Cities Index.
Ncil20250709

Santee City Council
July 9, 2025

Document
Ncil20250709
Meeting
July 9, 2025
Body
Santee City Council
Pages
211
Original file
73.1 MB
Text extracted from the city's file for reading and search. Open the original on www.cityofsanteeca.gov. That file is the official record.

These specifications present the usual and minimum requirements for projects on which Petra Geosciences, Inc. (Petra) is the geotechnical consultant. No deviation from these specifications will be allowed, except where specifically superseded in the preliminary geology and soils report, or in other written communication signed by the Soils Engineer and Engineering Geologist of record (Geotechnical Consultant).

I. GENERAL
A. The Geotechnical Consultant is the Owner's or Builder's representative on the project. For the purpose of these specifications, participation by the Geotechnical Consultant includes that observation performed by any person or persons employed by, and responsible to, the licensed Soils Engineer and Engineering Geologist signing the soils report.

B. The contractor should prepare and submit to the Owner and Geotechnical Consultant a work plan that indicates the sequence of earthwork grading, the number of "spreads" and the estimated quantities of daily earthwork to be performed prior to the commencement of grading.

This work plan should be reviewed by the Geotechnical Consultant to schedule personnel to perform the appropriate level of observation, mapping, and compaction testing as necessary.

C. All clearing, site preparation, or earthwork performed on the project shall be conducted by the Contractor in accordance with the recommendations presented in the geotechnical report and under the observation of the Geotechnical Consultant.

D. It is the Contractor's responsibility to prepare the ground surface to receive the fills to the satisfaction of the Geotechnical Consultant and to place, spread, mix, water, and compact the fill in accordance with the specifications of the Geotechnical Consultant. The Contractor shall also remove all material considered unsatisfactory by the Geotechnical Consultant.

E. It is the Contractor's responsibility to have suitable and sufficient compaction equipment on the job site to handle the amount of fill being placed. If necessary, excavation equipment will be shut down to permit completion of compaction to project specifications. Sufficient watering apparatus will also be provided by the Contractor, with due consideration for the fill material, rate of placement, and time of year.

F. After completion of grading a report will be submitted by the Geotechnical Consultant.

II. SITE PREPARATION
A. Clearing and Grubbing

1. All vegetation such as trees, brush, grass, roots, and deleterious material shall be disposed of offsite. This removal shall be concluded prior to placing fill.

2. Any underground structures such as cesspools, cisterns, mining shafts, tunnels, septic tanks, wells, pipe lines, etc., are to be removed or treated in a manner prescribed by the Geotechnical Consultant.

STANDARD GRADING SPECIFICATIONS

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III. FILL AREA PREPARATION
A. Remedial Removals/Overexcavations

1. Remedial removals, as well as overexcavation for remedial purposes, shall be evaluated by the Geotechnical Consultant. Remedial removal depths presented in the geotechnical report and shown on the geotechnical plans are estimates only. The actual extent of removal should be determined by the Geotechnical Consultant based on the conditions exposed during grading. All soft, loose, dry, saturated, spongy, organic-rich, highly fractured or otherwise unsuitable ground shall be overexcavated to competent ground as determined by the Geotechnical Consultant.

2. Soil, alluvium, or bedrock materials determined by the Soils Engineer as being unsuitable for placement in compacted fills shall be removed from the site. Any material incorporated as a part of a compacted fill must be approved by the Geotechnical Consultant.

3. Should potentially hazardous materials be encountered, the Contractor should stop work in the affected area. An environmental consultant specializing in hazardous materials should be notified immediately for evaluation and handling of these materials prior to continuing work in the affected area.

B. Evaluation/Acceptance of Fill Areas
All areas to receive fill, including removal and processed areas, key bottoms, and benches, shall be observed, mapped, elevations recorded, and/or tested prior to being accepted by the Geotechnical Consultant as suitable to receive fill. The contractor shall obtain a written acceptance from the Geotechnical Consultant prior to fill placement. A licensed surveyor shall provide sufficient survey control for determining locations and elevations of processed areas, keys, and benches.

C. Processing
After the ground surface to receive fill has been declared satisfactory for support of fill by the Geotechnical Consultant, it shall be scarified to a minimum depth of 6 inches and until the ground surface is uniform and free from ruts, hollows, hummocks, or other uneven features which may prevent uniform compaction.

The scarified ground surface shall then be brought to optimum moisture, mixed as required, and compacted to a minimum relative compaction of 90 percent.

D. Subdrains
Subdrainage devices shall be constructed in compliance with the ordinances of the controlling governmental agency, and/or with the recommendations of the Geotechnical Consultant. (Typical Canyon Subdrain details are given on Plate SG-1).

E. Cut/Fill & Deep Fill/Shallow Fill Transitions
In order to provide uniform bearing conditions in cut/fill and deep fill/shallow fill transition lots, the cut and shallow fill portions of the lot should be overexcavated to the depths and the horizontal limits discussed in the approved geotechnical report and replaced with compacted fill. (Typical details are given on Plate SG-7.)

STANDARD GRADING SPECIFICATIONS

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IV. COMPACTED FILL MATERIAL
A. General
Materials excavated on the property may be utilized in the fill, provided each material has been determined to be suitable by the Geotechnical Consultant. Material to be used for fill shall be essentially free of organic material and other deleterious substances. Roots, tree branches, and other matter missed during clearing shall be removed from the fill as recommended by the Geotechnical Consultant. Material that is spongy, subject to decay, or otherwise considered unsuitable shall not be used in the compacted fill.

Soils of poor quality, such as those with unacceptable gradation, high expansion potential, or low strength shall be placed in areas acceptable to the Geotechnical Consultant or mixed with other soils to achieve satisfactory fill material.

B. Oversize Materials
Oversize material defined as rock, or other irreducible material with a maximum dimension greater than 12 inches in diameter, shall be taken offsite or placed in accordance with the recommendations of the Geotechnical Consultant in areas designated as suitable for rock disposal (Typical details for Rock Disposal are given on Plate SG-4).

Rock fragments less than 12 inches in diameter may be utilized in the fill provided, they are not nested or placed in concentrated pockets; they are surrounded by compacted fine grained soil material and the distribution of rocks is approved by the Geotechnical Consultant.

C. Laboratory Testing
Representative samples of materials to be utilized as compacted fill shall be analyzed by the laboratory of the Geotechnical Consultant to determine their physical properties. If any material other than that previously tested is encountered during grading, the appropriate analysis of this material shall be conducted by the Geotechnical Consultant as soon as possible.

D. Import
If importing of fill material is required for grading, proposed import material should meet the requirements of the previous section. The import source shall be given to the Geotechnical Consultant at least 2 working days prior to importing so that appropriate tests can be performed and its suitability determined.

V. FILL PLACEMENT AND COMPACTION
A. Fill Layers
Material used in the compacting process shall be evenly spread, watered, processed, and compacted in thin lifts not to exceed 6 inches in thickness to obtain a uniformly dense layer.

The fill shall be placed and compacted on a horizontal plane, unless otherwise approved by the Geotechnical Consultant.

STANDARD GRADING SPECIFICATIONS

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B. Moisture Conditioning
Fill soils shall be watered, dried back, blended, and/or mixed, as necessary to attain a relatively uniform moisture content at or slightly above optimum moisture content.

C. Compaction
Each layer shall be compacted to 90 percent of the maximum density in compliance with the testing method specified by the controlling governmental agency. (In general, ASTM D 1557- 02, will be used.)
If compaction to a lesser percentage is authorized by the controlling governmental agency because of a specific land use or expansive soils condition, the area to received fill compacted to less than 90 percent shall either be delineated on the grading plan or appropriate reference made to the area in the soils report.

D. Failing Areas
If the moisture content or relative density varies from that required by the Geotechnical Consultant, the Contractor shall rework the fill until it is approved by the Geotechnical Consultant.

E. Benching
All fills shall be keyed and benched through all topsoil, colluvium, alluvium or creep material, into sound bedrock or firm material where the slope receiving fill exceeds a ratio of 5 horizontal to 1 vertical, in accordance with the recommendations of the Geotechnical Consultant.

VI. SLOPES
A. Fill Slopes
The contractor will be required to obtain a minimum relative compaction of 90 percent out to the finish slope face of fill slopes, buttresses, and stabilization fills. This may be achieved by either overbuilding the slope and cutting back to the compacted core, or by direct compaction of the slope face with suitable equipment, or by any other procedure that produces the required compaction.

B. Side Hill Fills
The key for side hill fills shall be a minimum of 15 feet within bedrock or firm materials, unless otherwise specified in the soils report. (See detail on Plate SG-5.) C. Fill-Over-Cut Slopes
Fill-over-cut slopes shall be properly keyed through topsoil, colluvium or creep material into rock or firm materials, and the transition shall be stripped of all soils prior to placing fill. (see detail on Plate SG-6).

STANDARD GRADING SPECIFICATIONS

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D. Landscaping
All fill slopes should be planted or protected from erosion by other methods specified in the soils report.

E. Cut Slopes

1. The Geotechnical Consultant should observe all cut slopes at vertical intervals not exceeding 10 feet.

2. If any conditions not anticipated in the preliminary report such as perched water, seepage, lenticular or confined strata of a potentially adverse nature, unfavorably inclined bedding, joints or fault planes are encountered during grading, these conditions shall be evaluated by the Geotechnical Consultant, and recommendations shall be made to treat these problems (Typical details for stabilization of a portion of a cut slope are given in Plates SG-2 and SG-3.).

3. Cut slopes that face in the same direction as the prevailing drainage shall be protected from slope wash by a non-erodible interceptor swale placed at the top of the slope.

4. Unless otherwise specified in the soils and geological report, no cut slopes shall be excavated higher or steeper than that allowed by the ordinances of controlling governmental agencies.

5. Drainage terraces shall be constructed in compliance with the ordinances of controlling governmental agencies, or with the recommendations of the Geotechnical Consultant.

VII. GRADING OBSERVATION
A. General
All cleanouts, processed ground to receive fill, key excavations, subdrains, and rock disposals must be observed and approved by the Geotechnical Consultant prior to placing any fill. It shall be the Contractor's responsibility to notify the Geotechnical Consultant when such areas are ready.

B. Compaction Testing
Observation of the fill placement shall be provided by the Geotechnical Consultant during the progress of grading. Location and frequency of tests shall be at the Consultants discretion based on field conditions encountered. Compaction test locations will not necessarily be selected on a random basis. Test locations may be selected to verify adequacy of compaction levels in areas that are judged to be susceptible to inadequate compaction.

C. Frequency of Compaction Testing
In general, density tests should be made at intervals not exceeding 2 feet of fill height or every 1000 cubic yards of fill placed. This criteria will vary depending on soil conditions and the size of the job. In any event, an adequate number of field density tests shall be made to verify that the required compaction is being achieved.

STANDARD GRADING SPECIFICATIONS

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VIII. CONSTRUCTION CONSIDERATIONS
A. Erosion control measures, when necessary, shall be provided by the Contractor during grading and prior to the completion and construction of permanent drainage controls.

B. Upon completion of grading and termination of observations by the Geotechnical Consultant, no further filling or excavating, including that necessary for footings, foundations, large tree wells, retaining walls, or other features shall be performed without the approval of the Geotechnical Consultant.

C. Care shall be taken by the Contractor during final grading to preserve any berms, drainage terraces, interceptor swales, or other devices of permanent nature on or adjacent to the property.

S:\!BOILERS-WORK\REPORT INSERTS\STANDARD GRADING SPECS

10939 Summit Avenue, Santee,
California
Phase I Environmental Site
Assessment
August 31, 2023
Prepared for:

Warmington Residential
3090 Pullman Street
Costa Mesa, California 92626
Prepared by:

Stantec Consulting Services Inc.
735 East Carnegie Drive, Suite 280
San Bernardino, CA 92408
Project No.: 185806159
Sign-off Sheet and Signatures of Environmental Professionals Project No.: 185806159
This document entitled Phase I Environmental Site Assessment was prepared by Stantec Consulting Services Inc. (“Stantec”) for the account of Warmington Residential (the “Client”). The conclusions in the Report are Stantec’s professional opinion, as of the time of the Report, and concerning the scope described in the Report.

The opinions in the document are based on conditions and information existing at the time the scope of work was conducted and do not take into account any subsequent changes. The Report relates solely to the specific project for which Stantec was retained and the stated purpose for which the Report was prepared. The Report is not to be used or relied on for any variation or extension of the project, or for any other project or purpose, and any unauthorized use or reliance is at the recipient’s own risk.

Stantec has assumed all information received from the “Client” and third parties in the preparation of the Report to be correct. While Stantec has exercised a customary level of judgment or due diligence in the use of such information, Stantec assumes no responsibility for the consequences of any error or omission contained therein.

This Report is intended solely for use by the Client in accordance with Stantec’s contract with the Client. While the Report may be provided to applicable authorities having jurisdiction and others for whom the Client is responsible, Stantec does not warrant the services to any third party. The report may not be relied upon by any other party without the express written consent of Stantec, which may be withheld at Stantec’s discretion.

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

Author:

Alicia Jansen
Senior Scientist
Quality Reviewer:

Kyle Emerson, C.E.G., P.G.,
Managing Principal Geologist
Independent Reviewer:

Jim DeWoody
Principal Scientist
10939 SUMMIT AVENUE, SANTEE, CALIFORNIA

PHASE I ENVIRONMENTAL SITE ASSESSMENT
Project No.: 185806159 i
ABBREVIATIONS .....................................................................................................................III

1.0 EXECUTIVE SUMMARY..............................................................................................1.1

2.0 INTRODUCTION..........................................................................................................2.1

2.1 SUBJECT PROPERTY DESCRIPTION .......................................................................2.2

2.2 SPECIAL TERMS, CONDITIONS, AND ADDITIONAL ASSUMPTIONS ......................2.2

2.3 EXCEPTIONS AND LIMITING CONDITIONS ..............................................................2.2

2.4 PERSONNEL QUALIFICATIONS.................................................................................2.4

3.0 USER-PROVIDED INFORMATION..............................................................................3.1

4.0 RECORDS REVIEW ....................................................................................................4.1

4.1 PHYSICAL SETTING ...................................................................................................4.1

4.1.1 Subject Property Topography and Surface Water Flow...............................4.1

4.1.1 Regional and Property Geology ..................................................................4.2

4.1.2 Regional and Property Hydrogeology..........................................................4.2

4.2 FEDERAL, STATE AND TRIBAL ENVIRONMENTAL RECORDS................................4.2

4.2.1 Listings for Subject Property .......................................................................4.2

4.2.2 Listings for Adjoining and Nearby Sites with Potential to Impact Subject Property..........................................................................................4.2

4.3 LOCAL/REGIONAL ENVIRONMENTAL RECORDS ....................................................4.3

4.3.1 California Geologic Energy Management (CalGEM) ................................... 4.3

4.3.2 Fire Department ..........................................................................................4.3

4.3.3 Local Building and/or Planning Department Records ..................................4.4

4.3.4 Local Environmental Department ................................................................4.4

4.4 HISTORICAL RECORDS REVIEW ..............................................................................4.5

4.4.1 Land Title Records/Deeds...........................................................................4.5

4.4.2 Aerial Photographs......................................................................................4.5

4.4.3 City Directories............................................................................................4.6

4.4.4 Historical Fire Insurance Maps....................................................................4.6

4.4.5 Historical Topographic Maps.......................................................................4.6

4.4.6 Other Historical Sources .............................................................................4.7

5.0 SITE RECONNAISSANCE...........................................................................................5.1

5.1 SITE RECONNAISSANCE METHODOLOGY ..............................................................5.1

5.2 GENERAL DESCRIPTION...........................................................................................5.1

5.3 HAZARDOUS SUBSTANCES AND PETROLEUM PRODUCTS..................................5.2

5.4 INTERIOR OBSERVATIONS .......................................................................................5.2

5.5 EXTERIOR OBSERVATIONS......................................................................................5.2

5.6 UNDERGROUND STORAGE TANKS/STRUCTURES.................................................5.3

5.7 ABOVEGROUND STORAGE TANKS ..........................................................................5.3

5.8 ADJOINING PROPERTIES..........................................................................................5.4

5.8.1 Current Uses of Adjoining Properties ..........................................................5.4

5.8.2 Observed Evidence of Past Uses of Adjoining Properties ...........................5.4

5.8.3 Pits, Ponds or Lagoons on Adjoining Properties..........................................5.4

5.9 OBSERVED PHYSICAL SETTING...............................................................................5.4 10939 SUMMIT AVENUE, SANTEE, CALIFORNIA

PHASE I ENVIRONMENTAL SITE ASSESSMENT
Project No.: 185806159 ii

6.0 INTERVIEWS...............................................................................................................6.1

7.0 EVALUATION..............................................................................................................7.1

7.1 FINDINGS AND OPINIONS .........................................................................................7.1

7.2 DATA GAPS.................................................................................................................7.2

7.3 CONCLUSIONS...........................................................................................................7.2

8.0 NON-SCOPE CONSIDERATIONS...............................................................................8.1

8.1 LEAD-BASED PAINT ...................................................................................................8.1

8.2 ASBESTOS..................................................................................................................8.1

8.3 RADON ........................................................................................................................8.2

8.4 FLOOD ZONES............................................................................................................8.2

9.0 REFERENCES.............................................................................................................9.1

LIST OF FIGURES
FIGURE 1 Site Vicinity Map
FIGURE 2 Property Details Map

LIST OF APPENDICES
APPENDIX A PHOTOGRAPHS OF THE PROPERTY AND VICINITY..................................... A APPENDIX B STANTEC RESUMES......................................................................................... B APPENDIX C USER PROVIDED RECORDS............................................................................ C APPENDIX D ENVIRONMENTAL AGENCY DATABASE SEARCH REPORT......................... D APPENDIX E HISTORICAL RECORDS.................................................................................... E APPENDIX F AGENCY RECORDS........................................................................................... F APPENDIX G INTERVIEW FORMS .......................................................................................... G 10939 SUMMIT AVENUE, SANTEE, CALIFORNIA

PHASE I ENVIRONMENTAL SITE ASSESSMENT
Project No.: 185806159 iii
Abbreviations
AAI All Appropriate Inquiry
ACM Asbestos-containing material
AST Aboveground Storage Tank
ASTM ASTM International
AUL Activity Use Limitation
BER Business Environmental Risk
CERCLA Comprehensive Environmental Response, Compensation, and Liability Act CFR Code of Federal Regulation
CREC Controlled Recognized Environmental Conditions
ELUC Environmental Land Use Control
EP Environmental Professional
EPA Environmental Protection Agency
ESA Environmental Site Assessment
FEMA Federal Emergency Management Agency
ft msl Feet above mean sea level
HREC Historical Recognized Environmental Conditions
LBP Lead-based paint
LUST Leaking Underground Storage Tank
NESHAP National Emissions Standard for Hazardous Air Pollutants PAHs Polynuclear Aromatic Hydrocarbons
PCBs Polychlorinated Biphenyls
RCRA Resource Conservation and Recovery Act
REC Recognized Environmental Conditions
USGS United States Geological Survey
UST Underground Storage Tank
VEC Vapor Encroachment Condition
VOCs Volatile Organic Compounds
10939 SUMMIT AVENUE, SANTEE, CALIFORNIA

PHASE I ENVIRONMENTAL SITE ASSESSMENT
ExecutIve Summary
Project No.: 185806159 1.1

1.0 EXECUTIVE SUMMARY
Stantec Consulting Services Inc. (Stantec) has completed a Phase I Environmental Site Assessment (ESA) report of the Property located at 10939 Summit Avenue, in the city of Santee, county of San Diego, California (the “Subject Property”), on behalf of Warmington Residential (the “Client”). The work was performed according to Stantec’s proposal and terms and conditions dated and accepted by the Client on July 17, 2023. Warmington Residential (the “User”) has been designated as the User of this report. The intended use of this Phase I ESA is for due diligence in support of acquisition (or lease) for development as multi-family housing.

The Phase I ESA was conducted in conformance with the requirements of ASTM International (ASTM) Designation E1527-21, and All Appropriate Inquiry (AAI) as defined by the United States Environmental Protection Agency (EPA) in Title 40 of the Code of Federal Regulations, Part 312 (40 CFR 312), except as may have been modified by the scope of work, and terms and conditions, requested by the Client. Any exceptions to, or deletions from, the ASTM or AAI practice are described in Section 2.3.

The Subject Property consists of approximately 4.41 acres of land developed with a single-family residential structure. Adjoining properties, as well as the nearby surrounding area, consists of residential properties and a church. A Subject Property Location Map is illustrated on Figure 1. A Subject Property Vicinity Map illustrating the main features of the Subject Property is provided as Figure 2. Photographs taken during the site reconnaissance visit are provided in Appendix A.

During the Subject Property reconnaissance, Stantec observed two groundwater supply wells on the western and southern portions of the Subject Property. According to the title reports, the water wells appear to be referenced in the deed from William M. Landes and Anna M. Landes dated November 22, 1960.

Additionally, according to the current occupant there is a septic tank onsite. These groundwater supply wells and septic tank do not represent an environmental concern to the Subject Property; however, prior to redevelopment if these groundwater supply wells are no longer active, the wells should be abandoned in accordance with local regulatory requirements.

We have performed a Phase I ESA in conformance with the scope and limitations of ASTM Practice E1527- 21 of 10939 Summit Avenue, in the city of Santee, county of San Diego, California, or the “Subject Property.” Any exceptions to, or deletions from, this practice are described in Section 2.3 of this report. This assessment has revealed no recognized environmental conditions (RECs), Controlled RECs (CRECs), or significant data gaps in connection with the Subject Property. No further investigation appears to be warranted at this time.

The following non-ASTM condition has been identified:
• ACM and LBP. Given the age of the existing building on the Property (circa 1970s), the presence of lead-based paint (LBP) and asbestos containing materials (ACMs) is considered likely. Stantec recommends conducting a comprehensive, pre-demolition LBP and ACM survey in accordance with the sampling protocol of the Asbestos Hazard Emergency Response Act (AHERA) 10939 SUMMIT AVENUE, SANTEE, CALIFORNIA

PHASE I ENVIRONMENTAL SITE ASSESSMENT
ExecutIve Summary
Project No.: 185806159 1.2
prior to any activities with the potential to disturb building materials to determine whether ACM are present. Further, in the event ACM is detected, Stantec recommends proper removal and disposal of the materials identified prior to any activities with the potential to disturb them.

The preceding summary is intended for informational purposes only. Reading of the full body of this report is recommended.
10939 SUMMIT AVENUE, SANTEE, CALIFORNIA

PHASE I ENVIRONMENTAL SITE ASSESSMENT
Introduction
Project No.: 185806159 2.1

2.0 INTRODUCTION
The objective of this Phase I ESA was to perform All Appropriate Inquiry (AAI) into the past ownership and uses of the Subject Property consistent with good commercial or customary practice as outlined by ASTM International (ASTM) in “Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process”, Designation E1527-21. “All Appropriate Inquiry” (AAI) is the process for evaluating a property’s environmental conditions for the purpose of qualifying for landowner liability protections under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). following final rule of Part 312 of Title 40, Code of Federal Regulations (40 CFR Part 312). The purpose of this Phase I ESA was to identify, to the extent feasible, adverse environmental conditions including recognized environmental conditions (“RECs”) of the Subject Property.

The ASTM E1527-21 standard indicates that the goal of the Phase I ESA is to identify RECs, including historical recognized environmental conditions (“HRECs”), and controlled recognized environmental conditions (“CRECs”) that may exist at a property. The term “recognized environmental conditions” means the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property:
1) the presence of hazardous substances or petroleum products in, on, or at the Subject Property due to a release to the environment;
2) the likely presence of hazardous substances or petroleum products in, on, or at the Subject Property due to a release or likely release to the environment; or 3) the presence of hazardous substances or petroleum products in, on, or at the Subject Property under conditions that pose a material threat of a future release to the environment.

ASTM defines a “HREC” as a REC that has occurred in connection with the Subject Property but has been addressed to the satisfaction of the applicable regulatory authority and meets current unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls (e.g., property use restrictions, activity and use limitations, institutional controls, or engineering controls). A HREC is not considered a REC.

ASTM defines a “CREC” as a REC resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (e.g., as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority), but with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (e.g., property use restrictions, activity and use limitations, institutional controls, or engineering controls).

As defined by ASTM, RECs can include hazardous substances or petroleum products present under conditions in compliance with laws if that presence represents a material threat of future release. The release of hazardous substances or petroleum products is, however, not a REC if that presence is a de minimis condition. De minimis conditions are minor releases that generally do not present a material risk to human health and would not likely be subject to enforcement action if brought to the attention of governmental agencies. ASTM also considers the potential for a business environmental risk (BER), defined as a risk which can have a material environmental or environmentally driven impact on the business 10939 SUMMIT AVENUE, SANTEE, CALIFORNIA

PHASE I ENVIRONMENTAL SITE ASSESSMENT
Introduction
Project No.: 185806159 2.2
associated with the current or planned use of the Subject Property, not necessarily limited to those environmental issues required to be investigated by the ASTM standard. Consideration of BERs may involve addressing one or more ASTM non-scope considerations.

This Phase I ESA was conducted in accordance with our proposal to Warmington Residential dated and authorized on July 17, 2023. The scope of work conducted during this Phase I ESA consisted of a visual reconnaissance of the Subject Property, interviews with key individuals, and review of reasonably ascertainable documents. The scope of work did not include an assessment for environmental regulatory compliance of any facility ever operated at the Subject Property (past or present), or sampling and analyzing of environmental media. Stantec was not contracted to perform an independent evaluation of the purchase or lease price of the Subject Property and its relationship to current fair market value. The conclusions presented in this Phase I ESA report are professional opinions based on data described herein. The opinions are subject to the limitations described in Section 2.3.

ASTM E1527-21 notes that the availability of record information varies from source to source. The User or Environmental Professional (EP) is not obligated to identify, obtain, or review every possible source that might exist with respect to a property. Instead, ASTM identifies record information that is reasonably ascertainable from standard sources. “Reasonably ascertainable” means:

1. Information that is publicly available;

2. Information that is obtainable from its source within reasonable time and cost constraints; and

3. Information that is practicably reviewable.

2.1 SUBJECT PROPERTY DESCRIPTION
The Subject Property consists of approximately 4.41 acres of land developed with a single-family residential structure. Adjoining properties, as well as the nearby surrounding area, consists of residential properties and a church. A Subject Property Location Map is illustrated on Figure 1. A Subject Property Vicinity Map illustrating the main features of the Subject Property is provided as Figure 2. Photographs taken during the site reconnaissance visit are provided in Appendix A.

The Assessor Parcel Numbers (APNs) associated with the Subject Property are 3781-900-100 and 3781- 801-000.

2.2 SPECIAL TERMS, CONDITIONS, AND ADDITIONAL

ASSUMPTIONS
There were no special terms, conditions, or additional assumptions associated with this Phase I ESA.

2.3 EXCEPTIONS AND LIMITING CONDITIONS
This report documents work that was performed in accordance with generally accepted professional standards at the time and location in which the services were provided and given the schedule and budget constraints established by the client. No other representations, warranties, or guarantees are made 10939 SUMMIT AVENUE, SANTEE, CALIFORNIA

PHASE I ENVIRONMENTAL SITE ASSESSMENT
Introduction
Project No.: 185806159 2.3
concerning the accuracy or completeness of the data or conclusions contained within this report, including no assurance that this work has uncovered all potential and actual liabilities and conditions associated with the Subject Property.

This report provides an evaluation of selected environmental conditions associated with the Subject Property that was assessed at the time the work was conducted and is based on information obtained by and/or provided to Stantec at that time. There are no assurances regarding the accuracy and completeness of this information received from others.

Conclusions made within this report consist of Stantec’s professional opinion as of the time of the writing of this report and are based solely on the scope of work described in the report, the limited data available, and the results of the work. They are not a certification of the Subject Property’s environmental condition.

The client did not provide or contract Stantec to provide recorded title records or search results for environmental liens or activity and use limitations encumbering the property or in connection with the Subject Property. Stantec did not obtain historical records that document the property history in 5-year intervals, and this resulted in data gaps. Although this represents data gaps, these data gaps are not considered to impact the EPs ability to identify RECs unless stated as such. Based on the information obtained during the course of this ESA and general knowledge of development at and near the Subject Property, the absence of this information did not affect the ability of the EPs to identify RECs, HRECs, CRECs, or de minimis conditions.

This report has been prepared for the exclusive use of the client identified herein and any use of or reliance on this report by any third party is prohibited, except as may be consented to in writing by Stantec or as required by law. The provision of any such consent is at Stantec’s sole and unfettered discretion and will only be authorized pursuant to the conditions of Stantec’s standard form reliance letter. Stantec assumes no responsibility for losses, damages, liabilities, or claims, howsoever arising, from third party use of this report.

Project Specific limiting conditions are provided in Section 2.2.

The conclusions are based on the conditions encountered at the Subject Property by Stantec at the time the work was conducted. Factors such as areas of potential concern identified in previous studies, site conditions (e.g., utilities), and cost may have constrained the testing and/or sampling locations used in this assessment. In addition, analysis has been carried out for only a limited number of chemical parameters, and it should not be inferred that other chemical species are not present. Due to the nature of the investigation and the limited data available, Stantec does not warrant against undiscovered environmental liabilities nor that the testing and/or sampling results are indicative of the condition of the entire Subject Property. Accordingly, additional studies and actions may be required.

As the purpose of this report is to identify Subject Property conditions which may pose an environmental risk; the identification of non-environmental risks to structures or people on the Subject Property is beyond the scope of this assessment.
10939 SUMMIT AVENUE, SANTEE, CALIFORNIA

PHASE I ENVIRONMENTAL SITE ASSESSMENT
Introduction
Project No.: 185806159 2.4
The findings, observations, and conclusions expressed by Stantec in this report are not an opinion concerning the compliance of any past or present owner or operator of the Subject Property which is the subject of this report with any Federal, state, provincial or local law or regulation.

This report presents professional opinions and findings of a scientific and technical nature. It does not and shall not be construed to offer a legal opinion or representations as to the requirements of, nor compliance with, environmental laws, rules, regulations, or policies of Federal, state, provincial or local governmental agencies. It is recommended that issues raised by the report should be reviewed for the client by its legal counsel.

Stantec specifically disclaims any responsibility to update the conclusions in this report if new or different information later becomes available or if the conditions or activities on the property subsequently change.

2.4 PERSONNEL QUALIFICATIONS
This Phase I ESA was conducted by, or under the supervision of, an individual that meets the ASTM definition of an EP. The credentials of the EP and other key Stantec personnel involved in conducting this Phase I ESA are provided in Appendix B.
10939 SUMMIT AVENUE, SANTEE, CALIFORNIA

PHASE I ENVIRONMENTAL SITE ASSESSMENT
User-Provided Information
Project No.: 185806159 3.1

3.0 USER-PROVIDED INFORMATION
ASTM E1527-21 describe responsibilities of the User to complete certain tasks in connection with the performance of “All Appropriate Inquiries” into the Subject Property. The ASTM standard requires that the EP request information from the User on the results of those tasks because that information can assist in the identification of RECs, CRECs, HRECs, or de minimis conditions in connection with the Subject Property. Towards that end, Stantec requested that the User provide the following documents and information:

Description of Information
Provided
(Yes / No) Description and/or Key Findings
User Questionnaire and/or Interview No At the time of the preparation of this report no completed user questionnaire was provided.

Given the use of the Subject Property for
residential purposes, this is not considered a
significant data gap and is unlikely to impact the
findings of this report.

Environmental Liens or Activity and
Use Limitations (AUL)
No No environmental liens or activity and use
limitations were identified for the Subject
Property in the Lawyers Title Company
Preliminary Title Reports dated June 7, 2023.

Stantec did not perform an independent search
of title records, deeds, environmental liens, and
activity and use limitation documentation, nor
was additional such documentation provided by
the User. Based on Stantec’s review of the EDR
report, however, no environmental liens or
activity and use limitations were identified.

Previous Environmental Permits or
Reports Provided by User
No The User reportedly does not possess any
previous environmental permits or reports.

Purpose of the Phase I ESA Yes The intended use of this Phase I ESA is for due diligence in support of acquisition (or lease) for
development as multi-family housing.

The user provided information is included in Appendix C. 10939 SUMMIT AVENUE, SANTEE, CALIFORNIA

PHASE I ENVIRONMENTAL SITE ASSESSMENT
Records Review
Project No.: 185806159 4.1

4.0 RECORDS REVIEW
The objective of consulting historical sources of information is to develop the history of the Subject Property and surrounding area and evaluate if past uses may have resulted in RECs. Physical setting records are evaluated to determine if the physical setting may have contributed to adverse environmental conditions in connection with the Subject Property. During the review of historical records, Stantec attempted to identify uses of the Subject Property from the present to the first developed use of the Subject Property. Stantec’s research included the reasonably ascertainable and useful records described in this section.

4.1 PHYSICAL SETTING
A summary of the physical setting of the Subject Property is provided in the table below with additional details in the following subsections:

Topography: The Subject Property is relatively flat and sites at approximately 563 feet above mean sea level (amsl) with a general topographic gradient is to the southwest (EDR, 2023).

Soil/Bedrock Data: According to information obtained from the State Water Resources Control Board (SWRCB) online database
(Geotracker) for a site located approximately 1.25 miles to the southeast, the subsurface in the vicinity of the Subject Property is underlain by fine to medium-grained sand to approximately 21 feet below ground surface (bgs).

Estimated Depth to Groundwater/
Estimated Direction of Gradient:

According to information obtained from the State Water
Resources Control Board (SWRCB) online database
(Geotracker) for a site located approximately 1.25 miles to the southeast, groundwater was encountered at approximately 12 feet bgs with a groundwater flow direction in the
south/southeasterly direction.

NOTE:

Site-specific groundwater flow direction and depth can only be determined by conducting site-specific testing, which Stantec has not conducted.

4.1.1 Subject Property Topography and Surface Water Flow The Subject Property is relatively flat and sites at approximately 563 feet above mean sea level (amsl) with a general topographic gradient is to the southwest (EDR, 2023). Based on the topography, surface water on the Subject Property infiltrates the ground surface in unpaved areas. At the time of the site inspection, Stantec observed no improper discharge from the Subject Property. There are no surface water bodies within a one-mile radius of the Subject Property.
10939 SUMMIT AVENUE, SANTEE, CALIFORNIA

PHASE I ENVIRONMENTAL SITE ASSESSMENT
Records Review
Project No.: 185806159 4.2

4.1.1 Regional and Property Geology
According to information obtained from the State Water Resources Control Board (SWRCB) online database (Geotracker) for the Daisy Cleaners located at 9876 Magnolia Avenue located approximately 1.25 miles to the southeast, the subsurface in the vicinity of the Subject Property is underlain by fine to mediumgrained sand to approximately 21 feet below ground surface (bgs).

4.1.2 Regional and Property Hydrogeology
The Subject Property is located within the San Diego River Valley Groundwater Basin (9-015). This groundwater basin consists of alluvium deposited by the San Diego River and its tributaries. The basin is surrounded by contacts with semi-permeable rocks of the Eocene Poway Group, impermeable Cretaceous crystalline rocks, and impermeable Jurassic to Cretaceous Santiago Peak volcanic rocks (DWR, 2003).

According to information obtained from the State Water Resources Control Board (SWRCB) online database (Geotracker) for the Daisy Cleaners located at 9876 Magnolia Avenue located approximately 1.25 miles to the southeast, groundwater was encountered at approximately 12 feet bgs with a groundwater flow direction in the south/southeasterly direction.

4.2 FEDERAL, STATE AND TRIBAL ENVIRONMENTAL RECORDS
A regulatory agency database search report was obtained from Environmental Data Resources (EDR), a third-party environmental database search firm. A complete copy of the database search report, including the date the report was prepared, the date the information was last updated, and the definition of databases searched, is provided in Appendix D.

Stantec evaluated the information listed within the database relative to potential impact to the Subject Property, assessing the potential for impacts based in part on the physical setting. As part of this process, inferences have been made regarding the likely groundwater flow direction at or near the Subject Property.

As described in 4.1.3, the inferred shallow groundwater flow direction is likely to be in the south/southeasterly direction. Observations about the Subject Property and adjoining properties made during the Subject Property reconnaissance are provided in more detail in Section 5.

4.2.1 Listings for Subject Property
The Subject Property was not identified in the environmental database report.

4.2.2 Listings for Adjoining and Nearby Sites with Potential to Impact Subject Property
Stantec assessed data presented in the environmental agency database search report to evaluate the potential for conditions on adjoining and nearby sites to pose a REC, CREC, or HREC for the Subject Property. The evaluation included an opinion of the potential for contamination by hazardous substances or petroleum products to migrate to the Subject Property from an adjoining or nearby site, including by 10939 SUMMIT AVENUE, SANTEE, CALIFORNIA

PHASE I ENVIRONMENTAL SITE ASSESSMENT
Records Review
Project No.: 185806159 4.3
vapor migration or encroachment (i.e., potential for a vapor encroachment condition [VEC]. ASTM E2600- 22 Standard Guide for Vapor Encroachment Screening on Property Involved in Real Estate Transactions (ASTM, 2022) was used as the basis for a Tier I Vapor Encroachment Screen (VES) for the Subject Property. This included evaluation of release sites within 1/10 mile for Petroleum Hydrocarbon releases, and 1/3 mile for volatile and semi-volatile organic compound (VOC, SVOC), plus other potential vapor phase contaminants (such as mercury).

Based on distance from the Subject Property, Stantec considers the listings in the database search report provided in Appendix D to not constitute a REC for the Subject Property.

4.3 LOCAL/REGIONAL ENVIRONMENTAL RECORDS
Stantec checked the following sources to obtain information pertaining to Subject Property use and/or indications of RECs in connection with the Subject Property:

4.3.1 California Geologic Energy Management (CalGEM)
Agency Name
Contact Information Finding
California Geologic Energy Management
(CalGEM) Division
5816 Corporate Avenue, Suite 200
Cypress, CA 90630
Online
database: https://maps.conservation.ca.gov/do
ggr/wellfinder/#/-118.94276/37.12009/6
Date Accessed: July 24, 2023
The California Department of Conservation Geologic
Energy Management Division (CalGEM, formerly, the
Division of Oil, Gas, and Geothermal Resources
[DOGGR]) website
(https://www.conservation.ca.gov/calgem/Pages/We
llFinder.aspx) was searched to identify the potential
existence of oil and gas production wells within the
vicinity of the Property. No oil or gas wells were
located within a one-mile radius of the Property.

4.3.2 Fire Department
Agency Name
Contact Information Finding
Custodian of Records
City of Santee Fire Department
Via email:
[email protected]
Date Requested: July 17, 2023
A written request subject to the FOIA was submitted to the City of Santee Fire Department to review their files regarding the Property. The information requested included file information regarding permits, hazardous materials, waste, complaints, violations, underground or aboveground storage tanks,
remedial action, and case closure documentation, or any records that indicate environmental concern at the Property. 10939 SUMMIT AVENUE, SANTEE, CALIFORNIA

PHASE I ENVIRONMENTAL SITE ASSESSMENT
Records Review
Project No.: 185806159 4.4
Agency Name
Contact Information Finding
At the time of the preparation of this report no response has been received. Given this response from the SCDEH, a lack of a response from this agency is not considered a significant data gap and does not impact the findings of this report.

4.3.3 Local Building and/or Planning Department Records Agency Name
Contact Information Finding
City of Santee
10601 Magnolia Avenue
Santee, CA 92071
(619) 258-4100
Date Requested: July 17, 2023
On July 25, 2023, the City of Santee Building Department provided available records for the Subject Property
addresses. Records provided included building permits
for kitchen remodeling and construction of a shed. No
records of environmental significance were observed.

4.3.4 Local Environmental Department
Agency Name
Contact Information Finding
San Diego County Department of
Environmental Health (SDCDEH),
Document Library
https://www.sandiegocounty.gov/
content/sdc/deh/doclibrary/
Date Requested: July 17, 2023
According to an email dated July 18, 2023 the SDCDEH
does not have any records associated with the Subject
Property addresses or adjoining properties.

Department of Toxic Substances Control
(DTSC)
https://www.envirostor.dtsc.ca.gov
Date Requested: July 17, 2023
Stantec researched the online database for this agency, Envirostor, on July 17, 2023. According to the database, no listings are located on the Subject Property, or
immediate vicinity. Additionally, according to an email dated July 18, 2023, the DTSC does not have any records for the Subject Property addresses.

San Diego Regional Water Quality Control
Board (RWQCB)
https://www.geotracker.waterboards.ca.gov
Date Requested: July 17, 2023
Stantec researched the online database for this agency, Geotracker, on July 17, 2023. According to the database, no listings are located on the Subject Property, or
immediate vicinity. Additionally, according to an email dated July 18, 2023, the RWQCB does not have any
records for the Subject Property addresses.
10939 SUMMIT AVENUE, SANTEE, CALIFORNIA

PHASE I ENVIRONMENTAL SITE ASSESSMENT
Records Review
Project No.: 185806159 4.5

4.4 HISTORICAL RECORDS REVIEW

4.4.1 Land Title Records/Deeds
No environmental liens or activity and use limitations were identified for the Subject Property in the Lawyers Title Company Preliminary Title Reports dated June 7, 2023.

Stantec did not perform an independent search of title records, deeds, environmental liens, and activity and use limitation documentation, nor was additional such documentation provided by the User. Based on Stantec’s review of the EDR report, however, no environmental liens or activity and use limitations were identified.

4.4.2 Aerial Photographs
Stantec reviewed historical aerial photographs provided by Environmental Data Resources, Inc. (EDR).

The general type of activity on a property and land use changes can often be discerned from the type and layout of structures visible in the photographs. However, specific elements of a facility's operation usually cannot be discerned from aerial photographs alone. The following table summarizes Stantec’s observations of the reviewed historical aerial photographs.

Year Scale Observations of Subject Property and Adjoining/Nearby Properties 1949
1953
1” = 500’ The Subject Property and surrounding area appear to be vacant land. No site details are depicted.
1964
1966
1” = 500’ The Subject Property and surrounding area remain vacant land. A roadway appears adjacent to the west. Small residential structures appear to the north. 1970 1” = 500’ A small residential structure appears in the northern portion of the Subject Property. The remainder of the Subject Property and surrounding area to the east, south, and west remain vacant land. A small residential structure appears to the north.
1979 1” = 500’ The Subject Property is developed with multiple residential structures and dirt roads. Additional residential structures appear to the north and east. 1985
1989
1994
1996
2002
2005
2009
2012
2016
1” = 500’ The Subject Property appears similar to the previous photographs. A church appears to the southwest beyond a roadway. Additional residential development appears to the north. Dense residential development appears to the south. Vacant land remains to the east and west.
10939 SUMMIT AVENUE, SANTEE, CALIFORNIA

PHASE I ENVIRONMENTAL SITE ASSESSMENT
Records Review
Project No.: 185806159 4.6
Year Scale Observations of Subject Property and Adjoining/Nearby Properties 2020 1” = 500’ The Subject Property and surrounding area appear similar to the previous photographs. An asphalt parking lot appears adjacent to the southern property boundary.

Name of aerial photograph source: EDR, 2023

4.4.3 City Directories
Stantec retained a third party to research available city directories for the Subject Property and adjoining and nearby properties, in approximately five-year intervals. The listings for the Subject Property and surrounding area consist of residential, church, and school properties. The complete EDR-City Directory Image Report is provide in Appendix E.

4.4.4 Historical Fire Insurance Maps
Fire insurance maps were developed for use by insurance companies to depict facilities, properties, and their uses for many locations throughout the United States. These maps provide information on the history of prior land use and are useful in assessing whether there may be potential environmental contamination on or near the Subject Property. These maps, which have been periodically updated since the late 19th century, often provide valuable insight into historical Subject Property and adjoining and nearby property uses.

Stantec requested fire insurance maps from EDR; however, no coverage exists for the Subject Property.

The Sanborn® Map Search Report indicating “no coverage” is presented in Appendix E.

4.4.5 Historical Topographic Maps
Stantec reviewed historical USGS 7.5-minute Topographic Maps of the San Vicente Reservoir, El Cajon, Poway, and La Mesa, California Quadrangles to help identify past Subject Property and adjoining and nearby property usage and areas of potential environmental concern. Copies of the historical maps are provided in Appendix E.

The following table summarizes the maps reviewed and our observations.

Year Scale
Observations of Subject Property and Adjoining/Nearby
Properties
1893
1901
1903
1:62500 The Subject Property and surrounding area are undeveloped with varying topography.
1939
1942
1947
1948
1:62500
1:50000
The Subject Property and surrounding area are undeveloped with varying topography. A dirt road appears adjacent to the west. A waterway (i.e. creek) appears the bisect the Subject Property. 10939 SUMMIT AVENUE, SANTEE, CALIFORNIA

PHASE I ENVIRONMENTAL SITE ASSESSMENT
Records Review
Project No.: 185806159 4.7
Year Scale
Observations of Subject Property and Adjoining/Nearby
Properties
1955 1:24000 The Subject Property and surrounding area appear to be vacant land.

A dirt road appears adjacent to the west beyond which is a water feature.
1967/1971 1:24000 The Subject Property and surrounding area appears similar to the previous map. Small structures appears adjacent to the north. 1975 1:24000 The Subject Property is not mapped.
1994/1996 1:24000 The Subject Property appears to be developed with small residential structures. Residential development appears to the north and urban development appears to the south.
2012
2015
2018
1:24000 No site details are depicted. Roadways appear in their current configuration.

Name of maps and source: EDR, 2023

4.4.6 Other Historical Sources
No other historical sources were researched.
10939 SUMMIT AVENUE, SANTEE, CALIFORNIA

PHASE I ENVIRONMENTAL SITE ASSESSMENT
Site Reconnaissance
Project No.: 185806159 5.1

5.0 SITE RECONNAISSANCE
A visit to the Subject Property and its vicinity was conducted by Alex Sobolew, Geologic Staff with Stantec on July 26, 2023. Stantec was unaccompanied during the Subject Property visit. Figure 2 provides information about the Subject Property and adjoining sites and the location of potential areas of environmental concern. Detailed Subject Property features are provided on Figure 2. Photographs collected during the site reconnaissance are included in Appendix A.

5.1 SITE RECONNAISSANCE METHODOLOGY
The site reconnaissance focused on observation of current conditions and observable indications of past uses and conditions of the Subject Property that may indicate the presence of RECs. The reconnaissance of the Property was conducted on foot and Stantec utilized the following methodology to observe the Property:
• Traverse the outer Subject Property boundary
• Traverse transects across the Subject Property
• Traverse the periphery of all structures on the Subject Property • Visually observe accessible interior areas expected to be used by occupants or the public maintenance and repair areas, utility areas, and a representative sample of occupied spaces Weather conditions during the visit to the Subject Property were clear and sunny. There were no weatherrelated Subject Property access restrictions encountered during the reconnaissance visit.

5.2 GENERAL DESCRIPTION
Subject Property and Area
Description:

The Subject Property is located east of Summit Avenue in the City of Santee, County of San Diego, California. The surrounding area consists of vacant land, residential properties, and a church.

Subject Property
Operations:

Residential.

Structures, Roads, Other
Improvements:

The Subject Property is developed with a residential structures and a concrete driveway running through the northwestern portion.

Subject Property Size
(acres):

Approximately 441 acres.

Estimated % of Subject
Property Covered by
Buildings and/or Pavement:
20%
Observed Current Subject
Property Use/Operations:

Residential.

Observed Evidence of Past
Subject Property Use(s):

None observed.
10939 SUMMIT AVENUE, SANTEE, CALIFORNIA

PHASE I ENVIRONMENTAL SITE ASSESSMENT
Site Reconnaissance
Project No.: 185806159 5.2
Sewage Disposal Method
(and age):

City of Santee Waste Management
Potable Water Source: City of Santee and two private groundwater supply wells in western and southern portion of the Subject Property.

Electric and Natural Gas
Utilities:

Southern California Edison

5.3 HAZARDOUS SUBSTANCES AND PETROLEUM PRODUCTS
The following table summarizes Stantec’s observations during the Subject Property reconnaissance.

Observations Description/Location
Hazardous Substances and
Petroleum Products as Defined by
CERCLA 42 U.S.C. § 9601(14) with
identified uses:

None observed.

Drums/Totes/Intermediate Bulk
Containers (≥ 5 gallons):

None observed.

Strong, Pungent, or Noxious Odors: None detected.

Pools of Liquid: None detected.

Unidentified Substance Containers: None detected.

Polychlorinated biphenyl (PCB)-
Containing Equipment:

Two pole transformers were observed in the southeastern and western portion of the Subject Property. No staining, nor odors were observed.

Other Observed Evidence of
Hazardous Substances or
Petroleum Products:

None detected.

5.4 INTERIOR OBSERVATIONS
Given the structures onsite were occupied private residential structures no interior access was provided.

5.5 EXTERIOR OBSERVATIONS
Stantec made the following observations during the site reconnaissance of exterior areas of the Subject Property and/or identified the following information during the interview or records review portions of the assessment:

Observations Description
On-site Pits, Ponds, or Lagoons: None observed.

Stained Soil or Pavement: None observed.

Stressed Vegetation: None observed.
10939 SUMMIT AVENUE, SANTEE, CALIFORNIA

PHASE I ENVIRONMENTAL SITE ASSESSMENT
Site Reconnaissance
Project No.: 185806159 5.3
Observations Description
Waste Streams and Waste Collection
Areas:

None observed.

Solid Waste Disposal: None observed.

Potential Areas of Fill Placement: No mounds, piles, or depressions suggesting the placement of fill material were observed on the Subject Property.

Wastewater: No exterior wastewater discharge was observed.

Stormwater: Stormwater is expected to infiltrate the ground surface.

Wells: Stantec observed two groundwater supply wells on the western and southern portions of the Subject Property. According to the title reports, the water wells appear to be referenced in the deed from William M. Landes and Anna M. Landes dated November 22, 1960. These groundwater supply wells do not represent an environmental concern to the Subject Property; however, prior to redevelopment if these groundwater supply wells are no longer active, the wells should be abandoned in accordance with local regulatory requirements. Stantec recommends to confirm the ownership of the two groundwater supply wells in order to determine who will be financially responsible for
decommissioning prior to redevelopment.

Septic Systems: No visible evidence of the existence of a septic system was observed. According to the occupant, there is a septic tank on site.

Other Exterior Observations: None.

5.6 UNDERGROUND STORAGE TANKS/STRUCTURES
Existing
USTs:

No visible evidence (fill pipes, vent pipes, dispensers, surface patches), which would indicate the presence of USTs, was discovered during the site reconnaissance.

Former
USTs:

No visible evidence (fill pipes, vent pipes, dispensers, surface patches), reports, or other evidence of the former presence of USTs was discovered during this Phase I ESA.

Other
Underground
Structures:

None observed.

5.7 ABOVEGROUND STORAGE TANKS
Existing
ASTs:

No visible evidence (fill pipes, vent pipes, dispensers, surface stains), which would indicate the presence of ASTs, was discovered during the site reconnaissance.

Former
ASTs:

No visible evidence (fill pipes, vent pipes, dispensers, surface stains), reports, or other evidence of the former presence of ASTs was discovered during this Phase I ESA. 10939 SUMMIT AVENUE, SANTEE, CALIFORNIA

PHASE I ENVIRONMENTAL SITE ASSESSMENT
Site Reconnaissance
Project No.: 185806159 5.4

5.8 ADJOINING PROPERTIES

5.8.1 Current Uses of Adjoining Properties
As viewed from the Subject Property and/or from public rights-of-way, Stantec made the following observations about use and activities on adjoining sites:

NORTH Residential Buildings and undeveloped land
EAST Undeveloped land
SOUTH Residential Buildings.

WEST Undeveloped land and a church.

5.8.2 Observed Evidence of Past Uses of Adjoining Properties Observations of adjoining sites providing indications of past use and activities, if any, are described below.

NORTH None observed.

EAST None observed.

SOUTH None observed.

WEST None observed.

5.8.3 Pits, Ponds or Lagoons on Adjoining Properties
As viewed from the Subject Property and/or from public rights-of-way, Stantec made the following observations about the presence of pits, ponds, and lagoons on adjoining sites:

NORTH None observed.

EAST None observed.

SOUTH None observed.

WEST None observed.

5.9 OBSERVED PHYSICAL SETTING
Topography of the
Subject Property and
Surrounding Area:

The Subject Property and surrounding area are relatively flat. 10939 SUMMIT AVENUE, SANTEE, CALIFORNIA

PHASE I ENVIRONMENTAL SITE ASSESSMENT
Interviews
Project No.: 185806159 6.1

6.0 INTERVIEWS
Stantec conducted interviews with the following individuals:

Name, Contact Information,
and Date of Interview
Relationship to Subject
Property Key findings:

Gerald Quillin Occupant of Subject Property for
approximately 30 years
Mr. Qullin is aware that there is a
private well and private septic
tank on the Subject Property.

Mr. Quillin is not aware of any
environmental cleanups or
environmental issues associated
with the Subject Property. Mr.

Quillin is aware of two 55-gallon
barrels of old oil that was stored
next to the garage and was
removed approximately 1.5
years ago.

Copies of interview documentation are provided in Appendix G. 10939 SUMMIT AVENUE, SANTEE, CALIFORNIA

PHASE I ENVIRONMENTAL SITE ASSESSMENT
Evaluation
Project No.: 185806159 7.1

7.0 EVALUATION
This section provides a summary overview of or Findings, Opinions, and Conclusions.

7.1 FINDINGS AND OPINIONS
Information gathered from interviews, reviews of existing data, and an inspection was evaluated to determine if RECs are present in connection with the Subject Property. Based on this information, Stantec made the following findings and developed the following opinions. • The Subject Property consists of approximately 4.41 acres of land developed a single-family residential structure. Adjoining properties, as well as the nearby surrounding area, consists of residential properties and a church. Based on review of historical documents there is no observed former use of the Subject Property before constructure of the residential structures in the 1970s.

Given the age of the existing building on the Property (circa 1970s), the presence of lead-based paint (LBP) and asbestos containing materials (ACMs) is considered likely.

Stantec recommends conducting a comprehensive, pre-demolition LBP and ACM survey in accordance with the sampling protocol of the Asbestos Hazard Emergency Response Act (AHERA) prior to any activities with the potential to disturb building materials to determine whether ACM are present. Further, in the event ACM is detected, Stantec recommends proper removal and disposal of the materials identified prior to any activities with the potential to disturb them. • During the Subject Property reconnaissance, Stantec observed two groundwater supply wells on the western and southern portions of the Subject Property. According to the title reports, the water wells appear to be referenced in the deed from William M. Landes and Anna M. Landes dated November 22, 1960. Additionally, according to the current occupant there is a septic tank onsite. These groundwater supply wells and septic tank do not represent an environmental concern to the Subject Property; however, prior to redevelopment if these groundwater supply wells are no longer active, the wells should be abandoned in accordance with local regulatory requirements. • An environmental records search was performed and identified sites within their respective ASTM E1527-21 search radii of the Subject Property that may represent RECs, CRECs, HRECs, or de minimis conditions.

Based on one or more of the following reasons: distance from the Subject Property, position of sites with respect to assumed groundwater flow direction, the type of native soils, and regulatory status, none of the sites identified in the environmental records search report are expected to impact soil or groundwater quality at the Subject Property. The environmental records search identified no RECs, CRECs, HRECs or de minimis conditions at or near the Subject Property. 10939 SUMMIT AVENUE, SANTEE, CALIFORNIA

PHASE I ENVIRONMENTAL SITE ASSESSMENT
Evaluation
Project No.: 185806159 7.2

7.2 DATA GAPS
The federal AAI final rule [40 CFR 312.10(a)] and ASTM E1527-21 identify a “data gap” as the lack or inability to obtain information required by the standards and practices of the rule despite good faith efforts by the EP or the User.

Gap Discussion
Deletions or Exceptions from
Scope of Work Referenced in
Section 1.4:

None
Weather-Related Restrictions to
Site Reconnaissance:

None
Facility Access Restrictions to
Site Reconnaissance:

None
Other Site Reconnaissance
Restrictions:

None
Data Gaps from Environmental
Records Review:

None
Data Gaps from Historical
Records Review:

None
Data Gaps from Interviews: Given the Property consists of occupied residential structures, no on-site interview was performed. However, based historical documentation the lack of an on-site interview is not considered a significant data gap and does not impact the findings for this report.

Other Data Gaps: At the time of the preparation of this report no completed user questionnaire was provided. Given the use of the Subject Property for residential purposes, this is not considered a significant data gap and is unlikely to impact the findings of this report.

7.3 CONCLUSIONS
We have performed a Phase I ESA in conformance with the scope and limitations of ASTM Practice E1527- 21 of 10939 Summit Avenue, in the city of Santee, county of San Diego, California, or the “Subject Property.” Any exceptions to, or deletions from, this practice are described in Section 2.3 of this report. This assessment has revealed no recognized environmental conditions (RECs), Controlled RECs (CRECs), or significant data gaps in connection with the Subject Property. No further investigation appears to be warranted at this time.

The following non-ASTM condition has been identified:
• ACM and LBP. Given the age of the existing building on the Property (circa 1970s), the presence of lead-based paint (LBP) and asbestos containing materials (ACMs) is considered likely. Stantec recommends conducting a comprehensive, pre-demolition LBP and ACM survey in 10939 SUMMIT AVENUE, SANTEE, CALIFORNIA

PHASE I ENVIRONMENTAL SITE ASSESSMENT
Evaluation
Project No.: 185806159 7.3
accordance with the sampling protocol of the Asbestos Hazard Emergency Response Act (AHERA) prior to any activities with the potential to disturb building materials to determine whether ACM are present. Further, in the event ACM is detected, Stantec recommends proper removal and disposal of the materials identified prior to any activities with the potential to disturb them. 10939 SUMMIT AVENUE, SANTEE, CALIFORNIA

PHASE I ENVIRONMENTAL SITE ASSESSMENT
Non-Scope Considerations
Project No.: 185806159 8.1

8.0 NON-SCOPE CONSIDERATIONS
The following ASTM E1527-21 Non-Scope Considerations were performed as part of this Phase I ESA:

8.1 LEAD-BASED PAINT
Concern for lead-based paint (LBP) is primarily related to residential structures. The EPA’s Final Rule on Disclosure of Lead-Based Paint in Housing (40 CFR Part 745) defines LBP as paint or other surface coatings that contain lead equal to or in excess of 1.0 milligram per square centimeter or 0.5 percent by weight.

The risk of lead toxicity in LBP varies based upon the condition of the paint and the year of its application.

The U.S. Department of Housing and Urban Development (HUD) has identified the following risk factors:

The age of the dwelling as follows: maximum risk is from paint applied before 1950.

There is severe risk from paint applied before 1960.

There is moderate risk from deteriorated paint applied before 1970.

There is slight risk from the paint that is intact but applied before 1977.

The condition of the painted surfaces.

The presence of children and certain types of households in the building.

Previously reported cases of lead poisoning in the building or area.

Construction
Date
Residential
(Yes/No) Observed Condition of Painted Surfaces
Circa 1970s No The interior painted surfaces in routinely inhabited areas (e.g., offices, food preparation and eating, and process areas) appeared to be in good (intact) condition, with no visual evidence of cracking, flaking, or peeling.

8.2 ASBESTOS
Asbestos can be found in many applications, including sprayed-on or blanket-type insulation, pipe wraps, mastics, floor and ceiling tiles, wallboard, mortar, roofing materials, and a variety of other materials commonly used in construction. The greatest asbestos-related human health risks are associated with friable asbestos, which is ACM that can be reduced to powder by hand pressure. Friable asbestos can become airborne and inhaled, which has been associated with specific types of respiratory disease. The manufacturing and use of asbestos in most building products was curtailed during the late 1970s.

Stantec makes no warranty as to the possible existence or absence of inaccessible materials or to their evaluation with respect to asbestos content. Samples of suspect ACM should be collected for laboratory analysis of asbestos prior to any renovation or building demolition to be compliant with, EPA National Emission Standard for Hazardous Air Pollutants (NESHAP) regulations. 10939 SUMMIT AVENUE, SANTEE, CALIFORNIA

PHASE I ENVIRONMENTAL SITE ASSESSMENT
Non-Scope Considerations
Project No.: 185806159 8.2
Given the age of the existing building on the Subject Property (circa 1970s), the presence of asbestos containing materials (ACMs) is considered likely. Stantec recommends conducting a comprehensive, pre-demolition LBP and ACM survey in accordance with the sampling protocol of the Asbestos Hazard Emergency Response Act (AHERA) prior to any activities with the potential to disturb building materials to determine whether ACM are present. Further, in the event ACM is detected, Stantec recommends proper removal and disposal of the materials identified prior to any activities with the potential to disturb them.

8.3 RADON
Radon is a colorless, tasteless radioactive gas with an EPA-specified action level of 4.0 PicoCuries per liter of air (pCi/L) for residential properties. Radon gas has a very short half-life of 3.8 days. The health risk potential of radon is primarily associated with its rate of accumulation within confined areas near or in the ground, such as basements, where vapors can readily transfer to indoor air from the ground through foundation cracks or other pathways. Large, adequately ventilated rooms generally present limited risk for radon exposure. The radon concentrations in buildings and homes depend on many factors, including soil types, temperature, barometric pressure, and building construction (EPA, 1993).

Stantec reviewed regional data published by the EPA on average indoor radon concentrations in the vicinity of the Subject Property (http://www.epa.gov/radon/zonemap.html).

EPA Radon Zones (w/Average Measured Indoor Radon concentrations) Zone 1 – High
(>4.0 pCi/L)
Zone 2 – Moderate
(2 to 4 pCi/L)
Zone 3 – Low
(<2 pCi/L)
X
Normally-occupied sub grade areas present? (i.e., basement apartments, offices, stores, etc.) Subgrade areas housing process equipment are located at the Subject Property, but are generally not occupied by personnel.

The Subject Property is located in Zone 3 and is considered to have low potential for radon. To determine Subject Property-specific radon levels, a radon survey would have to be conducted. However, because the Subject Property is not residential and there are no occupied subgrade areas, further investigation of indoor radon issues does not appear to be warranted.

8.4 FLOOD ZONES
According to the Physical Setting summary portion of the EDR report, the Subject Property is not located within a 500-year or 100-year flood plain.
10939 SUMMIT AVENUE, SANTEE, CALIFORNIA

PHASE I ENVIRONMENTAL SITE ASSESSMENT
References

APPENDIX/DIVIDER TITLE
Project No.: 185806159 9.1

9.0 REFERENCES
ASTM International, 2015, Standard Guide for Vapor Encroachment Screening on Subject Property Involved in Real Estate Transactions, Designation E 2600-15.

ASTM International, 2021, Standard Practice for Environmental Site Assessments: Phase 1 Environmental Site Assessment Process, Designation: E 1527-21.

California Department of Toxic Substances Control, 2023, EnviroStor California State Department of Water Resources Control Board, 2023, GeoTracker Environmental Data Resources, Inc. (EDR), EDR Radius Map with GeoCheck, Inquiry Number 7391922.2s, dated July 17, 2023.
_____, Certified Sanborn Map Report, Inquiry Number 7391922.3, dated July 17, 2023. _____, Historical Topographic Map Report, Inquiry Number 7391922.4, dated July 17, 2023 _____, Aerial Photo Decade Package, Inquiry Number 7391922.8, dated July 18, 2023. _____, City Directory Abstract, Inquiry Number 7391922.5 dated July 24, 2023 United States Environmental Protection Agency (EPA), 2023, EPA Radon Zones https://www.epa.gov/radon/find-information-about-local-radon-zones-and-state-contact-information

FIGURES
0 2500 5000 7500 ft
SCALE : AS SHOWN
NOTE: THIS DRAWING ILLUSTRATES SUPPORTING INFORMATION SPECIFIC TO A STANTEC SERVICES INC. REPORT AND MUST NOT BE USED FOR OTHER PURPOSES.

Client:

SUBJECT PROPERTY LOCATION MAP

PHASE I ENVIRONMENTAL SITE ASSESSMENT
10939 SUMMIT AVENUE, SANTEE, CA 92071

WARMINGTON RESIDENTIAL
Stantec Consulting Ltd. © 2023
Project No.: 185806159 Fig. No.:

Scale: AS SHOWN
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NOTE: THIS DRAWING ILLUSTRATES SUPPORTING INFORMATION SPECIFIC TO A STANTEC CONSULTING LTD. REPORT AND MUST NOT BE USED FOR OTHER PURPOSES. - - - - SUBJECT PROPERTY Client:

SUBJECT PROPERTY DETAILS

PHASE I ENVIRONMENTAL SITE ASSESSMENT
10939 SUMMIT AVENUE, SANTEE, CA 92071

WARMINGTON RESIDENTIAL
Project No.: 185806159
Scale: AS SHOWN
Date: 23/07/29
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APPENDICES

APPENDIX A

PHOTOGRAPHS OF THE

PROPERTY AND VICINITY
Photographs of the Property and Vicinity
Site Address: 10939 Summit Avenue, Santee, CA
Photographer: Alex Sobolew
Date: July 26, 2023

Page 1 of 6 ends

Photo #1 View of residential buildings on southern portion of Subject Property.

Photo #2 View of residential building and concrete adjacent to the north.

Photographs of the Property and Vicinity
Site Address: 10939 Summit Avenue, Santee, CA
Photographer: Alex Sobolew
Date: July 26, 2023

Page 2 of 6 ends

Photo #3 View of pole mounted transformer in western portion of Subject Property.

Photo #4 View of dry wash to the northwest of the Subject Property.

Photographs of the Property and Vicinity
Site Address: 10939 Summit Avenue, Santee, CA
Photographer: Alex Sobolew
Date: July 26, 2023

Page 3 of 6 ends

Photo #5 View groundwater well in western portion of Subject Property.

Photo #6 View of well box in southeastern portion of the Subject Property.

Photographs of the Property and Vicinity
Site Address: 10939 Summit Avenue, Santee, CA
Photographer: Alex Sobolew
Date: July 26, 2023

Page 4 of 6 ends

Photo #7 View of additional pole mounted transformer in southern portion of Subject Property.

Photo #8 View of debris in southern portion of Subject Property.

Photographs of the Property and Vicinity
Site Address: 10939 Summit Avenue, Santee, CA
Photographer: Alex Sobolew
Date: July 26, 2023

Page 5 of 6 ends

Photo #9 View of undeveloped land east of Subject Property.

Photo #10 View of undeveloped land west of Subject Property.

Photographs of the Property and Vicinity
Site Address: 10939 Summit Avenue, Santee, CA
Photographer: Alex Sobolew
Date: July 26, 2023

Page 6 of 6 ends

Photo #11 View of church and Summit Avenue southwest of Subject Property.

Photo #12 View of residential properties south of Subject Property.

APPENDIX B

STANTEC RESUMES
* denotes projects completed with other firms
Alicia Jansen CAC, LRCIA
Senior Scientist
21 years of experience
Alicia is a Senior Scientist with over twenty years of
experience in Phase I and II Environmental
Assessments, with strong emphasis in water quality
and environmental research. Alicia has managed the
preparation of environmental documents, training
programs, and environmental compliance during large
scale environmental monitoring projects. Alicia’s
environmental consulting experience includes
performing asbestos and lead-based paint surveys,
oversight of contractors during asbestos abatement,
hazardous materials surveys, and Phase I
Environmental Site Assessments (ESAs) in
accordance with the practices identified in the
American Society for Testing and Materials (ASTM)
Standard Practice for Environmental Site
Assessments: Phase I Environmental Site
Assessment Process, ASTM Designation E 1527-21
and the Standard Practice for Environmental Site
Assessments for Forestland or Rural Property, ASTM
Designation E 2247-16.

EDUCATION
BA, Environmental Studies, San Jose State University,
San Jose, California, 2004

CERTIFICATIONS & TRAINING
Residential Measurement Provider, 108212, National
Radon Proficiency Program, Anaheim, California, 2015

REGISTRATIONS
Certified Asbestos Consultant #CAC #15-5379, State of
California Division of Occupational Safety and Health
Lead Inspector/Risk Assessor #LRC-00005363,
California Department of Public Health

MEMBERSHIPS
Member, Groundwater Resources Association of
California

PROJECT EXPERIENCE

HEALTH, SAFETY & INDUSTRIAL HYGIENE
Cochise County, Asbestos, Lead-Based Paint, and
Hazardous Materials Survey | Arizona | Field Lead and
Certified Asbestos Consultant
Alicia conducted with site inspections for asbestos, leadbased paint, and hazardous materials at multiple vacant structures including schools, multi-tenant apartment
buildings, and commercial structures. The scope of work involved sample collection for asbestos and lead-based
paint in addition to the quantification of universal wastes (PCBs, mercury containing equipment, refrigerants, etc.) that would require special handling and disposal. She
assisted with the preparation of reports summarizing
findings. Role: Field Lead | Dates involved: 2020-2022
Confidential Health Care Company, Asbestos, LeadBased Paint, and Hazardous Materials Survey | Northern California | Staff
Alicia assisted with site inspections for asbestos, leadbased paint, and hazardous materials at multiple occupied hospitals and office spaces. The scope of work involved sample collection for asbestos and lead-based paint in
addition to the quantification of universal wastes (PCBs, mercury containing equipment, refrigerants, etc.) that
would require special handling and disposal. She
assisted with the preparation of reports summarizing
findings. Role: Field Lead | Dates involved: 2013-2020
State of California General Services, Asbestos, LeadBased Paint, and Hazardous Materials Survey | Northern California | 2009 | Technical Support
Alicia assisted with site inspections for asbestos, leadbased paint, and hazardous materials at multiple communication towers in remote areas. The scope of
work involved sample collection for asbestos and leadbased paint in addition to the quantification of universal wastes (PCBs, mercury containing equipment,
refrigerants, etc.) that would require special handling and disposal. She assisted with the preparation of reports
summarizing findings. Role: Technical Support | Cost:

Unknown | Dates involved: 10/2009-10/2009
Indoor Air Quality Assessments* | San Jose, California | 2002-2005 | Staff
Alicia performed site inspections, interviews, and collected air samples to be analyzed for various air pollutants and molds including formaldehyde, penicillium, aspergillus, cladosporium, and stachybotry. She prepared reports
summarizing findings and made recommendations.

Veteran's Administration of Puget Sound, Asbestos and
Lead-Based Paint Survey | Seattle, Washington | 2009 |
Project Scientist
Alicia served as the Project Scientist responsible for
hazardous building material assessments, specifically
asbestos and lead-based paint. These services were
required as part of the pre-design tasks for this project.

Over 300 samples were collected over the span of four
days culminating in a final hazardous building materials report to be incorporated into the facility design as well as demolition activities once the construction phase of the * denotes projects completed with other firms
project commences.

Interim Remedial Action, Indoor Air Sampling, and SubSlab Soil Gas Sampling | Sunnyvale, California | 2004– 2014 | Task Manager and Field Support
Alicia conducted an indoor air sampling survey using air sampling pumps, dosimeter badges, and flame ionization
detector (FID) during a sump excavation. She performs
semi-annual sub-slab soil vapor sampling and indoor air quality surveys using summa canisters. She assists with the preparation and submittal of reports summarizing the findings and provides recommendations to the local
regulatory agency. Role: Indoor Air Sampling Survey |
Cost: Unknown | Dates involved: 09/2004-09/2014
Lead Dust Assessment and Abatement Oversight |
Fremont, California | 2009 | Technical Support
Alicia assisted with the evaluation of lead dust in an
industrial facility. A total of 307 dust wipe samples were collected in order to evaluate the potential presence of lead dust throughout the two-story, 500,000 square foot manufacturing building. Role: Technical Support | Cost:

Unknown | Dates involved: 01/2009-03/2009
Former Tesoro Coke Facility, Asbestos, Lead-Based
Paint Survey | Pittsburg, California | Technical Support Alicia assisted with an asbestos and lead paint survey of 20 structures at the facility ultimately scheduled for
demolition. More than 200 samples were collected over
the span of two days. She prepared a report for
demolition while also providing the information needed
for worker safety during demolition activities at the
facility. Role: Technical Support | Cost: Unknown | Dates involved: 04/2009-04/2009
State of California General Services, Asbestos and LeadBased Paint Survey | Southern California | 2014-2019 | Certified Asbestos Consultant
Alicia conducted with site inspections for asbestos and lead-based paint at multiple bridges, maintenance
stations, and roadways throughout Southern California.

The scope of work involved sample collection for
asbestos and lead-based paint that would require special handling and disposal. She assisted with the review and approval of reports summarizing findings. Role: Certified Asbestos Consultant | Cost: Unknown | Dates involved:
9/2014-10/2019
Confidential Client, Asbestos and Lead-Based Paint
Survey | Multiple Sites, California | Task Manager and
Certified Asbestos Consultant
Alicia conducts pre-demolition asbestos and lead paint
surveys of structures ultimately scheduled for demolition.

She prepared a report for demolition while also providing the information needed for worker safety during
demolition activities at the facility. Role: Task Manager and Certified Asbestos Consultant| Dates involved: 2006 - present

PERMITTING, COMPLIANCE, AUDITING
Tesoro Refinery, Initial Study* | Benicia, California | 2005 | Staff
Alicia assisted with the background research and
preparation of applicant-prepared initial study for the upgrade of a refinery.

Transmission Line Upgrade* | San Mateo to San
Francisco, California | 2005 | Environmental Research
and Compliance Staff
Alicia supported the environmental compliance program
for the construction of a 27-mile 230 kV underground and overhead transmission line. She assisted with the
preparation and submittal of variance requests, extra work space requests, and daily and weekly reports for submittal to the California Public Utilities Commission. She also conducted research and assisted with training and report preparation.

REMEDIAL INVESTIGATIONS & ASSESSMENTS
California Department of Transportation Portfolio | Multiple Sites, Northern California and Southern California,
California | 2008-2019 | Task Lead Manager
Alicia prepared quarterly groundwater monitoring reports, subsurface investigation reports, sensitive receptor
surveys, and preferential pathway studies for various
California Department of Transportation locations
throughout Northern California. She assisted with the
utility locating, work plan preparation, field coordination, archived data onto the State Water Resource Control
Board’s (RWQCB) Geotracker electronic filing system.

Alicia currently conducts site inspections for asbestos, lead-based paint, and hazardous materials for bridges,
salt barns, and maintenance buildings associated with
California Department of Transportation locations
throughout Southern California. The scope of work
involves sample collection for asbestos and lead-based
paint that would require special handling and disposal.

She assists with the preparation of reports summarizing findings. Role: Task Lead Manager | Cost: Unknown |
Dates involved: 06/2008-02/2019
Soil Gas Sampling and Human Health Risk Assessment |
San Jose, California | 2014 | Project Lead
Alicia performed a soil vapor survey in conformance with the DTSC Advisory Active Soil Gas Investigations, using soil vapor sampling devices and a mobile laboratory for onsite chemical analysis. She also assisted with the
report preparation summarizing the findings and providing recommendations for further assessment. Role: Task
Lead Manager | Cost: Unknown | Dates involved: 2014
Confidential Clients, Phase I Environmental Site
Assessments | Multiple Sites, California, Arizona, New
Mexico, Texas, Virginia | Task Manager
Alicia performs Phase I Environmental Site Assessments
for multiple confidential clients in accordance with the practices identified in the American Society for Testing and Materials (ASTM) Standard Practice for
Environmental Site Assessments: Phase I Environmental
Site Assessment Process, ASTM Designation E 1527-13;
ASTM E 1527-21; and Standard Practice for
Environmental Site Assessments for Forestland or Rural
Property, ASTM Designation E 2247-16 to achieve
compliance with requirements of the “All Appropriate
Inquiries” rule required to obtain protection from liability under the federal Comprehensive Environmental
Response, Cleanup and Liability Act (CERCLA). Previous
sites include large industrial warehouses, multi-tenant * denotes projects completed with other firms
commercial buildings, large lots of vacant land, and
residential properties. She reviews topographic maps,
Sanborn Fire Insurance Maps, and files at local
regulatory agencies. She interviews present and former
property owners and performed site and adjacent
property reconnaissance. She prepares reports
summarizing the findings and provides recommendations
for further assessment if applicable. Role: Task Lead
Manager | Cost: $3,000-8,000 per report. | Dates
involved: 2006-present
Goodyear Portfolio | California and Hawaii | 2005–2020 | Project Lead
Alicia performed Phase I Environmental Site
Assessments (ESA) and Phase II Site Assessments for
various Goodyear Tire & Rubber Company locations
throughout California and Hawaii. She assisted with the installation of monitoring wells and exploratory borings; underground storage tank removals; site restoration;
product removal with passive recovery system; archived
data onto the State Water Resource Control Board’s
Geotracker electronic filing system; and assisted with the preparation of quarterly groundwater monitoring reports, sensitive receptor surveys, site conceptual models, and subsurface investigation reports. Approximately 250 Sites • Cost: $8,000 per site.

James DeWoody Aboveground Tank
Inspector
Principal Scientist
24 years of experience
James is a senior environmental scientist/engineer
with more than 10 years of experience in the
assessment and remediation of soil, soil vapor, and
groundwater projects. He has also been involved in
the analysis of data, budget preparation, Federal and
state regulatory compliance issues, work plan and
report preparation, supervision of several excavations, and numerous remediation system installations.

James' experience designing, permitting, installing,
and operating remediation system includes soil vapor
extraction designed with carbon vessels, catalytic and
thermal oxiders, dual phase extraction utilizing high
vacuum liquid-ring pumps and pneumatic pumps,
landfill gas collection, ozone and calcium polysulfide
injection, and electrical resistance heating.

Additionally, he has an educational and professional
background working with local Southern California and
Federal government agencies' rules and regulations.

EDUCATION
BS, Environmental Science, University of California,
Riverside, Riverside, California, 1996
40-Hour Hazardous Waste Health & Safety, OSHA, San
Diego, California, 2008
24-Hour First Responder-Operations Level, OSHA, San
Diego, California, 2008
Adult/Child/Infant CPR Training, San Diego, California, 2007
Adult/Child/Infant First Aid Training, San Diego,
California, 2007

CERTIFICATIONS & TRAINING
Authorized SP001 AST System Inspector, STI SPFA,
Lake Zurich,, IL, 2018

PROJECT EXPERIENCE

AIRPORTS & AVIATION
Pattern Drilling Excavation Project
James was responsible for a pattern drilling excavation project at former aerospace facility. The project involved the removal and backfill of nearly 80 5-foot diameter
boring to 50 feet below ground surface over a 50 foot by 50 foot grid pattern. All drilling and disposal activities were performed during non-working hours of the present
tenant.

ENVIRONMENTAL HEALTH & SAFETY
Anthrax Emergency Response | Washington D.C.

James was a team member for the United States Postal
Service at the Brentwood Station in Washington D.C.

Duties included sampling and decontamination at
numerous postal offices and commercial sites along the
East Coast.

ENVIRONMENTAL SITE ASSESSMENTS PHASE

I, II, III
Phase I Investigations
James has performed Phase I investigations at potentially hazardous and non-hazardous sites.

ENVIRONMENTAL SITE REMEDIATION
Interstate 10/Tippecanoe Avenue Interchange
Improvements | Caltrans | San Bernardino, California,
United States | 2011-2014 | TOS/Technical Lead
Jim led soil vapor extraction and remediation efforts to support freeway access realignments and street widening.

The project included full and partial takes of numerous commercial and residential properties and required
aerially deposited lead surveys; site investigations on five existing and former gasoline service stations; an ISA
addendum; remedial feasibility studies; human health risk evaluations; and remedial actions by soil vapor extraction and site closure. Role: TOS/Technical Lead | Dates
involved: 2011-2014
Sample Collection
James was responsible for the collection of routine and non-routine samples of contaminated groundwater,
surface water, ambient air, and soil vapor and soil. Tasks included sample collection, sample preservation, sample documentation, and sample shipment to the requested
analytical laboratory from military and commercial sites.

Several Major Soil Excavation Projects | Ongoing |
Project Manager
James oversaw of several major soil excavation projects.

Each project involved the removal, characterization,
disposal, and/or treatment of more than 1,000 cubic
yards of hydrocarbon-bearing soil for remediation of
source areas and shallow groundwater contamination. A
majority of the sites have been officially closed by the lead regulatory agency. Role: Project Manager | Dates
involved: 2008-present
Glendora 4 Redevelopment | Glendora, California, United States | 2014-2016 | Project Manager
Jim led our team as they completed site assessments,
investigations, and soil vapor extraction and remediation at a multi-property development project. The site had a long history of manufacturing, dry cleaning, and rail
operations. Jim directly managed the soil and vapor
extraction activities as well as supported other project activities including initial site assessments, site
investigations, groundwater sampling, remediation design and monitoring, and human health risk assessment.

Role: Project Manager | Dates involved: 2014-2016

JUSTICE
Government Agency Reports
James interpreted and prepared information for quarterly and annual reports for local and regional government
agencies. He was accountable for data entry using
current spreadsheets and Oracle database software.

Additionally, he was responsible for the collection and processing of groundwater data from held wells.

OIL & GAS
UST Removal and Excavations | Southern California,
United States | Ongoing | Project Manager
James managed the removal and excavation of
underground storage tanks from various service stations located within San Diego, Orange, San Bernardino, Los
Angeles, and Riverside counties. Role: Project Manager | Dates involved: 2008-present
Chevron Operation and Maintenance Activities | Alaska
James was responsible for operation and maintenance
activities for former Chevron site located in remote area of Alaska. Remediation systems included oil water
separators, bio-venting and soil vapor extraction, and
groundwater pump and treat systems.

Crude Oil Pipeline Spill Sampling and Remediation | Los Angeles and El Dorado Counties, California, United
States | 2008-2016 | Investigation Coordinator
James investigated the sampling and remediation
activities of multiple oil spill response actions. Oil spill responses include crude oil pipeline spill that discharged over 1.3 miles of stream bed and a major portion of
drinking reservoirs located in the Los Angeles and El
Dorado County. Investigation activities included sampling surface and depth dissect water from the reservoir,
sediment collection from the bottom of the reservoir using EPA Blackwater Divers, and safety performing soil
sampling from the toe of a recent landslide area.

Remediation activities included soil excavation of crude oil impacted soil from the remote areas of the site using
helicopters to transport heavy equipment and impacted
soil. Additional remediation activities were performed to reduce crude oil concentrations from the sediment in the bottom of the reservoir using air injection. Air injection was performed from a floating barge utilizing a GPS tracking system. Role: Investigation Coordinator | Dates involved:
2008-2016

RETAIL / COMMERCIAL
Dry Cleaner Remediation
James was responsible for the design and installation of several soil vapor extraction systems for the cleanup of tetrachloroethene (PCE) and trichloroethene (TCE)-
impacted soil and groundwater at several dry cleaner and commercial sites.

SOLID WASTE
Landfill Gas Migration System Investigation | Garden
Grove, California
James investigated an existing landfill gas migration
system and provided recommendations for improving the
present design at the South Portion of the Longsdon Pit/ Sierra Park and Olinda Alpha Landfills located in Brea and Garden Grove, California.

Landfill Gas Collection Systems | Imperial and San Diego Counties, California
James assisted in the design assessment and sample
collection of landfill gas collection systems in Imperial and San Diego County. Responsibilities included analysis of placement and radius of influence data for landfill gas collection wells.

PUBLICATIONS
“Advanced Field Proven Micro-Purge Sampling
Techniques” Abstract Accepted to Fifth International
Symposium on Environmental Contamination in Central
and Eastern Europe, Prague, Czech Republic, 2000.

Kyle D. Emerson PG, CEG
Managing Principal Geologist
* denotes projects completed with other firms
Kyle has more than 28 years of professional experience—17 of those years with Stantec—providing geotechnical and environmental consulting. During the course of his experience, he has been involved with a wide variety of geological and engineering projects. He has been in direct charge of quality control/quality assurance (QA/QC) work for Stantec and previous firms for geological, engineering geological, and environmental services primarily in California. Additionally, Kyle has been a primary contact for Stantec with many different clients (including multi-party actions) and regulatory bodies involving contracting, workplan approvals, site assessments and closures, permitting, remedial action, and litigation support. With regard to litigation services, Kyle has extensive experience providing expert witness testimony, second-party review, and litigation support and analysis.

Kyle's extensive experience includes assessment and remediation of property-specific and regional issues involving soil and groundwater contaminated with petroleum hydrocarbons, chlorinated solvents, heavy metals, pesticides, and PCBs.

He currently serves as the managing principal geologist in Stantec's Redlands, California office.

EDUCATION
Engineering Geology/Hydrogeology, California
State University, Los Angeles, California, 1984
AS, General Science, Crafton Hills College,
Yucaipa, California, 1975
BS, Geological Sciences, California State
University, Long Beach, California, 1982

REGISTRATIONS
Certified Engineering Geologist #1271, State of
California Issued 1985, Expires 2011
Professional Geologist #4066, State of California
Issued 1985, Expires 2011

PROJECT EXPERIENCE
Bioremediation
Excavation and Treatment of PetroleumContaminated Soil Kyle designed the excavation and treatment of
45,000 cubic yards of petroleum-contaminated
soil. Soil treatment included utilizing vapor
extraction, combined with bioremediation.

Kyle D. Emerson PG, CEG
Managing Principal Geologist
* denotes projects completed with other firms
Chemicals & Polymers
Two Former Chemical Plants, Environmental Site
Assessments and Remediation, Vernon, California
Mr. Emerson was part of the team for conducting
Phase I and Phase II Environmental Site
Assessments (ESA) and developing remedial
action plans for two former chemical plant sites
with 80-year industrial histories. Phase I ESAs
used historical files, maps, aerial photographs,
available documents, and data from public
agencies and historical directories for identifying
recognized environmental concerns. Extensive
Phase II ESA survey activities aided in identifying
below-grade structures such as vaults/USTs, as
well as assessing the extent of influence and
nature of the contamination. These investigations
confirmed the presence of heavy metals,
petroleum hydrocarbons, volatile organic
compounds, polychlorinated biphenyls, radioactive
materials, semi-volatile organic compounds, and
polycyclic aromatic compounds in the soils for
these sites. Specific areas of concern included
former settling ponds, a bone yard, maintenance
areas, transformer and substations, wastewater
treatment facilities, and above-ground storage
tank farms. A conceptual mode was developed for
use in a health risk assessment and developed
risk-based corrective actions to address potential
health and environmental concerns. He assisted
with the development and implementation of a
remedial action plan, combined administrative
controls, engineering controls, and active
remediation; this resulted in the cost-effective
return of one site to active use, and is reducing
health risks to occupants and the public at the
second site.

CONFIDENTIAL: Aerospace Adhesives and
Coatings Plant, Glendale, California
Mr. Emerson was part of the team that conducted
feasibility studies to evaluate remedial alternatives
for remediation of chlorinated VOCs, 1,4 dioxane,
and hexavalent chromium (CrVI) in soil, soil vapor,
and groundwater. Feasibility studies included
groundwater pump testing, benchscale column
testing to evaluate in situ alternatives for reducing
CrVI to the less mobile CrIII valence state, soil
vapor extraction, capping, and excavation. Field
pilot studies were performed to evaluate the
efficiency of various CrVI reductants including the
use of ferrous sulfate, calcium polysulfide,
emulsified oil, and fructose. Extensive multi-depth
soil vapor testing was conducted to evaluate the
distribution of VOCs in the subsurface and to
support vapor intrusion risk assessment.

Feasibility studies were completed in 2008.

Remedial actions are expected to be completed in
2011.

Condition Assessments
Assessment and Mitigation of Manufacturing
Facility
Kyle managed the assessment and mitigation of
an ammunition manufacturing facility covering
1,100 acres in a complex geologic environment.

The contaminates involved red and white
phosphorous, TNT, chlorinated solvents, solid
wastes, and live ordinance.

Soil Contamination Assessment Supervision and
Management
Kyle managed and supervised soil contamination
assessment and in-situ remediation of heavy
metals involving chromium, cadmium, nickel and
zinc by chemical fixation to depths in excess of 40
feet below ground surface beneath existing
structures within several manufacturing facilities.

Kyle D. Emerson PG, CEG
Managing Principal Geologist
* denotes projects completed with other firms
Litigation Support and Expert Testimony
Kyle provided litigation support and expert
testimony on more than 20 separate projects
involving service stations, chlorinated solvent
cases, heavy metal, and semi-volatile releases.

Corporate / Office
Commercial Developer - Environmental
Remediation of Former Dry Cleaners, El Centro,
California
Mr. Emerson was responsible for assessments
and remediation at this former dry cleaners which
released the dry cleaning chemical
tetrachloroethene (PCE) to the ground and
underlying groundwater. The work included initial
site assessment, agency interaction and
negotiations with the California Regional Water
Quality Control Board (CRWQCB), and Colorado
Basin Region human health risk assessment
(HHRA), design and implementation of remedial
investigations, feasibility studies, remedial action
plans, and implementation of remediation in
mitigating chlorinated solvent contamination in
vadose and saturated zones at concentrations
indicative of DNAPL. The results of the completed
remediation, as well as continued confirmation
sampling and monitoring, allowed the CRWQCB to
issue site closure in 2008. The site has since been
redeveloped into a new commercial development.

Environmental Assessments
Siting Studies
Kyle performed initial siting studies for potential
Class I, II, and III landfills. The project included
detailed geologic mapping, hydrogeological
studies, and permeability studies of caps and
liners.

Environmental Site Remediation
Assessment and Remedial Design, California
(Project Supervisor)
Kyle supervised the assessment and remedial
design of a system to eliminate salt brine
contamination in shallow perched water horizons
in the Yucaipa, San Bernardino, and Riverside
areas of southern California.

Design and Installation of Recovery Systems*
Kyle designed and installed numerous freeproduct recovery systems that successfully recovered product. One of the sites contained
product up to 11-feet thick covering more than
three city blocks. The dissolved phase had
affected a multi-aquifer system and a public
drinking water system.

Geophysical Characterizations*
Kyle performed and supervised numerous
geophysical characterizations to determine the
extent of old landfills. He provided classification
studies, landfill gas monitoring, removal
verification during grading, methane collection and
mitigation plans, permitting, and closure plans.

Domestic Landfill Development*
Kyle designed and supervised the dynamic
consolidation of a domestic landfill for
development. He used this process to minimize
expected settlement to overlying structures. Kyle
designed commercial developments on closed
landfills that involved complex methane collection
and monitoring systems and building settlement
controls.

Kyle D. Emerson PG, CEG
Managing Principal Geologist
* denotes projects completed with other firms
Clay Borrow Site Studies
Kyle performed more than 10 separate clay
borrow site studies for determining sources of
material to cap landfills; ranged from a 20-acre dry
lakebed to a 450-acre parcel in complex folded
marine sediments.

Assessment, Clean Up, and Regulatory Support
Management, Santa, Monica (Project Manager)
Kyle managed the assessment, clean up, and
complex regulatory support of a PRP site in an
MTBE case (Charnock subbasin). His work
involved more than 20 environmental
professionals working full time for two years to
complete the assessment and clean up mandated
by the regulatory agencies.

Hazardous Waste
San Gabriel Valley Superfund Site, Remediation &
Closure of Multiple Source Areas, Industry,
California
Mr. Emerson performed feasibility studies to
evaluate appropriate and relevant remedial
alternatives to mitigate constituents of concern in
five AOCs contaminated with chlorinated
hydrocarbons, heavy metals, petroleum fuel, and
cutting oils. Ultimately, a combination of remedial
alternatives was implemented that included largediameter auger excavation to 45 feet to minimize impacts on facility operations, vapor extraction,
vapor intrusion risk assessment, deed restriction,
and monitored natural attenuation. At the
completion of remedial actions, confirmation soil,
soil vapor, and groundwater sampling were
conducted and followed with risk assessment to
demonstrate that remedial objectives had been
achieved. No further action was recently granted
by the US EPA and Los Angeles Regional Water
Quality Control Board.

Mixed-Use
Port of San Diego Rohr Facility, Chula Vista,
California
Mr. Emerson assisted in a detailed subsurface
assessment of the Rohr facility. The intent of the
assessment was to evaluate the 40-acre former
aircraft part manufacturing facility for acquisition
by the Port of San Diego for redevelopment into a
business park and entertainment complex. The
assessment identified the presence of soil, soil
vapor, and groundwater impacts by petroleum
hydrocarbons, VOCs, heavy metals, PCBs, and
semi-volatile organic compounds. He utilized
many sampling techniques to assess the limits
and concentrations of contaminants in the
subsurface. Ultimately, the team was able to
develop a cost estimate for potential remedial
action cost associated to corrective action to allow
redevelopment.

Master Planned Commercial/Residential
Redevelopment Project, Whittier, California
(Project Manager)
Kyle oversaw the assessment of 26 contiguous
properties that are part of a 21-acre master
planned commercial/residential redevelopment
project. The properties included industrial facilities, platting lines, fuel USTs, and metal processing
plants, among others. The estimated cleanup
costs are approximately $2 million.

Kyle D. Emerson PG, CEG
Managing Principal Geologist
* denotes projects completed with other firms
Multi-Unit / Family Residential
Residential Development Assessment, Ventura,
California (Project Director)
Kyle directed an assessment of a 40-acre former
agricultural property proposed for residential
development. Pesticides were identified above
hazardous waste levels and preliminary
remediation goals established by the U.S.

Environmental Protection Agency. Through
corrective grading methods and onsite placement
of the pesticide impacted soils, all material were
re-used on site without offsite disposal. The over
all cost savings for the client was more than $1
million. Total cost was less than $250,000 for all
necessary activities.

Oil & Gas
Oil Field Site Assessments*
Kyle performed site assessments at oil field leases
involving refineries, bulk storage areas, piping
systems and wellhead, and drilling mud pit
contamination.

Environmental Protection Agency Superfund
Action, Culver City, California (Project Manager)
Kyle served as the project manager representing a
major oil company in the assessment, remedial
action, and litigation support in a multi-party
contamination case affecting a City water supply.

The assessment involved more than 250
continuous core borings up to 100 feet, as well as
extensive remedial actions. The total cost for all
related activities was $22 million. The case is
settled and the closure of the site is pending.

Project Management
Liability and Property Management Consulting
Services
Kyle is providing liability and property
management consulting services to more than 10
medium to large property development firms in the
US. His work involves property transaction
assessments, contract review, acquisition
guideline development, liability management
evaluation, insurance acquisition, and strategic
planning.

Residential Development
Environmental Development Management and
Review (Project Manager)
Kyle manages and reviews environmental
development issues for a large residential
developer specializing in development of
contaminated industrial properties by providing
innovative solutions in developing contaminated
properties for residential use through risk
assessment, engineering, and administrative and
property development controls.

Site Management and Remediation
Design and Implementation of Biodegradation
Programs*, California
Kyle designed and implemented one of the first insitu biodegradation programs in California; it involved 50,000 cubic yards of dieselcontaminated soils, and groundwater to depths of 70 feet below ground surface.

Kyle D. Emerson PG, CEG
Managing Principal Geologist
* denotes projects completed with other firms
Soil and Groundwater Remediation Systems
Soil and Groundwater Contamination
Assessments and Mitigation*, California (Project
Manager)
Kyle managed numerous chlorinated solvent soil
and groundwater contamination assessments and
mitigation programs in southern California. The
projects involved releases that impacted soil and
groundwater to depth of groundwater more than
700 feet in multi-aquifer systems. One case
involved with plume dimensions more than 1 mile
from the source affecting residential properties.

Soil and Groundwater Assessment and
Remediation Programs*
Implemented hundreds of soil and groundwater
assessment and remediation programs at various
service station facilities in Southern and Northern
California, and Nevada. Work involved
assessment, remedial design, installation,
maintenance and monitoring. Closure has been
received on a majority of these sites.

Assessment and Remediation Management*
Kyle managed the assessment and remediation of
soil and groundwater manufacturing at dry
cleaning facilities contaminated with chlorinated
solvents.

Warehouse / Light Industrial
Glendale Redevelopment Project, Glendale,
California (Project Manager)
Kyle managed the assessment and remedial
actions during the redevelopment of and industrial
property. The project involved the demolition of a
historic manufacturing facility and a commercial
dry cleaner. Each of these facilities were
associated with releases of solvents and
petroleum hydrocarbons. Remedial actions
involved excavation by pattern drilling and off site
disposal along with removal of former USTs. The
total cost of remediation and assessment was
$450,000.00.

Compton Redevelopment Project, Compton,
California (Project Manager)
Kyle is serving as project manager for the
assessment and remedial actions for a large
redevelopment project. The project involves the
redevelopment of a historic manufacturing facility
and a former dry cleaner. Each of these facilities
were associated with releases of solvents and
petroleum hydrocarbons. The industrial facility was
also associated with significant volumes of buried
waste that required removal and disposal. These
wastes also included the chemical referenced
above, as well as PCBs and heavy metals.

Remediation has included excavation, vapor
extraction, and chemical fixation. The total cost of
this project has been $2.8 million to date.

Kyle D. Emerson PG, CEG
Managing Principal Geologist

PUBLICATIONS
In-Situ Bioremediation of an Underground Diesel
Fuel Spill: A Case Study. Environmental
Management, 1989.

APPENDIX C

USER PROVIDED RECORDS
This map/plat is being furnished as an aid in locating the herein described Land in relation to adjoining streets, natural boundaries and other land, and is not a survey of the land depicted. Except to the extent a policy of title insurance is expressly modified by endorsement, if any, the Company does not insure dimensions, distances, location of easements, acreage or other matters shown thereon.

ORDER NO.
322330458
06/27/2023
APN
378-190-01-00
¹
DETAIL
Legend
PAR 1
PAR 2
Ease for Ingress, Egress For Road
& Public Utility recorded
04/29/1958 # 68100 Bk7058 Pg273 &
04/29/1958 # 68492 Bk7058 Pg26 OR - Item 5
Lawyers Title Company
8880 Rio San Diego Dr # 1100
San Diego, CA 92108
Phone: (858) 650-3900
Fax: (619) 209-3489
CLTA Preliminary Report Form – Modified (11-17-06)

Page 1 ends

Lawyers Title Company Title Officer: Dee Dee Burland/Rhiannon Stotler/ Marsha LaPier--So
1200 Prospect Street, Suite 300 email: [email protected]
La Jolla, CA 92037 Phone No.: (858) 650-3924
Fax No.:

Attn: Karen Hagen File No.: 322330458
Your Reference No:

Property Address: 10939 Summit Avenue, City of Santee, California

UPDATED PRELIMINARY REPORT
Dated as of June 07, 2023 at 7:30 a.m.

In response to the application for a policy of title insurance referenced herein, Lawyers Title Company hereby reports that it is prepared to issue, or cause to be issued, as of the date hereof, a policy or policies of title insurance describing the land and the estate or interest therein hereinafter set forth, insuring against loss which may be sustained by reason of any defect, lien or encumbrance not shown or referred to as an exception herein or not excluded from coverage pursuant to the printed Schedules, Conditions and Stipulations or Conditions of said policy forms.

The printed Exceptions and Exclusions from the coverage and Limitations on Covered Risks of said policy or policies are set forth in Attachment One. The policy to be issued may contain an arbitration clause. When the Amount of Insurance is less than that set forth in the arbitration clause, all arbitrable matters shall be arbitrated at the option of either the Company or the Insured as the exclusive remedy of the parties. Limitation on Covered Risks applicable to the CLTA and ALTA Homeowner's Policies of Title Insurance which establish a Deductible Amount and a Maximum Dollar Limit of Liability for certain coverages are also set forth in Attachment One. Copies of the policy forms should be read. They are available from the office which issued this report.

The policy(s) of title insurance to be issued hereunder will be policy(s) of Commonwealth Land Title Insurance Company.

Please read the exceptions shown or referred to below and the exceptions and exclusions set forth in Attachment One of this report carefully. The exceptions and exclusions are meant to provide you with notice of matters which are not covered under the terms of the title insurance policy and should be carefully considered. It is important to note that this preliminary report is not a written representation as to the condition of title and may not list all liens, defects, and encumbrances affecting title to the land.

This report (and any supplements or amendments hereto) is issued solely for the purpose of facilitating the issuance of a policy of title insurance and no liability is assumed hereby. If it is desired that liability be assumed prior to the issuance of a policy of title insurance, a Binder or Commitment should be requested.

File No: 322330458
CLTA Preliminary Report Form – Modified (11-17-06)

Page 2 ends

SCHEDULE A
The form of policy of title insurance contemplated by this report is:

CLTA/ALTA 2021 Homeowner's Policy of Title Insurance
ALTA Loan 2021
The estate or interest in the land hereinafter described or referred to covered by this report is:

A Fee as to Parcel(s) 1. Easement(s) more fully described below as to Parcel(s) 2.

Title to said estate or interest at the date hereof is vested in:

Gerald R. Quillin, Trustee of the Quillin Family Trust, or any successor trustee under a Declaration of Trust dated August 11, 2004, or any amendments thereto, as his sole and separate property as to the remainder, as created by Deed recorded August 17, 1988, as Instrument No. 88-407058, of Official Records
The land referred to herein is situated in the County of San Diego, State of California, and is described as follows:

SEE EXHIBIT "A" ATTACHED HERETO AND MADE A PART HEREOF

File No: 322330458
CLTA Preliminary Report Form – Modified (11-17-06)

Page 3 ends

EXHIBIT "A"

THE LAND REFERRED TO HEREIN IS SITUATED IN THE COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, AND IS DESCRIBED AS FOLLOWS:

PARCEL 1:

THAT PORTION OF LOT 19 IN BLOCK 17 OF CAJON PARK, IN THE CITY OF SANTEE, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, ACCORDING TO MAP THEREOF NO. 767 FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY, NOVEMBER 27, 1893, WHICH LIES NORTHERLY OF A LINE DESCRIBED AS FOLLOWS:

BEGINNING AT A POINT ON THE WESTERLY LINE OF SAID LOT 19 WHICH IS DISTANT THEREON SOUTH 0° 02' 02" EAST, 326.62 FEET FROM THE NORTHWEST CORNER OF SAID LOT; THENCE SOUTH 89° 55' 45" EAST, 658.48 FEET TO A POINT ON THE EAST LINE OF SAID LOT 19 WHICH IS DISTANT THEREON SOUTH 0° 02' 26" EAST, 326.74 FEET FROM THE NORTHEAST CORNER OF SAID LOT.

EXPRESSLY EXCEPTING ANY PORTION OF SUMMITT AVENUE LYING WESTERLY OF AND ADJOINING SAID LOT 19.

PARCEL 2:

AN EASEMENT FOR ROAD AND PUBLIC UTILITY PURPOSES OVER, UNDER, UPON AND ACROSS ALL OF SUMMITT AVENUE AS SHOWN ON SAID MAP NO. 767 LYING WESTERLY OF AND ADJOINING THE WESTERLY LINES OF LOTS 19 AND 30 IN SAID BLOCK 17 AND THE NORTHERLY 40.00 FEET OF SIXTH STREET AS SHOWN ON SAID MAP NO. 767 LYING BETWEEN THE SOUTHERLY

PROLONGATION OF THE WESTERLY LINE OF SAID SUMMITT AVENUE AND THE SOUTHERLY PROLONGATION OF A LINE DRAWN PARALLEL WITH AND 50.00 FEET EASTERLY MEASURED AT RIGHT ANGLES FROM THE WESTERLY LINE OF LOT 28 IN SAID BLOCK 17 AND THE SOUTHERLY

40.00 FEET OF SAID SIXTH STREET LYING BETWEEN THE NORTHERLY PROLONGATION OF THE WESTERLY LINE OF LOT 4 IN BLOCK 16 OF SAID CAJON PARK AND THE NORTHERLY PROLONGATION OF THE CENTER LINE OF CENTRAL AVENUE AS SHOWN ON SAID MAP NO. 767 AND THAT PORTION OF THE EASTERLY 50.00 FEET OF SAID CENTRAL AVENUE LYING BETWEEN THE WESTERLY PROLONGATION OF THE NORTHERLY LINE OF LOT 4 IN SAID BLOCK 16 AND THE WESTERLY PROLONGATION OF THE SOUTHERLY LINE OF LOT 12 IN SAID BLOCK 16.

ALL OF THE FOREGOING PORTIONS OF SAID STREET AND AVENUES HAVING BEEN VACATED AND CLOSED TO PUBLIC USE ON OCTOBER 3, 1900 BY AN ORDER OF THE BOARD OF SUPERVISORS OF SAID SAN DIEGO COUNTY AND BEING RECORDED IN BOOK 3, PAGE 95 OF SUPERVISOR'S RECORDS.

ASSESSOR'S PARCEL NUMBER: 378-190-01-00

File No: 322330458
CLTA Preliminary Report Form – Modified (11-17-06)

Page 4 ends

SCHEDULE B
At the date hereof Exceptions to coverage in addition to the printed exceptions and exclusions in said policy form would be as follows:

A. Property taxes, which are a lien not yet due and payable, including any assessments collected with taxes to be levied for the fiscal year 2023-2024.

B. The lien of supplemental or escaped assessments of property taxes, if any, made pursuant to the provisions of Chapter 3.5 (commencing with Section 75) or Part 2, Chapter 3, Articles 3 and 4, respectively, of the Revenue and Taxation Code of the State of California as a result of the transfer of title to the vestee named in Schedule A or as a result of changes in ownership or new construction occurring prior to Date of Policy.

1. Water rights, claims or title to water, whether or not disclosed by the Public Records.

2. Easement(s) in favor of the public over any existing roads lying within said Land.

3. Easement(s) or right(s) of way for the purpose(s) shown below and rights incidental thereto, as granted and/or reserved in various deeds of record:

Purpose: Ingress and egress, pipelines, drainage and/or public utilities and incidental purposes thereto over, under, along and across the easement parcel(s) herein described
Affects: Parcel 2

4. Discrepancies, conflicts in boundary lines, shortage in area, encroachments, or any other matters shown on
Map: Record of Survey
Recording Date: October 19, 1956
Recording No.: Record of Survey Map No. 4049

5. Easement(s) for the purpose(s) shown below and rights incidental thereto as reserved in a document; Purpose: ingress and egress for road and public utility purposes and the right and power to convey easements for road and public utility purposes to other persons and right and power to convey or dedicate to the public
Recording Date: April 29, 1958
Recording No.: 68100, Book 7058, Page 273, of Official Records Affects: said land more particularly described therein
and Recording Date: April 29, 1958
and Recording No.: 68492, Book 7058, Page 26, of Official Records Said easement has been granted and/or reserved in various instruments of record.

File No: 322330458
CLTA Preliminary Report Form – Modified (11-17-06)

Page 5 ends

6. Intentionally Deleted

7. Intentionally Deleted

8. Intentionally Deleted

9. Any rights of the parties in possession of a portion of, or all of, said Land, which rights are not disclosed by the Public Records.

The Company will require, for review, a full and complete copy of any unrecorded agreement, contract, license and/or lease, together with all supplements, assignments and amendments thereto, before issuing any policy of title insurance without excepting this item from coverage.

The Company reserves the right to except additional items and/or make additional requirements after reviewing said documents.

END OF SCHEDULE B EXCEPTIONS
PLEASE REFER TO THE "NOTES AND REQUIREMENTS SECTION" WHICH FOLLOWS FOR

INFORMATION NECESSARY TO COMPLETE THIS TRANSACTION

File No: 322330458
CLTA Preliminary Report Form – Modified (11-17-06)

Page 6 ends

REQUIREMENTS SECTION:

Req. No. 1: In order to complete this report, the Company requires a Statement of Information to be completed by the following party(s),
Party(s): All Parties
The Company reserves the right to add additional items or make further requirements after review of the requested Statement of Information.

NOTE: The Statement of Information is necessary to complete the search and examination of title under this order. Any title search includes matters that are indexed by name only, and having a completed Statement of Information assists the Company in the elimination of certain matters which appear to involve the parties but in fact affect another party with the same or similar name. Be assured that the Statement of Information is essential and will be kept strictly confidential to this file.

Req. No. 2: Intentionally Deleted
File No: 322330458
CLTA Preliminary Report Form – Modified (11-17-06)

Page 7 ends

INFORMATIONAL NOTES SECTION
The information on the attached plat is provided for your convenience as a guide to the general location of the subject property. The accuracy of this plat is not guaranteed, nor is it a part of any policy, report or guarantee to which it may be attached.

California insurance code section 12413.1 regulates the disbursement of escrow and sub-escrow funds by title companies. The law requires that funds be deposited in the title company escrow account and available for withdrawal prior to disbursement. Funds deposited with the company by wire transfer may be disbursed upon receipt. Funds deposited with the company via cashier’s check or teller's check drawn on a California based bank may be disbursed on the next business day after the day of deposit. If funds are deposited with the company by other methods, recording and/or disbursement may be delayed. All escrow and sub-escrow funds received by the company will be deposited with other escrow funds in one or more non-interest bearing escrow accounts of the company in a financial institution selected by the company. The company may receive certain direct or indirect benefits from the financial institution by reason of the deposit of such funds or the maintenance of such accounts with such financial institution, and the company shall have no obligation to account to the depositing party in any manner for the value of, or to pay to such party, any benefit received by the company. Those benefits may include, without limitation, credits allowed by such financial institution on loans to the company or its parent company and earnings on investments made with the proceeds of such loans, accounting, reporting and other services and products of such financial institution. Such benefits shall be deemed additional compensation of the company for its services in connection with the escrow or sub-escrow.

For wiring Instructions please contact your Title Officer or Title Company Escrow officer.

Lawyers Title is a division of Commonwealth Land Title Insurance Company. The insurer in policies of title insurance, when issued in this transaction, will be Commonwealth Land Title Insurance Company.

Notice: Please be aware that due to the conflict between federal and state laws concerning the cultivation, distribution, manufacture or sale of marijuana, the Company is not able to close or insure any transaction involving Land that is associated with these activities.

None of the items shown in this report will cause the Company to decline to attach CLTA Endorsement Form 100 to an ALTA Loan Policy, when issued.

The following information will be included in the CLTA Form 116 or ALTA Form 22-06 Endorsement to be issued pursuant to this order:

There is located on
said Land: a Single Family Residence
Known as: 10939 Summit Avenue, City of Santee, California There are no conveyances affecting said land recorded within 24 months of the date of this report.

File No: 322330458
CLTA Preliminary Report Form – Modified (11-17-06)

Page 8 ends

The Company requires current beneficiary demands prior to closing. If the demand is expired and a current demand cannot be obtained, our requirements will be as follows:
(a) If this Company accepts a verbal update on the demand, we may hold an amount equal to one monthly mortgage payment. This hold will be in addition to the verbal hold the lender may have stipulated.
(b) If this Company cannot obtain a verbal update on the demand, we will either pay off the expired demand, or wait for the amended demand, at our discretion. (c) All payoff figures are verified at closing. If the customer's last payment was made within 15 days of closing, our Payoff Department may hold one month's payment to insure check has cleared the bank (unless a copy of the cancelled check is provided, in which case there will be no hold).

Pursuant to Government Code Section 27388.1, as amended and effective as of 1- 1-2018, a Documentary Transfer Tax (DTT) Affidavit may be required to be completed and submitted with each document when DTT is being paid or when an exemption is being claimed from paying the tax. If a governmental agency is a party to the document, the form will not be required. DTT Affidavits may be available at a Tax Assessor-County Clerk-Recorder.

The Company and its policy issuing agents are required by Federal law to collect additional information about certain transactions in specified geographic areas in accordance with the Bank Secrecy Act. If this transaction is required to be reported under a Geographic Targeting Order issued by FinCEN, the Company or its policy issuing agent must be supplied with a completed ALTA Information Collection Form ("ICF") prior to closing the transaction contemplated herein.

Property taxes, including any personal property taxes and any assessments collected with taxes, are paid. For proration purposes the amounts were:

Tax Identification No.: 378-190-01-00
Fiscal Year: 2022-2023
1 st Installment: $593.26
2 nd Installment: $593.26
Exemption: $7,000.00
Code Area: 16007
Processor: TM
Date Typed: June 16, 2023
File No: 322330458

ATTACHMENT ONE
(Rev 11-04-22 (CA))

CALIFORNIA LAND TITLE ASSOCIATION
STANDARD COVERAGE POLICY – 1990 (11-09-18)

EXCLUSIONS FROM COVERAGE
The following matters are expressly excluded from the coverage of this policy and the Company will not pay loss or damage, costs, attorneys' fees or expenses which arise by reason of:

1. (a) Any law, ordinance or governmental regulation (including but not limited to building or zoning laws, ordinances, or regulations) restricting, regulating, prohibiting or relating (i) the occupancy, use, or enjoyment of the land; (ii) the character, dimensions or location of any improvement now or hereafter erected on the land; (iii) a separation in ownership or a change in the dimensions or area of the land or any parcel of which the land is or was a part; or (iv) environmental protection, or the effect of any violation of these laws, ordinances or governmental regulations, except to the extent that a notice of the enforcement thereof or a notice of a defect, lien, or encumbrance resulting from a violation or alleged violation affecting the land has been recorded in the public records at Date of Policy.
(b) Any governmental police power not excluded by (a) above, except to the extent that a notice of the exercise thereof or notice of a defect, lien or encumbrance resulting from a violation or alleged violation affecting the land has been recorded in the public records at Date of Policy.

2. Rights of eminent domain unless notice of the exercise thereof has been recorded in the public records at Date of Policy, but not excluding from coverage any taking which has occurred prior to Date of Policy which would be binding on the rights of a purchaser for value without knowledge.

3. Defects, liens, encumbrances, adverse claims or other matters:
(a) whether or not recorded in the public records at Date of Policy, but created, suffered, assumed or agreed to by the insured claimant;
(b) not known to the Company, not recorded in the public records at Date of Policy, but known to the insured claimant and not disclosed in writing to the Company by the insured claimant prior to the date the insured claimant became an insured under this policy;
(c) resulting in no loss or damage to the insured claimant; (d) attaching or created subsequent to Date of Policy; or (e) resulting in loss or damage which would not have been sustained if the insured claimant had paid value for the insured mortgage or for the estate or interest insured by this policy.

4. Unenforceability of the lien of the insured mortgage because of the inability or failure of the insured at Date of Policy, or the inability or failure of any subsequent owner of the indebtedness, to comply with the applicable doing business laws of the state in which the land is situated.

5. Invalidity or unenforceability of the lien of the insured mortgage, or claim thereof, which arises out of the transaction evidenced by the insured mortgage and is based upon usury or any consumer credit protection or truth in lending law.

6. Any claim, which arises out of the transaction vesting in the insured the estate of interest insured by this policy or the transaction creating the interest of the insured lender, by reason of the operation of federal bankruptcy, state insolvency or similar creditors' rights laws.

EXCEPTIONS FROM COVERAGE - SCHEDULE B, PART I
This policy does not insure against loss or damage (and the Company will not pay costs, attorneys' fees or expenses) which arise by reason of:

File No: 322330458

1. Taxes or assessments which are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the public records.

Proceedings by a public agency which may result in taxes or assessments, or notices of such proceedings, whether or not shown by the records of such agency or by the public records.

2. Any facts, rights, interests, or claims which are not shown by the public records but which could be ascertained by an inspection of the land or which may be asserted by persons in possession thereof.

3. Easements, liens or encumbrances, or claims thereof, not shown by the public records.

4. Discrepancies, conflicts in boundary lines, shortage in area, encroachments, or any other facts which a correct survey would disclose, and which are not shown by the public records.

5. (a) Unpatented mining claims; (b) reservations or exceptions in patents or in Acts authorizing the issuance thereof; (c) water rights, claims or title to water, whether or not the matters excepted under (a), (b) or (c) are shown by the public records.

6. Any lien or right to a lien for services, labor or material unless such lien is shown by the public records at Date of Policy.

EXCEPTIONS FROM COVERAGE - SCHEDULE B, PART II
(Variable exceptions such as taxes, easements, CC&R’s, etc., are inserted here)]

CALIFORNIA LAND TITLE ASSOCIATION
STANDARD COVERAGE OWNER’S POLICY (02-04-22)

EXCLUSIONS FROM COVERAGE
The following matters are excluded from the coverage of this policy, and the Company will not pay loss or damage, costs, attorneys’ fees, or expenses that arise by reason of:

1. a. any law, ordinance, permit, or governmental regulation (including those relating to building and zoning) that restricts, regulates, prohibits, or relates to:
i. the occupancy, use, or enjoyment of the Land;
ii. the character, dimensions, or location of any improvement on the Land; iii. the subdivision of land; or
iv. environmental remediation or protection.
b. any governmental forfeiture, police, regulatory, or national security power. c. the effect of a violation or enforcement of any matter excluded under Exclusion 1.a. or

1.b.

Exclusion 1 does not modify or limit the coverage provided under Covered Risk 5 or 6.

2. Any power of eminent domain. Exclusion 2 does not modify or limit the coverage provided under Covered Risk 7.

3. Any defect, lien, encumbrance, adverse claim, or other matter:
a. created, suffered, assumed, or agreed to by the Insured Claimant; b. not Known to the Company, not recorded in the Public Records at the Date of Policy, but Known to the Insured Claimant and not disclosed in writing to the Company by the Insured Claimant prior to the date the Insured Claimant became an Insured under this policy;
c. resulting in no loss or damage to the Insured Claimant; d. attaching or created subsequent to the Date of Policy (Exclusion 3.d. does not modify or limit the coverage provided under Covered Risk 9 or 10); or e. resulting in loss or damage that would not have been sustained if consideration sufficient to qualify the Insured named in Schedule A as a bona fide purchaser had been given for the Title at the Date of Policy.

4. Any claim, by reason of the operation of federal bankruptcy, state insolvency, or similar creditors’ rights law, that the transaction vesting the Title as shown in Schedule A is a:
a. fraudulent conveyance or fraudulent transfer;
b. voidable transfer under the Uniform Voidable Transactions Act; or File No: 322330458
c. preferential transfer:
i. to the extent the instrument of transfer vesting the Title as shown in Schedule A is not a transfer made as a contemporaneous exchange for new value; or ii. for any other reason not stated in Covered Risk 9.b.

5. Any claim of a PACA-PSA Trust. Exclusion 5 does not modify or limit the coverage provided under Covered Risk 8.

6. Any lien on the Title for real estate taxes or assessments imposed or collected by a governmental authority that becomes due and payable after the Date of Policy. Exclusion 6 does not modify or limit the coverage provided under Covered Risk 2.b.

7. Any discrepancy in the quantity of the area, square footage, or acreage of the Land or of any improvement to the Land.

EXCEPTIONS FROM COVERAGE
Some historical land records contain Discriminatory Covenants that are illegal and unenforceable by law. This policy treats any Discriminatory Covenant in a document referenced in Schedule B as if each Discriminatory Covenant is redacted, repudiated, removed, and not republished or recirculated. Only the remaining provisions of the document are excepted from coverage.

This policy does not insure against loss or damage and the Company will not pay costs, attorneys’ fees, or expenses resulting from the terms and conditions of any lease or easement identified in Schedule A, and the following matters:

PART I

1. (a) Taxes or assessments that are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the Public Records; (b) proceedings by a public agency that may result in taxes or assessments, or notices of such proceedings, whether or not shown by the records of such agency or by the Public Records.

2. Any facts, rights, interests, or claims that are not shown by the Public Records at Date of Policy but that could be (a) ascertained by an inspection of the Land, or (b) asserted by persons or parties in possession of the Land.

3. Easements, liens or encumbrances, or claims thereof, not shown by the Public Records at Date of Policy.

4. Any encroachment, encumbrance, violation, variation, easement, or adverse circumstance affecting the Title that would be disclosed by an accurate and complete land survey of the Land and not shown by the Public Records at Date of Policy.

5. (a) Unpatented mining claims; (b) reservations or exceptions in patents or in Acts authorizing the issuance thereof; (c) water rights, claims or title to water, whether or not the matters excepted under (a), (b), or (c) are shown by the Public Records.

6. Any lien or right to a lien for services, labor, material or equipment unless such lien is shown by the Public Records at Date of Policy.

7. Any claim to (a) ownership of or rights to minerals and similar substances, including but not limited to ores, metals, coal, lignite, oil, gas, uranium, clay, rock, sand, and gravel located in, on, or under the Land or produced from the Land, whether such ownership or rights arise by lease, grant, exception, conveyance, reservation, or otherwise; and (b) any rights, privileges, immunities, rights of way, and easements associated therewith or appurtenant thereto, whether or not the interests or rights excepted in (a) or (b) appear in the Public Records or are shown in Schedule B.

PART II
(Variable exceptions such as taxes, easements, CC&R’s, etc., are inserted here) CLTA/ALTA HOMEOWNER’S POLICY OF TITLE INSURANCE (07-01-2021)

EXCLUSIONS FROM COVERAGE
File No: 322330458
The following matters are excluded from the coverage of this policy and We will not pay loss or damage, costs, attorneys' fees, or expenses that arise by reason of:

1. a. any law, ordinance, permit, or governmental regulation (including those relating to building and zoning) that restricts, regulates, prohibits, or relates to:
i. the occupancy, use, or enjoyment of the Land;
ii. the character, dimensions, or location of any improvement on the Land; iii. the subdivision of land; or
iv. environmental remediation or protection.
b. any governmental forfeiture, police, or regulatory, or national security power. c. the effect of a violation or enforcement of any matter excluded under Exclusion 1.a. or

1.b.

Exclusion 1 does not modify or limit the coverage provided under Covered Risk 8.a., 14, 15, 16, 18, 19, 20, 23, or 27.

2. Any power to take the Land by condemnation. Exclusion 2 does not modify or limit the coverage provided under Covered Risk 17.

3. Any defect, lien, encumbrance, adverse claim, or other matter:
a. created, suffered, assumed, or agreed to by You;
b. not Known to Us, not recorded in the Public Records at the Date of Policy, but Known to You and not disclosed in writing to Us by You prior to the date You became an Insured under this policy;
c. resulting in no loss or damage to You;
d. attaching or created subsequent to the Date of Policy (Exclusion 3.d. does not modify or limit the coverage provided under Covered Risk 5, 8.f., 25, 26, 27, 28, or 32); or e. resulting in loss or damage that would not have been sustained if You paid consideration sufficient to qualify You as a bona fide purchaser of the Title at the Date of Policy.

4. Lack of a right:
a. to any land outside the area specifically described and referred to in Item 3 of Schedule A; and
b. in any street, road, avenue, alley, lane, right-of-way, body of water, or waterway that abut the Land.

Exclusion 4 does not modify or limit the coverage provided under Covered Risk 11 or 21.

5. The failure of Your existing structures, or any portion of Your existing structures, to have been constructed before, on, or after the Date of Policy in accordance with applicable building codes. Exclusion 5 does not modify or limit the coverage provided under Covered Risk 14 or

15. 6. Any claim, by reason of the operation of federal bankruptcy, state insolvency, or similar creditors’ rights law, that the transfer of the Title to You is a:
a. fraudulent conveyance or fraudulent transfer;
b. voidable transfer under the Uniform Voidable Transactions Act; or c. preferential transfer:
i. to the extent the instrument of transfer vesting the Title as shown in Schedule A is not a transfer made as a contemporaneous exchange for new value; or
ii. for any other reason not stated in Covered Risk 30.

7. Contamination, explosion, fire, flooding, vibration, fracturing, earthquake, or subsidence.

8. Negligence by a person or an entity exercising a right to extract or develop oil, gas, minerals, groundwater, or any other subsurface substance.

9. Any lien on Your Title for real estate taxes or assessments imposed or collected by a governmental authority that becomes due and payable after the Date of Policy. Exclusion 9 does not modify or limit the coverage provided under Covered Risk 8.a. or 27.

10. Any discrepancy in the quantity of the area, square footage, or acreage of the Land or of any improvement to the Land.

LIMITATIONS ON COVERED RISKS
File No: 322330458
Your insurance for the following Covered Risks is limited on the Owner’s Coverage Statement as follows:
· For Covered Risk 16, 18, 19, and 21 Your Deductible Amount and Our Maximum Dollar Limit of Liability shown in Schedule A.

The deductible amounts and maximum dollar limits shown on Schedule A are as follows:

Your Deductible Amount Our Maximum Dollar
Limit of Liability
Covered Risk 16: 1.00% of Policy Amount Shown in Schedule A or $2,500.00
(whichever is less)
$10,000.00

Covered Risk 18: 1.00% of Policy Amount Shown in Schedule A or $5,000.00
(whichever is less)
$25,000.00

Covered Risk 19: 1.00% of Policy Amount Shown in Schedule A or $5,000.00
(whichever is less)
$25,000.00

Covered Risk 21: 1.00% of Policy Amount Shown in Schedule A or $2,500.00
(whichever is less)
$5,000.00
CLTA/ALTA HOMEOWNER'S POLICY OF TITLE INSURANCE (12-02-13)

EXCLUSIONS
In addition to the Exceptions in Schedule B, You are not insured against loss, costs, attorneys' fees, and expenses resulting from:

1. Governmental police power, and the existence or violation of those portions of any law or government regulation concerning:
a. building;
b. zoning;
c. land use;
d. improvements on the Land;
e. land division; and
f. environmental protection.

This Exclusion does not limit the coverage described in Covered Risk 8.a., 14, 15, 16, 18, 19, 20, 23 or 27.

2. The failure of Your existing structures, or any part of them, to be constructed in accordance with applicable building codes. This Exclusion does not limit the coverage described in Covered Risk 14 or 15.

3. The right to take the Land by condemning it. This Exclusion does not limit the coverage described in Covered Risk 17.

4. Risks:
a. that are created, allowed, or agreed to by You, whether or not they are recorded in the Public Records;
b. that are Known to You at the Policy Date, but not to Us, unless they are recorded in the Public Records at the Policy Date;
c. that result in no loss to You; or
d. that first occur after the Policy Date - this does not limit the coverage described in Covered Risk 7, 8.e., 25, 26, 27 or 28.

5. Failure to pay value for Your Title.

File No: 322330458

6. Lack of a right:
a. to any land outside the area specifically described and referred to in paragraph 3 of Schedule A; and
b. in streets, alleys, or waterways that touch the Land.

This Exclusion does not limit the coverage described in Covered Risk 11 or 21.

7. The transfer of the Title to You is invalid as a preferential transfer or as a fraudulent transfer or conveyance under federal bankruptcy, state insolvency, or similar creditors’ rights laws.

8. Contamination, explosion, fire, flooding, vibration, fracturing, earthquake, or subsidence.

9. Negligence by a person or an Entity exercising a right to extract or develop minerals, water, or any other substances.

LIMITATIONS ON COVERED RISKS
Your insurance for the following Covered Risks is limited on the Owner’s Coverage Statement as follows:
· For Covered Risk 16, 18, 19, and 21 Your Deductible Amount and Our Maximum Dollar Limit of Liability shown in Schedule A.

The deductible amounts and maximum dollar limits shown on Schedule A are as follows:

Your Deductible Amount Our Maximum Dollar
Limit of Liability
Covered Risk 16: 1.00% of Policy Amount Shown in Schedule A or $2,500.00
(whichever is less)
$10,000.00

Covered Risk 18: 1.00% of Policy Amount Shown in Schedule A or $5,000.00
(whichever is less)
$25,000.00

Covered Risk 19: 1.00% of Policy Amount Shown in Schedule A or $5,000.00
(whichever is less)
$25,000.00

Covered Risk 21: 1.00% of Policy Amount Shown in Schedule A or $2,500.00
(whichever is less)
$5,000.00

ALTA OWNER’S POLICY (07-01-2021)

EXCLUSIONS FROM COVERAGE
The following matters are excluded from the coverage of this policy, and the Company will not pay loss or damage, costs, attorneys’ fees, or expenses that arise by reason of:

1. a. any law, ordinance, permit, or governmental regulation (including those relating to building and zoning) that restricts, regulates, prohibits, or relates to:
i. the occupancy, use, or enjoyment of the Land;
ii. the character, dimensions, or location of any improvement on the Land; iii. the subdivision of land; or
iv. environmental remediation or protection.
b. any governmental forfeiture, police, regulatory, or national security power. c. the effect of a violation or enforcement of any matter excluded under Exclusion 1.a. or

1.b.

Exclusion 1 does not modify or limit the coverage provided under Covered Risk 5 or 6.

2. Any power of eminent domain. Exclusion 2 does not modify or limit the coverage provided under Covered Risk 7.

File No: 322330458

3. Any defect, lien, encumbrance, adverse claim, or other matter:
a. created, suffered, assumed, or agreed to by the Insured Claimant; b. not Known to the Company, not recorded in the Public Records at the Date of Policy, but Known to the Insured Claimant and not disclosed in writing to the Company by the Insured Claimant prior to the date the Insured Claimant became an Insured under this policy;
c. resulting in no loss or damage to the Insured Claimant; d. attaching or created subsequent to the Date of Policy (Exclusion 3.d. does not modify or limit the coverage provided under Covered Risk 9 or 10); or e. resulting in loss or damage that would not have been sustained if consideration sufficient to qualify the Insured named in Schedule A as a bona fide purchaser had been given for the Title at the Date of Policy.

4. Any claim, by reason of the operation of federal bankruptcy, state insolvency, or similar creditors’ rights law, that the transaction vesting the Title as shown in Schedule A is a:
a. fraudulent conveyance or fraudulent transfer;
b. voidable transfer under the Uniform Voidable Transactions Act; or c. preferential transfer:
i. to the extent the instrument of transfer vesting the Title as shown in Schedule A is not a transfer made as a contemporaneous exchange for new value; or ii. for any other reason not stated in Covered Risk 9.b.

5. Any claim of a PACA-PSA Trust. Exclusion 5 does not modify or limit the coverage provided under Covered Risk 8.

6. Any lien on the Title for real estate taxes or assessments imposed or collected by a governmental authority that becomes due and payable after the Date of Policy. Exclusion 6 does not modify or limit the coverage provided under Covered Risk 2.b.

7. Any discrepancy in the quantity of the area, square footage, or acreage of the Land or of any improvement to the Land.

EXCEPTIONS FROM COVERAGE
Some historical land records contain Discriminatory Covenants that are illegal and unenforceable by law. This policy treats any Discriminatory Covenant in a document referenced in Schedule B as if each Discriminatory Covenant is redacted, repudiated, removed, and not republished or recirculated. Only the remaining provisions of the document are excepted from coverage.

This policy does not insure against loss or damage and the Company will not pay costs, attorneys’ fees, or expenses resulting from the terms and conditions of any lease or easement identified in Schedule A, and the following matters:

NOTE: The 2021 ALTA Owner’s Policy may be issued to afford either Standard Coverage or Extended Coverage. In addition to variable exceptions such as taxes, easements, CC&R’s, etc., the Exceptions from Coverage in a Standard Coverage policy will also include the Western Regional Standard Coverage Exceptions listed as 1 through 7 below:

1. (a) Taxes or assessments that are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the Public Records; (b) proceedings by a public agency that may result in taxes or assessments, or notices of such proceedings, whether or not shown by the records of such agency or by the Public Records.

2. Any facts, rights, interests, or claims that are not shown by the Public Records at Date of Policy but that could be (a) ascertained by an inspection of the Land or (b) asserted by persons or parties in possession of the Land.

3. Easements, liens or encumbrances, or claims thereof, not shown by the Public Records at Date of Policy.

4. Any encroachment, encumbrance, violation, variation, easement, or adverse circumstance affecting the Title that would be disclosed by an accurate and complete land survey of the Land and not shown by the Public Records at Date of Policy.

5. (a) Unpatented mining claims; (b) reservations or exceptions in patents or in Acts authorizing the issuance thereof; (c) water rights, claims or title to water, whether or not the matters excepted under (a), (b), or (c) are shown by the Public Records.

File No: 322330458

6. Any lien or right to a lien for services, labor, material or equipment unless such lien is shown by the Public Records at Date of Policy.

7. Any claim to (a) ownership of or rights to minerals and similar substances, including but not limited to ores, metals, coal, lignite, oil, gas, uranium, clay, rock, sand, and gravel located in, on, or under the Land or produced from the Land, whether such ownership or rights arise by lease, grant, exception, conveyance, reservation, or otherwise; and (b) any rights, privileges, immunities, rights of way, and easements associated therewith or appurtenant thereto, whether or not the interests or rights excepted in (a) or (b) appear in the Public Records or are shown in Schedule B

2006 ALTA OWNER’S POLICY (06-17-06)

EXCLUSIONS FROM COVERAGE
The following matters are expressly excluded from the coverage of this policy, and the Company will not pay loss or damage, costs, attorneys' fees, or expenses that arise by reason of:

1. (a) Any law, ordinance, permit, or governmental regulation (including those relating to building and zoning) restricting, regulating, prohibiting, or relating to (i) the occupancy, use, or enjoyment of the Land;
(ii) the character, dimensions, or location of any improvement erected on the Land;
(iii) the subdivision of land; or
(iv) environmental protection;
or the effect of any violation of these laws, ordinances, or governmental regulations.

This Exclusion 1(a) does not modify or limit the coverage provided under Covered Risk

5. (b) Any governmental police power. This Exclusion 1(b) does not modify or limit the coverage provided under Covered Risk 6.

2. Rights of eminent domain. This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8.

3. Defects, liens, encumbrances, adverse claims, or other matters (a) created, suffered, assumed, or agreed to by the Insured Claimant; (b) not Known to the Company, not recorded in the Public Records at Date of Policy, but Known to the Insured Claimant and not disclosed in writing to the Company by the Insured Claimant prior to the date the Insured Claimant became an Insured under this policy;
(c) resulting in no loss or damage to the Insured Claimant; (d) attaching or created subsequent to Date of Policy (however, this does not modify or limit the coverage provided under Covered Risk 9 and 10); or (e) resulting in loss or damage that would not have been sustained if the Insured Claimant had paid value for the Title.

4. Any claim, by reason of the operation of federal bankruptcy, state insolvency, or similar creditors’ rights laws, that the transaction vesting the Title as shown in Schedule A, is (a) a fraudulent conveyance or fraudulent transfer; or
(b) a preferential transfer for any reason not stated in Covered Risk 9 of this policy.

5. Any lien on the Title for real estate taxes or assessments imposed by governmental authority and created or attaching between Date of Policy and the date of recording of the deed or other instrument of transfer in the Public Records that vests Title as shown in Schedule A.

File No: 322330458

EXCEPTIONS FROM COVERAGE
This policy does not insure against loss or damage, and the Company will not pay costs, attorneys’ fees or expenses, that arise by reason of:

NOTE: The 2006 ALTA Owner’s Policy may be issued to afford either Standard Coverage or Extended Coverage. In addition to variable exceptions such as taxes, easements, CC&R’s, etc., the Exceptions from Coverage in a Standard Coverage policy will also include the Western Regional Standard Coverage Exceptions listed below as 1 through 7 below:

1. (a) Taxes or assessments that are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the Public Records; (b) proceedings by a public agency that may result in taxes or assessments, or notices of such proceedings, whether or not shown by the records of such agency or by the Public Records.

2. Any facts, rights, interests, or claims that are not shown by the Public Records at Date of Policy but that could be (a) ascertained by an inspection of the Land, or (b) asserted by persons or parties in possession of the Land.

3. Easements, liens or encumbrances, or claims thereof, not shown by the Public Records at Date of Policy.

4. Any encroachment, encumbrance, violation, variation, easement, or adverse circumstance affecting the Title that would be disclosed by an accurate and complete land survey of the Land and not shown by the Public Records at Date of Policy.

5. (a) Unpatented mining claims; (b) reservations or exceptions in patents or in Acts authorizing the issuance thereof; (c) water rights, claims or title to water, whether or not the matters excepted under (a), (b), or (c) are shown by the Public Records.

6. Any lien or right to a lien for services, labor, material or equipment unless such lien is shown by the Public Records at Date of Policy.

7. Any claim to (a) ownership of or rights to minerals and similar substances, including but not limited to ores, metals, coal, lignite, oil, gas, uranium, clay, rock, sand, and gravel located in, on, or under the Land or produced from the Land, whether such ownership or rights arise by lease, grant, exception, conveyance, reservation, or otherwise; and (b) any rights, privileges, immunities, rights of way, and easements associated therewith or appurtenant thereto, whether or not the interests or rights excepted in (a) or (b) appear in the Public Records or are shown in Schedule B.

File No: 322330458
CLTA Preliminary Report Form – Modified (11-17-06)

Page 18 ends

Lawyers Title Company
8880 Rio San Diego Dr # 1100
San Diego, CA 92108
Phone: (858) 650-3900
Fax: (619) 209-3489
Order No. 322330458
Notice of Available Discounts
Pursuant to Section 2355.3 in Title 10 of the California Code of Regulations Fidelity National Financial, Inc. and its subsidiaries ("FNF") must deliver a notice of each discount available under our current rate filing along with the delivery of escrow instructions, a preliminary report or commitment. Please be aware that the provision of this notice does not constitute a waiver of the consumer’s right to be charged the filed rate. As such, your transaction may not qualify for the below discounts.

You are encouraged to discuss the applicability of one or more of the below discounts with a Company representative. These discounts are generally described below; consult the rate manual for a full description of the terms, conditions and requirements for such discount. These discounts only apply to transactions involving services rendered by the FNF Family of Companies. This notice only applies to transactions involving property improved with a one-to-four family residential dwelling.

FNF Underwritten Title Company FNF Underwriter
LTC – Lawyers Title Company CLTIC – Commonwealth Land Title Insurance Co.

Available Discounts

DISASTER LOANS (CLTIC)
The charge for a Lender's Policy (Standard or Extended coverage) covering the financing or refinancing by an owner of record, within 24 months of the date of a declaration of a disaster area by the government of the United States or the State of California on any land located in said area, which was partially or totally destroyed in the disaster, will be 50% of the appropriate title insurance rate.

EMPLOYEE RATE (LTC and CLTIC)
No charge shall be made to employees (including employees on approved retirement) of the Company or its underwritten, subsidiary or affiliated title companies for policies or escrow services in connection with financing, refinancing, sale or purchase of the employees' bona fide home property. Waiver of such charges is authorized only in connection with those costs which the employee would be obligated to pay, by established custom, as a party to the transaction.

Notice of Available Discount Mod. 10/21/2011
File No: 322330458
Wire Fraud Alert
This Notice is not intended to provide legal or professional advice. If you have any questions, please consult with a lawyer.

All parties to a real estate transaction are targets for wire fraud and many have lost hundreds of thousands of dollars because they simply relied on the wire instructions received via email, without further verification. If funds are to be wired in conjunction with this real estate transaction, we strongly recommend verbal verification of wire instructions through a known, trusted phone number prior to sending funds.

In addition, the following non‐exclusive self‐protection strategies are recommended to minimize exposure to possible wire fraud.
• NEVER RELY on emails purporting to change wire instructions. Parties to a transaction rarely change wire instructions in the course of a transaction. • ALWAYS VERIFY wire instructions, specifically the ABA routing number and account number, by calling the party who sent the instructions to you. DO NOT use the phone number provided in the email containing the instructions, use phone numbers you have called before or can otherwise verify. Obtain the phone number of relevant parties to the transaction as soon as an escrow account is opened. DO NOT send an email to verify as the email address may be incorrect or the email may be intercepted by the fraudster. • USE COMPLEX EMAIL PASSWORDS that employ a combination of mixed case, numbers, and symbols. Make your passwords greater than eight (8) characters. Also, change your password often and do NOT reuse the same password for other online accounts. • USE MULTI-FACTOR AUTHENTICATION for email accounts. Your email provider or IT staff may have specific instructions on how to implement this feature.

For more information on wire‐fraud scams or to report an incident, please refer to the following links:

Federal Bureau of Investigation: Internet Crime Complaint Center:
http://www.fbi.gov http://www.ic3.gov
File No: 322330458
Effective January 1, 2023. Copyright © 2023. Fidelity National Financial, Inc. All Rights Reserved.

FIDELITY NATIONAL FINANCIAL

PRIVACY NOTICE
Effective January 1, 2023
Fidelity National Financial, Inc. and its majority-owned subsidiary companies (collectively, “FNF,” “our,” or “we”) respect and are committed to protecting your privacy. This Privacy Notice explains how we collect, use, and protect personal information, when and to whom we disclose such information, and the choices you have about the use and disclosure of that information.

A limited number of FNF subsidiaries have their own privacy notices. If a subsidiary has its own privacy notice, the privacy notice will be available on the subsidiary’s website and this Privacy Notice does not apply.

Collection of Personal Information
FNF may collect the following categories of Personal Information:
• contact information (e.g., name, address, phone number, email address); • demographic information (e.g., date of birth, gender, marital status); • identity information (e.g. Social Security Number, driver’s license, passport, or other government ID number); • financial account information (e.g. loan or bank account information); and • other personal information necessary to provide products or services to you.

We may collect Personal Information about you from:
• information we receive from you or your agent;
• information about your transactions with FNF, our affiliates, or others; and • information we receive from consumer reporting agencies and/or governmental entities, either directly from these entities or through others.

Collection of Browsing Information
FNF automatically collects the following types of Browsing Information when you access an FNF website, online service, or application (each an “FNF Website”) from your Internet browser, computer, and/or device:
• Internet Protocol (IP) address and operating system;
• browser version, language, and type;
• domain name system requests; and
• browsing history on the FNF Website, such as date and time of your visit to the FNF Website and visits to the pages within the FNF Website.

Like most websites, our servers automatically log each visitor to the FNF Website and may collect the Browsing Information described above. We use Browsing Information for system administration, troubleshooting, fraud investigation, and to improve our websites. Browsing Information generally does not reveal anything personal about you, though if you have created a user account for an FNF Website and are logged into that account, the FNF Website may be able to link certain browsing activity to your user account.

Other Online Specifics
Cookies. When you visit an FNF Website, a “cookie” may be sent to your computer. A cookie is a small piece of data that is sent to your Internet browser from a web server and stored on your computer’s hard drive. Information gathered using cookies helps us improve your user experience. For example, a cookie can help the website load properly or can customize the display page based on your browser type and user preferences. You can choose whether or not to accept cookies by changing your Internet browser settings. Be aware that doing so may impair or limit some functionality of the FNF Website.

Web Beacons. We use web beacons to determine when and how many times a page has been viewed. This information is used to improve our websites.

Do Not Track. Currently our FNF Websites do not respond to “Do Not Track” features enabled through your browser.

Links to Other Sites. FNF Websites may contain links to unaffiliated third-party websites. FNF is not responsible for the privacy practices or content of those websites. We recommend that you read the privacy policy of every website you visit.

Use of Personal Information
FNF uses Personal Information for three main purposes:
• To provide products and services to you or in connection with a transaction involving you. • To improve our products and services.
• To communicate with you about our, our affiliates’, and others’ products and services, jointly or independently.

File No: 322330458
Effective January 1, 2023. Copyright © 2023. Fidelity National Financial, Inc. All Rights Reserved.

When Information Is Disclosed
We may disclose your Personal Information and Browsing Information in the following circumstances:
• to enable us to detect or prevent criminal activity, fraud, material misrepresentation, or nondisclosure; • to affiliated or nonaffiliated service providers who provide or perform services or functions on our behalf and who agree to use the information only to provide such services or functions; • to affiliated or nonaffiliated third parties with whom we perform joint marketing, pursuant to an agreement with them to jointly market financial products or services to you; • to law enforcement or authorities in connection with an investigation, or in response to a subpoena or court order; or
• in the good-faith belief that such disclosure is necessary to comply with legal process or applicable laws, or to protect the rights, property, or safety of FNF, its customers, or the public.

The law does not require your prior authorization and does not allow you to restrict the disclosures described above.

Additionally, we may disclose your information to third parties for whom you have given us authorization or consent to make such disclosure. We do not otherwise share your Personal Information or Browsing Information with nonaffiliated third parties, except as required or permitted by law.

We reserve the right to transfer your Personal Information, Browsing Information, and any other information, in connection with the sale or other disposition of all or part of the FNF business and/or assets, or in the event of bankruptcy, reorganization, insolvency, receivership, or an assignment for the benefit of creditors. By submitting Personal Information and/or Browsing Information to FNF, you expressly agree and consent to the use and/or transfer of the foregoing information in connection with any of the above described proceedings.

Security of Your Information
We maintain physical, electronic, and procedural safeguards to protect your Personal Information.

Choices With Your Information
Whether you submit Personal Information or Browsing Information to FNF is entirely up to you. If you decide not to submit Personal Information or Browsing Information, FNF may not be able to provide certain services or products to you.

For California Residents: We will not share your Personal Information or Browsing Information with nonaffiliated third parties, except as permitted by California law. For additional information about your California privacy rights, please visit the “California Privacy” link on our website (https://fnf.com/pages/californiaprivacy.aspx) or call (888) 413-1748.

For Nevada Residents: We are providing this notice pursuant to state law. You may be placed on our internal Do Not Call List by calling FNF Privacy at (888) 714-2710 or by contacting us via the information set forth at the end of this Privacy Notice. For further information concerning Nevada’s telephone solicitation law, you may contact: Bureau of Consumer Protection, Office of the Nevada Attorney General, 555 E. Washington St., Suite 3900, Las Vegas, NV 89101; Phone number: (702) 486-3132; email: [email protected].

For Oregon Residents: We will not share your Personal Information or Browsing Information with nonaffiliated third parties for marketing purposes, except after you have been informed by us of such sharing and had an opportunity to indicate that you do not want a disclosure made for marketing purposes.

For Vermont Residents: We will not disclose information about your creditworthiness to our affiliates and will not disclose your personal information, financial information, credit report, or health information to nonaffiliated third parties to market to you, other than as permitted by Vermont law, unless you authorize us to make those disclosures.

For Virginia Residents: For additional information about your Virginia privacy rights, please email [email protected] or call (888) 714-2710.

Information From Children
The FNF Websites are not intended or designed to attract persons under the age of eighteen (18).We do not collect Personal Information from any person that we know to be under the age of thirteen (13) without permission from a parent or guardian.

International Users
FNF’s headquarters is located within the United States. If you reside outside the United States and choose to provide Personal Information or Browsing Information to us, please note that we may transfer that information outside of your country of residence. By providing FNF with your Personal Information and/or Browsing Information, you consent to our collection, transfer, and use of such information in accordance with this Privacy Notice.

File No: 322330458
Effective January 1, 2023. Copyright © 2023. Fidelity National Financial, Inc. All Rights Reserved.

FNF Website Services for Mortgage Loans
Certain FNF companies provide services to mortgage loan servicers, including hosting websites that collect customer information on behalf of mortgage loan servicers (the “Service Websites”). The Service Websites may contain links to both this Privacy Notice and the mortgage loan servicer or lender’s privacy notice. The sections of this Privacy Notice titled When Information is Disclosed, Choices with Your Information, and Accessing and Correcting Information do not apply to the Service Websites. The mortgage loan servicer or lender’s privacy notice governs use, disclosure, and access to your Personal Information. FNF does not share Personal Information collected through the Service Websites, except as required or authorized by contract with the mortgage loan servicer or lender, or as required by law or in the good-faith belief that such disclosure is necessary: to comply with a legal process or applicable law, to enforce this Privacy Notice, or to protect the rights, property, or safety of FNF or the public.

Your Consent To This Privacy Notice; Notice Changes
By submitting Personal Information and/or Browsing Information to FNF, you consent to the collection and use of the information in accordance with this Privacy Notice. We may change this Privacy Notice at any time. The Privacy Notice’s effective date will show the last date changes were made. If you provide information to us following any change of the Privacy Notice, that signifies your assent to and acceptance of the changes to the Privacy Notice.

Accessing and Correcting Information; Contact Us
If you have questions or would like to correct your Personal Information, visit FNF’s Privacy Inquiry Website (https://privacyportal.onetrust.com/webform/aa4c6ea2-82de-4ea3-b17d-9d1616eb2a19/ec2647c9-e34e-4730-81e2- 636b1fda0269) or contact us by phone at (888) 714-2710, by email at [email protected], or by mail to:

Fidelity National Financial, Inc.
601 Riverside Avenue
Jacksonville, Florida 32204
Attn: Chief Privacy Officer

FIDELITY NATIONAL FINANCIAL

CALIFORNIA PRIVACY NOTICE
Fidelity National Financial, Inc. and its majority-owned subsidiary companies (collectively, “FNF,” “our,” or “we”) respect and are committed to protecting your privacy. This California Privacy Notice explains how we collect, use, and disclose Personal Information, when and to whom we disclose such information, and the rights you, as a California resident (“Consumer”), have regarding your Personal Information (“California Privacy Rights”). “Personal Information” means information that identifies, relates to, describes, and is reasonably capable of being associated with, or could reasonably be linked, directly or indirectly, with a particular consumer or household.

If FNF has collected, used, or disclosed your Personal Information in relation to a job application or employment, independent contractor, officer, owner, or director relationship with FNF, FNF’s practices are discussed in our Notice at Collection for Prospective Employees, available at Prospective California Employees. (https://fnf.com/Prospective-California-Employees) Some subsidiaries maintain separate California Privacy Notices or privacy statements. If a subsidiary has a separate California Privacy Notice, it will be available on the subsidiary’s website, and this California Privacy Notice does not apply.

Collection of categories of Personal Information:

In the preceding 12 months FNF has collected, and will continue to collect, the following categories of Personal
Information from you:
• Identifiers such as name, address, telephone number, IP address, email address, account name, social security
number, driver’s license number, state identification card, passport number, financial information, date of birth, or other similar identifiers; • Characteristics of protected classifications under California or Federal law; • Commercial information, including records of personal property, products or services purchased, or other
purchasing or consuming histories;
• Internet or other electronic network activity information including, but not limited to browsing history on FNF websites and information regarding a Consumer’s interaction with an FNF website;
• Geolocation data;
• Professional or employment information;
• Education Information.

This Personal Information is collected from the following sources:
•Information we receive from you on applications or other forms; • Information about your transactions with FNF, our affiliates, or others; • Information we receive from consumer reporting agencies and/or governmental entities, either directly from these
entities, or from internet service providers, data analytics providers, and social networks; • Information from the use of our websites and mobile applications; • Information we receive directly from you related to doing business with us.

This Personal Information is collected for the following business purposes:
• To provide products and services to you or in connection with a transaction involving you; • To perform a contract between FNF and the Consumer;
• To improve our products and services;
• To comply with legal obligations;
• To protect against fraudulent or illegal activity;
• To communicate with you about FNF or our affiliates;
• To maintain an account with FNF or our affiliates;
• To provide, support, personalize, and develop our websites, products, and services; • To directly market our products to consumers;
• As described to you when collecting your Personal Information or as otherwise set forth in the California
Consumer Privacy Act.

Disclosures of Personal Information for a business purpose:

In the preceding 12 months FNF has disclosed, and will continue to disclose, the categories of Personal Information listed above for a business purpose. We may disclose Personal Information for a business purpose to the following categories of third parties:
• FNF affiliates and subsidiaries;
• Non-affiliated third parties, with your prior consent; • Businesses in connection with the sale or other disposition of all or part of the FNF business and/or assets;
• Service Providers and non-affiliated third parties such as internet service providers, data analytics providers, and social networks; Law enforcement or authorities in connection with an investigation, or in response to a subpoena or court order.

Sale of Personal Information:

In the preceding 12 months, FNF has not sold or shared Personal Information. FNF does not sell or share Personal Information.

Retention Periods:

Due to the breadth and variety of data collected by FNF, it is not possible for us to provide you with a comprehensive list of timeframes during which we retain each category of Personal Information.

FNF retains categories of information as reasonably necessary to satisfy the purpose for which we collect the information. This time period varies depending on the purpose for which we collected the information, the nature and frequency of our interactions and relationship with you, whether we have a legal basis to continue retaining the information, industry practices, the value and sensitivity of the information, and state and federal recordkeeping requirements.

Personal Information of minors:

FNF does not knowingly collect the Personal Information of minors. FNF does not sell or share the information of consumers under 16 years of age.

Sensitive Personal Information:

FNF does not use or disclose sensitive Personal Information for any purposes other than those specified in the California Consumer Privacy Act.

Right to know:

Consumers have a right to know about Personal Information collected, used, disclosed, shared, or sold, including the categories of such Personal Information, as well as the purpose for such collection, use, disclosure, sharing, or selling, categories of third parties to whom Personal Information is disclosed, shared or sold, and the specific pieces of Personal Information collected about the consumer. Consumers have the right to request FNF disclose what Personal Information it collected, used, and disclosed in the past 12 months, or since January 1, 2022.

Right to request deletion:

Consumers have a right to request the deletion of their Personal Information, subject to certain exceptions.

Right to Correct:

Consumers have the right to correct inaccurate Personal Information.

Right to non-discrimination:

Consumers have a right not to be discriminated against because of exercising their consumer privacy rights. We will not
discriminate against Consumers for exercising any of their California Privacy Rights.

Privacy Requests
To exercise any of your California Privacy Rights, or if acting an authorized agent on behalf of another individual, please visit California Privacy Request, (https://privacyportal.onetrust.com/webform/aa4c6ea2-82de-4ea3-b17d- 9d1616eb2a19/aa627f3c-451e-4ad3-aad8-8314b2c83f3e) call us Toll Free at 888-413-1748, or write to the address at the end of this notice.

Upon making a California Privacy Request, FNF will verify the consumer’s identity by requiring an account, loan, escrow number, or other identifying information from the consumer.

The above-rights are subject to any applicable rights and obligations including both Federal and California exemptions
rendering FNF, or Personal Information collected by FNF, exempt from certain CCPA requirements.

A Consumer may use an Authorized Agent to submit any CCPA request. Authorized agents’ requests will be processed like any other CCPA request, but FNF will also require the Consumer provide the agent written permission to make the request and verify his or her identity with FNF.

FNF website services for mortgage loans:

Certain FNF companies provide services to mortgage loan servicers, including hosting websites that collect customer information on behalf of mortgage loan servicers (the “Service Websites”).

The Service Websites may contain links to both this Privacy Notice and the mortgage loan servicer or lender’s privacy notice. The sections of this Privacy Notice describing the categories, sources, and uses of your Personal Information do not apply to the Service Websites. The mortgage loan servicer or lender’s privacy notice governs use, disclosure, and access to your Information. FNF does not share Information collected through the Service Websites, except (1) as required or authorized by contract with the mortgage loan servicer or lender, or (2) as required by law or in the good-faith belief that such disclosure is necessary to comply with a legal process or applicable law, to enforce this Privacy Notice, or to protect the rights, property, or safety of FNF or the public.

California Privacy Notice – Effective Date:

This California Privacy Notice was last updated on January 1, 2023.

Contact for more information:

For questions or concerns about FNF’s California Privacy Notice and privacy practices, or to exercise any of your
California Privacy Rights, please visit California Privacy (https://fnf.com/californiaprivacy) call Toll Free 888-413-1748, or contact us by mail at the below address.

Fidelity National Financial, Inc.
601 Riverside Avenue
Jacksonville, Florida 32204
Attn: Chief Privacy Officer
Copyright © 2023. Fidelity National
Financial, Inc. All Rights Reserved.

Order No: 322330458 - LTSD - Dee Dee Burland/Rhiannon Stotler/ Marsha LaPier--So

CERTIFICATION OF TRUST
California Probate Code Section 18100.5
The undersigned declare(s) under penalty of perjury under the laws of the State of California that the following is true and correct:

1. The Trust known as ____________________________________________________________, executed on __________________________, is a valid and existing trust.

2. The names of the settlors of the Trust are:
______________________________________________________________________________ ______________________________________________________________________________

3. The names of the currently acting trustees are:
______________________________________________________________________________ ______________________________________________________________________________

4. The trustees of the Trust have the following powers (initial applicable line(s)):
________ Power to acquire additional property.
________ Power to sell and execute deeds.
________ Power to encumber, and execute deeds of trust. ________ Other:
______________________________________________________________________________

5. The Trust is (check one): _______ Revocable _______ Irrevocable If revocable, who may revoke the Trust?
______________________________________________________________________________

6. Are all trustees required to execute the powers of the trustee? ______Yes ______No If no, explain trustee’s authority:
______________________________________________________________________________

7. Title to Trust assets is to be taken as follows:
______________________________________________________________________________

8. The Trust has not been revoked, modified or amended in any manner which would cause the representations contained herein to be incorrect.

9. The trustees signing below are all of the currently acting trustees.

10. The trustees signing below may be required to provide copies of excerpts from the original Trust documents which designate the trustees and confer the power to act in the pending transaction.

Dated: _____________________________
_____________________________________ _____________________________________ Print Name: Print Name:

STATE OF CALIFORNIA
COUNTY OF }ss:

On before me, , a Notary Public, personally
(here insert name and title of the officer)
appeared
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature
(This area for notary stamp)
Trust Certification (03/03)

APPENDIX D

ENVIRONMENTAL AGENCY DATABASE SEARCH REPORT

FORM-LBC-SPM
®kcehCoeG htiw tropeR ™paM suidaR RDE ehT
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
10939 Summit Ave
10939 Summit Ave
Santee, CA 92071
Inquiry Number: 7391922.2s
July 17, 2023

TABLE OF CONTENTS

SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 9
Orphan Summary 12
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-13
Physical Setting Source Map Findings A-15
Physical Setting Source Records Searched PSGR-1
Thank you for your business.

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

Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an "AS IS", "AS AVAILABLE" basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES,

AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY KIND OR NATURE, EXPRESS OR IMPLIED,

ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT,

INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS,

COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA

RESOURCES, LLC OR ITS SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT,

INCIDENTAL, INDIRECT, SPECIAL, CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA) INFORMATION PROVIDED IN THIS REPORT. 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 an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property.

Copyright 2023 by Environmental Data Resources, LLC. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, LLC, or its affiliates, is prohibited without prior written permission.

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

TC7391922.2s Page 1

EXECUTIVE SUMMARY
TC7391922.2s EXECUTIVE SUMMARY 1
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).

The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E1527 - 21), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E2247 - 16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E1528 - 22) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate.

TARGET PROPERTY INFORMATION

ADDRESS
10939 SUMMIT AVE
SANTEE, CA 92071

COORDINATES
Latitude (North): 32.8763190 - 32˚ 52’ 34.74’’
Longitude (West): 116.9742850 - 116˚ 58’ 27.42’’
Universal Tranverse Mercator: Zone 11
UTM X (Meters): 502405.6
UTM Y (Meters): 3637385.2
Elevation: 563 ft. above sea level

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map: 12008261 SAN VICENTE RESERVOIR, CA Version Date: 2018
Southeast Map: 12008233 EL CAJON, CA
Version Date: 2018

AERIAL PHOTOGRAPHY IN THIS REPORT
Portions of Photo from: 20200425
Source: USDA
7391922.2s Page 2
1 DERRICK CJULLISON 10986 CABO CT. RCRA NonGen / NLR Lower 556, 0.105, SSW

MAPPED SITES SUMMARY
Target Property Address:
10939 SUMMIT AVE
SANTEE, CA 92071
Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)

ID DATABASE ACRONYMS ELEVATION DIRECTION SITE NAME ADDRESS

EXECUTIVE SUMMARY
TC7391922.2s EXECUTIVE SUMMARY 3

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

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

STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL National Priority List
Proposed NPL Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Lists of Federal Delisted NPL sites
Delisted NPL National Priority List Deletions
Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE Superfund Enterprise Management System Archive Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS Corrective Action Report
Lists of Federal RCRA TSD facilities
RCRA-TSDF RCRA - Treatment, Storage and Disposal
Lists of Federal RCRA generators
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

EXECUTIVE SUMMARY
TC7391922.2s 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
Lists of state- and tribal (Superfund) equivalent sites RESPONSE State Response Sites
Lists of state- and tribal hazardous waste facilities
ENVIROSTOR EnviroStor Database
Lists of state and tribal landfills and solid waste disposal facilities SWF/LF Solid Waste Information System
Lists of state and tribal leaking storage tanks
SAN DIEGO CO. SAM Environmental Case Listing
LUST Geotracker’s Leaking Underground Fuel Tank Report
INDIAN LUST Leaking Underground Storage Tanks on Indian Land CPS-SLIC Statewide SLIC Cases
Lists of state and tribal registered storage tanks
FEMA UST Underground Storage Tank Listing
UST Active UST Facilities
AST Aboveground Petroleum Storage Tank Facilities
INDIAN UST Underground Storage Tanks on Indian Land
Lists of state and tribal voluntary cleanup sites
INDIAN VCP Voluntary Cleanup Priority Listing
VCP Voluntary Cleanup Program Properties
Lists of state and tribal brownfield 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

EXECUTIVE SUMMARY
TC7391922.2s EXECUTIVE SUMMARY 5
ODI Open Dump Inventory
DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations IHS OPEN DUMPS Open Dumps on Indian Land
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL Delisted National Clandestine Laboratory Register HIST Cal-Sites Historical Calsites Database
SCH School Property Evaluation Program
CDL Clandestine Drug Labs
San Diego Co. HMMD Hazardous Materials Management Division Database

CERS HAZ WASTE CERS HAZ WASTE
Toxic Pits Toxic Pits Cleanup Act Sites
US CDL National Clandestine Laboratory Register
Local Lists of Registered Storage Tanks
SWEEPS UST SWEEPS UST Listing
HIST UST Hazardous Substance Storage Container Database CERS TANKS California Environmental Reporting System (CERS) Tanks CA FID UST Facility Inventory Database
Local Land Records
LIENS Environmental Liens Listing
LIENS 2 CERCLA Lien Information
DEED Deed Restriction Listing
Records of Emergency Release Reports
HMIRS Hazardous Materials Information Reporting System
CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing
MCS Military Cleanup Sites Listing
SPILLS 90 SPILLS 90 data from FirstSearch
Other Ascertainable Records
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)

EXECUTIVE SUMMARY
TC7391922.2s EXECUTIVE SUMMARY 6
MLTS Material Licensing Tracking System
COAL ASH DOE Steam-Electric Plant Operation Data
COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database
RADINFO Radiation Information Database
HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data
CONSENT Superfund (CERCLA) Consent Decrees
INDIAN RESERV Indian Reservations
FUSRAP Formerly Utilized Sites Remedial Action Program
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
PFAS NPL Superfund Sites with PFAS Detections Information PFAS FEDERAL SITES Federal Sites PFAS Information
PFAS TSCA PFAS Manufacture and Imports Information
PFAS RCRA MANIFEST PFAS Transfers Identified In the RCRA Database Listing PFAS ATSDR PFAS Contamination Site Location Listing
PFAS WQP Ambient Environmental Sampling for PFAS
PFAS NPDES Clean Water Act Discharge Monitoring Information PFAS ECHO Facilities in Industries that May Be Handling PFAS Listing PFAS ECHO FIRE TRAINING Facilities in Industries that May Be Handling PFAS Listing PFAS PART 139 AIRPORT All Certified Part 139 Airports PFAS Information Listing AQUEOUS FOAM NRC Aqueous Foam Related Incidents Listing PFAS PFAS Contamination Site Location Listing
AQUEOUS FOAM Former Fire Training Facility Assessments Listing CA BOND EXP. PLAN Bond Expenditure Plan
Cortese "Cortese" Hazardous Waste & Substances Sites List CUPA Listings CUPA Resources List
DRYCLEANERS Cleaner Facilities
EMI Emissions Inventory Data
ENF Enforcement Action Listing
Financial Assurance Financial Assurance Information Listing

ICE ICE
HIST CORTESE Hazardous Waste & Substance Site List
HWP EnviroStor Permitted Facilities Listing
HWT Registered Hazardous Waste Transporter Database
HAZNET Facility and Manifest Data
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
HAZMAT Hazardous Material Facilities
UIC UIC Listing

UIC GEO UIC GEO (GEOTRACKER)
WASTEWATER PITS Oil Wastewater Pits Listing

EXECUTIVE SUMMARY
TC7391922.2s EXECUTIVE SUMMARY 7
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
SAN DIEGO CO LOP Local Oversight Program 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)
PFAS TRIS List of PFAS Added to the TRI
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 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.

ADDITIONAL ENVIRONMENTAL RECORDS
Other Ascertainable Records
RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting

EXECUTIVE SUMMARY
TC7391922.2s EXECUTIVE SUMMARY 8
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.

A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 03/06/2023 has revealed that there is 1 RCRA NonGen / NLR site within approximately 0.25 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ DERRICK CJULLISON 10986 CABO CT. SSW 0 - 1/8 (0.105 mi.) 1 9 EPA ID:: CAC003124663

EXECUTIVE SUMMARY
TC7391922.2s EXECUTIVE SUMMARY 9
There were no unmapped sites in this report.

EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1000
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EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1000
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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
Lists of Federal NPL (Superfund) sites
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
Lists of Federal Delisted NPL sites
Delisted NPL 1.000 0 0 0 0 NR 0
Lists of Federal sites subject to
CERCLA removals and CERCLA orders
FEDERAL FACILITY 0.500 0 0 0 NR NR 0
SEMS 0.500 0 0 0 NR NR 0
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE 0.500 0 0 0 NR NR 0
Lists of Federal RCRA facilities
undergoing Corrective Action
CORRACTS 1.000 0 0 0 0 NR 0
Lists of Federal RCRA TSD facilities
RCRA-TSDF 0.500 0 0 0 NR NR 0
Lists of Federal RCRA generators
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 TP NR NR NR NR NR 0
Lists of state- and tribal
(Superfund) equivalent sites
RESPONSE 1.000 0 0 0 0 NR 0
Lists of state- and tribal
hazardous waste facilities
ENVIROSTOR 1.000 0 0 0 0 NR 0
Lists of state and tribal landfills
and solid waste disposal facilities
SWF/LF 0.500 0 0 0 NR NR 0
TC7391922.2s Page 4

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 Lists of state and tribal leaking storage tanks
SAN DIEGO CO. SAM 0.500 0 0 0 NR NR 0
LUST 0.500 0 0 0 NR NR 0
INDIAN LUST 0.500 0 0 0 NR NR 0
CPS-SLIC 0.500 0 0 0 NR NR 0
Lists of state and tribal registered storage tanks
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
Lists of 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
Lists of state and tribal brownfield 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 TP NR NR NR NR NR 0
INDIAN ODI 0.500 0 0 0 NR NR 0
ODI 0.500 0 0 0 NR NR 0
DEBRIS REGION 9 0.500 0 0 0 NR NR 0
IHS OPEN DUMPS 0.500 0 0 0 NR NR 0
Local Lists of Hazardous waste /
Contaminated Sites
US HIST CDL TP NR NR NR NR NR 0
HIST Cal-Sites 1.000 0 0 0 0 NR 0
SCH 0.250 0 0 NR NR NR 0
CDL TP NR NR NR NR NR 0
San Diego Co. HMMD TP NR NR NR NR NR 0
CERS HAZ WASTE 0.250 0 0 NR NR NR 0
Toxic Pits 1.000 0 0 0 0 NR 0
US CDL TP NR NR NR NR NR 0
Local Lists of Registered Storage Tanks
SWEEPS UST 0.250 0 0 NR NR NR 0
HIST UST 0.250 0 0 NR NR NR 0
CERS TANKS 0.250 0 0 NR NR NR 0
TC7391922.2s Page 5

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 CA FID UST 0.250 0 0 NR NR NR 0
Local Land Records
LIENS TP NR NR NR NR NR 0
LIENS 2 TP NR NR NR NR NR 0
DEED 0.500 0 0 0 NR NR 0
Records of Emergency Release Reports
HMIRS TP NR NR NR NR NR 0
CHMIRS TP NR NR NR NR NR 0
LDS TP NR NR NR NR NR 0
MCS TP NR NR NR NR NR 0
SPILLS 90 TP NR NR NR NR NR 0
Other Ascertainable Records
RCRA NonGen / NLR 0.250 1 0 NR NR NR 1
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 TP NR NR NR NR NR 0
EPA WATCH LIST TP NR NR NR NR NR 0
2020 COR ACTION 0.250 0 0 NR NR NR 0
TSCA TP NR NR NR NR NR 0
TRIS TP NR NR NR NR NR 0
SSTS TP NR NR NR NR NR 0
ROD 1.000 0 0 0 0 NR 0
RMP TP NR NR NR NR NR 0
RAATS TP NR NR NR NR NR 0
PRP TP NR NR NR NR NR 0
PADS TP NR NR NR NR NR 0
ICIS TP NR NR NR NR NR 0
FTTS TP NR NR NR NR NR 0
MLTS TP NR NR NR NR NR 0
COAL ASH DOE TP NR NR NR NR NR 0
COAL ASH EPA 0.500 0 0 0 NR NR 0
PCB TRANSFORMER TP NR NR NR NR NR 0
RADINFO TP NR NR NR NR NR 0
HIST FTTS TP NR NR NR NR NR 0
DOT OPS TP NR NR NR NR NR 0
CONSENT 1.000 0 0 0 0 NR 0
INDIAN RESERV 1.000 0 0 0 0 NR 0
FUSRAP 1.000 0 0 0 0 NR 0
UMTRA 0.500 0 0 0 NR NR 0
LEAD SMELTERS TP NR NR NR NR NR 0
US AIRS TP NR NR NR NR NR 0
US MINES 0.250 0 0 NR NR NR 0
ABANDONED MINES 0.250 0 0 NR NR NR 0
FINDS TP NR NR NR NR NR 0
DOCKET HWC TP NR NR NR NR NR 0
UXO 1.000 0 0 0 0 NR 0
ECHO TP NR NR NR NR NR 0
TC7391922.2s Page 6

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 FUELS PROGRAM 0.250 0 0 NR NR NR 0
PFAS NPL 0.250 0 0 NR NR NR 0
PFAS FEDERAL SITES 0.250 0 0 NR NR NR 0
PFAS TSCA 0.250 0 0 NR NR NR 0
PFAS RCRA MANIFEST 0.250 0 0 NR NR NR 0
PFAS ATSDR 0.250 0 0 NR NR NR 0
PFAS WQP 0.250 0 0 NR NR NR 0
PFAS NPDES 0.250 0 0 NR NR NR 0
PFAS ECHO 0.250 0 0 NR NR NR 0
PFAS ECHO FIRE TRAINING 0.250 0 0 NR NR NR 0
PFAS PART 139 AIRPORT 0.250 0 0 NR NR NR 0
AQUEOUS FOAM NRC 0.250 0 0 NR NR NR 0
PFAS 0.250 0 0 NR NR NR 0
AQUEOUS FOAM 0.250 0 0 NR NR NR 0
CA BOND EXP. PLAN 1.000 0 0 0 0 NR 0
Cortese 0.500 0 0 0 NR NR 0
CUPA Listings 0.250 0 0 NR NR NR 0
DRYCLEANERS 0.250 0 0 NR NR NR 0
EMI TP NR NR NR NR NR 0
ENF TP NR NR NR NR NR 0
Financial Assurance TP NR NR NR NR NR 0
ICE TP NR NR NR NR NR 0
HIST CORTESE 0.500 0 0 0 NR NR 0
HWP 1.000 0 0 0 0 NR 0
HWT 0.250 0 0 NR NR NR 0
HAZNET TP NR NR NR NR NR 0
MINES 0.250 0 0 NR NR NR 0
MWMP 0.250 0 0 NR NR NR 0
NPDES TP NR NR NR NR NR 0
PEST LIC TP NR NR NR NR NR 0
PROC 0.500 0 0 0 NR NR 0
Notify 65 1.000 0 0 0 0 NR 0
HAZMAT 0.250 0 0 NR NR NR 0
UIC TP NR NR NR NR NR 0
UIC GEO TP NR NR NR NR NR 0
WASTEWATER PITS 0.500 0 0 0 NR NR 0
WDS TP NR NR NR NR NR 0
WIP 0.250 0 0 NR NR NR 0
MILITARY PRIV SITES TP NR NR NR NR NR 0
PROJECT TP NR NR NR NR NR 0
WDR TP NR NR NR NR NR 0
SAN DIEGO CO LOP TP NR NR NR NR NR 0
CIWQS TP NR NR NR NR NR 0
CERS TP NR NR NR NR NR 0
NON-CASE INFO TP NR NR NR NR NR 0
OTHER OIL GAS TP NR NR NR NR NR 0
PROD WATER PONDS TP NR NR NR NR NR 0
SAMPLING POINT TP NR NR NR NR NR 0
WELL STIM PROJ TP NR NR NR NR NR 0
PFAS TRIS 0.250 0 0 NR NR NR 0
HWTS TP NR NR NR NR NR 0
TC7391922.2s Page 7

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 MINES MRDS 0.250 0 0 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 TP NR NR NR NR NR 0
RGA LUST TP NR NR NR NR NR 0
- Totals -- 0 1 0 0 0 0 1
NOTES:

TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC7391922.2s Page 8
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: Derrick Cjullison
Owner Type: Other
Owner Name: Derrick Cjullison
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 10986 CABO CT.

State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 313-806-7790
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 10986 CABO CT.

Contact Name: DERRICK CJULLISON
EPA ID: CAC003124663
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 10986 CABO CT.

Handler Name: Derrick Cjullison
Date Form Received by Agency: 20210615
RCRA Listings:
556 ft.

0.105 mi.

Relative:

Lower
Actual:
516 ft.
< 1/8 SANTEE, CA 92071
SSW 10986 CABO CT. CAC003124663
1 DERRICK CJULLISON RCRA NonGen / NLR 1026812160
TC7391922.2s Page 9
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: DERRICK CJULLISON
Receive Date: 20210615
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 313-806-7790
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 10986 CABO CT.

Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: DERRICK CJULLISON
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 313-806-7790
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 10986 CABO CT.

Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: DERRICK CJULLISON
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20210618
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
DERRICK CJULLISON (Continued) 1026812160
TC7391922.2s Page 10
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
NAICS Code: 56299
List of NAICS Codes and Descriptions:

DERRICK CJULLISON (Continued) 1026812160
TC7391922.2s Page 11

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

NO SITES FOUND
TC7391922.2s Page 12
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
Lists of Federal NPL (Superfund) sites
NPL: National Priority List
National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices.

Date of Government Version: 04/26/2023
Date Data Arrived at EDR: 05/02/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 15
Source: EPA
Telephone: N/A
Last EDR Contact: 07/06/2023
Next Scheduled EDR Contact: 10/09/2023
Data Release Frequency: Quarterly
NPL Site Boundaries
Sources:

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

Date of Government Version: 04/26/2023
Date Data Arrived at EDR: 05/02/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 15
Source: EPA
Telephone: N/A
Last EDR Contact: 07/06/2023
Next Scheduled EDR Contact: 10/09/2023
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.

TC7391922.2s Page GR-1

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

Date of Government Version: 04/26/2023
Date Data Arrived at EDR: 05/02/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 15
Source: EPA
Telephone: N/A
Last EDR Contact: 07/06/2023
Next Scheduled EDR Contact: 10/09/2023
Data Release Frequency: Quarterly
Lists of Federal sites subject to CERCLA removals and CERCLA orders 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: 03/26/2023
Date Data Arrived at EDR: 03/28/2023
Date Made Active in Reports: 05/30/2023
Number of Days to Update: 63
Source: Environmental Protection Agency
Telephone: 703-603-8704
Last EDR Contact: 06/23/2023
Next Scheduled EDR Contact: 10/09/2023
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: 04/26/2023
Date Data Arrived at EDR: 05/02/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 15
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 07/06/2023
Next Scheduled EDR Contact: 10/23/2023
Data Release Frequency: Quarterly
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC7391922.2s Page GR-2

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

Date of Government Version: 04/26/2023
Date Data Arrived at EDR: 05/02/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 15
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 07/06/2023
Next Scheduled EDR Contact: 10/23/2023
Data Release Frequency: Quarterly
Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 06/20/2023
Next Scheduled EDR Contact: 10/02/2023
Data Release Frequency: Quarterly
Lists of Federal RCRA TSD facilities
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste.

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 06/20/2023
Next Scheduled EDR Contact: 10/02/2023
Data Release Frequency: Quarterly
Lists of Federal RCRA generators
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: 03/06/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 06/20/2023
Next Scheduled EDR Contact: 10/02/2023
Data Release Frequency: Quarterly
TC7391922.2s Page GR-3

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

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 06/20/2023
Next Scheduled EDR Contact: 10/02/2023
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: 03/06/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 06/20/2023
Next Scheduled EDR Contact: 10/02/2023
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: 02/08/2023
Date Data Arrived at EDR: 02/09/2023
Date Made Active in Reports: 05/02/2023
Number of Days to Update: 82
Source: Department of the Navy
Telephone: 843-820-7326
Last EDR Contact: 05/23/2023
Next Scheduled EDR Contact: 08/21/2023
Data Release Frequency: Varies
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health.

Date of Government Version: 02/20/2023
Date Data Arrived at EDR: 02/21/2023
Date Made Active in Reports: 05/02/2023
Number of Days to Update: 70
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 05/23/2023
Next Scheduled EDR Contact: 09/04/2023
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: 02/20/2023
Date Data Arrived at EDR: 02/21/2023
Date Made Active in Reports: 05/02/2023
Number of Days to Update: 70
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 05/23/2023
Next Scheduled EDR Contact: 09/04/2023
Data Release Frequency: Varies
TC7391922.2s Page GR-4

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

Date of Government Version: 03/20/2023
Date Data Arrived at EDR: 03/21/2023
Date Made Active in Reports: 05/30/2023
Number of Days to Update: 70
Source: National Response Center, United States Coast Guard Telephone: 202-267-2180
Last EDR Contact: 06/20/2023
Next Scheduled EDR Contact: 10/02/2023
Data Release Frequency: Quarterly
Lists of state- and tribal (Superfund) equivalent sites RESPONSE: State Response Sites
Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity.

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

Date of Government Version: 04/24/2023
Date Data Arrived at EDR: 04/25/2023
Date Made Active in Reports: 07/13/2023
Number of Days to Update: 79
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Quarterly
Lists of state- and tribal hazardous waste facilities
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: 04/24/2023
Date Data Arrived at EDR: 04/25/2023
Date Made Active in Reports: 07/13/2023
Number of Days to Update: 79
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Quarterly
Lists of state and tribal landfills and solid waste disposal facilities SWF/LF (SWIS): Solid Waste Information System
Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites.

Date of Government Version: 02/06/2023
Date Data Arrived at EDR: 02/07/2023
Date Made Active in Reports: 04/26/2023
Number of Days to Update: 78
Source: Department of Resources Recycling and Recovery
Telephone: 916-341-6320
Last EDR Contact: 05/08/2023
Next Scheduled EDR Contact: 08/21/2023
Data Release Frequency: Quarterly
Lists of state and tribal leaking storage tanks
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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 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 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 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties.

Date of Government Version: 02/26/2004
Date Data Arrived at EDR: 02/26/2004
Date Made Active in Reports: 03/24/2004
Number of Days to Update: 27
Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
LUST REG 8: Leaking Underground Storage Tanks
California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 02/14/2005
Date Data Arrived at EDR: 02/15/2005
Date Made Active in Reports: 03/28/2005
Number of Days to Update: 41
Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: 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: 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.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/30/2023
Number of Days to Update: 23
Source: State Water Resources Control Board
Telephone: see region list
Last EDR Contact: 06/05/2023
Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Quarterly
LUST REG 1: Active Toxic Site Investigation
Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 02/01/2001
Date Data Arrived at EDR: 02/28/2001
Date Made Active in Reports: 03/29/2001
Number of Days to Update: 29
Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties.

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

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

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
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: 04/19/2023
Date Data Arrived at EDR: 05/09/2023
Date Made Active in Reports: 07/14/2023
Number of Days to Update: 66
Source: EPA Region 8
Telephone: 303-312-6271
Last EDR Contact: 05/08/2023
Next Scheduled EDR Contact: 07/31/2023
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: 04/19/2023
Date Data Arrived at EDR: 05/09/2023
Date Made Active in Reports: 07/14/2023
Number of Days to Update: 66
Source: Environmental Protection Agency
Telephone: 415-972-3372
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 04/25/2023
Date Data Arrived at EDR: 05/09/2023
Date Made Active in Reports: 07/14/2023
Number of Days to Update: 66
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
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: 04/14/2023
Date Data Arrived at EDR: 05/09/2023
Date Made Active in Reports: 07/14/2023
Number of Days to Update: 66
Source: EPA, Region 5
Telephone: 312-886-7439
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
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: 04/26/2023
Date Data Arrived at EDR: 05/09/2023
Date Made Active in Reports: 07/14/2023
Number of Days to Update: 66
Source: EPA Region 6
Telephone: 214-665-6597
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
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: 04/20/2023
Date Data Arrived at EDR: 05/09/2023
Date Made Active in Reports: 07/14/2023
Number of Days to Update: 66
Source: EPA Region 4
Telephone: 404-562-8677
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land.

Date of Government Version: 04/20/2023
Date Data Arrived at EDR: 05/09/2023
Date Made Active in Reports: 07/14/2023
Number of Days to Update: 66
Source: EPA Region 1
Telephone: 617-918-1313
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.

Date of Government Version: 04/20/2023
Date Data Arrived at EDR: 05/09/2023
Date Made Active in Reports: 07/14/2023
Number of Days to Update: 66
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
CPS-SLIC: Statewide SLIC Cases (GEOTRACKER)
Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/31/2023
Number of Days to Update: 24
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 06/05/2023
Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SLIC REG 1: Active Toxic Site Investigations
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

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

Date of Government Version: 09/30/2004
Date Data Arrived at EDR: 10/20/2004
Date Made Active in Reports: 11/19/2004
Number of Days to Update: 30
Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457
Last EDR Contact: 09/19/2011
Next Scheduled EDR Contact: 01/02/2012
Data Release Frequency: 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
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
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SLIC REG 6L: SLIC Sites
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

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

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

Date of Government Version: 04/03/2008
Date Data Arrived at EDR: 04/03/2008
Date Made Active in Reports: 04/14/2008
Number of Days to Update: 11
Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: 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
Lists of state and tribal registered storage tanks
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.

Date of Government Version: 03/08/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 05/30/2023
Number of Days to Update: 82
Source: FEMA
Telephone: 202-646-5797
Last EDR Contact: 06/27/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Varies
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.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 02/23/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 05/26/2023
Number of Days to Update: 80
Source: State Water Resources Control Board
Telephone: 916-327-7844
Last EDR Contact: 06/02/2023
Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Varies
UST: Active UST Facilities
Active UST facilities gathered from the local regulatory agencies Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 05/24/2023
Number of Days to Update: 78
Source: SWRCB
Telephone: 916-341-5851
Last EDR Contact: 06/05/2023
Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Semi-Annually
MILITARY UST SITES: Military UST Sites (GEOTRACKER)
Military ust sites
Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/31/2023
Number of Days to Update: 24
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 06/05/2023
Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Varies
AST: Aboveground Petroleum Storage Tank Facilities
A listing of aboveground storage tank petroleum storage tank locations.

Date of Government Version: 07/06/2016
Date Data Arrived at EDR: 07/12/2016
Date Made Active in Reports: 09/19/2016
Number of Days to Update: 69
Source: California Environmental Protection Agency
Telephone: 916-327-5092
Last EDR Contact: 06/06/2023
Next Scheduled EDR Contact: 09/25/2023
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: 04/20/2023
Date Data Arrived at EDR: 05/09/2023
Date Made Active in Reports: 07/14/2023
Number of Days to Update: 66
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
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: 04/26/2023
Date Data Arrived at EDR: 05/09/2023
Date Made Active in Reports: 07/14/2023
Number of Days to Update: 66
Source: EPA Region 6
Telephone: 214-665-7591
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).

Date of Government Version: 04/20/2023
Date Data Arrived at EDR: 05/09/2023
Date Made Active in Reports: 07/14/2023
Number of Days to Update: 66
Source: EPA Region 8
Telephone: 303-312-6137
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 04/20/2023
Date Data Arrived at EDR: 05/09/2023
Date Made Active in Reports: 07/14/2023
Number of Days to Update: 66
Source: EPA Region 4
Telephone: 404-562-9424
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
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: 04/20/2023
Date Data Arrived at EDR: 05/09/2023
Date Made Active in Reports: 07/14/2023
Number of Days to Update: 66
Source: EPA, Region 1
Telephone: 617-918-1313
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
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: 04/25/2023
Date Data Arrived at EDR: 05/09/2023
Date Made Active in Reports: 07/14/2023
Number of Days to Update: 66
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
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: 04/14/2023
Date Data Arrived at EDR: 05/09/2023
Date Made Active in Reports: 07/14/2023
Number of Days to Update: 66
Source: EPA Region 5
Telephone: 312-886-6136
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
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: 04/19/2023
Date Data Arrived at EDR: 05/09/2023
Date Made Active in Reports: 07/14/2023
Number of Days to Update: 66
Source: EPA Region 9
Telephone: 415-972-3368
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
Lists of state and tribal voluntary cleanup sites
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.

Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: 913-551-7365
Last EDR Contact: 07/08/2021
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.

Date of Government Version: 07/27/2015
Date Data Arrived at EDR: 09/29/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 142
Source: EPA, Region 1
Telephone: 617-918-1102
Last EDR Contact: 06/13/2023
Next Scheduled EDR Contact: 10/02/2023
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: 04/24/2023
Date Data Arrived at EDR: 04/25/2023
Date Made Active in Reports: 07/13/2023
Number of Days to Update: 79
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Quarterly
Lists of state and tribal brownfield sites
BROWNFIELDS: Considered Brownfieds Sites Listing
A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process.

Date of Government Version: 03/20/2023
Date Data Arrived at EDR: 03/21/2023
Date Made Active in Reports: 06/06/2023
Number of Days to Update: 77
Source: State Water Resources Control Board
Telephone: 916-323-7905
Last EDR Contact: 06/14/2023
Next Scheduled EDR Contact: 10/02/2023
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: 04/06/2023
Date Data Arrived at EDR: 04/13/2023
Date Made Active in Reports: 04/19/2023
Number of Days to Update: 6
Source: Environmental Protection Agency
Telephone: 202-566-2777
Last EDR Contact: 06/08/2023
Next Scheduled EDR Contact: 09/25/2023
Data Release Frequency: Semi-Annually
Local Lists of Landfill / Solid Waste Disposal Sites
WMUDS/SWAT: Waste Management Unit Database
Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 04/19/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: No Update Planned
SWRCY: Recycler Database
A listing of recycling facilities in California.

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 05/24/2023
Number of Days to Update: 78
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 06/02/2023
Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Quarterly
HAULERS: Registered Waste Tire Haulers Listing
A listing of registered waste tire haulers.

Date of Government Version: 11/16/2022
Date Data Arrived at EDR: 11/22/2022
Date Made Active in Reports: 02/13/2023
Number of Days to Update: 83
Source: Integrated Waste Management Board
Telephone: 916-341-6422
Last EDR Contact: 05/31/2023
Next Scheduled EDR Contact: 08/21/2023
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: 04/19/2023
Next Scheduled EDR Contact: 08/07/2023
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: 07/11/2023
Next Scheduled EDR Contact: 10/30/2023
Data Release Frequency: No Update Planned
IHS OPEN DUMPS: Open Dumps on Indian Land
A listing of all open dumps located on Indian Land in the United States.

Date of Government Version: 04/01/2014
Date Data Arrived at EDR: 08/06/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 176
Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452
Last EDR Contact: 04/27/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 05/22/2023
Date Data Arrived at EDR: 05/23/2023
Date Made Active in Reports: 07/10/2023
Number of Days to Update: 48
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 05/23/2023
Next Scheduled EDR Contact: 09/04/2023
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: 04/24/2023
Date Data Arrived at EDR: 04/25/2023
Date Made Active in Reports: 07/13/2023
Number of Days to Update: 79
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 08/07/2023
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: 12/31/2020
Date Data Arrived at EDR: 11/30/2022
Date Made Active in Reports: 02/09/2023
Number of Days to Update: 71
Source: Department of Toxic Substances Control
Telephone: 916-255-6504
Last EDR Contact: 06/21/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Varies
TOXIC PITS: Toxic Pits Cleanup Act Sites
Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed.

Date of Government Version: 07/01/1995
Date Data Arrived at EDR: 08/30/1995
Date Made Active in Reports: 09/26/1995
Number of Days to Update: 27
Source: State Water Resources Control Board
Telephone: 916-227-4364
Last EDR Contact: 01/26/2009
Next Scheduled EDR Contact: 04/27/2009
Data Release Frequency: No Update Planned
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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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 04/17/2023
Date Data Arrived at EDR: 04/18/2023
Date Made Active in Reports: 07/11/2023
Number of Days to Update: 84
Source: CalEPA
Telephone: 916-323-2514
Last EDR Contact: 04/18/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Quarterly
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: 05/22/2023
Date Data Arrived at EDR: 05/23/2023
Date Made Active in Reports: 07/10/2023
Number of Days to Update: 48
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 05/23/2023
Next Scheduled EDR Contact: 09/04/2023
Data Release Frequency: Quarterly
Local Lists of Registered Storage Tanks
SWEEPS UST: SWEEPS UST Listing
Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained.

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

Date of Government Version: 06/01/1994
Date Data Arrived at EDR: 07/07/2005
Date Made Active in Reports: 08/11/2005
Number of Days to Update: 35
Source: State Water Resources Control Board
Telephone: N/A
Last EDR Contact: 06/03/2005
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data.

Date of Government Version: 10/15/1990
Date Data Arrived at EDR: 01/25/1991
Date Made Active in Reports: 02/12/1991
Number of Days to Update: 18
Source: State Water Resources Control Board
Telephone: 916-341-5851
Last EDR Contact: 07/26/2001
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SAN FRANCISCO AST: Aboveground Storage Tank Site Listing Aboveground storage tank sites
Date of Government Version: 04/28/2023
Date Data Arrived at EDR: 04/28/2023
Date Made Active in Reports: 07/14/2023
Number of Days to Update: 77
Source: San Francisco County Department of Public Health Telephone: 415-252-3896
Last EDR Contact: 04/26/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Varies
CA FID UST: Facility Inventory Database
The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data.

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
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CERS TANKS: California Environmental Reporting System (CERS) Tanks List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs.

Date of Government Version: 04/17/2023
Date Data Arrived at EDR: 04/18/2023
Date Made Active in Reports: 07/06/2023
Number of Days to Update: 79
Source: California Environmental Protection Agency
Telephone: 916-323-2514
Last EDR Contact: 04/18/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Quarterly
Local Land Records
LIENS: Environmental Liens Listing
A listing of property locations with environmental liens for California where DTSC is a lien holder.

Date of Government Version: 02/23/2023
Date Data Arrived at EDR: 02/24/2023
Date Made Active in Reports: 03/23/2023
Number of Days to Update: 27
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 06/06/2023
Next Scheduled EDR Contact: 09/11/2023
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: 04/26/2023
Date Data Arrived at EDR: 05/02/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 15
Source: Environmental Protection Agency
Telephone: 202-564-6023
Last EDR Contact: 07/06/2023
Next Scheduled EDR Contact: 10/09/2023
Data Release Frequency: Semi-Annually
DEED: Deed Restriction Listing
Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners.

Date of Government Version: 02/27/2023
Date Data Arrived at EDR: 02/28/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 78
Source: DTSC and SWRCB
Telephone: 916-323-3400
Last EDR Contact: 05/25/2023
Next Scheduled EDR Contact: 09/11/2023
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: 03/19/2023
Date Data Arrived at EDR: 03/21/2023
Date Made Active in Reports: 05/30/2023
Number of Days to Update: 70
Source: U.S. Department of Transportation
Telephone: 202-366-4555
Last EDR Contact: 06/20/2023
Next Scheduled EDR Contact: 10/02/2023
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills).

Date of Government Version: 04/15/2023
Date Data Arrived at EDR: 04/28/2023
Date Made Active in Reports: 07/14/2023
Number of Days to Update: 77
Source: Office of Emergency Services
Telephone: 916-845-8400
Last EDR Contact: 04/20/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Semi-Annually
LDS: Land Disposal Sites Listing (GEOTRACKER)
Land Disposal sites (Landfills) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/30/2023
Number of Days to Update: 23
Source: State Water Qualilty Control Board
Telephone: 866-480-1028
Last EDR Contact: 06/05/2023
Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Quarterly
MCS: Military Cleanup Sites Listing (GEOTRACKER)
Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/31/2023
Number of Days to Update: 24
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 06/05/2023
Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Quarterly
SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90.

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

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 06/20/2023
Next Scheduled EDR Contact: 10/02/2023
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.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 05/08/2023
Date Data Arrived at EDR: 05/16/2023
Date Made Active in Reports: 07/10/2023
Number of Days to Update: 55
Source: U.S. Army Corps of Engineers
Telephone: 202-528-4285
Last EDR Contact: 05/16/2023
Next Scheduled EDR Contact: 08/28/2023
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: 06/07/2021
Date Data Arrived at EDR: 07/13/2021
Date Made Active in Reports: 03/09/2022
Number of Days to Update: 239
Source: USGS
Telephone: 888-275-8747
Last EDR Contact: 07/10/2023
Next Scheduled EDR Contact: 10/23/2023
Data Release Frequency: Varies
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.

Date of Government Version: 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: 07/05/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: N/A
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.

Date of Government Version: 07/30/2021
Date Data Arrived at EDR: 02/03/2023
Date Made Active in Reports: 02/10/2023
Number of Days to Update: 7
Source: Environmental Protection Agency
Telephone: 615-532-8599
Last EDR Contact: 05/11/2023
Next Scheduled EDR Contact: 08/21/2023
Data Release Frequency: Varies
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.

Date of Government Version: 03/13/2023
Date Data Arrived at EDR: 03/21/2023
Date Made Active in Reports: 05/30/2023
Number of Days to Update: 70
Source: Environmental Protection Agency
Telephone: 202-566-1917
Last EDR Contact: 06/20/2023
Next Scheduled EDR Contact: 10/02/2023
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.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 08/30/2013
Date Data Arrived at EDR: 03/21/2014
Date Made Active in Reports: 06/17/2014
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: 617-520-3000
Last EDR Contact: 05/01/2023
Next Scheduled EDR Contact: 08/14/2023
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: 05/04/2023
Next Scheduled EDR Contact: 08/14/2023
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: 12/31/2020
Date Data Arrived at EDR: 06/14/2022
Date Made Active in Reports: 03/24/2023
Number of Days to Update: 283
Source: EPA
Telephone: 202-260-5521
Last EDR Contact: 06/16/2023
Next Scheduled EDR Contact: 09/25/2023
Data Release Frequency: Every 4 Years
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313.

Date of Government Version: 12/31/2021
Date Data Arrived at EDR: 02/16/2023
Date Made Active in Reports: 05/02/2023
Number of Days to Update: 75
Source: EPA
Telephone: 202-566-0250
Last EDR Contact: 05/19/2023
Next Scheduled EDR Contact: 08/28/2023
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: 04/17/2023
Date Data Arrived at EDR: 04/18/2023
Date Made Active in Reports: 07/10/2023
Number of Days to Update: 83
Source: EPA
Telephone: 202-564-4203
Last EDR Contact: 04/18/2023
Next Scheduled EDR Contact: 07/31/2023
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: 04/26/2023
Date Data Arrived at EDR: 05/02/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 15
Source: EPA
Telephone: 703-416-0223
Last EDR Contact: 07/06/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 04/27/2022
Date Data Arrived at EDR: 05/04/2022
Date Made Active in Reports: 05/10/2022
Number of Days to Update: 6
Source: Environmental Protection Agency
Telephone: 202-564-8600
Last EDR Contact: 06/12/2023
Next Scheduled EDR Contact: 10/30/2023
Data Release Frequency: Varies
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database.

Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: 202-564-4104
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 04/26/2023
Date Data Arrived at EDR: 05/02/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 15
Source: EPA
Telephone: 202-564-6023
Last EDR Contact: 07/06/2023
Next Scheduled EDR Contact: 08/14/2023
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: 03/20/2023
Date Data Arrived at EDR: 04/04/2023
Date Made Active in Reports: 06/09/2023
Number of Days to Update: 66
Source: EPA
Telephone: 202-566-0500
Last EDR Contact: 07/07/2023
Next Scheduled EDR Contact: 10/16/2023
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: 06/27/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 03/15/2023
Date Data Arrived at EDR: 03/21/2023
Date Made Active in Reports: 05/30/2023
Number of Days to Update: 70
Source: Nuclear Regulatory Commission
Telephone: 301-415-7169
Last EDR Contact: 07/12/2023
Next Scheduled EDR Contact: 10/30/2023
Data Release Frequency: Quarterly
COAL ASH DOE: Steam-Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.

Date of Government Version: 12/31/2021
Date Data Arrived at EDR: 04/14/2023
Date Made Active in Reports: 07/10/2023
Number of Days to Update: 87
Source: Department of Energy
Telephone: 202-586-8719
Last EDR Contact: 05/25/2023
Next Scheduled EDR Contact: 09/11/2023
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: 05/25/2023
Next Scheduled EDR Contact: 09/11/2023
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: 05/04/2023
Next Scheduled EDR Contact: 08/14/2023
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.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 06/22/2023
Next Scheduled EDR Contact: 10/09/2023
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated.

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

Date of Government Version: 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: 04/25/2023
Next Scheduled EDR Contact: 08/07/2023
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: 03/31/2023
Date Data Arrived at EDR: 04/20/2023
Date Made Active in Reports: 07/10/2023
Number of Days to Update: 81
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 06/27/2023
Next Scheduled EDR Contact: 10/16/2023
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: 12/31/2021
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: EPA/NTIS
Telephone: 800-424-9346
Last EDR Contact: 06/20/2023
Next Scheduled EDR Contact: 10/02/2023
Data Release Frequency: Biennially
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 07/05/2023
Next Scheduled EDR Contact: 10/16/2023
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: 03/03/2023
Date Data Arrived at EDR: 03/03/2023
Date Made Active in Reports: 06/09/2023
Number of Days to Update: 98
Source: Department of Energy
Telephone: 202-586-3559
Last EDR Contact: 04/26/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Varies
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized.

Date of Government Version: 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: 05/24/2023
Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: Varies
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.

Date of Government Version: 04/26/2023
Date Data Arrived at EDR: 05/02/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 15
Source: Environmental Protection Agency
Telephone: 703-603-8787
Last EDR Contact: 07/06/2023
Next Scheduled EDR Contact: 10/09/2023
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.

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

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

Date of Government Version: 02/02/2023
Date Data Arrived at EDR: 02/22/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 84
Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959
Last EDR Contact: 05/24/2023
Next Scheduled EDR Contact: 09/04/2023
Data Release Frequency: Semi-Annually
MINES VIOLATIONS: MSHA Violation Assessment Data
Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration.

Date of Government Version: 04/03/2023
Date Data Arrived at EDR: 04/04/2023
Date Made Active in Reports: 06/09/2023
Number of Days to Update: 66
Source: DOL, Mine Safety & Health Admi
Telephone: 202-693-9424
Last EDR Contact: 07/05/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Quarterly
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: 01/07/2022
Date Data Arrived at EDR: 02/24/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 82
Source: USGS
Telephone: 703-648-7709
Last EDR Contact: 05/25/2023
Next Scheduled EDR Contact: 09/04/2023
Data Release Frequency: Varies
US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS.

Date of Government Version: 04/14/2011
Date Data Arrived at EDR: 06/08/2011
Date Made Active in Reports: 09/13/2011
Number of Days to Update: 97
Source: USGS
Telephone: 703-648-7709
Last EDR Contact: 05/25/2023
Next Scheduled EDR Contact: 09/04/2023
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.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 03/17/2023
Date Data Arrived at EDR: 03/17/2023
Date Made Active in Reports: 05/30/2023
Number of Days to Update: 74
Source: Department of Interior
Telephone: 202-208-2609
Last EDR Contact: 06/13/2023
Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Quarterly
FINDS: Facility Index System/Facility Registry System
Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).

Date of Government Version: 02/02/2023
Date Data Arrived at EDR: 02/28/2023
Date Made Active in Reports: 03/24/2023
Number of Days to Update: 24
Source: EPA
Telephone: (415) 947-8000
Last EDR Contact: 05/25/2023
Next Scheduled EDR Contact: 09/11/2023
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: 03/25/2023
Date Data Arrived at EDR: 03/31/2023
Date Made Active in Reports: 06/09/2023
Number of Days to Update: 70
Source: Environmental Protection Agency
Telephone: 202-564-2280
Last EDR Contact: 06/29/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Quarterly
UXO: Unexploded Ordnance Sites
A listing of unexploded ordnance site locations
Date of Government Version: 11/09/2021
Date Data Arrived at EDR: 10/20/2022
Date Made Active in Reports: 01/10/2023
Number of Days to Update: 82
Source: Department of Defense
Telephone: 703-704-1564
Last EDR Contact: 07/06/2023
Next Scheduled EDR Contact: 10/23/2023
Data Release Frequency: Varies
DOCKET HWC: Hazardous Waste Compliance Docket Listing
A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.

Date of Government Version: 05/06/2021
Date Data Arrived at EDR: 05/21/2021
Date Made Active in Reports: 08/11/2021
Number of Days to Update: 82
Source: Environmental Protection Agency
Telephone: 202-564-0527
Last EDR Contact: 05/17/2023
Next Scheduled EDR Contact: 09/04/2023
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: 05/15/2023
Date Data Arrived at EDR: 05/17/2023
Date Made Active in Reports: 07/10/2023
Number of Days to Update: 54
Source: EPA
Telephone: 800-385-6164
Last EDR Contact: 05/17/2023
Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: Quarterly
PFAS NPL: Superfund Sites with PFAS Detections Information EPA’s Office of Land and Emergency Management and EPA Regional Offices maintain data describing what is known about site investigations, contamination, and remedial actions under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) where PFAS is present in the environment.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 06/07/2023
Date Data Arrived at EDR: 06/08/2023
Date Made Active in Reports: 06/09/2023
Number of Days to Update: 1
Source: Environmental Protection Agency
Telephone: 703-603-8895
Last EDR Contact: 07/05/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Varies
PFAS FEDERAL SITES: Federal Sites PFAS Information
Several federal entities, such as the federal Superfund program, Department of Defense, National Aeronautics and Space Administration, Department of Transportation, and Department of Energy provided information for sites with known or suspected detections at federal facilities.

Date of Government Version: 03/30/2023
Date Data Arrived at EDR: 03/30/2023
Date Made Active in Reports: 04/07/2023
Number of Days to Update: 8
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 07/05/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Varies
PFAS TSCA: PFAS Manufacture and Imports Information
EPA issued the Chemical Data Reporting (CDR) Rule under the Toxic Substances Control Act (TSCA) and requires chemical manufacturers and facilities that manufacture or import chemical substances to report data to EPA. EPA publishes non-confidential business information (non-CBI) and includes descriptive information about each site, corporate parent, production volume, other manufacturing information, and processing and use information.

Date of Government Version: 03/30/2023
Date Data Arrived at EDR: 03/30/2023
Date Made Active in Reports: 06/09/2023
Number of Days to Update: 71
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 07/05/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Varies
PFAS RCRA MANIFEST: PFAS Transfers Identified In the RCRA Database Listing To work around the lack of PFAS waste codes in the RCRA database, EPA developed the PFAS Transfers dataset by mining e-Manifest records containing at least one of these common PFAS keywords: PFAS, PFOA, PFOS, PERFL, AFFF, GENX, GEN-X (plus the VT waste codes). These keywords were searched for in the following text fields: Manifest handling instructions (MANIFEST_HANDLING_INSTR), Non-hazardous waste description (NON_HAZ_WASTE_DESCRIPTION), DOT printed information (DOT_PRINTED_INFORMATION), Waste line handling instructions (WASTE_LINE_HANDLING_INSTR), Waste residue comments (WASTE_RESIDUE_COMMENTS).

Date of Government Version: 03/30/2023
Date Data Arrived at EDR: 03/30/2023
Date Made Active in Reports: 05/02/2023
Number of Days to Update: 33
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 07/05/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Varies
PFAS ATSDR: PFAS Contamination Site Location Listing
PFAS contamination site locations from the Department of Health & Human Services, Center for Disease Control & Prevention. ATSDR is involved at a number of PFAS-related sites, either directly or through assisting state and federal partners. As of now, most sites are related to drinking water contamination connected with PFAS production facilities or fire training areas where aqueous film-forming firefighting foam (AFFF) was regularly used.

Date of Government Version: 06/24/2020
Date Data Arrived at EDR: 03/17/2021
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 601
Source: Department of Health & Human Services
Telephone: 202-741-5770
Last EDR Contact: 04/20/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Varies
PFAS WQP: Ambient Environmental Sampling for PFAS
The Water Quality Portal (WQP) is a part of a modernized repository storing ambient sampling data for all environmental media and tissue samples. A wide range of federal, state, tribal and local governments, academic and non-governmental organizations and individuals submit project details and sampling results to this public repository. The information is commonly used for research and assessments of environmental quality.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 03/30/2023
Date Data Arrived at EDR: 03/30/2023
Date Made Active in Reports: 05/02/2023
Number of Days to Update: 33
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 07/05/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Varies
PFAS NPDES: Clean Water Act Discharge Monitoring Information Any discharger of pollutants to waters of the United States from a point source must have a National Pollutant Discharge Elimination System (NPDES) permit. The process for obtaining limits involves the regulated entity (permittee) disclosing releases in a NPDES permit application and the permitting authority (typically the state but sometimes EPA) deciding whether to require monitoring or monitoring with limits.

Date of Government Version: 03/30/2023
Date Data Arrived at EDR: 03/30/2023
Date Made Active in Reports: 04/07/2023
Number of Days to Update: 8
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 07/05/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Varies
PFAS ECHO: Facilities in Industries that May Be Handling PFAS Listing Regulators and the public have expressed interest in knowing which regulated entities may be using PFAS. EPA has developed a dataset from various sources that show which industries may be handling PFAS. Approximately 120,000 facilities subject to federal environmental programs have operated or currently operate in industry sectors with processes that may involve handling and/or release of PFAS.

Date of Government Version: 03/30/2023
Date Data Arrived at EDR: 03/30/2023
Date Made Active in Reports: 04/03/2023
Number of Days to Update: 4
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 07/05/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Varies
PFAS ECHO FIRE TRAINING: Facilities in Industries that May Be Handling PFAS Listing A list of fire training sites was added to the Industry Sectors dataset using a keyword search on the permitted facilitys name to identify sites where fire-fighting foam may have been used in training exercises. Additionally, you may view an example spreadsheet of the subset of fire training facility data, as well as the keywords used in selecting or deselecting a facility for the subset. as well as the keywords used in selecting or deselecting a facility for the subset. These keywords were tested to maximize accuracy in selecting facilities that may use fire-fighting foam in training exercises, however, due to the lack of a required reporting field in the data systems for designating fire training sites, this methodology may not identify all fire training sites or may potentially misidentify them.

Date of Government Version: 03/30/2023
Date Data Arrived at EDR: 03/30/2023
Date Made Active in Reports: 04/03/2023
Number of Days to Update: 4
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 07/05/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Varies
PFAS PART 139 AIRPORT: All Certified Part 139 Airports PFAS Information Listing Since July 1, 2006, all certified part 139 airports are required to have fire-fighting foam onsite that meet military specifications (MIL-F-24385) (14 CFR 139.317). To date, these military specification fire-fighting foams are fluorinated and have been historically used for training and extinguishing. The 2018 FAA Reauthorization Act has a provision stating that no later than October 2021, FAA shall not require the use of fluorinated AFFF. This provision does not prohibit the use of fluorinated AFFF at Part 139 civilian airports; it only prohibits FAA from mandating its use. The Federal Aviation Administration?s document AC 150/5210-6D - Aircraft Fire Extinguishing Agents provides guidance on Aircraft Fire Extinguishing Agents, which includes Aqueous Film Forming Foam (AFFF).

Date of Government Version: 03/30/2023
Date Data Arrived at EDR: 03/30/2023
Date Made Active in Reports: 04/03/2023
Number of Days to Update: 4
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 07/05/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
AQUEOUS FOAM NRC: Aqueous Foam Related Incidents Listing The National Response Center (NRC) serves as an emergency call center that fields initial reports for pollution and railroad incidents and forwards that information to appropriate federal/state agencies for response. The spreadsheets posted to the NRC website contain initial incident data that has not been validated or investigated by a federal/state response agency. Response center calls from 1990 to the most recent complete calendar year where there was indication of Aqueous Film Forming Foam (AFFF) usage are included in this dataset. NRC calls may reference AFFF usage in the ?Material Involved? or ?Incident Description? fields.

Date of Government Version: 04/27/2023
Date Data Arrived at EDR: 04/27/2023
Date Made Active in Reports: 05/02/2023
Number of Days to Update: 5
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 07/06/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Varies
PFAS: PFAS Contamination Site Location Listing
A listing of PFAS contaminated sites included in the GeoTracker database.

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 05/05/2023
Number of Days to Update: 59
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 06/02/2023
Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Varies
AQUEOUS FOAM: Former Fire Training Facility Assessments Listing Airports shown on this list are those believed to use Aqueous Film Forming Foam (AFFF), and certified by the Federal Aviation Administration (FAA) under Title 14, Code of Federal Regulations (CFR), Part 139 (14 CFR Part 139). This list was created by SWRCB using information available from the FAA. Location points shown are from the latitude and longitude listed on the FAA airport master record.

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 05/23/2023
Number of Days to Update: 77
Source: State Water Resources Control Board
Telephone: 916-341-5455
Last EDR Contact: 06/02/2023
Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Varies
CA BOND EXP. PLAN: Bond Expenditure Plan
Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated.

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

Date of Government Version: 03/20/2023
Date Data Arrived at EDR: 03/21/2023
Date Made Active in Reports: 06/06/2023
Number of Days to Update: 77
Source: CAL EPA/Office of Emergency Information
Telephone: 916-323-3400
Last EDR Contact: 06/14/2023
Next Scheduled EDR Contact: 10/02/2023
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: 12/07/2021
Date Data Arrived at EDR: 05/09/2022
Date Made Active in Reports: 05/17/2022
Number of Days to Update: 8
Source: Livermore-Pleasanton Fire Department
Telephone: 925-454-2361
Last EDR Contact: 05/08/2023
Next Scheduled EDR Contact: 08/21/2023
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRYCLEAN SOUTH COAST: South Coast Air Quality Management District Drycleaner Listing A listing of dry cleaners in the South Coast Air Quality Management District Date of Government Version: 02/17/2023
Date Data Arrived at EDR: 02/17/2023
Date Made Active in Reports: 05/09/2023
Number of Days to Update: 81
Source: South Coast Air Quality Management District
Telephone: 909-396-3211
Last EDR Contact: 05/17/2023
Next Scheduled EDR Contact: 09/04/2023
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: 02/23/2023
Date Data Arrived at EDR: 02/24/2023
Date Made Active in Reports: 05/15/2023
Number of Days to Update: 80
Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070
Last EDR Contact: 05/23/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN NO SONOMA CO DIST: Norther Sonoma County County Air Pollution Control District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Northern Sonoma County Air Pollution Control District., Date of Government Version: 04/17/2019
Date Data Arrived at EDR: 04/17/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1475
Source: Santa Barbara County Air Pollution Control District Telephone: 707-433-5911
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN PLACER CO DIST: Placer County Air Quality Management District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Placer County Air Quality Management District.

Date of Government Version: 01/16/2018
Date Data Arrived at EDR: 04/19/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1473
Source: Placer County Air Quality Management District
Telephone: 530-745-2335
Last EDR Contact: 05/11/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN EAST KERN DIST: Eastern Kern Air Pollution Control District District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Eastern Kern Air Pollution Control District.

Date of Government Version: 01/12/2023
Date Data Arrived at EDR: 04/26/2023
Date Made Active in Reports: 07/14/2023
Number of Days to Update: 79
Source: Eastern Kern Air Pollution Control District
Telephone: 661-862-9684
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN BAY AREA DIST: Bay Area Air Quality Management District Drycleaner Facility Listing Bay Area Air Quality Management District Drycleaner Facility Listing.

Date of Government Version: 02/20/2019
Date Data Arrived at EDR: 05/30/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1432
Source: Bay Area Air Quality Management District
Telephone: 415-516-1916
Last EDR Contact: 07/13/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN BUTTE CO DIST: Butte County Air Quality Management DistrictDrycleaner Facility Listing Butte County Air Quality Management DistrictDrycleaner Facility Listing.

Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 04/23/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1469
Source: Butte County Air Quality Management District
Telephone: 530-332-9400
Last EDR Contact: 07/13/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRYCLEAN CALAVERAS CO DIST: Calaveras County Environmental Management Agency Drycleaner Facility Listing A listing of drycleaner facility locations, for the Calaveras County Environmental Management Agency.

Date of Government Version: 06/17/2019
Date Data Arrived at EDR: 06/19/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1412
Source: Calaveras County Environmental Management Agency Telephone: 209-754-6399
Last EDR Contact: 04/24/2023
Next Scheduled EDR Contact: 09/16/2019
Data Release Frequency: Varies
DRYCLEAN IMPERIAL CO DIST: Imperial County Air Pollution Control District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Imperial County Air Pollution Control District Date of Government Version: 04/25/2023
Date Data Arrived at EDR: 04/26/2023
Date Made Active in Reports: 07/14/2023
Number of Days to Update: 79
Source: Imperial County Air Pollution Control District
Telephone: 442-265-1800
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN GLENN CO DIST: Glenn County Air Pollution Control District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Glenn County Air Pollution Control District.

Date of Government Version: 04/17/2019
Date Data Arrived at EDR: 04/17/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1475
Source: Glenn County Air Pollution Control District
Telephone: 530-934-6500
Last EDR Contact: 05/03/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN MENDO CO DIST: Mendocino County Air Quality Management District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Mendocino County Air Quality Management District.

Date of Government Version: 04/27/2023
Date Data Arrived at EDR: 04/28/2023
Date Made Active in Reports: 07/14/2023
Number of Days to Update: 77
Source: Mendocino County Air Quality Management District Telephone: 707-463-4354
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN GRANT: Grant Recipients List
Assembly Bill 998 (AB 998) established the Non-Toxic Dry Cleaning Incentive Program to provide financial assistance to the dry cleaning industry to switch from systems using perchloroethylene (Perc), an identified toxic air contaminant and potential human carcinogen, to non-toxic and non-smog forming alternatives.

Date of Government Version: 12/31/2020
Date Data Arrived at EDR: 02/04/2021
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 816
Source: California Air Resources Board
Telephone: 916-323-0006
Last EDR Contact: 05/11/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Varies
DRYCLEAN MOJAVE DESERT DIST: Mojave Desert Air Quality Management District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Mojave Desert Air Quality Management District.

Date of Government Version: 04/26/2023
Date Data Arrived at EDR: 04/27/2023
Date Made Active in Reports: 07/14/2023
Number of Days to Update: 78
Source: Mojave Desert Air Quality Management District
Telephone: 760-245-1661
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN LAKE CO DIST: Lake County Air Quality Management District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Lake County Air Quality Management District, Date of Government Version: 04/29/2019
Date Data Arrived at EDR: 05/07/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1455
Source: Lake County Air Quality Management District
Telephone: 707-263-7000
Last EDR Contact: 05/11/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRYCLEAN MONTEREY BAY DIST: Monterey Bay Air Quality Management District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Monterey Bay Air Quality Management District.

Date of Government Version: 04/25/2023
Date Data Arrived at EDR: 04/26/2023
Date Made Active in Reports: 07/14/2023
Number of Days to Update: 79
Source: Monterey Bay Air Quality Management District
Telephone: 831-647-9411
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN SHASTA CO DIST: Shasta County Air Quality Management District District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Shasta County Air Quality Management District.

Date of Government Version: 04/26/2023
Date Data Arrived at EDR: 04/27/2023
Date Made Active in Reports: 07/14/2023
Number of Days to Update: 78
Source: Shasta County Air Quality Management District
Telephone: 530-225-5674
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN NO COAST UNIFIED DIST: North Coast Unified Air Quality Management District Drycleaner Facility Listing A listing of drycleaner facility locations, for the North Coast Unified Air Quality Management District.

Date of Government Version: 11/30/2016
Date Data Arrived at EDR: 04/19/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1473
Source: North Coast Unified Air Quality Management District Telephone: 707-443-3093
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN YOLO-SOLANO DIST: Yolo-Solano Air Quality Management District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Yolo-Solano Air Quality Management District.

Date of Government Version: 04/25/2023
Date Data Arrived at EDR: 04/27/2023
Date Made Active in Reports: 07/14/2023
Number of Days to Update: 78
Source: Yolo-Solano Air Quality Management District
Telephone: 530-757-3650
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN NO SIERRA DIST: Northern Sierra Air Quality Management District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Northern Sierra Air Quality Management District, Date of Government Version: 05/07/2019
Date Data Arrived at EDR: 05/07/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1455
Source: Northern Sierra Air Quality Management District Telephone: 530-274-9350
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN SAN DIEGO CO DIST: San Diego County Air Pollution Control District Drycleaner Facility Listing A listing of drycleaner facility locations, for the San Diego County Air Pollution Control District.

Date of Government Version: 02/01/2019
Date Data Arrived at EDR: 05/01/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1461
Source: San Diego County Air Pollution Control District Telephone: 858-586-2616
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN SACRAMENTO METO DIST: Sacramento Metropolitan Air Quality Management DistrictDrycleaner Facility Listing A listing of drycleaner facility locations, for the Sacramento Metropolitan Air Quality Management District.

Date of Government Version: 04/24/2019
Date Data Arrived at EDR: 04/25/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1467
Source: Sacramento Metropolitan Air Quality Management District Telephone: 916-874-3958
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRYCLEAN SANTA BARB CO DIST: Santa Barbara County Air Pollution Control District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Santa Barbara County Air Pollution Control District.

Date of Government Version: 02/19/2019
Date Data Arrived at EDR: 04/17/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1475
Source: Santa Barbara County Air Pollution Control District Telephone: 805-961-8867
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN SAN JOAQ VAL DIST: San Joaquin Valley Air Pollution Control District District Drycleaner Facility Listing A listing of drycleaner facility locations, for the San Joaquin Valley Air Pollution Control District.

Date of Government Version: 05/01/2019
Date Data Arrived at EDR: 05/03/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1459
Source: San Joaquin Valley Air Pollution Control District Telephone: 559-230-6001
Last EDR Contact: 05/11/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN SAN LUIS OB CO DIST: San Luis Obispo County Air Pollution Control District Drycleaner Facility Listing A listing of drycleaner facility locations, for the San Luis Obispo County Air Pollution Control District.

Date of Government Version: 04/23/2019
Date Data Arrived at EDR: 04/25/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1467
Source: San Luis Obispo County Air Pollution Control District Telephone: 805-781-5756
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN TEHAMA CO DIST: Tehama County Air Pollution Control District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Tehama County Air Pollution Control District.

Date of Government Version: 04/24/2019
Date Data Arrived at EDR: 04/24/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1468
Source: Tehama County Air Pollution Control District
Telephone: 530-527-3717
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN AMADOR: Amador Air District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Amador Air Quality Management District Date of Government Version: 04/26/2023
Date Data Arrived at EDR: 04/27/2023
Date Made Active in Reports: 07/13/2023
Number of Days to Update: 77
Source: Amador Air Quality Management District
Telephone: 209-257-0112
Last EDR Contact: 04/24/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
DRYCLEAN FEATHER RIVER DIST: Feather River Air Quality Management District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Feather River Air Quality Management District.

Date of Government Version: 03/08/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 06/05/2023
Number of Days to Update: 88
Source: Feather River Air Quality Management District
Telephone: 530-634-7659
Last EDR Contact: 06/08/2023
Next Scheduled EDR Contact: 06/12/2023
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.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 08/27/2021
Date Data Arrived at EDR: 09/01/2021
Date Made Active in Reports: 11/19/2021
Number of Days to Update: 79
Source: Department of Toxic Substance Control
Telephone: 916-327-4498
Last EDR Contact: 07/05/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Annually
DRYCLEAN VENTURA CO DIST: Drycleaner Facility Listing
A listing of drycleaner facility locations, for the Ventura County Air Pollution Control District.

Date of Government Version: 04/16/2019
Date Data Arrived at EDR: 04/17/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1475
Source: Ventura County Air Pollution Control District
Telephone: 805-645-1421
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
EMI: Emissions Inventory Data
Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies.

Date of Government Version: 12/31/2020
Date Data Arrived at EDR: 06/13/2022
Date Made Active in Reports: 08/30/2022
Number of Days to Update: 78
Source: California Air Resources Board
Telephone: 916-322-2990
Last EDR Contact: 06/09/2023
Next Scheduled EDR Contact: 09/25/2023
Data Release Frequency: Varies
ENF: Enforcement Action Listing
A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter.

Date of Government Version: 04/17/2023
Date Data Arrived at EDR: 04/18/2023
Date Made Active in Reports: 07/06/2023
Number of Days to Update: 79
Source: State Water Resoruces Control Board
Telephone: 916-445-9379
Last EDR Contact: 04/18/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information
Date of Government Version: 01/11/2023
Date Data Arrived at EDR: 01/17/2023
Date Made Active in Reports: 04/04/2023
Number of Days to Update: 77
Source: Department of Toxic Substances Control
Telephone: 916-255-3628
Last EDR Contact: 06/28/2023
Next Scheduled EDR Contact: 10/30/2023
Data Release Frequency: Varies
Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay.

Date of Government Version: 02/06/2023
Date Data Arrived at EDR: 02/15/2023
Date Made Active in Reports: 05/09/2023
Number of Days to Update: 83
Source: California Integrated Waste Management Board
Telephone: 916-341-6066
Last EDR Contact: 05/17/2023
Next Scheduled EDR Contact: 08/21/2023
Data Release Frequency: Varies
ICE: ICE
Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor.

Date of Government Version: 02/13/2023
Date Data Arrived at EDR: 02/14/2023
Date Made Active in Reports: 05/08/2023
Number of Days to Update: 83
Source: Department of Toxic Subsances Control
Telephone: 877-786-9427
Last EDR Contact: 05/16/2023
Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
HIST CORTESE: Hazardous Waste & Substance Site List
The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency.

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

Date of Government Version: 02/13/2023
Date Data Arrived at EDR: 02/14/2023
Date Made Active in Reports: 05/08/2023
Number of Days to Update: 83
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 05/16/2023
Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: Quarterly
HWT: Registered Hazardous Waste Transporter Database
A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number.

Date of Government Version: 04/03/2023
Date Data Arrived at EDR: 04/04/2023
Date Made Active in Reports: 06/27/2023
Number of Days to Update: 84
Source: Department of Toxic Substances Control
Telephone: 916-440-7145
Last EDR Contact: 06/29/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Quarterly
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: 12/31/2021
Date Data Arrived at EDR: 07/05/2022
Date Made Active in Reports: 09/19/2022
Number of Days to Update: 76
Source: California Environmental Protection Agency
Telephone: 916-255-1136
Last EDR Contact: 07/07/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Annually
MINES: Mines Site Location Listing
A listing of mine site locations from the Office of Mine Reclamation.

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 05/23/2023
Number of Days to Update: 77
Source: Department of Conservation
Telephone: 916-322-1080
Last EDR Contact: 06/02/2023
Next Scheduled EDR Contact: 09/18/2023
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: 01/09/2023
Date Data Arrived at EDR: 02/28/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 78
Source: Department of Public Health
Telephone: 916-558-1784
Last EDR Contact: 05/25/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
NPDES: NPDES Permits Listing
A listing of NPDES permits, including stormwater.

Date of Government Version: 02/06/2023
Date Data Arrived at EDR: 02/07/2023
Date Made Active in Reports: 04/28/2023
Number of Days to Update: 80
Source: State Water Resources Control Board
Telephone: 916-445-9379
Last EDR Contact: 05/08/2023
Next Scheduled EDR Contact: 08/21/2023
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: 02/27/2023
Date Data Arrived at EDR: 02/28/2023
Date Made Active in Reports: 05/22/2023
Number of Days to Update: 83
Source: Department of Pesticide Regulation
Telephone: 916-445-4038
Last EDR Contact: 05/25/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Quarterly
PROC: Certified Processors Database
A listing of certified processors.

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/31/2023
Number of Days to Update: 24
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 06/02/2023
Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Quarterly
NOTIFY 65: Proposition 65 Records
Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency.

Date of Government Version: 03/09/2023
Date Data Arrived at EDR: 03/10/2023
Date Made Active in Reports: 05/24/2023
Number of Days to Update: 75
Source: State Water Resources Control Board
Telephone: 916-445-3846
Last EDR Contact: 06/06/2023
Next Scheduled EDR Contact: 09/25/2023
Data Release Frequency: No Update Planned
SAN JOSE HAZMAT: Hazardous Material Facilities
Hazardous material facilities, including underground storage tank sites.

Date of Government Version: 11/03/2020
Date Data Arrived at EDR: 11/05/2020
Date Made Active in Reports: 01/26/2021
Number of Days to Update: 82
Source: City of San Jose Fire Department
Telephone: 408-535-7694
Last EDR Contact: 04/26/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Annually
SANTA CRUZ CO SITE MITI: Site Mitigation Listing
Sites may become contaminated with toxic chemicals through illegal dumping or disposal, from leaking underground storage tanks, or through industrial or commercial activities.The goal of the site mitigation program is to protect the public health and the environment while facilitating completion of contaminated site clean-up projects in a timely manner.

Date of Government Version: 12/03/2018
Date Data Arrived at EDR: 06/23/2023
Date Made Active in Reports: 07/13/2023
Number of Days to Update: 20
Source: Santa Cruz Environmental Health Services
Telephone: 831-454-2761
Last EDR Contact: 05/10/2023
Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
UIC: UIC Listing
A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database.

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/31/2023
Number of Days to Update: 24
Source: Deaprtment of Conservation
Telephone: 916-445-2408
Last EDR Contact: 06/02/2023
Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Varies
UIC GEO: Underground Injection Control Sites (GEOTRACKER) Underground control injection sites
Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/31/2023
Number of Days to Update: 24
Source: State Water Resource Control Board
Telephone: 866-480-1028
Last EDR Contact: 06/05/2023
Next Scheduled EDR Contact: 09/18/2023
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: 02/11/2021
Date Data Arrived at EDR: 07/01/2021
Date Made Active in Reports: 09/29/2021
Number of Days to Update: 90
Source: RWQCB, Central Valley Region
Telephone: 559-445-5577
Last EDR Contact: 07/07/2023
Next Scheduled EDR Contact: 10/16/2023
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: 05/10/2023
Next Scheduled EDR Contact: 08/28/2023
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: 06/13/2023
Next Scheduled EDR Contact: 10/02/2023
Data Release Frequency: No Update Planned
MILITARY PRIV SITES: Military Privatized Sites (GEOTRACKER) Military privatized sites
Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/31/2023
Number of Days to Update: 24
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 06/05/2023
Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Varies
PROJECT: Project Sites (GEOTRACKER)
Projects sites
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/31/2023
Number of Days to Update: 24
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 06/05/2023
Next Scheduled EDR Contact: 09/18/2023
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: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 05/24/2023
Number of Days to Update: 78
Source: State Water Resources Control Board
Telephone: 916-341-5810
Last EDR Contact: 06/02/2023
Next Scheduled EDR Contact: 09/18/2023
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: 02/27/2023
Date Data Arrived at EDR: 02/28/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 78
Source: State Water Resources Control Board
Telephone: 866-794-4977
Last EDR Contact: 05/25/2023
Next Scheduled EDR Contact: 09/11/2023
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: 04/17/2023
Date Data Arrived at EDR: 04/18/2023
Date Made Active in Reports: 07/06/2023
Number of Days to Update: 79
Source: California Environmental Protection Agency
Telephone: 916-323-2514
Last EDR Contact: 04/18/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
NON-CASE INFO: Non-Case Information Sites (GEOTRACKER)
Non-Case Information sites
Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/31/2023
Number of Days to Update: 24
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 06/05/2023
Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Varies
OTHER OIL GAS: Other Oil & Gas Projects Sites (GEOTRACKER) Other Oil & Gas Projects sites
Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/31/2023
Number of Days to Update: 24
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 06/05/2023
Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
PROD WATER PONDS: Produced Water Ponds Sites (GEOTRACKER) Produced water ponds sites
Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/31/2023
Number of Days to Update: 24
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 06/05/2023
Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Varies
SAMPLING POINT: Sampling Point ? Public Sites (GEOTRACKER) Sampling point - public sites
Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/31/2023
Number of Days to Update: 24
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 06/05/2023
Next Scheduled EDR Contact: 09/18/2023
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: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/31/2023
Number of Days to Update: 24
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 06/05/2023
Next Scheduled EDR Contact: 09/18/2023
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: 06/27/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: No Update Planned
PFAS TRIS: List of PFAS Added to the TRI
Section 7321 of the National Defense Authorization Act for Fiscal Year 2020 (NDAA) immediately added certain per- and polyfluoroalkyl substances (PFAS) to the list of chemicals covered by the Toxics Release Inventory (TRI) under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA) and provided a framework for additional PFAS to be added to TRI on an annual basis.

Date of Government Version: 06/07/2023
Date Data Arrived at EDR: 06/08/2023
Date Made Active in Reports: 06/09/2023
Number of Days to Update: 1
Source: Environmental Protection Agency
Telephone: 202-566-0250
Last EDR Contact: 07/05/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Varies
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: 06/27/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 04/13/2023
Date Data Arrived at EDR: 04/18/2023
Date Made Active in Reports: 07/10/2023
Number of Days to Update: 83
Source: Department of Toxic Substances Control
Telephone: 916-324-2444
Last EDR Contact: 06/27/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Varies
MINES MRDS: Mineral Resources Data System
Mineral Resources Data System
Date of Government Version: 08/23/2022
Date Data Arrived at EDR: 11/22/2022
Date Made Active in Reports: 02/28/2023
Number of Days to Update: 98
Source: USGS
Telephone: 703-648-6533
Last EDR Contact: 05/25/2023
Next Scheduled EDR Contact: 09/04/2023
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.

TC7391922.2s Page GR-40

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

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

EDR 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: 06/27/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Semi-Annually
UST ALAMEDA: Underground Tanks
Underground storage tank sites located in Alameda county.

Date of Government Version: 03/29/2023
Date Data Arrived at EDR: 03/30/2023
Date Made Active in Reports: 06/13/2023
Number of Days to Update: 75
Source: Alameda County Environmental Health Services
Telephone: 510-567-6700
Last EDR Contact: 06/27/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Semi-Annually
AMADOR COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA AMADOR: CUPA Facility List
Cupa Facility List
Date of Government Version: 04/27/2023
Date Data Arrived at EDR: 04/27/2023
Date Made Active in Reports: 07/13/2023
Number of Days to Update: 77
Source: Amador County Environmental Health
Telephone: 209-223-6439
Last EDR Contact: 04/26/2023
Next Scheduled EDR Contact: 08/14/2023
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: 06/27/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: No Update Planned
CALVERAS COUNTY:

CUPA CALVERAS: CUPA Facility Listing
Cupa Facility Listing
Date of Government Version: 03/17/2023
Date Data Arrived at EDR: 03/21/2023
Date Made Active in Reports: 06/06/2023
Number of Days to Update: 77
Source: Calveras County Environmental Health
Telephone: 209-754-6399
Last EDR Contact: 06/27/2023
Next Scheduled EDR Contact: 10/02/2023
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: 04/26/2023
Next Scheduled EDR Contact: 08/14/2023
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: 04/03/2023
Date Data Arrived at EDR: 04/20/2023
Date Made Active in Reports: 07/10/2023
Number of Days to Update: 81
Source: Contra Costa Health Services Department
Telephone: 925-646-2286
Last EDR Contact: 04/19/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Semi-Annually
DEL NORTE COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA DEL NORTE: CUPA Facility List
Cupa Facility list
Date of Government Version: 02/13/2023
Date Data Arrived at EDR: 02/14/2023
Date Made Active in Reports: 05/08/2023
Number of Days to Update: 83
Source: Del Norte County Environmental Health Division
Telephone: 707-465-0426
Last EDR Contact: 05/03/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Varies
EL DORADO COUNTY:

CUPA EL DORADO: CUPA Facility List
CUPA facility list.

Date of Government Version: 08/08/2022
Date Data Arrived at EDR: 08/09/2022
Date Made Active in Reports: 09/01/2022
Number of Days to Update: 23
Source: El Dorado County Environmental Management Department Telephone: 530-621-6623
Last EDR Contact: 04/19/2023
Next Scheduled EDR Contact: 08/07/2023
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: 06/28/2021
Date Data Arrived at EDR: 12/21/2021
Date Made Active in Reports: 03/03/2022
Number of Days to Update: 72
Source: Dept. of Community Health
Telephone: 559-445-3271
Last EDR Contact: 06/29/2023
Next Scheduled EDR Contact: 10/09/2023
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: 07/11/2023
Next Scheduled EDR Contact: 10/30/2023
Data Release Frequency: No Update Planned
HUMBOLDT COUNTY:

CUPA HUMBOLDT: CUPA Facility List
CUPA facility list.

Date of Government Version: 08/12/2021
Date Data Arrived at EDR: 08/12/2021
Date Made Active in Reports: 11/08/2021
Number of Days to Update: 88
Source: Humboldt County Environmental Health
Telephone: N/A
Last EDR Contact: 05/10/2023
Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: Semi-Annually
IMPERIAL COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA IMPERIAL: CUPA Facility List
Cupa facility list.

Date of Government Version: 04/12/2023
Date Data Arrived at EDR: 04/14/2023
Date Made Active in Reports: 06/28/2023
Number of Days to Update: 75
Source: San Diego Border Field Office
Telephone: 760-339-2777
Last EDR Contact: 07/11/2023
Next Scheduled EDR Contact: 10/30/2023
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: 05/10/2023
Next Scheduled EDR Contact: 08/28/2023
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: 01/30/2023
Date Data Arrived at EDR: 02/01/2023
Date Made Active in Reports: 04/19/2023
Number of Days to Update: 77
Source: Kern County Public Health
Telephone: 661-321-3000
Last EDR Contact: 05/10/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Varies
UST KERN: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing.

Date of Government Version: 05/04/2023
Date Data Arrived at EDR: 05/11/2023
Date Made Active in Reports: 06/14/2023
Number of Days to Update: 34
Source: Kern County Environment Health Services Department Telephone: 661-862-8700
Last EDR Contact: 05/10/2023
Next Scheduled EDR Contact: 08/14/2023
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: 12/03/2020
Date Data Arrived at EDR: 01/26/2021
Date Made Active in Reports: 04/14/2021
Number of Days to Update: 78
Source: Kings County Department of Public Health
Telephone: 559-584-1411
Last EDR Contact: 05/10/2023
Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: Varies
LAKE COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA LAKE: CUPA Facility List
Cupa facility list
Date of Government Version: 04/26/2023
Date Data Arrived at EDR: 04/27/2023
Date Made Active in Reports: 05/31/2023
Number of Days to Update: 34
Source: Lake County Environmental Health
Telephone: 707-263-1164
Last EDR Contact: 07/06/2023
Next Scheduled EDR Contact: 10/23/2023
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: 07/11/2023
Next Scheduled EDR Contact: 10/30/2023
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: 06/06/2023
Next Scheduled EDR Contact: 09/25/2023
Data Release Frequency: No Update Planned
HMS LOS ANGELES: HMS: Street Number List
Industrial Waste and Underground Storage Tank Sites.

Date of Government Version: 04/03/2023
Date Data Arrived at EDR: 04/06/2023
Date Made Active in Reports: 06/26/2023
Number of Days to Update: 81
Source: Department of Public Works
Telephone: 626-458-3517
Last EDR Contact: 06/27/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Semi-Annually
LF LOS ANGELES: List of Solid Waste Facilities
Solid Waste Facilities in Los Angeles County.

Date of Government Version: 04/10/2023
Date Data Arrived at EDR: 04/11/2023
Date Made Active in Reports: 06/26/2023
Number of Days to Update: 76
Source: La County Department of Public Works
Telephone: 818-458-5185
Last EDR Contact: 07/10/2023
Next Scheduled EDR Contact: 10/23/2023
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: 12/31/2022
Date Data Arrived at EDR: 01/12/2023
Date Made Active in Reports: 03/29/2023
Number of Days to Update: 76
Source: Engineering & Construction Division
Telephone: 213-473-7869
Last EDR Contact: 07/06/2023
Next Scheduled EDR Contact: 10/23/2023
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 06/14/2023
Next Scheduled EDR Contact: 10/02/2023
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: 01/10/2022
Date Data Arrived at EDR: 01/12/2022
Date Made Active in Reports: 04/04/2022
Number of Days to Update: 82
Source: Los Angeles County Department of Public Works
Telephone: 626-458-6973
Last EDR Contact: 07/13/2023
Next Scheduled EDR Contact: 10/23/2023
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: 11/01/2022
Date Data Arrived at EDR: 12/14/2022
Date Made Active in Reports: 03/07/2023
Number of Days to Update: 83
Source: Los Angeles Fire Department
Telephone: 213-978-3800
Last EDR Contact: 06/22/2023
Next Scheduled EDR Contact: 10/02/2023
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: 11/01/2022
Date Data Arrived at EDR: 12/14/2022
Date Made Active in Reports: 03/07/2023
Number of Days to Update: 83
Source: Los Angeles Fire Department
Telephone: 213-978-3800
Last EDR Contact: 06/22/2023
Next Scheduled EDR Contact: 10/02/2023
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: 03/02/2023
Date Data Arrived at EDR: 04/18/2023
Date Made Active in Reports: 07/07/2023
Number of Days to Update: 80
Source: Community Health Services
Telephone: 323-890-7806
Last EDR Contact: 04/18/2023
Next Scheduled EDR Contact: 07/31/2023
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: 07/05/2023
Next Scheduled EDR Contact: 10/23/2023
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 07/11/2023
Next Scheduled EDR Contact: 10/30/2023
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: 04/12/2023
Date Data Arrived at EDR: 05/02/2023
Date Made Active in Reports: 06/13/2023
Number of Days to Update: 42
Source: City of Torrance Fire Department
Telephone: 310-618-2973
Last EDR Contact: 07/11/2023
Next Scheduled EDR Contact: 10/30/2023
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: 05/10/2023
Next Scheduled EDR Contact: 08/28/2023
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: 06/21/2023
Next Scheduled EDR Contact: 10/09/2023
Data Release Frequency: Semi-Annually
MENDOCINO COUNTY:

UST MENDOCINO: Mendocino County UST Database
A listing of underground storage tank locations in Mendocino County.

Date of Government Version: 09/22/2021
Date Data Arrived at EDR: 11/18/2021
Date Made Active in Reports: 11/22/2021
Number of Days to Update: 4
Source: Department of Public Health
Telephone: 707-463-4466
Last EDR Contact: 05/17/2023
Next Scheduled EDR Contact: 09/04/2023
Data Release Frequency: Annually
MERCED COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA MERCED: CUPA Facility List
CUPA facility list.

Date of Government Version: 02/15/2022
Date Data Arrived at EDR: 02/17/2022
Date Made Active in Reports: 05/11/2022
Number of Days to Update: 83
Source: Merced County Environmental Health
Telephone: 209-381-1094
Last EDR Contact: 04/26/2023
Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: Varies
MONO COUNTY:

CUPA MONO: CUPA Facility List
CUPA Facility List
Date of Government Version: 02/22/2021
Date Data Arrived at EDR: 03/02/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 78
Source: Mono County Health Department
Telephone: 760-932-5580
Last EDR Contact: 05/17/2023
Next Scheduled EDR Contact: 09/04/2023
Data Release Frequency: Varies
MONTEREY COUNTY:

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

Date of Government Version: 10/04/2021
Date Data Arrived at EDR: 10/06/2021
Date Made Active in Reports: 12/29/2021
Number of Days to Update: 84
Source: Monterey County Health Department
Telephone: 831-796-1297
Last EDR Contact: 07/13/2023
Next Scheduled EDR Contact: 10/09/2023
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: 05/17/2023
Next Scheduled EDR Contact: 09/04/2023
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: 05/17/2023
Next Scheduled EDR Contact: 09/04/2023
Data Release Frequency: No Update Planned
NEVADA COUNTY:

CUPA NEVADA: CUPA Facility List
CUPA facility list.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 01/23/2023
Date Data Arrived at EDR: 01/25/2023
Date Made Active in Reports: 04/10/2023
Number of Days to Update: 75
Source: Community Development Agency
Telephone: 530-265-1467
Last EDR Contact: 05/03/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Varies
ORANGE COUNTY:

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

Date of Government Version: 02/02/2023
Date Data Arrived at EDR: 02/09/2023
Date Made Active in Reports: 05/09/2023
Number of Days to Update: 89
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 05/03/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Annually
LUST ORANGE: List of Underground Storage Tank Cleanups
Orange County Underground Storage Tank Cleanups (LUST).

Date of Government Version: 02/02/2023
Date Data Arrived at EDR: 02/09/2023
Date Made Active in Reports: 05/04/2023
Number of Days to Update: 84
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 05/03/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Quarterly
UST ORANGE: List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST).

Date of Government Version: 04/01/2023
Date Data Arrived at EDR: 05/18/2023
Date Made Active in Reports: 06/14/2023
Number of Days to Update: 27
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 05/03/2023
Next Scheduled EDR Contact: 08/14/2023
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: 08/26/2022
Date Data Arrived at EDR: 08/29/2022
Date Made Active in Reports: 11/15/2022
Number of Days to Update: 78
Source: Placer County Health and Human Services
Telephone: 530-745-2363
Last EDR Contact: 05/08/2023
Next Scheduled EDR Contact: 09/11/2023
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: 07/11/2023
Next Scheduled EDR Contact: 10/30/2023
Data Release Frequency: Varies
RIVERSIDE COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
LUST RIVERSIDE: Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST).

Date of Government Version: 04/10/2023
Date Data Arrived at EDR: 04/12/2023
Date Made Active in Reports: 06/28/2023
Number of Days to Update: 77
Source: Department of Environmental Health
Telephone: 951-358-5055
Last EDR Contact: 06/06/2023
Next Scheduled EDR Contact: 09/25/2023
Data Release Frequency: Quarterly
UST RIVERSIDE: Underground Storage Tank Tank List
Underground storage tank sites located in Riverside county.

Date of Government Version: 04/10/2023
Date Data Arrived at EDR: 04/12/2023
Date Made Active in Reports: 06/13/2023
Number of Days to Update: 62
Source: Department of Environmental Health
Telephone: 951-358-5055
Last EDR Contact: 06/06/2023
Next Scheduled EDR Contact: 09/25/2023
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: 11/07/2022
Date Data Arrived at EDR: 12/21/2022
Date Made Active in Reports: 03/16/2023
Number of Days to Update: 85
Source: Sacramento County Environmental Management
Telephone: 916-875-8406
Last EDR Contact: 06/29/2023
Next Scheduled EDR Contact: 10/09/2023
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: 11/07/2022
Date Data Arrived at EDR: 12/09/2022
Date Made Active in Reports: 03/01/2023
Number of Days to Update: 82
Source: Sacramento County Environmental Management
Telephone: 916-875-8406
Last EDR Contact: 06/29/2023
Next Scheduled EDR Contact: 10/09/2023
Data Release Frequency: Quarterly
SAN BENITO COUNTY:

CUPA SAN BENITO: CUPA Facility List
Cupa facility list
Date of Government Version: 02/08/2023
Date Data Arrived at EDR: 02/09/2023
Date Made Active in Reports: 05/04/2023
Number of Days to Update: 84
Source: San Benito County Environmental Health
Telephone: N/A
Last EDR Contact: 04/26/2023
Next Scheduled EDR Contact: 08/14/2023
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.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 02/15/2023
Date Data Arrived at EDR: 02/15/2023
Date Made Active in Reports: 05/09/2023
Number of Days to Update: 83
Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041
Last EDR Contact: 04/26/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Quarterly
SAN DIEGO COUNTY:

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: 02/27/2023
Date Data Arrived at EDR: 02/28/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 78
Source: Hazardous Materials Management Division
Telephone: 619-338-2268
Last EDR Contact: 05/25/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Quarterly
LF SAN DIEGO: Solid Waste Facilities
San Diego County Solid Waste Facilities.

Date of Government Version: 04/04/2023
Date Data Arrived at EDR: 04/05/2023
Date Made Active in Reports: 06/27/2023
Number of Days to Update: 83
Source: Department of Health Services
Telephone: 619-338-2209
Last EDR Contact: 07/11/2023
Next Scheduled EDR Contact: 10/30/2023
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: 07/22/2021
Date Data Arrived at EDR: 10/19/2021
Date Made Active in Reports: 01/13/2022
Number of Days to Update: 86
Source: Department of Environmental Health
Telephone: 858-505-6874
Last EDR Contact: 07/11/2023
Next Scheduled EDR Contact: 10/30/2023
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: 05/23/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: No Update Planned
SAN FRANCISCO COUNTY:

CUPA SAN FRANCISCO CO: CUPA Facility Listing
Cupa facilities
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Date of Government Version: 04/28/2023
Date Data Arrived at EDR: 04/28/2023
Date Made Active in Reports: 07/14/2023
Number of Days to Update: 77
Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896
Last EDR Contact: 04/26/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Varies
LUST SAN FRANCISCO: Local Oversite Facilities
A listing of leaking underground storage tank sites located in San Francisco county.

Date of Government Version: 09/19/2008
Date Data Arrived at EDR: 09/19/2008
Date Made Active in Reports: 09/29/2008
Number of Days to Update: 10
Source: Department Of Public Health San Francisco County Telephone: 415-252-3920
Last EDR Contact: 04/26/2023
Next Scheduled EDR Contact: 08/14/2023
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: 04/28/2023
Date Data Arrived at EDR: 04/28/2023
Date Made Active in Reports: 05/03/2023
Number of Days to Update: 5
Source: Department of Public Health
Telephone: 415-252-3920
Last EDR Contact: 04/26/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Quarterly
SAN FRANCISO COUNTY:

SAN FRANCISCO MAHER: Maher Ordinance Property Listing
a listing of properties that fall within a Maher Ordinance, for all of San Francisco Date of Government Version: 04/11/2023
Date Data Arrived at EDR: 04/13/2023
Date Made Active in Reports: 07/11/2023
Number of Days to Update: 89
Source: San Francisco Planning
Telephone: 628-652-7483
Last EDR Contact: 04/13/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
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: 06/06/2023
Next Scheduled EDR Contact: 09/25/2023
Data Release Frequency: Semi-Annually
SAN LUIS OBISPO COUNTY:

CUPA SAN LUIS OBISPO: CUPA Facility List
Cupa Facility List.

Date of Government Version: 02/09/2023
Date Data Arrived at EDR: 02/10/2023
Date Made Active in Reports: 05/05/2023
Number of Days to Update: 84
Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596
Last EDR Contact: 05/10/2023
Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: Varies
SAN MATEO COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 06/08/2023
Next Scheduled EDR Contact: 09/18/2023
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: 05/31/2023
Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Semi-Annually
SANTA BARBARA COUNTY:

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: 05/10/2023
Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: No Update Planned
SANTA CLARA COUNTY:

CUPA SANTA CLARA: Cupa Facility List
Cupa facility list
Date of Government Version: 02/10/2023
Date Data Arrived at EDR: 02/10/2023
Date Made Active in Reports: 05/05/2023
Number of Days to Update: 84
Source: Department of Environmental Health
Telephone: 408-918-1973
Last EDR Contact: 05/10/2023
Next Scheduled EDR Contact: 08/28/2023
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: 05/17/2023
Next Scheduled EDR Contact: 09/04/2023
Data Release Frequency: No Update Planned
SANTA CRUZ COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 05/10/2023
Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: Varies
SHASTA COUNTY:

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: 05/10/2023
Next Scheduled EDR Contact: 08/28/2023
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: 05/23/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Quarterly
UST SOLANO: Underground Storage Tanks
Underground storage tank sites located in Solano county.

Date of Government Version: 09/15/2021
Date Data Arrived at EDR: 09/16/2021
Date Made Active in Reports: 12/09/2021
Number of Days to Update: 84
Source: Solano County Department of Environmental Management Telephone: 707-784-6770
Last EDR Contact: 05/23/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Quarterly
SONOMA COUNTY:

CUPA SONOMA: Cupa Facility List
Cupa Facility list
Date of Government Version: 07/02/2021
Date Data Arrived at EDR: 07/06/2021
Date Made Active in Reports: 07/14/2021
Number of Days to Update: 8
Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174
Last EDR Contact: 06/13/2023
Next Scheduled EDR Contact: 10/02/2023
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: 06/30/2021
Date Data Arrived at EDR: 06/30/2021
Date Made Active in Reports: 09/24/2021
Number of Days to Update: 86
Source: Department of Health Services
Telephone: 707-565-6565
Last EDR Contact: 06/13/2023
Next Scheduled EDR Contact: 10/02/2023
Data Release Frequency: Quarterly
STANISLAUS COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA STANISLAUS: CUPA Facility List
Cupa facility list
Date of Government Version: 02/08/2022
Date Data Arrived at EDR: 02/10/2022
Date Made Active in Reports: 05/04/2022
Number of Days to Update: 83
Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751
Last EDR Contact: 07/05/2023
Next Scheduled EDR Contact: 10/23/2023
Data Release Frequency: Varies
SUTTER COUNTY:

UST SUTTER: Underground Storage Tanks
Underground storage tank sites located in Sutter county.

Date of Government Version: 08/03/2022
Date Data Arrived at EDR: 08/25/2022
Date Made Active in Reports: 11/14/2022
Number of Days to Update: 81
Source: Sutter County Environmental Health Services
Telephone: 530-822-7500
Last EDR Contact: 05/23/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Semi-Annually
TEHAMA COUNTY:

CUPA TEHAMA: CUPA Facility List
Cupa facilities
Date of Government Version: 11/17/2022
Date Data Arrived at EDR: 11/21/2022
Date Made Active in Reports: 02/10/2023
Number of Days to Update: 81
Source: Tehama County Department of Environmental Health Telephone: 530-527-8020
Last EDR Contact: 05/10/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Varies
TRINITY COUNTY:

CUPA TRINITY: CUPA Facility List
Cupa facility list
Date of Government Version: 04/12/2023
Date Data Arrived at EDR: 04/13/2023
Date Made Active in Reports: 06/28/2023
Number of Days to Update: 76
Source: Department of Toxic Substances Control
Telephone: 760-352-0381
Last EDR Contact: 07/11/2023
Next Scheduled EDR Contact: 10/30/2023
Data Release Frequency: Varies
TULARE COUNTY:

CUPA TULARE: CUPA Facility List
Cupa program facilities
Date of Government Version: 10/07/2022
Date Data Arrived at EDR: 10/07/2022
Date Made Active in Reports: 12/21/2022
Number of Days to Update: 75
Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400
Last EDR Contact: 05/10/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Varies
TUOLUMNE COUNTY:

TC7391922.2s Page GR-55

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 07/11/2023
Next Scheduled EDR Contact: 10/30/2023
Data Release Frequency: Varies
VENTURA COUNTY:

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: 03/27/2023
Date Data Arrived at EDR: 04/25/2023
Date Made Active in Reports: 07/14/2023
Number of Days to Update: 80
Source: Ventura County Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 04/17/2023
Next Scheduled EDR Contact: 07/31/2023
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: 06/21/2023
Next Scheduled EDR Contact: 10/09/2023
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: 05/03/2023
Next Scheduled EDR Contact: 08/21/2023
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: 03/27/2023
Date Data Arrived at EDR: 04/21/2023
Date Made Active in Reports: 07/07/2023
Number of Days to Update: 77
Source: Ventura County Resource Management Agency
Telephone: 805-654-2813
Last EDR Contact: 04/17/2023
Next Scheduled EDR Contact: 07/31/2023
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: 05/26/2023
Date Data Arrived at EDR: 06/02/2023
Date Made Active in Reports: 06/14/2023
Number of Days to Update: 12
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 06/02/2023
Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Quarterly
YOLO COUNTY:

TC7391922.2s Page GR-56

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
UST YOLO: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county.

Date of Government Version: 04/03/2023
Date Data Arrived at EDR: 04/18/2023
Date Made Active in Reports: 06/13/2023
Number of Days to Update: 56
Source: Yolo County Department of Health
Telephone: 530-666-8646
Last EDR Contact: 06/21/2023
Next Scheduled EDR Contact: 10/09/2023
Data Release Frequency: Annually
YUBA COUNTY:

CUPA YUBA: CUPA Facility List
CUPA facility listing for Yuba County.

Date of Government Version: 01/26/2023
Date Data Arrived at EDR: 01/27/2023
Date Made Active in Reports: 04/19/2023
Number of Days to Update: 82
Source: Yuba County Environmental Health Department
Telephone: 530-749-7523
Last EDR Contact: 05/03/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Varies

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

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

Date of Government Version: 11/16/2022
Date Data Arrived at EDR: 11/16/2022
Date Made Active in Reports: 02/06/2023
Number of Days to Update: 82
Source: Department of Energy & Environmental Protection Telephone: 860-424-3375
Last EDR Contact: 05/11/2023
Next Scheduled EDR Contact: 08/21/2023
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: 06/27/2023
Next Scheduled EDR Contact: 10/16/2023
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: 10/29/2021
Date Made Active in Reports: 01/19/2022
Number of Days to Update: 82
Source: Department of Environmental Conservation
Telephone: 518-402-8651
Last EDR Contact: 04/27/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Quarterly
TC7391922.2s Page GR-57

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 07/06/2023
Next Scheduled EDR Contact: 10/23/2023
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2020
Date Data Arrived at EDR: 11/30/2021
Date Made Active in Reports: 02/18/2022
Number of Days to Update: 80
Source: Department of Environmental Management
Telephone: 401-222-2797
Last EDR Contact: 05/10/2022
Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: Annually
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: 06/01/2023
Next Scheduled EDR Contact: 09/18/2023
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.

TC7391922.2s Page GR-58

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Private Schools
Source: National Center for Education Statistics
Telephone: 202-502-7300
The National Center for Education Statistics’ primary database on private school locations in the United States.

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

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

TC7391922.2s Page GR-59

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
TC7391922.2s Page A-1
geologic strata.
of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics

2. Groundwater flow velocity.

1. Groundwater flow direction, and
Assessment of the impact of contaminant migration generally has two 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: 2018
Southeast Map: 12008233 EL CAJON, CA
Version Date: 2018
Target Property Map: 12008261 SAN VICENTE RESERVOIR, CA

USGS TOPOGRAPHIC MAP
Elevation: 563 ft. above sea level
UTM Y (Meters): 3637385.2
UTM X (Meters): 502405.6
Universal Tranverse Mercator: Zone 11
Longitude (West): 116.974285 - 116˚ 58’ 27.43’’
Latitude (North): 32.876319 - 32˚ 52’ 34.75’’

TARGET PROPERTY COORDINATES
SANTEE, CA 92071
10939 SUMMIT AVE
10939 SUMMIT AVE

TARGET PROPERTY ADDRESS
GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM ®
TC7391922.2s Page A-2
should be field verified.
on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft) Elevation (ft) TP
TP
0 1/2 1 Miles ✩Target Property Elevation: 563 ft.

North South
West East 403 399 430 417 461 445 494 478 532 570 563 634 762 1083 1042 914 1002 11011038 657 641 662 817 841739694 575546 563 655 741 800 665 808 834773691654 General Topographic Gradient: General SW

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 ®
TC7391922.2s Page A-3
Not Reported

LOCATION GENERAL DIRECTION

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

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

HYDROGEOLOGIC INFORMATION
SAN VICENTE RESERVOIR YES - refer to the Overview Map and Detail Map

NATIONAL WETLAND INVENTORY
NWI Electronic
NWI Quad at Target Property Data Coverage
06073C1652G FEMA FIRM Flood data
06073C1651G FEMA FIRM Flood data
06073C1389G FEMA FIRM Flood data
Additional Panels in search area: FEMA Source Type
06073C1400G 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 ®
TC7391922.2s Page A-4
Map, USGS Digital Data Series DDS - 11 (1994).
of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology

ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION
Era: Mesozoic Category: Eugeosynclinal Deposits
System: Lower Jurassic and Upper Triassic
Series: Lower Mesozoic
Code: lMze (decoded above as Era, System & Series)
at which contaminant migration may be occurring.

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

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

GROUNDWATER FLOW VELOCITY INFORMATION
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 5
4 3
8 8
6 5
8 2 8
7 0 1/16 1/8 1/4 Miles
TC7391922.2s Page A-6
Soil Drainage Class: 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: RAMONA
Soil Map ID: 2
Max: Min:

Min:

Not reported Max:
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granular
bedrock
2 9 inches 9 inches weathered
Max: Min:

Min:

Not reported Max:
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granular
loam
1 0 inches 9 inches coarse sandy
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: > 5 inches
Corrosion Potential - Uncoated Steel: Moderate
Hydric Status: Not hydric
Soil Drainage Class: Well drained
movement of water, or soils with moderately fine or fine textures.

Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward Soil Surface Texture: coarse sandy loam
Soil Component Name: CIENEBA
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 ®
TC7391922.2s 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: 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: GREENFIELD
Soil Map ID: 3
Min: 6.6
Max: 7.3
Min: 1.4
Max: 4
Clayey sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
3 59 inches 74 inches sandy clay loam Silt-Clay
Min: 6.6
Max: 7.3
Min: 1.4
Max: 4
Clayey sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
2 16 inches 59 inches sandy clay loam Silt-Clay
Min: 6.6
Max: 7.3
Min: 1.4
Max: 4
Clayey sand.

Sands with fines,
SOILS, Sands,

COARSE-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)
Depth to Watertable Min: > 0 inches
Depth to Bedrock Min: > 0 inches
Corrosion Potential - Uncoated Steel: Moderate
Hydric Status: Not hydric
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC7391922.2s Page A-8
Depth to Watertable Min: > 0 inches
Depth to Bedrock Min: > 5 inches
Corrosion Potential - Uncoated Steel: Moderate
Hydric Status: Not hydric
Soil Drainage Class:
water table, or are shallow to an impervious layer.

Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high Soil Surface Texture: coarse sandy loam
Soil Component Name: CIENEBA
Soil Map ID: 4
Min: 6.6
Max: 7.3
Min: 14
Max: 42
Silty Sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granular
loam
sand to sandy
loamy coarse
3 33 inches 66 inches stratified
Min: 6.6
Max: 7.3
Min: 14
Max: 42
Silty Sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
2 5 inches 33 inches sandy loam Granular
Min: 6.6
Max: 7.3
Min: 14
Max: 42
Silty Sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
1 0 inches 5 inches sandy loam 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 ®
TC7391922.2s Page A-9
Max: Min:

Min:

Not reported Max:
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granular
loam
1 0 inches 7 inches coarse sandy
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: > 5 inches
Corrosion Potential - Uncoated Steel: Moderate
Hydric Status: Not hydric
Soil Drainage Class: Somewhat excessively drained
movement of water, or soils with moderately fine or fine textures.

Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward Soil Surface Texture: coarse sandy loam
Soil Component Name: CIENEBA
Soil Map ID: 5
Max: Min:

Min:

Not reported Max:
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granular
bedrock
2 7 inches 11 inches weathered
Max: Min:

Min:

Not reported Max:
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granular
loam
1 0 inches 7 inches coarse sandy
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 ®
TC7391922.2s Page A-10
Max: Min:

Min:

Not reported Max:

Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Clay
loam
2 9 inches 20 inches cobbly clay
Max: Min:

Min:

Not reported Max:

Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
1 0 inches 9 inches cobbly 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: Well drained
water table, or are shallow to an impervious layer.

Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high Soil Surface Texture: cobbly loam
Soil Component Name: REDDING
Soil Map ID: 6
Max: Min:

Min:

Not reported Max:
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granular
bedrock
2 7 inches 11 inches weathered
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 ®
TC7391922.2s Page A-11
Min: 7.9
Max: 8.4
Min: 1.4
Max: 4
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and

FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.

Materials (more
2 22 inches 46 inches clay loam Silt-Clay
Min: 7.9
Max: 8.4
Min: 1.4
Max: 4
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and

FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.

Materials (more
1 0 inches 22 inches clay 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: 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: clay loam
Soil Component Name: SALINAS
Soil Map ID: 7
Max: Min:

Min:

Not reported Max:

Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
3 20 inches 29 inches indurated 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 ®
TC7391922.2s Page A-12
Max: Min:

Min:

Not reported Max:

Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Clay
loam
2 9 inches 20 inches cobbly clay
Max: Min:

Min:

Not reported Max:

Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
1 0 inches 9 inches cobbly 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: Well drained
water table, or are shallow to an impervious layer.

Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high Soil Surface Texture: cobbly loam
Soil Component Name: REDDING
Soil Map ID: 8
Min: 7.9
Max: 8.4
Min: 1.4
Max: 4
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and

FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.

Materials (more
3 46 inches 64 inches 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 ®
TC7391922.2s Page A-13
1 CADWR0000034441 1/2 - 1 Mile SSE

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
No Wells Found

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)
opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental

LOCAL / REGIONAL WATER AGENCY RECORDS
Max: Min:

Min:

Not reported Max:

Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
3 20 inches 29 inches indurated 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 ®
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 800
1000
1000
1 000
600 8 0 0
400
600
600
600
800
800
800
800
800
1 1 1 0 0
9 0 0
1 1 0 0
500
900
900
500
500
700
700
700
700
700
900
900
900
CA
TC7391922.2s Page A-15
GeoTracker Data: Not Reported
date=&global_id=&assigned_name=15S01W15G001S&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_ Other Name: 15S01W15G001S GAMA PFAS Testing: Not Reported Source: Department of Water Resources
Well ID: 15S01W15G001S Well Type: UNK
1 SSE
1/2 - 1 Mile
Lower
CA WELLS CADWR0000034441
Map ID
Direction
Distance
Elevation Database EDR ID Number
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC7391922.2s Page A-16
Basement Not Reported Not Reported Not Reported Not Reported Living Area - 2nd Floor Not Reported Not Reported Not Reported Not Reported Living Area - 1st Floor -0.100 pCi/L 100% 0% 0%
Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L Number of sites tested: 1
Federal Area Radon Information for Zip Code: 92071
: 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 SAN DIEGO County: 3
92071 27 2
______ ________ ________
Zipcode Num Tests > 4 pCi/L
Radon Test Results
State Database: CA Radon

AREA RADON INFORMATION

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS
RADON
®

TOPOGRAPHIC INFORMATION
USGS 7.5’ Digital Elevation Model (DEM)
Source: United States Geologic Survey
EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection.

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, 2010 and 2015 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.

TC7391922.2s Page PSGR-1

PHYSICAL SETTING SOURCE RECORDS SEARCHED

LOCAL / REGIONAL WATER AGENCY RECORDS

FEDERAL WATER WELLS
PWS: Public Water Systems
Source: EPA/Office of Drinking Water
Telephone: 202-564-3750
Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources.

PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water
Telephone: 202-564-3750
Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS).

USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater.

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
TC7391922.2s Page PSGR-2

PHYSICAL SETTING SOURCE RECORDS SEARCHED
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.

TC7391922.2s Page PSGR-3

PHYSICAL SETTING SOURCE RECORDS SEARCHED

APPENDIX E

HISTORICAL RECORDS
Certified Sanborn® Map Report
Inquiry Number:
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
10939 Summit Ave 10939 Summit Ave Santee, CA 92071 July 17, 2023 7391922.3 Certified Sanborn® Map Report
Certified Sanborn Results:

Disclaimer - Copyright and Trademark Notice
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, LLC 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
07/17/23 10939 Summit Ave 10939 Summit Ave Stantec 735 E. Carnegie Drive, Suite 280 Santee, CA 920717391922.3 SAN BERNARDINO, CA 92408 Alicia Jansen The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Stantec 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. 45F6-4B30-A75D Warmington UNMAPPED PROPERTY NA 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 #: 45F6-4B30-A75D
Stantec (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, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an “AS IS”, “AS AVAILABLE” basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT.

ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY

KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN

THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS,

COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, LLC OR ITS

SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT, INCIDENTAL, INDIRECT, SPECIAL,

CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA), ARISING OUT OF OR IN ANY WAY CONNECTED WITH THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT.

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 an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property.

Copyright 2023 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. 7391922 3 2 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™
10939 Summit Ave 10939 Summit Ave Santee, CA 92071 July 17, 2023 7391922.4 EDR Historical Topo Map Report
EDR Inquiry #
Search Results:

P.O.#
Project:

Maps Provided:

Disclaimer - Copyright and Trademark Notice
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, LLC 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:
2018
2015
2012
1994, 1996
1975
1967, 1971
1955
1948
1947
1942
1939
1903
1901
1893
07/17/23 10939 Summit Ave Stantec 10939 Summit Ave 735 E. Carnegie Drive, Suite 280 Santee, CA 92071 SAN BERNARDINO, CA 92408 7391922.4 Alicia Jansen EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Stantec 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.

Warmington 32.876319 32° 52' 35" North NA -116.974285 -116° 58' 27" West Zone 11 North 502405.53 3637576.09 561.84' above sea level This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an “AS IS”, “AS AVAILABLE” basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT.

ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY

KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN

THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS,

COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, LLC OR ITS

SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT, INCIDENTAL, INDIRECT, SPECIAL,

CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA), ARISING OUT OF OR IN ANY WAY CONNECTED WITH THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT.

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 an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property.

Copyright 2023 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. 7391922 4 2 page
Topo Sheet Key
This EDR Topo Map Report is based upon the following USGS topographic map sheets. -
2018 Source Sheets
2018
San Vicente Reservoir

7.5-minute, 24000
2018
El Cajon

7.5-minute, 24000
2018
Poway

7.5-minute, 24000
2018
La Mesa

7.5-minute, 24000
2015 Source Sheets
2015
San Vicente Reservoir

7.5-minute, 24000
2015
El Cajon

7.5-minute, 24000
2015
Poway

7.5-minute, 24000
2015
La Mesa

7.5-minute, 24000
2012 Source Sheets
2012
San Vicente Reservoir

7.5-minute, 24000
2012
El Cajon

7.5-minute, 24000
2012
Poway

7.5-minute, 24000
2012
La Mesa

7.5-minute, 24000
1994, 1996 Source Sheets
1994
La Mesa

7.5-minute, 24000
Aerial Photo Revised 1994
1996
Poway

7.5-minute, 24000
Aerial Photo Revised 1996
1996
El Cajon

7.5-minute, 24000
1996
San Vicente Reservoir

7.5-minute, 24000
Aerial Photo Revised 1996
7391922 4 3
page
Topo Sheet Key
This EDR Topo Map Report is based upon the following USGS topographic map sheets. -
1975 Source Sheets
1975
El Cajon

7.5-minute, 24000
Aerial Photo Revised 1975
1967, 1971 Source Sheets
1967
El Cajon

7.5-minute, 24000
Aerial Photo Revised 1966
1971
San Vicente Reservoir

7.5-minute, 24000
Aerial Photo Revised 1971
1955 Source Sheets
1955
El Cajon

7.5-minute, 24000
Aerial Photo Revised 1953
1955
San Vicente Reservoir

7.5-minute, 24000
Aerial Photo Revised 1953
1948 Source Sheets
1948

EL CAJON
15-minute, 50000
7391922 4 4
page
Topo Sheet Key
This EDR Topo Map Report is based upon the following USGS topographic map sheets. -
1947 Source Sheets
1947
El Cajon
15-minute, 62500
1942 Source Sheets
1942
El Cajon
15-minute, 62500
1939 Source Sheets
1939
El Cajon
15-minute, 62500
1903 Source Sheets
1903
Elcajon
15-minute, 62500
1903
El Cajon
15-minute, 62500
7391922 4 5
page
Topo Sheet Key
This EDR Topo Map Report is based upon the following USGS topographic map sheets. -
1901 Source Sheets
1901
Elcajon
15-minute, 62500
1893 Source Sheets
1893
El Cajon
15-minute, 62500
1893
Elcajon
15-minute, 62500
7391922 4 6
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
2018 0 Miles 0.25 0.5 1 1.5 10939 Summit Ave 10939 Summit Ave Santee, CA 92071 Stantec TP, San Vicente Reservoir, 2018, 7.5-minute
SE, El Cajon, 2018, 7.5-minute
SW, La Mesa, 2018, 7.5-minute
NW, Poway, 2018, 7.5-minute
7391922 4 7
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
2015 0 Miles 0.25 0.5 1 1.5 10939 Summit Ave 10939 Summit Ave Santee, CA 92071 Stantec TP, San Vicente Reservoir, 2015, 7.5-minute
SE, El Cajon, 2015, 7.5-minute
SW, La Mesa, 2015, 7.5-minute
NW, Poway, 2015, 7.5-minute
7391922 4 8
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 10939 Summit Ave 10939 Summit Ave Santee, CA 92071 Stantec TP, San Vicente Reservoir, 2012, 7.5-minute
SE, El Cajon, 2012, 7.5-minute
SW, La Mesa, 2012, 7.5-minute
NW, Poway, 2012, 7.5-minute
7391922 4 9
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
1994, 1996 0 Miles 0.25 0.5 1 1.5 10939 Summit Ave 10939 Summit Ave Santee, CA 92071 Stantec TP, San Vicente Reservoir, 1996, 7.5-minute
SE, El Cajon, 1996, 7.5-minute
SW, La Mesa, 1994, 7.5-minute
NW, Poway, 1996, 7.5-minute
7391922 4 10
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
1975 0 Miles 0.25 0.5 1 1.5 10939 Summit Ave 10939 Summit Ave Santee, CA 92071 Stantec SE, El Cajon, 1975, 7.5-minute
7391922 4 11
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, 1971 0 Miles 0.25 0.5 1 1.5 10939 Summit Ave 10939 Summit Ave Santee, CA 92071 Stantec TP, San Vicente Reservoir, 1971, 7.5-minute
SE, El Cajon, 1967, 7.5-minute
7391922 4 12
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
1955 0 Miles 0.25 0.5 1 1.5 10939 Summit Ave 10939 Summit Ave Santee, CA 92071 Stantec TP, San Vicente Reservoir, 1955, 7.5-minute
SE, El Cajon, 1955, 7.5-minute
7391922 4 13
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 10939 Summit Ave 10939 Summit Ave Santee, CA 92071 Stantec TP, EL CAJON, 1948, 15-minute
7391922 4 14
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
1947 0 Miles 0.25 0.5 1 1.5 10939 Summit Ave 10939 Summit Ave Santee, CA 92071 Stantec TP, El Cajon, 1947, 15-minute
7391922 4 15
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 10939 Summit Ave 10939 Summit Ave Santee, CA 92071 Stantec TP, El Cajon, 1942, 15-minute
7391922 4 16
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
1939 0 Miles 0.25 0.5 1 1.5 10939 Summit Ave 10939 Summit Ave Santee, CA 92071 Stantec TP, El Cajon, 1939, 15-minute
7391922 4 17
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
1903 0 Miles 0.25 0.5 1 1.5 10939 Summit Ave 10939 Summit Ave Santee, CA 92071 Stantec TP, Elcajon, 1903, 15-minute
TP, El Cajon, 1903, 15-minute
7391922 4 18
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 10939 Summit Ave 10939 Summit Ave Santee, CA 92071 Stantec TP, Elcajon, 1901, 15-minute
7391922 4 19
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
1893 0 Miles 0.25 0.5 1 1.5 10939 Summit Ave 10939 Summit Ave Santee, CA 92071 Stantec TP, El Cajon, 1893, 15-minute
TP, Elcajon, 1893, 15-minute
7391922 4 20
The EDR Aerial Photo Decade Package
10939 Summit Ave 10939 Summit Ave Santee, CA 92071 Inquiry Number: July 18, 2023 7391922.8 6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
2020 1"=500' Flight Year: 2020 USDA/NAIP
2016 1"=500' Flight Year: 2016 USDA/NAIP
2012 1"=500' Flight Year: 2012 USDA/NAIP
2009 1"=500' Flight Year: 2009 USDA/NAIP
2005 1"=500' Flight Year: 2005 USDA/NAIP
2002 1"=500' Acquisition Date: January 01, 2002 USGS/DOQQ 1996 1"=500' Acquisition Date: January 01, 1996 USGS/DOQQ 1994 1"=500' Acquisition Date: January 01, 1994 USGS/DOQQ 1989 1"=500' Flight Date: August 14, 1989 USDA
1985 1"=500' Flight Date: July 29, 1985 USDA
1979 1"=500' Flight Date: January 27, 1979 EDR Proprietary Landiscor 1970 1"=500' Flight Date: March 06, 1970 EDR Proprietary Landiscor 1966 1"=500' Flight Date: November 02, 1966 USGS
1964 1"=500' Flight Date: April 08, 1964 USDA
1953 1"=500' Flight Date: April 14, 1953 USDA
1949 1"=500' Flight Date: February 16, 1949 USDA
EDR Aerial Photo Decade Package 07/18/23 10939 Summit Ave Site Name: Client Name: Stantec 10939 Summit Ave 735 E. Carnegie Drive, Suite 280 Santee, CA 92071 SAN BERNARDINO, CA 92408 EDR Inquiry # 7391922.8 Contact: Alicia Jansen 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 Copyright 2023 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, LLC or its affiliates. All other trademarks used herein are the property of their respective owners. 7391922 - 8 page 2 This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an “AS IS”, “AS AVAILABLE” basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT.

ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY

KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN

THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS,

COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, LLC OR ITS

SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT, INCIDENTAL, INDIRECT, SPECIAL,

CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA), ARISING OUT OF OR IN ANY WAY CONNECTED WITH THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT.

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 an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property.
7391922.8 2020 = 500'
7391922.8 2016 = 500'
7391922.8 2012 = 500'
7391922.8 2009 = 500'
7391922.8 2005 = 500'
7391922.8 2002 = 500'
7391922.8 1996 = 500'
7391922.8 1994 = 500'
7391922.8 1989 = 500'
7391922.8 1985 = 500'
7391922.8 1979 = 500'
7391922.8 1970 = 500'
7391922.8 1966 = 500'
7391922.8 1964 = 500'
7391922.8 1953 = 500'
7391922.8 1949 = 500'
10939 Summit Ave
10939 Summit Ave
Santee, CA 92071
Inquiry Number: 7391922.5
July 24, 2023
The EDR-City Directory Image Report
6 Armstrong Road
Shelton, CT 06484
800.352.0050
Environmental Data Resources Inc www.edrnet.com

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, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an “AS IS”, “AS AVAILABLE” basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA

RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF

ANY KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND

INFORMATION PROVIDED IN THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING

ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS, COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, LLC OR ITS SUBSIDIARIES,

AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT, INCIDENTAL, INDIRECT, SPECIAL,

CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS,

LOSS OF USE, OR LOSS OF DATA), ARISING OUT OF OR IN ANY WAY CONNECTED WITH THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT. 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 an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property.

Copyright 2023 by Environmental Data Resources, LLC. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, LLC, or its affiliates, is prohibited without prior written permission.

EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, LLC or its affiliates.

All other trademarks used herein are the property of their respective owners.

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 business directory data at approximately five year intervals.

RECORD SOURCES
The EDR City Directory Report accesses a variety of business directory sources, including Haines, InfoUSA, Polk,Cole, Bresser, and Stewart. Listings marked as EDR Digital Archive access Cole and InfoUSA records.

The various directory sources enhance and complement each other to provide a more thorough and accurate 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.

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
2020   EDR Digital Archive
2017   Cole Information
2014   Cole Information
2010   Cole Information
2005   Cole Information
2000   Cole Information
1995   Cole Information
1992   Cole Information
1986   Haines Criss-Cross Directory
1982   Haines Criss-Cross Directory
1979   Haines Criss-Cross Directory
1975   Haines Criss-Cross Directory
1971   Haines Criss-Cross Directory
7391922- 5 Page 1

FINDINGS

TARGET PROPERTY STREET
10939 Summit Ave
Santee, CA 92071
Year CD Image Source

SUMMIT AVE
2020 pg A4 EDR Digital Archive
2017 pg A6 Cole Information
2014 pg A8 Cole Information
2010 pg A10 Cole Information
2005 pg A12 Cole Information
2000 pg A14 Cole Information
1995 pg A16 Cole Information
1992 pg A18 Cole Information
1986 pg A21 Haines Criss-Cross Directory
1982 pg A23 Haines Criss-Cross Directory
1979 pg A25 Haines Criss-Cross Directory
1975 pg A27 Haines Criss-Cross Directory
1971 pg A29 Haines Criss-Cross Directory
7391922- 5 Page 2

FINDINGS

CROSS STREETS
Year CD Image Source

N MAGNOLIA AVE
2020 pg. A2 EDR Digital Archive
2017 pg. A5 Cole Information
2014 pg. A7 Cole Information
2010 pg. A9 Cole Information
2005 pg. A11 Cole Information
2000 pg. A13 Cole Information
1995 pg. A15 Cole Information
1992 pg. A17 Cole Information
1986 pg. A19 Haines Criss-Cross Directory
1986 pg. A20 Haines Criss-Cross Directory
1982 pg. A22 Haines Criss-Cross Directory
1979 pg. A24 Haines Criss-Cross Directory
1975 pg. A26 Haines Criss-Cross Directory
1971 pg. A28 Haines Criss-Cross Directory
7391922- 5 Page 3
City Directory Images
-

N MAGNOLIA AVE
EDR Digital Archive
7391922.5 Page: A2
Target Street Cross Street Source
2020
10701 EAST COUNTY CHRISTIAN PRSCHL

NEW HEIGHTS COMMUNITY CHURCH
10746 ALEXANDER ERLIKH

CAROLINE NELSON

CATHY FEIGHAN

CRYSTAL OLMEDO

DAVID OLMEDO

DORIS OLMEDO

F BYERS

FLORENCE BYERS

MARK NELSON

MAUREEN REDENBAUGH

MICHAEL FEIGHAN

ROBERT PASCHALL

ROBERTO ROBERT
10760 ABEL JUAREZ

AMADOR TUDTUD

CHARLES LYON

COURTNEY TUCKER

GARY NOWAKOWSKI

JAYNE MANTEL

KATHERINE CABLAYAN

KELLY ROZELL

KRISTIN KNUPPEL

KRISTIN REINLASODER

KRISTY LEVAN

LAURA AVILA

NATIVIDAD SOTO

NOE SOTO

RICHARD NERY

RISA TUDTUD

RONAL FISCHBECK
10762 ANDRE CISLAGHI

ANGELA FARIELLO

ARDATH BROWNING

BRAD WILTGEN

JOSHUA MAGEE

JOY BURK

JOY CISLAGHI

KEITH LYNCH

KIOWA WOLFE

MARIO COLLADO

SUNG OAK

WILSON TANG
10784 ANNALISA LAVOIRE

DALE BURBRIDGE

JOHN STEPHENS

JULIE HANSON

KARA CASTELLI

LAWRENCE SLINKO
(Cont'd)
-

N MAGNOLIA AVE
EDR Digital Archive
7391922.5 Page: A3
Target Street Cross Street Source
2020
10784 MIRIAM STEPHENS

OLGA MACIAS

PRISCILLA RAMOS

RAMON MACIAS

ROBIN OELTJENBRUNS
10786 ANDRES ALONSO

CHRISTOPHER LAUNDRIE

CYNTHIA MALEY

JOHN ZIMMER

JUSTIN GOODMAN

MARK MENDOZA

RENEE ALONSO

ROBIN LAUNDRIE
10902 MARSH MARALYN

PHILLIP MARSH
10945 CHRISTOPHER KING

HANS MULLER

JOHN MUELLER

KATHERINE MUELLER

PAUL MUELLER

RACHEL MAHERAS

STACY MUELLER
-

SUMMIT AVE
EDR Digital Archive
7391922.5 Page: A4
Target Street Cross Street Source
2020
10920 CALVARY CHAPEL OF SANTEE
11009 PATRICK HENSON
11010 ALEXANDRA KIRK

JENNIFER KIRK

ROBERT KIRK

TYLER KIRK
11025 GORDON EIDE

JOAN EIDE
11041 GRACIE LANCASTER

MICHAEL QUIRIAULT

RUSSELL NIGL
11059 JACLYN UNTALAN

LORNA FADDEN

MARK UNTALAN

P FADDEN
-

N MAGNOLIA AVE
Cole Information
7391922.5 Page: A5
Target Street Cross Street Source
2017
10701 NEW HEIGHTS COMMUNITY CHURCH
10746 BYERS, CARL B

FEIGHAN, MICHAEL A

FREELAND, GARY L

NELSON, MARK H

REDENBAUGH, MAUREEN

REYNA, KAREN L
10760 CHARLOTTE, S R

JUAREZ, ABEL

MANTEL, JAYNE E

REINLASODER, KRISTIN M

ROZELL, KURT M

TUDTUD, AMADOR M
10762 BABIN, ALEXEI

CISLAGHI, ANDRE L

COLLADO, MARIO A

LYNCH, KEITH M

MAGEE, JOSHUA D

OAK, SUNG M

WILTGEN, BRADLEY T
10784 BURBRIDGE, DALE S

CASTELLI, MARK V

GARRICK, DEBORAH T

MACIAS, RAMON S

OELTJENBRUNS, KRISTOFER

SLINKO, LAWRENCE L

WELTCH, ERIC
10786 GOODMAN, JUSTIN M

MALEY, CYNTHIA A

RANDALL, CASSANDRA

RANDALL, CHARLES A

SKINNER, JACOB

ZIMMER, JOHN M
10902 MARSH, PHIL G
10945 WERDA, FRANCINE E
-

SUMMIT AVE
Cole Information
7391922.5 Page: A6
Target Street Cross Street Source
2017
10920 CALVARY CHAPEL
10939 QUILLIN, GERALD R
11009 HENSON, PATRICK J
11010 TYLER, FAYTH
11020 HATTON, ROBERT E
11025 EIDE, GORDON R
11026 SALAZAR, ROBERT
11028 DUFOUR, CHRIS D
11030 ALLEN MECHANICAL

ALLEN, DAVID W
11032 BAERTSCH, ORIN W
11041 QUIRIAULT, MICHAEL E
11059 FADDEN, PAUL J
-

N MAGNOLIA AVE
Cole Information
7391922.5 Page: A7
Target Street Cross Street Source
2014
10701 NEW HEIGHTS COMMUNITY CHURCH
10746 BYERS, CARL B

FEIGHAN, MICHAEL A

NELSON, MARK H

PASCHALL, ROBERT E

REDENBAUGH, STEPHEN

REYNA, KAREN L

ROBERTO, ROBERT
10760 JUAREZ, ABEL

LEVAN, KRISTY C

MANTEL, JAYNE E

NERY, RICHARD L

SHALE, CHARLOTTE R

TUDTUD, AMADOR M
10762 BABIN, ALEXEI

CISLAGHI, ANDRE L

DAVIS, HEATHER

MAGEE, JOSHUA D

OAK, SUNG M

ROBERSON, DANIEL K
10763 VILABOY, BEVERLY J
10784 ASHMORE, COLE A

BURBRIDGE, DALE S

GARRICK, DEBORAH A

MACIAS, RAMON S

MARTIN, TONY

OELTJENBRUNS, KRISTOFER

SLINKO, LAWRENCE L

STEPHENS, MIRIAM F
10786 ALONSO, ANDRES R

JONES, CHARLES W

MALEY, CYNTHIA A

TILBURG, ROBERT A

VELEZ, PAUL

ZIMMER, JOHN M
10902 MARSH, PHIL W
10945 WERDA, FRANCINE E
-

SUMMIT AVE
Cole Information
7391922.5 Page: A8
Target Street Cross Street Source
2014
10920 CALVARY CHAPPEL OF SANTEE
10939 QUILLIN, GERALD R
11009 HENSON, PATRICK J
11010 YOUNG, SUNNY J
11020 OCCUPANT UNKNOWN,
11025 EIDE, GORDON R
11026 OCCUPANT UNKNOWN,
11028 HODGSON, SAMANTHA
11030 ALLEN MECHANICAL

WALLACE, AVON N
11032 BAERTSCH, ORIN W
11041 QUIRIAULT, MICHAEL E
11059 FADDEN, PAUL J
-

N MAGNOLIA AVE
Cole Information
7391922.5 Page: A9
Target Street Cross Street Source
2010
10701 EAST COUNTY CHRISTIAN PRESCHL

NEW HEIGHTS COMMUNITY CHURCH
10746 BYERS, PAUL R

ERLIKH, BORIS A

FEIGHAN, MICHAEL A

FREELAND, GARY L

NELSON, MARK H

REDENBAUGH, STEPHEN

REYNA, OSCAR C
10760 ADAMUS, DAMIAN

ARAIZA, DAVID J

CABLAYAN, HANK

CREWS, RAMONA

DERIDDER, HAYLEY

EASTON, WADE

LEVAN, KRISTY C

SHALE, CHARLOTTE R
10762 CISLAGHI, ANDRE L

FARIELLO, ANGELA D

MCGEE, CHRIS

MIDDLESTEAD, JERAMIE P

OAK, SUNG M

SELBE, DAVID P
10763 VILABOY, BEVERLY J
10784 ASHMORE, COLE

GARRICK, DEBORAH A

HOWARD, SHAWN C

MACIAS, RAMON S

OELTJENBRUNS, ROBIN L

SLINKO, LAWRENCE L

STEPHENS, JOHN R
10786 BLAIR, LINDA S

BLUE, MARLON C

BOWMAN, JOSIE

JONES, CHARLES W

MALEY, CYNTHIA A

RUIZ, ROBERT

THRASHER, LEILANI
10902 OCCUPANT UNKNOWN,
10945 MUELLER, PAUL P
-

SUMMIT AVE
Cole Information
7391922.5 Page: A10
Target Street Cross Street Source
2010
10920 CALVARY CHAPEL OF SANTEE

OCCUPANT UNKNOWN,
10939 QUILLIN, GERALD R
11009 HENSON, PATRICK J
11010 MEDINA, KENNETH J
11020 HATTON, GENE M
11025 EIDE, GORDON R
11026 STEWART, BRAD
11028 EGERER, JOHN O
11030 ALLEN MECHANICAL

ALLEN, DAVID W
11032 BAERTSCH, ORIN W
11041 QUIRIAULT, MICHAEL E
11059 FADDEN, PAUL J
-

N MAGNOLIA AVE
Cole Information
7391922.5 Page: A11
Target Street Cross Street Source
2005
10701 EAST COUNTY CHRISTIAN PRESCHOOL

MAGNOLIA WESLEYAN CHURCH
10746 BYERS, PAUL

ESPINOLA DRAFTING SERVICE

FEIGHAN, MICHAEL A

FREELAND, GARY L

NELSON, MARK H

REYNA, OSCAR C

THE LAMMAZING SUPERSTORE
10760 ARAIZA, TIANA R

LEVAN, K

LONG, BRIAN R

NERY, KATHERINE R

ROZELL, KELLY M

WEEKS, JUDITH
10762 CISLAGHI, ANDRE L

FARIELLO, ANGELA D

JACKSON, DAVID J

MCGEE-FOG, JANE M

OAK, SUNG M

SO CAL APPRAISALS
10784 ASHMORE, COLE

GARRICK, DEBORAH

MACIAS, RAMON S

MOE, FRANK E

OELTJENBRUNS, ROBIN L

SLINKO, LAWRENCE L

STEPHENS, JOHN R

YATES, KARA
10786 ADAMS, ROGER L

BLUE, MARLON C

HANLEY, MARK

JONES, CHARLES W

LAUNDRTE, ROBIN M

MALEY, CYNTHIA

RUIZ, ROBERT

WALKER, MARCELLE
10789 ADAMS, RODGER
10902 MARSH, PHILLIP W
10945 MUELLER, JOHN N
-

SUMMIT AVE
Cole Information
7391922.5 Page: A12
Target Street Cross Street Source
2005
10920 FERGUSON, PHILLIP E

SANTEE CHURCH OF THE NAZARENE
10939 QUILLIN, GERALD R
11009 WADE, HARRIETTE M
11010 MEDINA, GERALD J
11020 HATTON, GENE O
11025 EIDE, GORDON R

JOAN EIDE
11028 EGERER, JOHN O
11030 ALLEN, DAVID W
11032 BAERTSCH, ORIN W
11041 QUIRIAULT, MICHAEL
11059 FADDEN, PAUL J
-

N MAGNOLIA AVE
Cole Information
7391922.5 Page: A13
Target Street Cross Street Source
2000
10701 EAST COUNTY CHRISTIAN PRE SCHOOL

MAGNOLIA WESLEYAN CHURCH
10746 BYERS, RAYMOND P

ESPINOLA, TOBY

FEIGHAN, MICHAEL

METJE, TINA M

PASCHALL, ROBERT E

THOMAS, C
10760 DAIGRE, CHARLES

GRIFFITH, TERRY L

YON, JACK
10762 ALINE, MICHAEL W

BEAN, CHERYL L

JOHNSON, L W

PARSONS, DAVID W
10784 EARHART, SARAH A

GUIDA, V

LAND, ROBERT

MACIAS, RAMON S

OELTJENBRUNS, ROBIN L

STEPHENS, JOHN R

YATES, CONNIE R
10786 ADAMS, ROGER L

BISWELL, DEBORAH A

HANLEY, REBECCA

JONES, CHARLES W

LEVIN, GAIL F

SWAN, MICHAEL E

WALKER, M M

WILLIAMS, RICHARD W
10945 MUELLER, JOHN
-

SUMMIT AVE
Cole Information
7391922.5 Page: A14
Target Street Cross Street Source
2000
10920 FERGUSON, PHILLIP E

SANTEE CHURCH OF THE NAZARENE
10939 QUILLIN, GERALD R
11009 WADE, HARRIET M
11010 MEDINA, GERALD
11020 HATTON, GENE
11025 DUBUC, JAMES J
11028 EGERER, JOHN O
11030 OCCUPANT UNKNOWN,
11032 EAST COUNTY TILE AND MARBLE

GONZALEZ, JANETTE Y
11041 QUIRIAULT, MICHAEL
11059 FADDEN, PAUL J
-

N MAGNOLIA AVE
Cole Information
7391922.5 Page: A15
Target Street Cross Street Source
1995
10701 EAST COUNTY CHRISTIAN PRE SCHL

MAGNOLIA WESLEYAN CHURCH
10746 BYERS, RAYMOND P

PASCHALL, ROBERT E
10760 CABLAYAN, K

MANSINON, G
10762 BOYD, K

COXEN, TOD J

RECTOR, ERIKA L
10784 EARHART, T

GUIDA, V

STEPHENS, JOHN R
10786 HARREBOMEE, PAULA

HIGGINS, S T

JONES, CHARLES W

RUFF, RICHARD A
10945 MUELLER, JOHN

MUELLERS MACHINE TOOL RBLDRS
-

SUMMIT AVE
Cole Information
7391922.5 Page: A16
Target Street Cross Street Source
1995
10920 SANTEE CHURCH OF THE NAZARENE
11020 EQUITY DYNAMICS
-

N MAGNOLIA AVE
Cole Information
7391922.5 Page: A17
Target Street Cross Street Source
1992
10701 EAST CO CHRSTN SC

MAGNOLIA WESLEYN CH
10784 GUIDA, V
10945 MUELLER, JOHN

MUELLERS MACHN TL
-

SUMMIT AVE
Cole Information
7391922.5 Page: A18
Target Street Cross Street Source
1992
10920 FERGUSON, PHILLIP E

SANTEE CHURCH NAZRN
10939 QUILLIN, GERALD R
11009 NICOLET, DAVID A
11010 MEDINA, GERALD
11020 HATTON, GENE

SEARCHNET FUNDNG SV
11032 WAGNER, S K
-

N MAGNOLIA AVE
Haines Criss-Cross Directory
7391922.5 Page: A19
Target Street Cross Street Source
1986
-

N MAGNOLIA AVE
Haines Criss-Cross Directory
7391922.5 Page: A20
Target Street Cross Street Source
1986
-

SUMMIT AVE
Haines Criss-Cross Directory
7391922.5 Page: A21
Target Street Cross Street Source
1986
-

N MAGNOLIA AVE
Haines Criss-Cross Directory
7391922.5 Page: A22
Target Street Cross Street Source
1982
-

SUMMIT AVE
Haines Criss-Cross Directory
7391922.5 Page: A23
Target Street Cross Street Source
1982
-

N MAGNOLIA AVE
Haines Criss-Cross Directory
7391922.5 Page: A24
Target Street Cross Street Source
1979
-

SUMMIT AVE
Haines Criss-Cross Directory
7391922.5 Page: A25
Target Street Cross Street Source
1979
-

N MAGNOLIA AVE
Haines Criss-Cross Directory
7391922.5 Page: A26
Target Street Cross Street Source
1975
-

SUMMIT AVE
Haines Criss-Cross Directory
7391922.5 Page: A27
Target Street Cross Street Source
1975
-

N MAGNOLIA AVE
Haines Criss-Cross Directory
7391922.5 Page: A28
Target Street Cross Street Source
1971
-

SUMMIT AVE
Haines Criss-Cross Directory
7391922.5 Page: A29
Target Street Cross Street Source
1971

APPENDIX F

AGENCY RECORDS

For Inspections: (619) 258-4100 x149
Date Issued: 07/15/2020
One Stop
11009 SUMMIT AVE, SANTEE, CA
92071-1254
Job Site Address:

Category:

Permit Type:

Valuation:

Window Replacement
1500.00
Property Owner: HIGGINS CYNTHIA A
Mailing Address: 11009 SUMMIT AVE
SANTEE, CA 92071
Phone: (206) 947-9139
Email:

Subdivision:

Parcel ID: 3781801000
Filing: BLK 17*LOT 18*/EXC ST CLSD ADJ/ S 1/4
IN*
Lot:

Block:

Total Sq Ft:

Required Setbacks:

Actual Setbacks:

Permit Issuance Fee $ 42.28
New Window (non structural) $ 245.23
Window-Sliding Glass Door Replacement $ 211.40
New Door (non-structural) $ 253.68
Total Fees: $ 752.59
Fee Items Amount
Primary SIMS CONSTRUCTION (858) 735-2524
Contractors:

THIS PERMIT BECOMES NULL AND VOID IF WORK OR CONSTRUCTION AUTHORIZED IS NOT COMMENCED WITHIN 12 MONTHS OR IF CONSTRUCTION OR WORK IS SUSPENDED OR ABANDONED FOR A PERIOD OF 365 DAYS AT ANY TIME AFTER WORK IS STARTED. I HEREBY CERTIFY THAT I HAVE READ AND EXAMINED THIS DOCUMENT AND KNOW THE SAME TO BE TRUE AND CORRECT. ALL PROVISIONS OF LAWS AND ORDINANCES GOVERNING THIS TYPE OF WORK WILL BE COMPLIED WITH WHETHER SPECIFIED HEREIN OR NOT. GRANTING OF A PERMIT DOES NOT PRESUME TO GIVE AUTHORITY TO VIOLATE OR

CANCEL THE PROVISION OF ANY OTHER STATE OR LOCAL LAW REGULATING CONSTRUCTION OR THE PERFORMANCE OF CONSTRUCTION.

Signature of Applicant/Date Building Department Signature/Date NOTICE
Description of Work:
replace old windows and doors
(4) French Doors, (7) windows, Slider

MUST BE POSTED ON JOB SITE
City of Santee
10601 Magnolia Ave, Santee, CA 92071
(619) 258-4100
Window Replacement
20STE-00524
11009 SUMMIT AVE
This certificate is issued pursuant to the requirements of the adopted building code, certifying that at the time of issuance this structure was in compliance with the various ordinances of City of Santee regulating building construction and use.

Site Address: 11009 SUMMIT AVE,
SANTEE, CA 92071-1254
Building Permit #: 20STE-00524
Owner Name: HIGGINS CYNTHIA A

CERTIFICATE OF COMPLETION
City of Santee
Permit Type: Window Replacement
Parcel Number: 3781801000
Owner Address: 11009 SUMMIT AVE,
SANTEE, CA 92071
Block:

Type of Construction: N/A Subdivision:

Lot:

Occupancy: R-3 Zoning District:
2019 International Fire Code Building Official: Gordon Day (IFC); 2019 California
Residential Code; 2019
California Electrical Code;
2019 California Plumbing
Code; 2019 California
Mechanical Code; 2019
California Energy Code;
2019 California Fire Code
Code Edition:

Auto Sprinkler Required: No Auto Sprinkler Provided No
Building Official - 07/24/2023

INSPECTION CARD
City of Santee
10601 Magnolia Ave, Santee, CA 92071
POST THIS CARD IN A SAFE CONSPICUOUS LOCATION. PLEASE DO NOT REMOVE THIS NOTICE UNTIL ALL REQUIRED INSPECTIONS ARE MADE AND SIGNED OFF BY THE APPROPRIATE AUTHORITY AND THE BUILDING IS APPROVED FOR OCCUPANCY. STAMPED APPROVED PLANS MUST BE AVAILABLE ON THE JOBSITE.

PERMIT NO.: 20STE-00524 PERMIT TYPE:

Window
Replacement ISSUED DATE: 07/15/2020 EXPIRATION DATE: 04/26/2022 PROJECT ADDRESS: 11009 SUMMIT AVE, SANTEE, CA 92071-1254 PARCEL NO.: 3781801000 OWNER: HIGGINS CYNTHIA A CONTRACTOR: SIMS CONSTRUCTION CONTRACTOR PHONE: (858) 735-2524 DESCRIPTION OF WORK:
replace old windows and doors
(4) French Doors, (7) windows, Slider
CONSTRUCTION TYPE: OCCUPANT LOAD:

INSPECTION INSP
DATE

PASSED COMMENTS
Installation PA 4/23/2021
Lath PA 4/23/2021

INSPECTION INSP
DATE

PASSED COMMENTS
Drywall PA 4/23/2021
Building Final PA 4/23/2021

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