LA City# ELAP#'s 1650 S. GROVE AVE., SUITE CONTARIO, CA 91761CHEMISTRY · MICROBIOLOGY · FOOD SAFETY · MOBILE LABORATORIESFOOD · COSMETICS · WATER · SOIL · SOIL VAPOR · WASTES FAX 951-779-0344203051310261278927902122A & R Laboratories, Inc.www.arlaboratories.com [email protected]

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951-779-0310FDA# LA City# ELAP#'s 1650 S. GROVE AVE., SUITE CONTARIO, CA 91761CHEMISTRY · MICROBIOLOGY · FOOD SAFETY · MOBILE LABORATORIESFOOD · COSMETICS · WATER · SOIL · SOIL VAPOR · WASTES FAX 951-779-0344203051310261278927902122A & R Laboratories, Inc.www.arlaboratories.com [email protected]

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951-779-0310FDA# LA City# ELAP#'s 1650 S. GROVE AVE., SUITE CONTARIO, CA 91761CHEMISTRY · MICROBIOLOGY · FOOD SAFETY · MOBILE LABORATORIESFOOD · COSMETICS · WATER · SOIL · SOIL VAPOR · WASTES FAX 951-779-0344203051310261278927902122A & R Laboratories, Inc.www.arlaboratories.com [email protected]

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951-779-0310FDA# LA City# ELAP#'s 1650 S. GROVE AVE., SUITE CONTARIO, CA 91761CHEMISTRY · MICROBIOLOGY · FOOD SAFETY · MOBILE LABORATORIESFOOD · COSMETICS · WATER · SOIL · SOIL VAPOR · WASTES FAX 951-779-0344203051310261278927902122A & R Laboratories, Inc.www.arlaboratories.com [email protected]

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951-779-0310FDA# LA City# ELAP#'s 1650 S. GROVE AVE., SUITE CONTARIO, CA 91761CHEMISTRY · MICROBIOLOGY · FOOD SAFETY · MOBILE LABORATORIESFOOD · COSMETICS · WATER · SOIL · SOIL VAPOR · WASTES FAX 951-779-0344203051310261278927902122A & R Laboratories, Inc.www.arlaboratories.com [email protected]

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Ken Zheng - Lab DirectorABBREVIATIONSDF = Dilution FactorRL = Reporting Limit, Adjusted by DF MDL = Method Detection Limit, Adjusted by DFQual = QualifierTech = TechnicianQUALIFIERSB = Detected in the associated Method Blank at a concentration above the routine RL.B1 = BOD dilution water is over specifications . The reported result may be biased high.D = Surrogate recoveries are not calculated due to sample dilution.E = Estimated value; Value exceeds calibration level of instrument.H = Analyte was prepared and/or analyzed outside of the analytical method holding timeI = Matrix Interference.J = Analyte concentration detected between RL and MDL.Q = One or more quality control criteria did not meet specifications. See Comments for further explanation.S = Customer provided specification limit exceeded.As regulatory limits change frequently, A & R Laboratories advises the recipient of this report to confirm such limits with the appropriate federal, state, or local authorities before acting in reliance on the regulatory limits provided. For any feedback concerning our services, please contact Jenny Jiang, Project Manager at 951.779.0310. You may also contact Ken Zheng, President at [email protected] data and information on this, and other accompanying documents, represent only the sample(s) analyzed and is rendered upon condition that it is not to be reproduced, wholly or in part, for advertising or other purposes without approval from the laboratory.USDA-EPA-NIOSH Testing Food Sanitation Consulting Chemical and Microbiological Analyses and Research CHEMISTRY · MICROBIOLOGY · FOOD SAFETY · MOBILE LABORATORIES FOOD · COSMETICS · WATER · SOIL · SOIL VAPOR · WASTES951-779-0310FDA# LA City# ELAP#'s 1650 S. GROVE AVE., SUITE CONTARIO, CA 91761FAX 951-779-0344203051310261278927902122 A & R Laboratories, [email protected] www.arlaboratories.com QUALITY CONTROL DATA REPORT

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HILLMANN GROUPSTEPHEN BARTLETT1745 W. ORANGEWOOD AVE.SUITE 201ORANGE, CA 92868Date ReportedDate ReceivedInvoice No.Customer #Date Sampled92071H08006/15/2021Customer P.O.2106-00117Project: MLC - SAN MARCOS 06/17/202106/15/2021C3-8475EPA 6010BMethod # Technician: KZ Date Analyzed: 6/16/2021 96812QC Reference # 001002003004SamplesResultsLCS %RECLCS %DUPLCS %RPDAntimony1021031Arsenic1001022Barium98971Beryllium97970Cadmium1001000Chromium99963Cobalt991023Copper98980Lead1001022Molybdenum1021011Nickel1011010Selenium1041062Silver1401400Thallium99972Vanadium97961Zinc1021031 Control RangesLCS %RECLCS %RPD75 - 1250 - 2075 - 1250 - 2075 - 1250 - 2075 - 1250 - 2075 - 1250 - 2075 - 1250 - 2075 - 1250 - 2075 - 1250 - 2075 - 1250 - 2075 - 1250 - 2075 - 1250 - 2075 - 1250 - 2075 - 1250 - 2075 - 1250 - 2075 - 1250 - 2075 - 1250 - 20EPA 7471AMethod # Technician: KZ Date Analyzed: 6/16/2021 96815QC Reference # 001002003004SamplesResultsLCS %RECLCS %DUPLCS %RPDSPIKE %RECSPIKE %DUPSPIKE %RPDMercury97103688946Control RangesLCS %RECLCS %RPDSPIKE %RPD75 - 1250 - 250 - 25EPA 8015MMethod # Technician: JEN Date Analyzed: 6/16/2021 96794QC Reference # 001002003004SamplesResultsLCS %RECSPIKE %RECSPIKE %DUPSPIKE %RPDC13-C221131151161Diesel1131151161 Control RangesLCS %RECSPIKE %RPD70 - 1300 - 2570 - 1300 - 25EPA 8081AMethod # Technician: JEN Date Analyzed: 6/16/2021 96796QC Reference # 001002003004Samples CHEMISTRY · MICROBIOLOGY · FOOD SAFETY · MOBILE LABORATORIES FOOD · COSMETICS · WATER · SOIL · SOIL VAPOR · WASTES951-779-0310FDA# LA City# ELAP#'s 1650 S. GROVE AVE., SUITE CONTARIO, CA 91761FAX 951-779-0344203051310261278927902122 A & R Laboratories, [email protected] www.arlaboratories.com QUALITY CONTROL DATA REPORT

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HILLMANN GROUPSTEPHEN BARTLETTDate ReportedDate ReceivedDate Sampled06/15/20212106-00117Project: MLC - SAN MARCOS 06/17/202106/15/2021EPA 8081AMethod # Technician: JEN Date Analyzed: 6/16/2021 96796QC Reference # 001002003004SamplesResultsLCS %RECSPIKE %RECSPIKE %DUPSPIKE %RPD4,4'-DDT8789967Aldrin8688862Dieldrin9290944Endrin999310815gamma-BHC9796960Heptachlor1201271261 Control RangesLCS %RECSPIKE %RPD50 - 1300 - 3050 - 1400 - 3070 - 1300 - 3070 - 1500 - 3050 - 1500 - 3050 - 1500 - 30EPA 8081A/8082Method # Technician: JEN Date Analyzed: 6/16/2021 96796QC Reference # 001002003004SamplesNo QC recoveries reported.EPA 8260BMethod # Technician: JEN Date Analyzed: 6/16/2021 96791QC Reference # 001002003SamplesResultsLCS %RECSPIKE %RECSPIKE %DUPSPIKE %RPD1,1-Dichloroethene74927616Benzene751051116Chlorobenzene791091145Toluene751061148Trichloroethene791091189 Control RangesLCS %RECSPIKE %RPD50 - 1500 - 3050 - 1500 - 3050 - 1500 - 3050 - 1500 - 3050 - 1500 - 30Technician: JEN Date Analyzed: 6/17/2021 96792QC Reference # 004SamplesResultsLCS %RECLCS %DUPLCS %RPD1,1-Dichloroethene70700Benzene97961Chlorobenzene103985Toluene1001011Trichloroethene100964 Control RangesLCS %RECLCS %RPD50 - 1500 - 3050 - 1500 - 3050 - 1500 - 3050 - 1500 - 3050 - 1500 - 30LUFT GC/MSMethod # Technician: JEN Date Analyzed: 6/16/2021 96793QC Reference # 001002003004SamplesResultsLCS %RECLCS %DUPLCS %RPDC4-C1280866 Control RangesLCS %RECLCS %RPD70 - 1300 - 25No method blank results were above reporting limit CHEMISTRY · MICROBIOLOGY · FOOD SAFETY · MOBILE LABORATORIES FOOD · COSMETICS · WATER · SOIL · SOIL VAPOR · WASTES951-779-0310FDA# LA City# ELAP#'s 1650 S. GROVE AVE., SUITE CONTARIO, CA 91761FAX 951-779-0344203051310261278927902122 A & R Laboratories, [email protected] www.arlaboratories.com QUALITY CONTROL DATA REPORT

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HILLMANN GROUPSTEPHEN BARTLETTDate ReportedDate ReceivedDate Sampled06/15/20212106-00117Project: MLC - SAN MARCOS 06/17/202106/15/2021Respectfully Submitted: Ken Zheng - PresidentFor any feedback concerning our services, please contact Jenny Jiang, Project Manager at 951.779.0310. You may also contact Ken Zheng, President at [email protected].

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

June 7, 2021

San Diego Regional Water Quality Control Board
2375 Northside Drive, Suite 100
San Diego, CA 92108-2700
Phone (619) 516-1990
Fax (619) 516-1994
[email protected]

RE: Environmental Files:

APN#: 219-121-15-00 and
219-121-15-00

Dear Sir/Madam:

Hillmann Consulting, LLC is conducting an environmental investigation of the above referenced property. We would like to request any information your office has regarding this property such as environmental files (UST, groundwater, wells, etc.). 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 for your assistance.

Sincerely,

Aaron Alvarez
Environmental Project Manager
Hillmann Consulting, LLC
[email protected]

San Diego Air Pollution Control District
10124 Old Grove Rd, San Diego, CA 92131
www.sdapcd.org
858.586.2600 FAX: 858.56.2601 Email: [email protected]

PUBLIC RECORDS REQUEST FORM
ATTE NTION RE QUESTOR: To ex pedite your request for District records, please fill out this form completely, and identify specifically the type of records you are requesting. Please limit your request to one facility orone site address for each request form filed. Additional forms or pages can be used if requesting information for more than one facility or for records not identified on this form. Requests should reasonably describe identifiable records prepared, owned, used, or retained by the District. District Public The District is not required by law
to create a new record.

REQUE S TOR INFORMATION
NAME: DATE:

COMPANY:

MAILING ADDRESS:

CITY: STATE: ZIP CODE:

PHONE NUMBER: FAX NUMBER:

E MAIL ADDRE SS:

REQUE S TED RECORDS
Applications(APP) Complaints(CMP) Asbestos Notifications/Records(ASB) Authority to Construct Site Inspection Reports Permits to Operate (PTO) Notices to Comply (NTC) Source Test Reports Toxic-Health Risk Assessment (HRA) Notices of Violation (NOV) Emissions Inventory Air monitoring data Title V Permit Other (describe below or on additional pages):

TIME PERIOD OF DOCUMENTS REQUESTED From: To:

REQUE S TED ADDRE SS INFORMATION (If Applicable)
Equipment Location Address
Owner Mailing Address
Billing Address
SITE I.D. NO. (if known): APPL. AND/OR PERMIT NO. (if known):

I wish to inspect the requested records. I do not want copies produced at this time.

I request that the SDAPCD contact me prior to copying the requested records if the cost ex ceeds $20.00.

I would like copies of the requested records .

I hereby agree to reimburse the SDAPCD for the direct cost of duplication and any other applicable charges (See Paragraph 8 of the Instructions for Requesting Records.

Signature of Requestor _______________________________ Date ____________________ (Rev. 06/01/2015)
Aaron AlvarezHillmann Consulting, LLC 6/7/21
1745 W. Orangewood Ave, Suite 201Orange CA [email protected] x x
xxx
x
xxx
x
x
Aaron Alvarez 6/7/21
1946 Present
x
APN: 219-121-16-00 and 219-121-15-66

San Diego Air Pollution Control District

INSTRUCTIONS FOR REQUESTING RECORDS

1. In order to expedite your request, requests for records should be in writing. Requests will be processed in the order received. A form is http://www.sdapcd.org. Requests may be submitted by facsimile to (858) 586-2601, or by email to [email protected].

2. Requests must be for records prepared, owned, used, or retained by the District. Requests should be for clearly identifiable records. If necessary, the District will assist the requestor in making a request that describes reasonably identifiable records. Copies will not be provided if disclosure would infringe upon a copyright, trade secret, or is otherwise exempt in accordance with state law.

3. A search for facility records can only be conducted by one or all of the following:

i. Facility Name, Address, or Identification Number;
ii. Facility Application Number, or Permit to Operate Number; or iii. Facility Notice of Violation/Notice to Comply Number.

4. You will be notified in writing within ten (10) days whether your request seeks copies of disclosable public records prepared, owned, used, or retained by this agency.

4. If the search for records finds the records voluminous, you will be notified of the approximate number of pages and/or length of time it will take to process your request.

5. If the records you requested have been marked confidential by the source of the record, you will be notified and process.

6. If your request is to review records, rather than receive copies, the District will notify you once the records are gathered, and arrangements will be made for your review.

Direct costs of duplication are the following:

Paper copies: $.20 first page of each separate document plus $.05 per page for subsequent pages.

Scanned copies: $.20 first page of each separate document plus $.02 per page for subsequent pages, plus $10.00 for each CD. Electronic copies (provided in an electronic format already maintained by the District) may be provided for free if sent electronically, or for the cost of each CD as specified above.

In addition, when records are requested in electronic format, the requestor shall bear the cost of producing a copy of the record, including the cost to construct the record and the cost of programming and computer services necessary to produce a copy of the record when either of the following applies: (1) the District would be required to produce a copy of an electronic record and the record is one that is produced only at otherwise regularly scheduled intervals, or (2) the request would require data compilation, extraction, or programming to produce the record. [Gov. Code Sec. 6253.9(b)] The District will provide an invoice for charges due along with the copied records. These charges are due and payable upon receipt of the invoice and the copied records. Non-payment of invoices could result in a requirement that requests for records be pre-paid in person before releasing the requested documents.

If you have questions pertaining to the submittal of a Public Records Act request, you may contact the Public Records staff at (858) 586-2600, Monday through Friday, 8:00 a.m. to 5:00 p.m. Our Fax number is (858) 586-2601. Our email address is [email protected].
(Rev. 06/1/2015)

CC106 06/11 City of San Marcos
City Clerk Department

REQUEST FOR PUBLIC RECORDS
1 Civic Center Drive
# San Marcos, CA 92069 (760) 744-1050 x3105
Fax (760) 744-9058
www.san-marcos.net

Every person has the right to inspect and obtain a copy of identifiable public records not exempt from disclosure. The City will make every attempt to provide the record at the time of request . However, compilation or retrieval of documents not immediately accessible by staff will require a written request be submitted to the City Clerk Department for processing. The City may take up to ten (10) days to respond. The cost for copies are:
• $.25/pg – 8 ½ x 11 (B/W) $ 0.50/pg – Microfilm 8 ½ x 11 (B/W) • $.30/pg - 8 ½ X11 (Color) $ 8.00/sheet – Oversized drawings 18 x 24 • $.35/pg - 11 x 17 $11.00/sheet – Oversized drawings larger than 18 x 24 • $.25/pg - Document Imaging/Scanning
Copy requests exceeding a cost of $50.00 will require a 50% deposit prior to production of copies. Payment in full is required prior to release of copies.

Date Received by Clerk’s Dept: Date Required: Name:

Preferred method for receipt of documents:

In Person _____

By U.S. Mail _____ (Actual Postage Costs will Apply)

Via Email: _____

Mailing Address:

Telephone:

Email:

Description of public record: (List each document, file or record separately)

Total # of pages: 8 1/2x11 (B/W) _______ (Color) _______ 1 1x17 _______ Microfilm ______ Drawings:-18x24 _______ Larger _______ Copying Costs: Date Mailed/Delivered/Picked-up:

Processed By: Date Completed:
(Office Use Only)

Aaron Alvarez
Hillmann Consulting, LLC
1745 W Orangewood Ave
Orange, CA 92868
714-787-6629
[email protected]
x
We would like to request any information your office has regarding any environmental documents, underground storage tanks (USTs) or hazardous materials for the property listed below. 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 for your assistance. APN: 219-121-16-00 and 219-121-15-00, San Marcos, CA
6/7/2021 RealQuest.com ® - Report
https://pro.realquest.com/jsp/report.jsp?&action=confirm&type=getreport&recordno=0&reportoptions=0&1623099772976&1623099772978 1/2 Property Detail Report
For Property Located At : LAS POSAS RD, SAN MARCOS, CA 92078

6/7/2021 RealQuest.com ® - Report
https://pro.realquest.com/jsp/report.jsp?&action=confirm&type=getreport&recordno=0&reportoptions=0&1623099772976&1623099772978 2/2 Owner Information
Owner Name: WPI-LAS POSAS/MISSION LLC 55%/SUN ANDREW SO45 Mailing Address: 18300 VON KARMAN AVE #880, IRVINE CA 92612-1043 C034 Vesting Codes: MM / /
Location Information
Legal Description: PAR 3 TR 6351
County: SAN DIEGO, CA APN: 219-121-16-00
Census Tract / Block: 200.26 / Alternate APN: 219-121-10-00 Township-Range-Sect: Subdivision:

Legal Book/Page: 219-12 Map Reference: 16-A5 /
Legal Lot: Tract #: 6351
Legal Block: School District: SAN MARCOS
Market Area: School District Name: SAN MARCOS
Neighbor Code: Munic/Township:

Owner Transfer Information
Recording/Sale Date: / Deed Type:

Sale Price: 1st Mtg Document #:

Document #:

Last Market Sale Information
Recording/Sale Date: 03/06/2009 / 03/06/2009 1st Mtg Amount/Type: / Sale Price: $1,950,000 1st Mtg Int. Rate/Type: /
Sale Type: FULL 1st Mtg Document #:

Document #: 113268 2nd Mtg Amount/Type: /
Deed Type: GRANT DEED 2nd Mtg Int. Rate/Type: /
Transfer Document #: Price Per SqFt:

New Construction: Multi/Split Sale: MULTIPLE
Title Company: CHICAGO TITLE CO
Lender:

Seller Name: WPI-LAS POSAS OF MISSION LLC
Prior Sale Information
Prior Rec/Sale Date: 04/08/1988 / 03/1988 Prior Lender:

Prior Sale Price: $200,000 Prior 1st Mtg Amt/Type: /
Prior Doc Number: 163489 Prior 1st Mtg Rate/Type: /
Prior Deed Type: GRANT DEED
Property Characteristics
Year Built / Eff: / Total Rooms/Offices Garage Area:

Gross Area: Total Restrooms: Garage Capacity:

Building Area: Roof Type: Parking Spaces:

Tot Adj Area: Roof Material: Heat Type:

Above Grade: Construction: Air Cond:
# of Stories: Foundation: Pool:

Other Improvements:Building PermitExterior wall: Quality:

Basement Area: Condition:

Site Information
Zoning: C Acres: 1.48 County Use: VACANT COMMERCIAL
(620)
Lot Area: 64,469 Lot Width/Depth:x State Use:

Land Use: COMMERCIAL

ACREAGE
Commercial Units: Water Type:

Site Influence: Sewer Type: Building Class:

Tax Information
Total Value: $783,913 Assessed Year: 2020 Property Tax: $8,788.08 Land Value: $783,913 Improved %: Tax Area: 13115
Improvement Value: Tax Year: 2020 Tax Exemption:

Total Taxable Value:$783,913

6/7/2021 RealQuest.com ® - Report
https://pro.realquest.com/jsp/report.jsp?&action=confirm&type=getreport&recordno=0&reportoptions=0&1623099883436&1623099883437 1/2 Property Detail Report
For Property Located At : LAS POSAS RD, SAN MARCOS, CA 92078

6/7/2021 RealQuest.com ® - Report
https://pro.realquest.com/jsp/report.jsp?&action=confirm&type=getreport&recordno=0&reportoptions=0&1623099883436&1623099883437 2/2 Owner Information
Owner Name: WPI-LAS POSAS/MISSION LLC 55%/SUN ANDREW SO45 Mailing Address: 18300 VON KARMAN AVE #880, IRVINE CA 92612-1043 C034 Vesting Codes: MM / /
Location Information
Legal Description: PAR 2 TR 6351
County: SAN DIEGO, CA APN: 219-121-15-00
Census Tract / Block: 200.26 / Alternate APN: 219-121-11-00 Township-Range-Sect: Subdivision:

Legal Book/Page: 219-12 Map Reference: 16-A5 /
Legal Lot: Tract #: 6351
Legal Block: School District: SAN MARCOS
Market Area: School District Name: SAN MARCOS
Neighbor Code: Munic/Township:

Owner Transfer Information
Recording/Sale Date: / Deed Type:

Sale Price: 1st Mtg Document #:

Document #:

Last Market Sale Information
Recording/Sale Date: 03/06/2009 / 03/06/2009 1st Mtg Amount/Type: / Sale Price: $1,950,000 1st Mtg Int. Rate/Type: /
Sale Type: FULL 1st Mtg Document #:

Document #: 113268 2nd Mtg Amount/Type: /
Deed Type: GRANT DEED 2nd Mtg Int. Rate/Type: /
Transfer Document #: Price Per SqFt:

New Construction: Multi/Split Sale: MULTI
Title Company: CHICAGO TITLE CO
Lender:

Seller Name: WPI-LAS POSAS OF MISSION LLC
Prior Sale Information
Prior Rec/Sale Date: 04/08/1988 / 03/1988 Prior Lender:

Prior Sale Price: $200,000 Prior 1st Mtg Amt/Type: /
Prior Doc Number: 163489 Prior 1st Mtg Rate/Type: /
Prior Deed Type: GRANT DEED
Property Characteristics
Year Built / Eff: / Total Rooms/Offices Garage Area:

Gross Area: Total Restrooms: Garage Capacity:

Building Area: Roof Type: Parking Spaces:

Tot Adj Area: Roof Material: Heat Type:

Above Grade: Construction: Air Cond:
# of Stories: Foundation: Pool:

Other Improvements:Building PermitExterior wall: Quality:

Basement Area: Condition:

Site Information
Zoning: C Acres: 6.06 County Use: VACANT COMMERCIAL
(620)
Lot Area: 263,974 Lot Width/Depth:x State Use:

Land Use: COMMERCIAL

ACREAGE
Commercial Units: Water Type:

Site Influence: Sewer Type: Building Class:

Tax Information
Total Value: $2,841,696 Assessed Year: 2020 Property Tax: $31,860.52 Land Value: $2,841,696 Improved %: Tax Area: 13115
Improvement Value: Tax Year: 2020 Tax Exemption:

Total Taxable Value:$2,841,696

• •
of

DEPARTMENT OF HEALTH SERVICES

ENVIRONMENTAL HEALTH SERVICES

SITE ASSESSMENT AND MITIGATION
P. 0. BOX 85261
SAN DIEGO, CA 92186-5261
(619) 338-2222
February 12, 1993
Mr Krum
1517 Via Pedro
Vista, CA 92084
Dear Mr. Krum:

RE: UNAUTHORIZED RELEASE #T1037/H02919-001
i/, c .

OFFICE OF THE DEPUTY DIRECTOR
P. 0. BOX 85261
SAN DIEGO, CA 92186·5261
(619) 338-2211
Fax #: 338-2174
1329 W. MISSION ROAD., SAN MARCOS, CA 92069-1311
The site remediation information submitted to this agency by Nutech Enterprises, Inc. summarizing the site characterization and mitigation activities at the above referenced location has been reviewed. With the provision that the information provided to this agency was accurate and representative of existing conditions, it is the position of this office that no further action is required at this time.

This information has also been discussed with staff of the Regional Water Quality Control Board (RWQCB). Based on the information submitted and current requirements, the RWQCB concurs with the determination of this agency that no further action is required at this time.

Please be advised that this letter does not relieve you of any liability under the California Health and Safety Code or Water Code for past, present, or future operations at the site. Nor does it relieve you of the responsibility to clean up existing, additional or previously unidentified conditions at the site which cause or threaten to cause pollution or nuisance or otherwise pose a threat to water quality or public health.

Additionally, be advised that changes in the present or proposed use of the site may require further site characterization and mitigation activity. It is the property owner's responsibility to notify this agency of any changes in report content, future contamination findings, or site usage.
- .. ,
• •
Mr. Warren Krum 2 February 12, 1993
Thank you for your efforts in resolving this matter. Please contact the Hazardous Materials Management Division, Pamela Villa Clay, at (619) 338-2497, if you require additional assistance.

Sincerely,
CP:cl
-- cc: Corey Walsh; -RWQCB
WPITUll7
.
.,
..
1 '
' .
• •

SITE ASSESSMENT CASE CLOSURE SUMMARY
HMMD FILE NUMBER H02922-001 T83 DATE: 02-11-93
RESPONSIBLE PARTY: Pioneer Mills
CONTACT PERSON: Warren Krum
SITE/FACILITY NAME: Pioneer Mills
STAFF: Pamela Villa Clay
PHONE: 619 338-2497
SITE/FACILITY ADDRESS: 1329 W. Mission Rd., San Marcos, CA MAILING ADDRESS: 1517 Via Pedro, Vista, CA 92084

IF YES TO ANY OF THE FOLLOWING EXPLAIN IN
THE COMMENTS SECTION BELOW.

DELETE
OFF SITE IMPACTS?
92069-1311
BENEFICIAL USE GROUND WATER? *
GROUND WATER AFFECTED?
@8:) NO *COMMENT NOT NECESSARY
UWNO
KNOWN PUBLIC HEALTH THREATS?
ADDITIONAL MONITORING REQUIRED?
CONSULTANT'S REPORT(S) ON FILE? *
FULL DELINEATION ACHIEVED?
CONCURRENCE WITH RWQCB STAFF: Yes (J. Munch)
YESc::ND
DATE: 08-27-92

DISPOSAL AND REMEDIATION
CAUSE AND TYPE OF RELEASE: UST (gasoline/diesel) Unauthorized Release QTY OF SOIL/PRODUCT DISPOSED: N/A MANIFESTS PROVIDED? N/A DISPOSAL LOCATION: N/A
CLEANUP LEVELS ESTABLISHED: 100 mgjkg TPH in soil; 1 benzene in water.

TYPE OF REMEDIATION USED AT SITE: Excavation and above-ground treatment of petroleum hydrocarbon-contaminated soil. Pump and disposal to sanitary sewer.

MAXIMUM CONCENTRATIONS REMAINING IN SOILS ON SITE:

HALOGENATED ORG. BTXE VOLATILE ORG.

II < detection limits II
SEMIVOLATILE ORG. PESTICIDES & PCB's 8015/DHS - TPH
II 5 mgjkg II
ORGANIC LEAD 418.1 - TRPH
II < 0.1 mgjkg II
•
•
ADDITIONAL COMMENTS:

Case origniated on June 8, 1988 following observation of contamination . (several holes in tank and stainedjodiferous soils; water observed in excavation) during the removal of two underground storage tanks (2000 gallon 1000 gallon gasoline) under HMMD permit. A total of 980 cubic yards of conatminated soil was excavated, stockpiled, and treated in an above­ ground bio-treatment cell. Treated soil was sampled and results (<10 mg/kg TPH; <det. limits for BEX; T: 0.11 and 0.17 were acceptable for use as backfill material (approval 2/91). Final confirmation samples for excavation were obtained May 1991. A total of five monitoring wells were installed (two wells, PM-2 and PM-3 were ordered by HMMD to be destroyed due to improper construction). Water samples from well PM-5 revealed elevated TPH and BTEX values. Groundwater was intermittently pumped from well PM-5 from approx. 8/90 to 6/91. Purge water and pumped water from PM-5 (approx. 248 gallons) were approved by Vallecitos Water District for discharge to the sanitary sewer system. The wells were monitored after pumping ceased on a quarterly­ annual basis from December 1991 to September 1992 and laboratory results were less than detection limits· (<0.5 for BTEX compounds.

Site is currently a vacant dirt lot.
industrial.

DHS:HH-9159 (Rev. 9/91)
Future property use will be light
County of San Diego
Department of Health Services

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Privacy Policy Accessibility
Contact Us
Copyright © 2021 State of California
SIGN UP FOR EMAILPIONEER MILLS (T0607300032) - (MAP)
1329 W MISSION RDSAN MARCOS, CA 920691311SAN DIEGO COUNTYLUST CLEANUP SITE (INFO) COMPLETED - CASE CLOSED AS OF 2/12/1993 - DEFINITION

PRINTABLE CASE SUMMARY / CSM REPORT
CUF Claim #: 1738CUF Priority Assigned: BCUF Amount Paid: $82,789 CLEANUP OVERSIGHT AGENCIES SAN DIEGO COUNTY LOP (LEAD) - CASE #: HSAN DIEGO RWQCB (REGION 9) - CASE #: 9U

CLICK HERE TO MARK MULTIPLE DOCUMENTS TO DOWNLOAD * DENOTES A SUBMITTAL WAS AUTO-R Site Maps (GEO_MAP), Boring Logs (GEO_BORE) and KML / KMZ Files NO SITE MAP SUBMITTALS FOUND FOR THIS FACILITY.

Site Documents
TITLE TYPE SUBMITTED BY DOCUMENT DATEH02919-001 CLOSURE DOCUMENTS CLOSURE/NO FURTHER ACTION LETTER DIANNE PELLEY (REGULATOR) 2/12/1993 Petition Documents
NO PETITION DOCUMENT SUBMITTALS FOUND FOR THIS FACILITY.

Monitoring Reports
NO MONITORING REPORT SUBMITTALS FOUND FOR THIS FACILITY.

Summary Cleanup Action Report Regulatory Activities Environmental Data (ESI) Site Maps / Documents Community Involvement Related Cases LUST CUF Data 
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Contact Us
Copyright © 2021 State of California
SIGN UP FOR EMAIL ALERTSSAN MARCOS GAS (T0607383730) - (MAP) 1290 W MISSION RDSAN MARCOS, CA 92069SAN DIEGO COUNTYLUST CLEANUP SITE (INFO) COMPLETED - CASE CLOSED AS OF 7/15/2013 -

DEFINITION

PRINTABLE CASE SUMMARY / CSM REPORT

CLEANUP OVERSIGHT AGENCIES
SAN DIEGO COUNTY LOP (LEAD) - CASE #: H25233-
001
CASEWORKER: TONY SAWYER
SAN DIEGO RWQCB (REGION 9)

CLOSURE REVIEW - THIS CASE IS NOT READY FOR
CLOSURE AS OF 9/24/2009

VIEW ALL POSSIBLE CLOSURE

REVIEW VALUES

IMPEDIMENTS TO CLOSURE

SITE ASSESSMENT INCOMPLETE
Incomplete Conceptual Site Model (CSM) - Work in progress

BENEFITS OF ADDITIONAL WORK
Complete CSM and Our Understanding of Hydrogeologic Regime and Fate and Transport of Contaminants - Work inprogress

SENSITIVE RECEPTORS LIKELY TO BE IMPACTED AND TIME FRAME FOR IMPACT

SENSITIVE RECEPTOR TIME FRAME FOR IMPACT COMMENTS
Groundwater Undetermined Work in progress

6/7/2021 EnviroStor Database
https://www.envirostor.dtsc.ca.gov/public/map/?myaddress=219-121-16-00 1/1 200 m
Report a map errorMap data ©2021 Google

E N V I R O S T O R
S i t e s a n d F a c i l i t i e s
C l e a n u p S i t e s

F e d e r a l S u p e r f u n d

S t a t e R e s p o n s e

V o l u n t a r y C l e a n u p

S c h o o l C l e a n u p

E v a l u a t i o n

S c h o o l I n v e s t i g a t i o n

M i l i t a r y E v a l u a t i o n

T i e r e d P e r m i t

C o r r e c t i v e A c t i o n

F i e l d P o i n t s

ST A TUS
All Statuses
P e r m i t t e d S i t e s

O p e r a t i n g

P o s t - C l o s u r e
SITES FOUND IN SEARCH RADIUS 0 SITES LISTED EXPORT THIS LIST TO EXCEL

PROJECT NAME STATUS PROJECT TYPE ADDRESS CITY
Map Address
West Mission Road & North Las Posas Road, San Marc…

COUNT, OF SAN DIEGO
AGE_/ OF/_DATE!l_/!3..Q_!_!U
PERMIT# /6 '7 9U
I I
TIMESTART ___ END __ _
INSPECTION REPORT BUS. CODE/5:/1'

J I J I
BUSINESS NAME 1;_ JLtrnu cONf:c"dTITLE
ADDRESS //fi.Ji ft
CITY/ZIP (,_ k
PHONE: ( ) _____ _
On the above date, an inspection of your business/facility was conducted in order to determine compliance with the California Health and Safety Code (HSC) Chapters 6.5,

6.7, 6.95; Titles 19, 22 and 23 of the California Code of Regulations (CCR); and the San Diego County Code (SDCC). The following remarks are intended to provide guidance to correct the violations noted on the attached violation report.

Y N/A Y N/A
D D
D D
D D
D D
D D
D D
Unified Program Facility Permit current and available
Hazardous Materials Business Plan available
Employee Training is adequate
Waste disposal records available for review
Emergency contacts current D Updated today
Chemical inventory current D Updated today
D
D
D
D
D
D
D
D
D
D
Permit Expires on: ---:--:---f-/-:-__,1_---:

Contingency Plan available
Employee Training records available
Waste containers kept closed
Waste containers kept labeled
Waste containers in good condition
D This is an annual certification that the Hazardous Materials Business Plan (inventory, emergency contacts, emergency response plan, and employee training plan) is current and includes all the information required in the H&SC and is maintained at the site where hazardous materials are stored.

Initials of
Business
Representative
Signature of Business Representative Date Signed Title
Department of Environmental Health, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261; (619) 338-2222; sdcdeh.org DEH:HM-924 (Rev. 05/02) NCR DISTRIBUTION: WHITE- RETURN TO HMO YELLOW-BUSINESS RETAINS •
Department of Environmental Health
Hazardous Materials Division
P.O. Box 129261
San Diego, California 92112-9261
Attention: Romina Lopez
May 13,2003
Re: Change of Address effective June 1 , 2003
Dear Ms. Lopez:

Hitachi Home Electronics (America), Inc.
1 855 Domoc:h Court
San Diego, CA92154-7225
819.661.3462 Fax: 619.661.3943
URL: [email protected]
......... <::::>
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r-["1'1 fT1
;::!. :::::> 0-r 3 <
o:- fT1
:t co 0
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This is to inform you that effective June 1, 2003, Hitachi Home Electronics (America), Inc. will be moving there office location to the following address:
900 Hitachi Way
Chula Vista, CA 91914-3556
Our main telephone number will be: (619) 591-5200, fax number (619) 591-5201. As outlined in the County requirements, we are hereby enclosing a revised copy of the Hazardous Waste Materials Emergency Response Plan for the new building.

Should you have any questions or concerns regarding the above, you can reach me at the above-referenced number.
/sc
Enclosure
. . ...

C 0 UN T Y"' F SAN DIE GOg:._.

I COMPLIANCEINSPECTION .REPORT I
BUSINESSNAME +brre
ADDRESS \8£5 Q:>rnoc:h C+.

CITY/ZIP s;ah Dt es)C. CA OJOl 16"4
On the above date, an inspection of your business/facility was conducted in order to detennine compliance with the California Health and Safety Code (HSC) Chapters 6.5, 6.7, 6.95; Titles 19, 22 and 23 of the California Code of Regulations (CCR); and the San Diego County Code (SDCC).

The following remarks are intended to provide guidance to correct the violations noted on the attached violation report.

Y N/A Y N/A
l:ir"'O
0 0
Unified Facility Permit current and available
Hazardous Materials Business Plan available
Employee Training is adequate
Waste disposal records available.Jor review
Emergency contacts .current IB1Jpdated today
Chemical inventory current 0 Updated today
0 0
0 Permit Expires on: II /3:) 03 .
0 Contingency Plan available
0 Employee Training records available
13" Waste containers kept closed
9"" Waste containers kept labeled
B"' Waste containers in good condition
0 This is an annual certification that the Hazardous Materials Business Plan (inventory, emergency Initials of contacts, emergency response plan, and employee training plan) is current and includes all the information required in the H&SC and is maintained at the site where hazardous materials are stored. 1-6.0 3
tysusiness Representative Date Signed
Business
Representative
Title I
Department of Environmental Health, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261; (619) 338-2222; sdcdeh.org DEH:HM·924 IRev. 04/02\ NCR DISTRIBUTION: WHITE· RETURN TO HMO YELLOW·BUSINESS RETAINS A .. , ) PERMIT# I 3]Cf .2ei
r--- ___ c_o_lM_T_Y_o_F_s_A_N_D_I_E_G_o __ -----, • nArE _L/-'2_/____Q,S L__ ___ c_o_M_PL_I_AN_C_E_I_N_S_PE_C_T_I_O_N_RE_P_O_R_T ___ --'1 PAGE Z BUSINESSADDRESS: tass c+- Scu"' ZIP: 9.;.}Lt;=L\
VIOLATION REPOR7:· lile items checked below refer to specific section numbers of Titles 19 & 2 2 of the California Code of R egulations (CCR), Chapters 6.5. 6.95 of the I lcalth and Safi'(\' Code (HSC). am/fur the San Diego Coullfy Code (SDCC).

All violations be corrected. Submit documentation of return to compliance to your Specialist. You may usc the Corrccti\'e Action Form to document your return to compliance. Your Specialist can pro\'ide these forms. Please call (619) 338-2222 or your if you ha\'e an,y questions.

HAZARDOUS WASTE REQUIREMENTS

RECORDKEEPING
VIOL VIOLATION I>ESCRIPTION
D VOI31 UPF Permit not obtained SDCC. 68.905
D VOI32 No EPA Identification Number. 66262.12
D VOI33 Manifest copy not sent to DTSC. 66262.23
D VOI34 Exception Rpt. not filed with DTSC. 66262.42
D VOI35 Waste Manifests/Receipts not on-site for 3
years. 66262.40
D VOI36 No records of battery disposal. 66262.81
D V0137 Manifest not properly completed. 66262.23
D VOI38 TSDF signed-manifest not on-site. 66262.40
D V0139 Biennial report not sent to DTSC. 66262.41
D LDR Documentation not available. 66268.7
D Operating TSDF Without authorization. 2520 I
D \'0142 Failed to nottfy local CUPA ofonsite treatment of hazardous waste. 25201
D VOI43 Tiered Pcm1itting notification has incomplete or incorrect information. 25201
D VOI44 SBI4 compliance doc. not available. 25244.19
D VOI45 Excluded recyclable materials report not
submitted to HMD. 25143.10

STORAGE AND HANDLING
0 V0201 Waste container not kept closed. 66265.173
0 V0202 Waste container mtssmgiimpropcrly labeled.
66262.34,25143.9
0 V0203 Damaged container not repackaged. 66265.171
0 Waste container not properly managed. 66265.173
0 V0205 Waste container in poor condition. 66265.171
0 V0206 Ignitable Waste< 50 feet of property line.
66265.176
0 \'0207 Facility no maintainedJoperated to minimize
possibility of fire, explosion or release. 66265.31
0 V0208 Storage area not inspected weekly. 66265.174
0 V0209 Waste slored > 90, 180, or 270 days. 66262.34
0 \'0210 Hazwaste not cleaned up off fioor surface.
66262.10b
0 V0211 Incompatibles in the same container. 66265.177
0 V0212 Incompatibles not stored separately. 66265.177
0 V0213 Container incompatible with waste. 66265.172
0 V0214 Waste oil contammated. 25250.7
0 V0215 Used oil filters improperly managed. 66266.130
0 V0216 Hazardous materials not properly labeled. 25124

DISPOSAL AND TRANSPORTATION
Unauth. disposal of waste to: . 25189.5
Unlawful transportation of hazardous waste. 25163
Waste transponcd without a manifest. 66262.20
Waste detennination not made. 66262.11

TRAINING, CONTINGENCY PLAN & ER PROCEDURES
0 0
0 0
0 0
VIOL VIOLATION I>ESCRIPTION
V0401
V0402
V0403
V0404
V0405
V0406
Training records unavailable. 66265.16
Training program not adequate. 66265.16
Facility not designed to minimize release. 66265.31
Spill control equip not available. 66265.32
Aisle space is obstructed. 66265.35
Contingency plan not prepared andJur on file.
66265.51' 66265.53

HAZARDOUS WASTE TANK SYSTEMS
0 Vl601 Hazwaste tanks w/o P.E. assessment. 66265.191a, 66265.192a
0 Vl602 P.E. Assessment report not complete. 66265.191 g, 66265.192k
0 Vl603 Hazwsle tank system: no secondary containment.
66265.193a
0 Vl604 Secondary containment not kept empty.
66265. 196(b )(c), 66265.194(c)
0 VI 60S No daily tank inspection/inspect. log 66265.195 (b&c) 0 Vl606 Improper or absent sptll/overfill protection.
66265.194b
0 Vl607 Improper corrosion protection. 66265.191, 66265 I 92 0 Vl608 Integrity assessment not done for tanks without secondary contammcnt system. 66265.191
0 Vl609 Improper usc of hazwaste tank system. 66265. 196 0 Vl610 No PE assessment report-repairs/changes. 66265.196g 0 Vl611 Improper closure ofhaz waste tank unit. 67383.3, 66265.197

HAZARDOUS MATERIALS REQUIREMENTS

BUSINESS PLAN REQUIREMENTS
0 VIOOI
0 V1002
0 VIOOJ
0 VI004
0 VIOOS
0 VI006
0 VI007
0 Vl008
0 VI009
0 VIOIO
0 VI Oil
D VIOI2
0 V2504
0 V2553
UPF pcnnit not obtained for Haz. Materials. 68.905
Hazardous Materials Business Plan (HMBP) not
establishedJtmplemcnted. 25503.5
HMBP not amended to refiect changes25505
HMBP not submitted to HMD. 25505
Emergency Contacts not provtdedJcurrent. 25 509
Inventory is incomplete. 25504
Highly toxic gas (TLV::;IO ppm) not dtsclosed in
chemical inventory. 68.1113
Annual carcinogen & reproductive toxin list not
submitted to HMD68.1113
Site map is not sufficient. 25509
Failure to report a release/threatened release. 25507
Personnel Training records not available. 19 CCR 2732
SPCC Plan required but not prepared. 25270.5 (c)
Owner or operator (0/0) Stationary Source (SS)
with >TPQ of a regulated substance (RS) dtd not
comply with Chapter 4.5 (CaiARP process). 2745.1
010 of a new or modified SS with >TPQ of RS did
Not submit RMP. 2735.4, 25535 (d)
I-G-o3

DATE SIGNED
DISTRIBUTION: WHITE-RETURN TO HMD: YELLOW-BUSINESS RETAINS • • Department of Toxic Substances Control
Winston H. Hickox
Agency Secretary
California Environmental
Protection Agency
September 24, 2002
Edwin F. Lowry, Director
5796 Corporate Avenue
Cypress, California 90630
SEP 3 0 ?no2
Ms. Susan Carrillo Certified Mail: 7002 0510 0000 3253 9638 Hitachi Home Electronics of America
1855 Dornoch Ct
San Diego, California 92154-7225
EPA ID# CAL000092329
Gray Davis
Governor

HAZARDOUS WASTE SOURCE REDUCTION AND MANAGEMENT REVIEW ACT OF 1989 (SB-14) SUMMARY PROGRESS REPORT (SPR)- REVIEW OF EXEMPTION CLAIMS
Dear Ms. Carrillo:

The California Department of Toxic Substance Control (DTSC) has received Information and/or a certificate signed by you or your
representative indicating that
Hitachi Home Electronics of America is not subject to SB-14 SPR requirements.

However, DTSC's Hazardous Waste Tracking System indicates that your company generated in excess of the threshold quantity of applicable hazardous waste in 1998, and/or generated wastestreams that did not qualify for exemption under SB-14.

Please re-evaluate your determination and provide DTSC, within 60 days of the receipt of this letter, either of the following:

1. A Summary Progress Report as required by California Health and Safety Code, (Health & Safety Code) Section 25244.19(b)(1 0); or

2. Supporting data and/or other information to justify your exemption claim.

Your response should be sent to:

Department of Toxic Substances Control
5796 Corporate Avenue
Cypress, California 90630
Attn: Mr. Nabil H. Yacoub
Senior Hazardous Substances Scientist
The energy challenge facing California is real. Every Californian needs to take immediate action to reduce energy consumption For a list of simple ways you can reduce demand and cut your energy costs, see our Web-site at www.dtsc.ca.gov. @ Printed on Recycled Paper
•
;Ms. Susan Carrillo
Hitachi Home Electronics of America
September 24, 2002

Page 2 ends

•
To assist you in this determination, you may wish to review the guidance document:
"Summary Progress Report for Complying with SB-14". This guidance document and other SB-14 general information can be obtained by calling DTSC's regional Public and Business Liaisons at (800) 72TOXIC, or through DTSC's website at:
www.dtsc.ca.gov/PollutionPrevention/.

Failure to respond to this notice in a timely manner may result in DTSC taking further administrative enforcement action to obtain compliance with SB-14 requirements.

If you have any questions regarding SB-14 compliance, or would like to request a copy of your company's records from DTSC's Hazardous Waste Tracking System, please contact Mr. Nabil H. Yacoub at (714) 484-5389. Thank you for your cooperation in this matter.

Sincerely,
------;,_ Stephen W. Lavinger, Chief
Southern California Branch
State Regulatory Programs Division
Department of Toxic Substances Control
.. . • e

COUNTY OF SAN DIEGO

I COMPLIANCE INSPECTION REPORT I
BUSINESS NAME /fk[/.IOII #011!£ £.-trz..C.,T/loA/1:"£,5 ADDRESS IZfiti DDRNOLM C..T
CITY/ZIP SAJ..J /)Ff_bo q;A I 5'-/
On the above date, an inspection of your business/facility was conducted in order to determine con1pli:anqle}v1ith Safety Code {H&S) Chapters 6.5, 6.7, 6.95; Titles 19,22 and 23 of the California Code of Regulations and the San Diego County Code (SDCC). The following remarks are intended to provide guidance to correct the violations noted on the attached violation report.

Office Use Only
tl/;30) 01
Department of Environmental Health, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261; (619) 338-2222 DEH:HM-924 (Rev. 2/99) NCR
DISTRIBUTION: WHITE- RETURN TO HMD

YELLOW-BUSINESS RETAINS
County of San Diego
Department of Environmental Health
OF SAN DIEGO &sT. NUMBER H 3 7 'J,;)J>
DATE I tol'! 0)
PAGE --=:;;2'-'---OF _;:_;L __
BUSINESS ADDRESS: _____________ _
VIOLATION REPORT: The items checked below refer to specific section numbers of Titles 19/22123 of the California Code of Regulations (CCR), Chapters

6.5, 6.7, 6.95 of the Health and Safety Code (HSC), and/or the San Diego County Code (SDCC).

I HAZARDOUS WASTE REQUIREMENTS: II UNDERGROUND STORAGE TANK (UST) REQUIREMENTS:

RECORD KEEPING
[
1 Health Penmt not obtained SDCC 68.905
[
] No EPA Identification Number 66262.12
[ ] Waste Manifests/Receipts not on-site for
3 years 66262.40
1 Manifest not properly completed 66262.23
1 Manifest copy not sent to DTSC 66262.23
1 TSDF signed-manifest not on-site 66262.40
1 Biennial report not sent to DTSC 66262.41
1 WR Documentation not available 66268.7
1 Exception Rpt. not filed with DTSC 66262.42
] Operating TSDF without authorization 25201

STORAGE AND HANDLING
[ 1 Waste stored longer than 90, 180, or 270 days 66262.34 [
1 Failure to clean up hazwaste off of floor surface 66262.10b [ 1 Waste container missing/improperly labeled 66262.34 [ 1 Haz Materials not properly labeled 25124
[ 1 Waste container not kept closed 66265.173
[ ] Waste container in poor condition 66265.171
[ 1 Waste container(s) not properly managed 66265.173
[ 1 Damaged container not repackaged 66265.171
[ 1 Container incompatible with waste 66265.172
[ 1 Incompatibles in the same container 66265.177
[ 1 Incompatibles not stored separately 66265.177
[ 11gnitible Waste less than 50 feet 66265.176
[ 1 lgnitible Waste not grounded 66265.31
[ 1 Storage area not inspected weekly 66265.174

DISPOSAL AND TRANSPORTATION
[
] Unauth. disposal of waste to 25189.5
[
1 Waste determination not made 66262.11
[
1 Unlawful transport of haz. waste 25163
[ 1 Waste transported without manifest 66262.20
[
1 Extremely Haz Waste Permit not obtained 25205.7
V0108 W
V010SW--
V0118 W
V0120W
vonsw-­vot2t w-­
V0122W-­
V0123W-­
V0116W-­
V0124 W
V0221 W
V0313W-­
V0222W-­
V0223W-­
V0202W-­
V020SW-­
V0210W-­
V0226W-­
V0207W-­
V0224W-­
V0213W-­
V0214W-­
V021SW-­
V0216 W
V0313 W
V0319W-­
V031SW-­
V0316W-­
V0317 W
TRAlNlNG, CONTINGENCY PLAN & EMERGENCY PROCEDURES
[
1 Training records unavrulable 66265. I 6 V040S W
[ 1 Training program not adequate 66265.16 V0406 w--
[ 1 Facility not designed to minimize release 66265.31 VOSOl w-- [ 1 Spill control equip not available 66265.32 VOS08 w-- U. Aisle_ space is obstructed 66265.35 VOS09 W 7 / W Conbngency plan not prepared and/or on file 66265.51, 66265.53

MISCELLANEOUS
[
] Waste ml contaminated 25250.7
[
1 Used oil filters improperly managed 66266.130
[ 1 Damaged batteries improperly managed 66266.81
[ 1 Facility has failed to notify local CUPA and DTSC of onsite treatment of hazardous waste (tiered pemitting)
1 On site treatment of waste without authorization 2520 I V022S W
v01ot w-­
V0702 W
V012S W
V012SW--
III HAZARDOUS MATERIALS BUSINESS PLAN REQUIREMENTS:

RECORD KEEPING
[
1 Health Penmt not obtained SDCC 68.1105
• &lit Business Plan not established/implemented 25503.5 [
1 Business Plan not submitted to HMMD 25505
[
] Business Plan not amended 25505
[
1 Personnel Training Records not available 19 CCR 2732

RELEASE REPORTING
[ ] Frulure to report a release/threatened release 25507 V2001 W
V2002W--
V2007w--­
V2003W--
V2302 W
V2008W __

GENERAL UST REQUIREMENTS
[
) Health Penmt not obtamed 68.1005, 25284
[
1 Repair/modify/close permit not obtained 68.1005
[ 1 UST Permit Application not submitted 25286(a)
[ 1 Operating permit conditions violated 2712
[
1 Failed to notify HMMD of changes 25284
[ 1 No owner/operator agreement 25284
[ 1 No records of financial coverage 25292.2
[ 1 No maint/monit/calib records available 2712(b), 2641GJ [ 1 Monitoring Equip. not tested annually 2630, 2641

MONITORING RE UIREMENTS SINGLE WALL
Le DetectiOn Met oes not meet
performance standards 2643
1 Integrity test not conducted 25292
1 Copy of tank test not submitted to HMMD
within 30 days 2643
] Manual tank gauging ( <2000 gal) 2645
not done properly
1 Reconciliation not done properly 2646
1 Reconciliation not approved for facility 2646
1 Dispenser meter(s) not calib annually 2646
1 Improper liquid measurements 2646
1 Stick in poor condition 2646
1 Improper monthly reconciliation 2646
1 Failed to report excessive variation 2646
] Pressurized Product Piping Leak Device
not tested annually 25292
1 No written monitoring procedure 2641
1 No written emergency response plan 2641
1 SIR reporting incorrectly done 2646.1

MONITORING REQUIREMENTS WALL)
[ ] Momtoring system not functiOnal 232
[ 1 No written monitoring procedure 2632
[ 1 Written emergency response plan not available 2632
[ 1 Spill/Overfill equip. not maintained or installed 2635

RELEASE REPORTING
[
1 Fadure to report an unauthorized release 25295
[ 1 Release record log not available 2651, 2650
[
1 No leak report/investigation/action 2652

CLOSURE
[
) Temporary closure req. not completed 2671
[ 1 Unused tank not properly closed 25298
[
1 Permanent closure req. not completed 2672
[ 1 Failed to apply for temporary closure 25298

BUSINESS PLAN ELEMENTS
(
] Emergency Response Plan madequate 25504
[
1 Emergency Contacts not provided/current
25509
1 Personnel Training Program inadequate 25504
1 Inventory is incomplete 25504
1 Site Map is not sufficient 25509
1 Acutely Haz. Mat. not registered 25533
DISTRIBUTION: WHITE-RETURN TO HMMD
DEH:HM-923 (Rev. 1198) NCR YELLOW-BUSINESS RETAINS
V3002 T
V3007T-­
V3010T-­
V3011 T-­
V3012T-­
V300ST-­
V3013T-­
V3001 T-­
V3003 T
V3014T __
V3015 T
V3016 T
V3017T __
V3018 T
V3019T-­
V3020T-­
V3021 T-­
V3022T-­
V3023T-­
V3024 T
V3025 T
V3027T-­
V3027T-­
V3004 T
V3026 T
V3027T-­
V3028T-­
V3029 T
V3009 T
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V3031 T
V3006 T
V3032T-­
V3033T-­
V3008 T
V2201 W
V2203 W
V2301 W
V200SW-­
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V2009 W
e e
C 0 UN T Y 0 F S A N 'IE G 0 New Page I
I
I I. EST. NO. H3=7B82-1J-2]f/J
. tc \ · DATE 8-26-::13
COMPLIANCE INSPECTION REPORT 7,( TIME START lQIP END flo/ BUS. CODE
1 I I I ,_ SPECIALIST MAR8AA COOK
BUSINESS NAME :H-IJPQ-1-! ttOME f::J-£CTROIJLC5 CONTACT i IM DAtJAHER ADDRESS IB55 lliRA!QCH COURT TITLE
CITY/ZIP SAN 9Zi=f3 PHONE 0?,1-34-oCJ. . -,_
,On the above date an inspection of your business/facility was conducted in order to determine compliance with the California Health and Safety Code (H&S) Chapters 6.5,

6.7, 6.95; Titles 19, 22 and 23 of the California Code of Regulations (CCR); and the San Diego County Code (SDCC). The following remarks are intended to provide guidance to correct the violations noted on the attached violation report.

Office Use Only
' .· 6TAWS V.ERIFICATlntJ C/)tJrwCJED . . .
*- Lt-r<i IS AtJ OFFICE fl
WMPU::::""X l.0++ tr:H 8 MAIJfJ.T=ACnJR/i.._jh- 11\1
IIJUAtJA.

OBS£RV8.") CATHODE- RAY TU6(-__._<) At2.!=:: DlS/?0.

FRD.i\A.. 'TI-llS FALl LAN 0/J WASTE
MA/JIFESIS CODE 13). IVIAJJ l Ff:;::f;TS OAJ cS
.. W£1<..£ RGV'IBA.Jffi . 1-JO I R t=:A Tfv19ff csmR.AGE tf' IJ I FAGU-rt? 6 fv1At.J l FEBTS {A)ffit:; .A VAt L.ABtE. . 7 ' SlbNI=l'J
..
'12EPRE:SBJTA1li!E i M.JU.B;;;>tATaY L!OJJTACTB.) '11-ff:::. +1-A cH ..... ER. R£:cw( JESrGD A t--AffiliVl L LE OF mr-. /tAAJJ I Fe915.
· W-1-/-tCI-i GBJERATE -l:IA .z:A-R.lXJ US
lAfASTE MUS I 0617\ttJ 'Tt-+E +tEA·Lll-1 PER-\tl
'*FACILITY 1\JU.)£;/ ALSO ·-pRt:::-pAR.£ A 1--{A 7-A.R_Q}{). . '
.

MATERIALS A!161MESS Pl_AfJ t 6Ut5MIT A ..

CDPY '10 ..J--\ MAJID.
.
::.i<FACIUTY I. D. f\1(l,Mf3ER IS CAL [[f) 09Z 3Z.9.
1 0 CQM Pt..Y, Ci'JM PLl::-TE TH-E Q l) E8TI aJfJAI t2.E AJJD MATERIN.S tRl BAJESS 'PLAN. KhbP A ..
. CnPY ()N-GIT"l:S 6UBA11T A CDPY 17) +t M.Att.D
·. ·. w n+-l uJ ..:30 PERMIT WILL BE PROVIDED Af-'1 !;:1<.

I . 'Bit- I tJGr <f . AR-E 'P;O..I'O. Sil-L- WIL-L. /V\JiiU:o"'D.

Date Signed
Department of Environmental Health, Hazardous Materials Management Division, P.O. Box 129261, San Diego, CA, 92112·9261 DEH:HM-924 (Rev. 2/98) NCR
(619) 338-2222
DISTRIBUTION: WHITE-RETURN TO HMMD

YELLOW-BUSINESS RETAINS
' County of San Diego
Department of Environmental Health
coVNfv OF SAN DIEGO
VIOLATION REPORT: The items checked below refer to specific section numbers of Titles 19/2'2123 of the California Code of Regulations (CCR), Chapters

6.5, 6.7, 6.95 of the Health and Safety Code (HSC), and/or the San Diego County Code (SDCC).

I HAZARDOUS WASTE REQUIREMENTS:

RECORD KEEPING
{ b<l Healih Pemut not obtained SDCC 68.905
I I No EPA Identification Number 66262.12
I I Waste Manifests/Receipts not on-site for
3 years 66262.40
I Manifest not properly completed 66262.23
I Manifest copy not sent to DTSC 66262.23
I TSDF signed-manifest not on-site 66262.40
I Biennial report not sent to DTSC 66262.41
I LDR Documentation not available 66268.7
I I Exception Rpt. not filed with DTSC 66262.42
I I Operating TSDF without authorization 25201

STORAGE AND HANDLING
[ I Waste stored longer ihllli 96. 180, or 270 days 66262.34 I I Failure to clean up bazwaste off of floor surface 66262.1 Ob I I Waste container missing/improperly labeled 66262.34 I I Haz Mnterials not properly labeled 25124
I I Waste container not kept closed 66265.173
I I Waste container in poor condition 66265.171
I I Waste container(s) not properly managed 66265.173
I I Damaged container not repackaged 66265.171
I I Container incompatible with waste 66265.172
I I Incompatibles in the same container 66265.177
I I Incompatibles not stored separntely 66265.177
I I lgnitible Waste less than SO feet 66265.176
I I lgnitible Waste not grounded 66265.31
I I Storage area not inspected weekly 66265.174

DISPOSAL AND TRANSPORTATION
[ I Onauih. diSposal of waste to 2Sl89.S
I I Waste determination not made 66262.11
I I Unlawful transport of baz. waste 25163
I I Waste transported without manifest 66262.20
I I Extremely Haz Waste Permit not obtained 25205.7
V0108 W
V0105W--
V0118 W
V0120W
vonsw­
vout w-­
votnvr­
VOt23vr­
V0116W--
V0124 W
VOlll W
V03t3vr­
V02llvr­
vo223.w-­
vo202vr­
V0205W-­
V0210vr­
V0226W--
V0207vr­
V0224vr­
V0213vr­
V02t4vr­
V0215W--
V02t6vr-
V0313 W
V0319W-­
V031Svr­
V0316W-­
V03t7vr-
TRAJNlNG, CONTINGENCY PLAN & EMERGENCY PROCEDURES
[ I Tl"31rung records unavrul8ble 66265.16 V040S W I I Training progi"31D not adequate 66265.16 V0406 w-- 1 I Facility not designed to minimize release 66265.31 VOSOl vr-1 I Spill control equip not available 66265.32 V0508 w--1 I Aisle space is obstructed 66265.35 V0509 vr-"V N Contingency plan not prepared and/or on file -- 66265.51,66265.53 vo609 w __

MISCELLANEOUS
[ I Waste od contaminated 25250.7
I I Used oil filters improperly managed 66266.130
I I Damaged batteries improperly managed 66266.81
I I Facility bas failed to notify local CUPA and DTSC of onsite treatment of hazardous waste (tiered pemitting)
I Onsite treatment of waste without authorization 2520 I V0225 W
vo?ot w-­
V0702 W
V0125 W
VOt25vr-
01 HAZARDOUS MATERIALS BUSINESS PLAN REQUIREMENTS:

SDCC 68.1105
I Business Plan not established/implemented 25503.5
I Business Plan not submitted to HMMD 2S50S
I Business Plan not amended 25505
I Personnel Training Records not available 19 CCR 2732

RELEASE REPORTING
[ I Fadure to report a release/threatened release 25507 V2001 W
V2002W--
V2007vr­
V2003W-­
V2302vr-
V2008W __
25284
I Repair/modify/close permit not obtained 68.1005
I UST Permit Application not submitted 25286(a)
I Operating permit conditions violated 2712 ·
I Failed to notify HMMD of changes 25284
I No owner/operator agreement 25284
I No records of financial covemge 25292.2
I No ntaint/monit/calib records available 2712(b), 264l(j) I Monitoring Equip. not tested annually 2630, 2641
MONITORING REQillREMENTS (SINGLE WALL)
[ I LeBk Detect•oli"KfethOd does not meet
performance standards 2643
] Integrity test not conducted 25292
] Copy of tank test not submitted to HMMD
within 30 days 2643
I Manual tank gauging (<2000 gal) 2645
not done properly
I Reconciliation not done properly 2646
I Reconciliation not approved for facility 2646
I Dispenser meter(s) not calib annually 2646
I Improper liquid measurements 2646
I Stick in poor condition 2646
I Improper monthly reconciliation 2646
I Failed to report excessive variation 2646
I Pressurized Product Piping Leak Device
not tested annually 25292
I No written monitoring procedure 2641
I No written emergency response plan 2641
I SIR reporting incorrectly done 2646.1

RELEASE REPORTING
[ ] Fwlure to report an unauthorized release 25295
I ] Release record log not available 2651, 2650
1 ] No leak report/investigation/action 2652

CLOSURE
[ I Tempomry closure req. not completed 2671
I I Unused tank not properly closed 25298
I I Permanent closure req. not completed 2672
1 I Failed to apply for tempomry closure 25298

BUSINESS PLAN ELEMENTS
[ ) Emergency Response Pian madequate 25504
[
] Emergency Contacts not provided/current
25509
I Personnel Training Progi"31D inadequate 25504
] Inventory is incomplete 25504
] Site Map is not sufficient 2SS09
] Acutely Haz. Mat. not registered 25533
V3002 T
V3007T-­
V3010T-­
V3011 T-­
V3012T-­
V3005T-­
V3013T-­
V3001 T-­
V3003 T
V3014T __
V3015 T
V3016 T
V3017T __
V3018 T
V3019T-­
V3020T-­
V3021T-­
V3022T-­
V3023T-­
V3024y-
V3025 T
V3027T-­
V3027y­
V3004 T
V3026T
V3027T-­
V3028T-­
V3029 T
V3009 T
V3030T-­
V3031y-
V3006 T
V3032T-­
V3033y­
V3008 T
V2201 W
V2203vr-
V2301 W
V2005W--
V2202vr­
V2009 W
DISTRffiUTION: WHITE-RETURN TO HMMD 1'292hf . .92..112-97-f:,J DEH:HM-923 (Rev. 10196) NCR YELLOW-BUSINESS RETAINS
s.v. +

COUNTY OF SAN DIEGO

DEPARTMENT OF ENVIRONMENTAL HEALTH
P. 0. BOX 85261, SAN DIEGO, CA 92186-5261 PHONE: 619-338-2222

ESTAB NUMBER CENSUS TR/ INC CODE BUS CODE UNITS ANNUAL FEE EXPIR DATE (MO-DAY) 2 21 28 31 SIC-1 SIC-2 FIRE WATER SEWER ZONING MAP ON FILE 35 STATUS
I
4l
ASSESSOR'S PARCEL NO .

H
.___
1 _
1 __JI I K I
I CJCJCJCJD CJ u-u-CJ-CJ
45 49 53 55

ESTABLISHMENT OWNER NAME
ESTABLISHMENT ADDRESS:

STREET NUMBER
114
CITY
I
I I I
.sA"'
151
I I I I I D•

DIRECTION
D
125
SECOND NAME OR NAME OF MANAGEMENT COMPANY:
187
57 59 61

STREET NAME
I I> I I I I I I, I
. CJ/(N/)1:. ..
127
STATE
166

ZIP CODE
I
I I I I I - J 7 3
168
MAILING ADDRESS (IF DIFFERENT FROM .. ESTABLISHMENT ADDRESS): STREET NUMBER DIRECTION STREET NAME 62 64

I I I I
(AREA)
177

OWNER PHONE

BLDG/SUITE
I I I
147

BUSINESS PHONE

BLDG/SUITE
=======================! !.__________, D
230° 217 228 CITY STATE
I ·I
[J
254 269 ESTABLISHMENT NAME:

ZIP CODE
271
I - I
YES = 1
OTHER = 2
250

GAS STATION
D
314
' ! . I
••
284 IF OTHER, LIST TYPE OF BUSINESS: REASON FOR APPLICATION:
-
2 - RE-OPEN
315

NAME OF PREVIOUS OWNER
316

CONTACT PERSON
352
NUMBER .oF F.'iPLOYEES: . I

DATE BUS ASSUMED
346 . CD.
. oo.
::1: .. ,. :=o·
• •• ** ALL APPLICANTS PLEASE COMPI.ETE APPROPRIATE SUPPLEMENTARY FORMS * * * * * -.. I DECLARE UNDER PENALTY OF PERJURY THAT TO THE BEST OF MY KNOWLEDGE AND BELIEF THE STATEMENTS MADE HEREIN ARE AND TRUE. I HEREBY CONSENT TO ALL NECESSARY INSPECTIONS MADE PURSUANT TO I..AW AND INCIDENTAL TO THE ISSUANCE OF THIS PERMIT THE OPERATION OF THIS BUSINESS. ' SIGNATURE DATE 9 /t ? r
DEH:HM-9095 (Rev. 1/97) Page 4 of 4
County of San Diego
Department of Environmental Health
•
'
- .

MEDICAL WASTE SUMMARY
Complete the following infonnation regarding the handling of hazardous wastes at your business or service based upon your answers to SECTION A. Check one statement.

D This business or facility does generate medical waste that requires a permit from the San Diego County Department of Environmental Health. ·
I have determined that this business or service does not generate medical waste requiring permits from the San Diego CouHty Department of Environmental Health? I declare under penalty of perjury that to the best of my knowledge and belief the statements made herein are correct and true. I consent to all necessary in$pections allowed by law and incidental to. the issuance of required permit( s) and the operation of this business.

Signature Title Ptifl!'i!' rmr
Date 9 IJIAr?b ltlf(
Please complete the business infonnation on the reverse of this page and return this questionnaire to the San Diego County Department of Environmental Health in the pre-addressed return envelope or mail using the following address.

DEPARTMENT OF ENVIRONMENTAL HEALTH
P. 0. BOX 85261
SAN DIEGO, CA 92186-5261
If a Diego County Medical Waste Management Pennit is required for your or service, a representative of this Department will conduct an inspection of your business or facility.

DEH:HM-9095 (Rev. 1/97) Page 3 of 4
County of San Diego
Department of Environmental Health
DEH-9098 (Rev. 11/17)
Request #
County of San Diego

DEPARTMENT OF ENVIRONMENTAL HEALTH
P.O. BOX 129261, SAN DIEGO, CA 92112- 9261
(858) 505 -6700 FAX ( 858) 505 -6848
www.sdcdeh.org

PUBLIC RECORDS REQUEST FOR THE SITE ASSESSMENT AND MITIGATION (SAM) PROGRAM

AND HAZARDOUS MATERIALS DIVISION (HMD)
Requestor Name: E-Mail:

Phone: ( ) FAX: ( )
Company Name:

Mailing Address:
(You may attach a business card/overprint with business card if preferred) Additional information may be accessed from the DEH website, www.sdcdeh.org . Fax or email your completed form to the Public Records Program at ( 858) 505-6848 or [email protected].

The following information is required. Separate forms are needed for each address or parcel number. or
Exact Address (Street, City and Zip Code) Assessor Parcel Number

Optional information (establishment permit number, business name, etc.):

Please indicate the purpose of your search by checking all that apply:

Contaminated Property Investigation(s) (SAM Cases)
SAM Closure Letter/Report
Hazardous Materials Permit & Underground Storage Tank Files (HMD/UST) Other (specify):

Monitoring Well Files

OFFICE USE ONLY BELOW THIS LINE
Files reviewed by: of Date:

Files copied for: of Date:

Request cancelled by: Date:

Photocopies Cost E-mailed / picked up / mailed on By A search for DEH records checked above has been conducted and the following apply:

SAM files for the permit number(s) listed below are available. #_ __ #_ _ #_ _ #_ __ #_ _
HMD/UST files for the permit number(s) listed below are available. #_ _ #_ _ #_ _ #_ _ #__ _
LMWP files for the permit number(s) listed below are available. #_ _ #___ _ #_ _ #_ _ #_ _
No SAM/HMD/UST records were found / purged for the address/APN you requested.

Signature - DEH Representative Date
DEH complies fully with the California Public Records Act and the Federal Freedom of Information Act. Please be advised that photocopy and/or scanned file fees may apply.

DEH-9098 (Rev. 11/17)
Request #
County of San Diego

DEPARTMENT OF ENVIRONMENTAL HEALTH
P.O. BOX 129261, SAN DIEGO, CA 92112- 9261
(858) 505 -6700 FAX ( 858) 505 -6848
www.sdcdeh.org

PUBLIC RECORDS REQUEST FOR THE SITE ASSESSMENT AND MITIGATION (SAM) PROGRAM

AND HAZARDOUS MATERIALS DIVISION (HMD)
Requestor Name: E-Mail:

Phone: ( ) FAX: ( )
Company Name:

Mailing Address:
(You may attach a business card/overprint with business card if preferred) Additional information may be accessed from the DEH website, www.sdcdeh.org . Fax or email your completed form to the Public Records Program at ( 858) 505-6848 or [email protected].

The following information is required. Separate forms are needed for each address or parcel number. or
Exact Address (Street, City and Zip Code) Assessor Parcel Number

Optional information (establishment permit number, business name, etc.):

Please indicate the purpose of your search by checking all that apply:

Contaminated Property Investigation(s) (SAM Cases)
SAM Closure Letter/Report
Hazardous Materials Permit & Underground Storage Tank Files (HMD/UST) Other (specify):

Monitoring Well Files

OFFICE USE ONLY BELOW THIS LINE
Files reviewed by: of Date:

Files copied for: of Date:

Request cancelled by: Date:

Photocopies Cost E-mailed / picked up / mailed on By A search for DEH records checked above has been conducted and the following apply:

SAM files for the permit number(s) listed below are available. #_ __ #_ _ #_ _ #_ __ #_ _
HMD/UST files for the permit number(s) listed below are available. #_ _ #_ _ #_ _ #_ _ #__ _
LMWP files for the permit number(s) listed below are available. #_ _ #___ _ #_ _ #_ _ #_ _
No SAM/HMD/UST records were found / purged for the address/APN you requested.

Signature - DEH Representative Date
DEH complies fully with the California Public Records Act and the Federal Freedom of Information Act. Please be advised that photocopy and/or scanned file fees may apply.

Hillmann Consulting LLC

Phase I Environmental Site Assessment Hillmann Project No.: C3-8450 Las Posas Road and West Mission Road , San Marcos, California

APPENDIX G

PROJECT PERSONNEL QUALIFICATIONS

Shilpa Sunil
Environmental
Project Manager
EDUCATION:

M.S. Environmental
Engineering
University of
California, Irvine

B.S. Environmental
Engineering
University of Mysore
(SJCE), Mysore, India

CERTIFICATIONS:

OSHA/ 10-hr
Certification
CEQA Certification

YEARS OF
EXPERIENCE:

With Hillmann: 1
years
Total: 9 years
PROFESSIONAL EXPERIENCE:

Ms. Sunil is an Environmental Professional with 9 years of experience in Environmental Engineering. Ms. Sunil is experienced in supporting several areas of Hillmann’s practice including coordination of projects, project scope creation, investigatory projects, and corrective plan implementation.

As an Environmental Project Manager, Ms. Sunil has experience writing reports for site remediation for commercial property owners and preparing respective groundwater monitoring reports. She also writes Phase I and Phase II Environmental Site Assessments and Investigation reports as well as Supplemental Site Investigation Reports. She has experience working in a variety of buildings including multifamily residential properties, commercial office buildings, retail shopping centers, gasoline service stations, hotels, dry cleaning plants, auto repair shops, industrial buildings, aerospace manufacturers, plating facilities, and various manufacturing operations.

Representative experience includes:

Environmental Engineer, John L. Hunter and Associates, Inc:

From 2015 to 2017, Ms. Sunil worked as an Environmental Engineer for John L. Hunter and Associates. Her responsibilities included reviewing Water Quality Management Plans, grading & drainage plans and conducting site verification inspections. She reviewed Standard Urban Storm Water Mitigation Plans; utilized SWRCB SMARTS database, assisted in Industrial Waste Plan review. She performed detailed review of grading plans, design specifications, hydro modifications analysis, and Storm Water Best Management Practice (BMP) calculations. She assisted with annual report preparation as part of NPDES permit requirements. Additionally, Ms. Sunil was responsible for reviewing work of private Professional Engineers for compliance with City standards and she assisted in determining engineering requirements for new developments.

Engineering Tech II, Orange County Public Works- OC
Engineering: From July 2013 to December 2014, Ms. Sunil worked as an Engineer for Orange County Public Works. In this position, she reviewed permits requests, provided support of capital improvement and maintenance projects, and integrated environmental values into capital improvement projects by verifying the implementation of the federal National Environmental Policy Act (NEPA) and the California Environmental Quality Act (CEQA).

Staff Aid II, Orange County Public Works- OC Road, Capital Projects: From July 2012- July 2013, Ms. Sunil served as a Staff Aid for Orange County. In this position, she was responsible for the preparation of Water Quality Management Plans and Micro Station Drafting. She provided detailed review of grading plans, design specifications, hydro modification analysis, and Storm Water Best Management Practice Calculations. She assisted with annual report preparation as part of NPDES permit requirements.

Shilpa Sunil, page 2
Staff Aid II, Orange County Road, Traffic Engineering: From March 2010 to July 2012, Ms. Sunil was a Staff Aid for the Orange County Road and Traffic Engineering team. She performed traffic investigation, assisted the traffic committee and aided in work order preparation. She analyzed traffic flows, parking issues, and intersection capacities. Ms. Sunil provided written and verbal responses to residents of unincorporated Orange County.

Assistant Engineer, RBF Consulting, Irvine, CA: From August 2007 to January 2010, Ms. Sunil was an Assistant Engineer at RBF Consulting where she conducted comprehensive evaluations of watersheds including National Pollution Discharge Elimination Systems (NPDES) compliance, incorporated BMPs, assisted public and private sector clients with NPDES compliance services, and prepared and reviewed Storm Water Pollution Prevention Plans and Water Quality Management Plans.

PROFESSIONAL EXPERIENCE:

Mr. Terwilliger is responsible for business operations, fiscal management and field staff management for Hillmann’s California Office. He also performs asbestos surveys and investigations to identify asbestos and lead materials associated with occupational hazards. He supervises work practices and controls in accordance with job specifications, current EPA, OSHA and State Regulations for Asbestos remediation projects in commercial, industrial and multi-family residential buildings. Mr. Terwilliger performs IAQ, mold and moisture investigations in commercial, industrial and residential facilities nationwide. He also performs awareness training for asbestos, lead and microbial agents. Mr. Terwilliger provides litigation support consultation.

Representative Experience Includes:

Tishman Speyer Properties, Various locations: Hillmann has provided the complete environmental program for Tishman Speyer’s properties since 1987. Our services include environmental health and safety, industrial hygiene, phase I environmental site assessments, asbestos surveys, air monitoring, bid administration, O&M programs and indoor air quality programs on various commercial, industrial and multi-family residential properties. Mr. Terwilliger is an Environmental Scientist on this contract, conducting on-site environmental services including phase I site assessments and NPDES water quality testing.

Westfield – Environmental Program, Various locations:

Since 2000, Hillmann has been providing an environmental program encompassing environmental health and safety, Phase I environmental site assessments, asbestos and lead surveys, air monitoring, bid administration and O&M programs, industrial hygiene and indoor air quality programs, and hazardous materials assessments on their mall properties throughout the county. Mr. Terwilliger is an Environmental Scientist on this contract performing industrial hygiene services that include indoor air quality monitoring, Phase I environmental site assessments, asbestos and lead surveys.

Brookfield Office Properties, Various sites, CA: Hillmann has been providing hazardous materials surveys, development abatement specifications, and managing the oversight activities during the abatement at various Brookfield owned sites throughout California.

Mr. Terwilliger functions as a Project Manager for this contract.

California Department of Transportation, Central Valley and Northern CA: Hillmann has been performing asbestos and Lead-based Paint Surveys for the California Department of Transportation.

Performed comprehensive asbestos containing materials and lead- based paint surveys of residential and commercial buildings that were slated for demolition and generated report of findings in order to aid the Department of Transportation (DOT) in facilitating the road improvement programs and building renovations throughout the J. Ryan Terwilliger
Operational Manager, West Coast
EDUCATION:

B.S. Environmental Science, University of
Southern California, Los Angeles, CA
CERTIFICATION:

Cal-OSHA Certified Asbestos Consultant
CDPH Accredited Lead
Inspector/Assessor/ Project Monitor
CA Certified Site Surveillance Technician
OSHA 40 - Hr HAZWOPER
YEARS OF EXPERIENCE:

With Hillmann: 4 years
Total: 8 years

Terwilliger, Ryan page 2
Central Valley area. Also during the abatement of asbestos from DOT owned buildings, provided contractor oversight and air monitoring services for regulatory compliance.

Verizon, Various Sites, CA. Hillmann conducted hazardous materials surveys, development abatement specifications, and project monitoring during abatement at various Verizon owned sites throughout California. Mr. Terwilliger functioned as the Project Manager.

Public Storage, Los Angeles, CA: Hillman preformed comprehensive asbestos, lead-based paint and universal waste materials survey of commercial and industrial buildings throughout Southern California.

Hazardous materials surveys were conducted prior to renovation for the storage units. Mr. Terwilliger developed abatement specifications and managed the abatement activities during the renovations of the buildings. He functioned as the Project Manager on this contract.

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