Santee City Council
September 24, 2025

Photo #1 View of Subject Property from Cottonwood Avenue.

Photo #2 View of solar panel equipment in western portion of Subject Property.

Photographs of the Property and Vicinity
Site Address: CV-WFB-Santee 3, Santee, CA
Photographer: Alex Sobolew
Date: November 13, 2023

Photo #3 View of central portion of Subject Property.

Photo #4 View of eastern portion of Subject Property.

Photographs of the Property and Vicinity
Site Address: CV-WFB-Santee 3, Santee, CA
Photographer: Alex Sobolew
Date: November 13, 2023

Photo #5 View of western portion of the Subject Property.

Photo #6 View of debris in western portion of the Subject Property.

Photographs of the Property and Vicinity
Site Address: CV-WFB-Santee 3, Santee, CA
Photographer: Alex Sobolew
Date: November 13, 2023

Photo #7 View of Creek south of Subject Property.

Photo #8 View of pond southwest of Subject Property.

Photographs of the Property and Vicinity
Site Address: CV-WFB-Santee 3, Santee, CA
Photographer: Alex Sobolew
Date: November 13, 2023

Photo #9 View of vacant land west of Subject Property.

Photo #10 View of parking lot northwest of Subject Property.

Photographs of the Property and Vicinity
Site Address: CV-WFB-Santee 3, Santee, CA
Photographer: Alex Sobolew
Date: November 13, 2023

Photo #11 View of parking lot north of Subject Property.

Photo #12 View of Park Center Drive north of Subject Property.

Photographs of the Property and Vicinity
Site Address: CV-WFB-Santee 3, Santee, CA
Photographer: Alex Sobolew
Date: November 13, 2023

Photo #13 View of vacant land northeast of Subject Property.

Photo #14 View of residential housing northeast of Subject Property.

Photographs of the Property and Vicinity
Site Address: CV-WFB-Santee 3, Santee, CA
Photographer: Alex Sobolew
Date: November 13, 2023

Photo #15 View of residential housing under construction southeast 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.
* denotes projects completed with other firms
Jenny Alvarado
Project Biologist
9 years of experience
A wildlife biologist who specializes in the avian and
botanical fields, Jenny performs threatened and
endangered species surveys, protocol nesting bird
surveys, biological resource assessments, habitat
characterization surveys, and restoration monitoring
across Southern California. Jenny has prepared
permit applications for CDFG Streambed Alteration
Agreements (CDFG Section 1600), Regional Water
Quality Control Board Water Quality Certifications
(Clean Water Act Section 401), and U.S. Army Corps
of Engineers Permits (Clean Water Act Section 404).

Jenny is also experienced with California
Environmental Quality Act and National Environmental
Policy Act compliance. Although her background is
mainly avian biology, she has experience identifying
mammals, reptiles, and aquatic species. She performs
compliance monitoring for a wide array of clients,
including Southern California Gas Company, Plains All
American Pipeline, and Caltrans. She assists in
preparing Initial Studies, Mitigated Negative
Declarations, Environmental Assessments, and
Environmental Impact Reports for a variety of land
uses. Additionally, she has experience assisting with
asbestos and lead building surveys in California and
Hawaii.

EDUCATION
Ecology, Zoology, Ornithology, Santa Barbra City
College, Santa Barbara, California, 2011
BA, Physical Anthropology, University of California,
Santa Barbra, Santa Barbara, California, 2008
AA, Liberal Arts, Ventura College, Ventura, California, 2005

CERTIFICATIONS & TRAINING
Asbestos Building Inspector Initial, Natec International, Inc., Thousand Oaks, California, 2016
Asbestos 40-Hr Contractor/Supervisor, Natec
International, Inc., Thousand Oaks, California, 2016
CPR and First Aid Certification, American Red Cross,
Port Hueneme, California, 2015
California Plant Family Identification Workshop, California Native Plant Society, Ojai, California, 2015
40-Hr HAZWOPER, OSHA, Temecula, California, 2015
Desert Tortoise Field Techniques Workshop, Desert
Tortoise Council, Ridgecrest, California, 2014
Metrolink Contractor Safety Railroad Training, Metrolink, Pico Rivera, California, 2014
10-Hr Industrial Safety Training, OSHA, Ventura,
California, 2014

REGISTRATIONS
Certified Erosion, Sediment and Storm Water Inspector
#1586, Certified Inspector of Sediment and Erosion
Control
Certified Erosion, Sediment and Storm Water Inspector
#1586, CISEC, Inc., 6/30/2018

PROJECT EXPERIENCE

WILDLIFE BIOLOGY
Los Angeles County Beaches and Harbors Beach Berm
Construction* | Los Angeles County, California | Snowy
Plover Monitor
Jenny conducted snowy plover monitoring on five Los
Angeles County beaches during berm construction and
deconstruction. Daily monitoring reports were submitted to the County.

United Water District, Least Tern Surveys* | United Water Conservation District | Saticoy, California | Biologist Jenny conducted weekly least tern surveys over two
nesting seasons at the United Water facility. She drafted the final results report for the District.

McGrath State Beach Tidewater Goby and Water Quality
Monitoring* | California Department of Fish and Wildlife | Ventura, California | Biologist
Jenny conducted daily tidewater goby sein netting surveys and relocation for an emergency construction project in the Santa Clara River estuary. She also performed daily water quality sampling and invasive species removal.

Ormond Beach Snowy Plover and Least Tern Surveys* |
California Department of Fish and Wildlife | Ventura,
California | Biologist
Jenny conducted protocol nesting bird surveys for the
snowy plover and least tern within protected enclosures.

Nesting behaviors, nest location, and young were tracked, documented and monitored throughout the nesting
season.

California State University Channel Islands, Least Bell’s Vireo Surveys* | California State University Channel
Islands | Camarillo, California | Biologist
Jenny conducted least Bell’s vireo surveys on the CSUCI campus for one nesting season, and assisted in
preparation of final reporting.
* denotes projects completed with other firms
Special-Status Species Surveys* | Recurrent Energy |
Kern County, California | Biologist
Jenny conducted desert tortoise, burrowing owl and kit
fox surveys for several solar projects across Kern
County.

Stantec Architecture, FedEx Construction Site Burrowing Owl Survey | Bloomington, California | Biologist
Jenny performed a pre-construction special status
species survey as well as burrowing owl
presence/absence surveys in support of a proposed
expansion project at a FedEx Ground facility. While
conducting the survey, Jenny observed one burrowing
owl within the proposed project area and helped
coordinate additional protocol surveys in accordance with the project’s mitigation requirements.

Luis Oasis Senior Center, Biological Constraints Analysis | Orcutt, California | Biologist
Jenny performed a field reconnaissance survey to
document existing site conditions, the potential for
sensitive biological resources, and took an inventory of protected native trees. Jenny also drafted the Biological Constraints Analysis Report for the project.

Town Building and Development, ISBA | Ventura County,
California | Biologist
Jenny performed a field reconnaissance survey and
prepared an ISBA to document existing habitat conditions and the potential for sensitive biological resources in accordance with County of Ventura ISBA requirements.

Algonquin Power, SKIC 10 Solar Project San Joaquin Kit
Fox, Burrowing Owl, Nesting Bird and Wildlife Clearance Surveys | Bakersfield, California | Biologist
Jenny performed San Joaquin kit fox, burrowing owl,
nesting bird, and wildlife clearance surveys prior to
project construction.

Comstock Homes, Burrowing Owl Surveys | Camarillo,
California | Biologist
Jenny prepared a proposal and conducted burrowing owl
presence/absence surveys for a residential development
project in Camarillo. She also concurrently performed a nesting bird survey of the project area and prepared a
report of the results.

ENVIRONMENTAL MONITORING
Pipeline Safety Enhancement Plan* | Southern California Gas Company | Ventura and Los Angeles Counties,
California | Lead Environmental Monitor
Jenny conducted environmental monitoring for several
gas pipeline replacement projects. She monitored
biological resources, storm water and air quality,
hazardous waste control, and cultural and archaeological resources, as well as performing water and
polychlorinated biphenyl sampling. She also conducted
pre-construction surveys, prepared project reports, and compliance monitoring documents.

Caltrans Bridge Replacement Project* | Santa Barbara,
California | Biologist
Jenny conducted the biological monitoring for two bridge replacements that required monitoring stream diversion
installation and removal. She performed aquatic species surveys, nesting bird surveys, and water diversion as well as general construction compliance monitoring.

Biological Monitoring, Line 63 Pipeline Replacement
Project | Plains All American Pipeline Company | Castaic, California | Biologist
Jenny conducted biological and restoration monitoring of a petroleum pipeline replacement within the Angeles
National Forest. She conducted sensitive species
clearance surveys prior to daily construction activities and monitored habitat restoration and Best Management
Practices (BMP) installation.

Plains All American Pipeline Drilling Project | Posey
Canyon, Angeles National Forest, California | Biologist Jenny provided biological resource monitoring, and
nesting bird and wildlife surveys for a drilling project in the Angeles National Forest.

Riparian Habitat Assessment, Line 63 Replacement
Project | Plains All American Pipeline Company (PAALP) | Santa Clara River, Los Angeles County, California |
Biologist
Jenny was approved by CDFW as a qualified biological
monitor and conducted environmental compliance
monitoring for installation of a pipeline through the Santa Clara River via Horizontal Directional Drilling (HDD).

During monitoring of construction activities Jenny also surveyed for potential frac- out during HDD operations.

Carpinteria Sanitary District, Carpinteria Creek Aquatic Species Surveys and Horizontal Direction Drilling (HDD) Monitoring | Carpinteria, California | Biologist
Jenny conducted pre-construction aquatic surveys within Carpinteria Creek for red-legged frog, southwestern pond turtle, tidewater goby, and two-striped garter snake. She also provided biological construction monitoring during HDD construction activities within the creek. Jenny
detected a frac-out and was able to prevent any frac-out material from entering Carpinteria Creek by promptly
alerting project personnel.

Phillips 66 Pipeline Biological Monitoring Project | Phillip 66 Pipeline LLC | Arroyo Grande, California | Biologist Jenny conducted environmental compliance monitoring
for a 5.6 mile pipeline project that crossed the Arroyo Grande Creek and an additional tributary. The project
entailed dewatering a 70- foot section of creek and
replacing a portion of pipeline underneath. Jenny also
conducted SWPPP inspections for the entire project.
* denotes projects completed with other firms

STREAM/RIVER RESTORATION
California State University Channel Islands, Restoration Monitoring* | Camarillo, California | Biologist
Jenny conducted quarterly and annual qualitative and
quantitative monitoring for a creek restoration site on CSUCI campus. She also prepared quarterly status
memos and annual restoration monitoring reports in
accordance with agency requirements.

Restoration Monitoring* | City of Santa Barbara | Santa Barbara, California | Biologist
Jenny performed quarterly and annual qualitative and
quantitative monitoring for two bridge projects over
Mission Creek. She prepared annual restoration
monitoring reports in accordance with agency
requirements.

BOTANICAL SURVEYS
California State University Channel Islands, Vegetation Mapping* | California State University Channel Islands | Camarillo, California | Biologist
Jenny conducted vegetation habitat mapping on CSUCI
campus and prepared survey results reports.

Oak Tree Inventory and Vegetation Mapping* |
Confidential | Castaic, California | Biologist
Jenny conducted oak tree inventories for several hundred trees and prepared vegetation habitat maps for three
adjacent parcels.

High Speed Rail Special-Status Floral Surveys* |
Tehachapi, California | Biologist
Jenny conducted focused, rare plant surveys for a portion of a high-speed rail project through Tehachapi.

NATURAL RESOURCE DAMAGE ASSESSMENT

AND OIL SPILL RESPONSE
Habitat Restoration Monitoring, Refugio Oil Spill | Plains All American Pipeline Company | Goleta, California |
Biologist
Jenny conducted restoration monitoring and assisted with habitat assessments at multiple sites along the California coast following spill cleanup response efforts.

ASBESTOS, LEAD BASED PAINT, AND

HAZARDOUS MATERIAL (MERCURY, PCB)

ASSESSMENTS
Asbestos and Lead Surveys | Hawaii | Environmental
Scientist
Jenny assisted with asbestos and lead surveys for
several multi-story buildings for a confidential client. The surveys included exterior and interior sampling, mapping, and reporting. Additionally, inventories of hazardous
materials were taken, including potential mercury and
PCB-containing materials.

Asbestos and Lead Surveys | Westlake and Thousand
Oaks, California | Environmental Scientist
Jenny assisted with asbestos and lead surveys for several shopping centers for a confidential client. The surveys included exterior and interior sampling, mapping, and
reporting. Additionally, inventories of hazardous materials were taken, including potential mercury and PCBcontaining materials.

PUBLICATIONS
A VanDwerwarker, J Alvarado, P Webb. Analysis and
Interpretation of Intrasite Variability in
Paleoethnobotanical Remains: A Consideration and
Application of Methods at the Ravensford Site, North
Carolina. In: Method and Theory in Paleoethnobotany.,
2014.

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
\\Us0328-ppfss02\shared_projects\185806313\05_report_deliv\deliverable\reports\Appendix_C_User\User Provided\Phase I ESA User Questionnaire 11.27.23.doc Stantec Consulting Services, Inc PHASE I ESA USER’S QUESTIONNAIRE
In order to qualify for protection from land owner liability under CERCLA as an innocent landowner, bona fide prospective purchaser, or contiguous property owner, ASTM standard practice E1527-21 and the federal AAI rule (40 CFR 312) require that the User of the Phase I ESA report provide certain information (if available) to the Environmental Professional completing the assessment.

Failure to provide this information could result in a determination that “all appropriate inquiry” is not complete. Information that is not or cannot be provided to the Environmental Professional may be identified as a “data gap” in the Phase I ESA report.

Please answer the following questions as completely as possible. Attach additional pages as needed. Return the completed questionnaire to Stantec along with the executed Authorization For services form.

1. Property Information
Property Name: Cottonwood & Park – Santee
Property Address(es): APN: 381-051-18
City: State Zip
Property Owner Name: Santee 3 Inv, LLC
Property Owner Phone #: 949-258-7555

2. Contact For Site Access
Name: Karen Alves
Company/Organization/Title: City Ventures
Phone # 949-258-7515 E-Mail Address: [email protected]

3. Environmental Cleanup Liens. Are you aware of any environmental cleanup liens against the property that are filed or recorded under federal, tribal, state or local law? __________ Yes _____X_____ No
If yes, describe or attach details of the lien

4. Activity and Land Use Limitations. Are you aware of any activity and use limitations, such as engineering controls, land use restrictions, or institutional controls that are in place at the property and/or have been filed or recorded as applicable to the property as a result of environmental contamination, investigation, cleanup, or related matters? __________ Yes ___X_______ No
If yes, describe or attach details of the limitations

5. Specialized Knowledge or Experience. As the User of this ESA, do you have any specialized knowledge or experience related to the property or nearby properties? For example, are you involved in the same line of business as the current or former occupants of the property or an adjoining property, such that you would have specialized knowledge about chemicals and processes used by this type of business?
__________ Yes _____X_____ No
If yes, describe or attach details of your specialized knowledge or experience

6. Relationship of Purchase Price to Fair Market Value of Property. Does the purchase price being paid for the property reasonably reflect the fair market value? Yes No
X Not applicable. User is not involved in a purchase of the property.

If you conclude that there is a difference, do you have any reason to believe that the reduced purchase price may be related to contamination known or believed to be present at the property?
Yes, I have reason to believe that the purchase price for the property has been reduced in comparison with the fair market value due to contamination known or believed to be present at the property.

No, I have no reason to believe that the purchase price for the property has been reduced in comparison with the fair market value due to contamination known or believed to be present at the property.

7. Commonly Known or Reasonably Ascertainable Information. Are you aware of commonly known or reasonably ascertainable information about the property that would help the Environmental Professional to identify conditions indicative of releases or threatened releases of hazardous substances or petroleum products? For example:

Do you know the past uses of the property?
Yes (describe)

X No
Do you know of chemicals, hazardous substances or petroleum products that are present or once were present at the property?
Yes (describe)

X No
Do you know of spills or other releases of chemicals, hazardous substances or petroleum products that have taken place at the property? Yes (describe)

X No
Do you know of any environmental cleanups that have taken place at the property? Yes (describe)

X No

8. The Degree of Obviousness of Contamination. E1527-21 and the federal AAI rule (40 CFR 312.31) require that the Phase I ESA consider the degree of obviousness of the presence or likely presence of contamination at the property, and the ability to detect the contamination by appropriate investigation. Based on your knowledge and experience related to the property, are there any obvious indictors that point to the presence or likely presence of contamination at the property?
Yes (describe)

X No

9. Availability of Previous Environmental Reports. Are you aware of previous environmental site assessment reports, other environmental reports, documents, correspondence, etc. concerning the property and its environmental condition? X Yes (describe) Phase I & II prepared by Stantec dated 11/16/2017

No
Signature:

Name (printed): Karen Alves
Title: SVP of Development
Date: November 27, 2023
4210 Riverwalk Parkway, Suite 100
Riverside, CA 92505
Phone: (951) 710-5944
Fax: (951) 710-5955
CLTA Preliminary Report Form – Modified (11/17/06) Page 1 Issuing Policies of Fidelity National Title Insurance Company Title Officer: Andrew Margo (BS-RIV)
Escrow Officer: Builder Services OAC
TO:

City Ventures Homebuilding, LLC
3121 Michelson Drive, Suite 150
Irvine, CA 92612
ATTN: .Karen Alves
YOUR REFERENCE:

Order No.: 989-30029255-B-BAM
PROPERTY ADDRESS: CV-WFB-Santee 3, Santee, CA

AMENDED PRELIMINARY REPORT
In response to the application for a policy of title insurance referenced herein, Fidelity National 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. Limitations 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.

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.

The policy(s) of title insurance to be issued hereunder will be policy(s) of Fidelity National Title Insurance Company, a Florida Corporation.

Please read the exceptions shown or referred to herein 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.

Countersigned by:

Authorized Signature
4210 Riverwalk Parkway, Suite 100
Riverside, CA 92505
Phone: (951) 710-5944
Fax: (951) 710-5955
CLTA Preliminary Report Form – Modified (11/17/06) Page 2

AMENDED PRELIMINARY REPORT
EFFECTIVE DATE: November 2, 2023 at 7:30 a.m., Amended: November 10, 2023, Amendment No. B ORDER NO.: 989-30029255-B-BAM
The form of policy or policies of title insurance contemplated by this report is:

ALTA Standard Owners Policy (6-17-06)

1. THE ESTATE OR INTEREST IN THE LAND HEREINAFTER DESCRIBED OR REFERRED TO COVERED BY THIS REPORT IS:

A FEE

2. TITLE TO SAID ESTATE OR INTEREST AT THE DATE HEREOF IS VESTED IN:

Santee 3 Inv, LLC, a Delaware limited liability company

3. THE LAND REFERRED TO IN THIS REPORT IS DESCRIBED AS FOLLOWS:

See Exhibit A attached hereto and made a part hereof.

PRELIMINARY REPORT Fidelity National Title Company
Your Reference: Order No.: 989-30029255-B-BAM
CLTA Preliminary Report Form – Modified (11/17/06) Page 3

EXHIBIT A

LEGAL DESCRIPTION

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

ALL THOSE PORTIONS OF BLOCKS 2 AND 3 OF THE SUBDIVISION OF LOTS “H” AND “O” OF THE RANCHO

EL CAJON, IN THE CITY OF SANTEE, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, ACCORDING TO MAP NO. 817, FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY ON APRIL 02, 1896, DESCRIBED AS FOLLOWS:

THAT PARCEL COMMONLY KNOWN AS TAX PARCEL 381-051-18.

SAID PROPERTY IS BOUNDED ON THE EAST BY COTTONWOOD AVENUE.

SAID PROPERTY IS BOUNDED ON THE NORTH BY TAX PARCELS 381-051-14 AND 381-051-17.

SAID PROPERTY IS PARTIALLY BOUNDED ON THE NORTH BY COMMUNITY PARK SITE AS SET OUT IN DEED RECORDED JULY 19, 2013 AS INSTRUMENT NO. 2013-0451909 OF OFFICIAL RECORDS.

SAID PROPERTY IS BOUNDED ON THE SOUTH BY TAX PARCEL 381-050-77.

NOTE: THE FACT THAT THE LEGAL DESCRIPTION COVERED BY THIS REPORT IS PRELIMINARY AND UNINSURABLE IN ITS PRESENT FORM.

TO PREVENT ERRORS AND TO BE CERTAIN THAT THE PROPER PARCEL OF LAND WILL APPEAR ON THE

DOCUMENTS AND ON THE POLICY OF TITLE INSURANCE, WE REQUIRE A NEW LEGAL DESCRIPTION BE

SENT TO US, TO BE APPROVED BY OUR ENGINEER DEPARTMENT AND APPROVED BY THE SELLER AND BUYER.

APN: 381-051-18-00
PRELIMINARY REPORT Fidelity National Title Company
Your Reference: Order No.: 989-30029255-B-BAM
CLTA Preliminary Report Form – Modified (11/17/06) Page 4

EXCEPTIONS

AT THE DATE HEREOF, ITEMS TO BE CONSIDERED AND EXCEPTIONS TO COVERAGE IN ADDITION TO THE PRINTED EXCEPTIONS AND EXCLUSIONS IN SAID POLICY FORM WOULD BE AS FOLLOWS:

A. Property taxes, including any personal property taxes and any assessments collected with 2023-2024 fiscal year taxes are as follows:

Tax Identification No.: 381-051-18-00
1st Installment: $120,502.99, OPEN (Delinquent after 12-10-2023) 2nd Installment: $120,502.99, OPEN (Delinquent after 04-10-2024) Code Area: 16078
Supplemental taxes, including any personal property taxes and any assessments collected with taxes, assessed pursuant to the provisions of Chapter 3.5 (commencing with Section 75) of the Revenue and Taxation Code of the State of California, are as follows:

Tax Identification No.: 381-051-18-00
Fiscal Year: 2022
1 st Installment: $61,017.59, OPEN
Penalty: $6,101.75
2 nd Installment: $61,017.59, OPEN
Penalty: $6,111.75
Code Area: 16078
Supplemental Bill No.: 829-313-99-82
Affects: Parcel 18
B. General and special city and/or county taxes, bonds, or assessments which may become due on said land, if and when title to said land is no longer vested in a governmental or quasigovernmental agency. Tax parcel for said land is currently shown as 381-051-18-00.

C. 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. Rights of the public to any portion of the Land lying within the area commonly known as Cottonwood Avenue.

3. Rights and easements for navigation and fishery which may exist over that portion of said Land lying beneath the waters of San Diego River.

4. The fact that the deed from G. L. Strobeck and Emily Strobeck, husband and wife, to the County of San Diego, a public corporation, dated July 23, 1923, and recorded July 24, 1923 in Book 751, Page 319 of Deeds, conveying Blocks 3, 10, and 11 in the Subdivision Tracts “H” and “O” of the Rancho El Cajon, Map No. 817, filed April 02, 1896, including the vacated portion of Lakeside Avenue lying between said Block 3 on the one side and said Blocks 10 and 11 on the other side; with other property, contains the following recital:
“This deed is made upon the understanding and agreement that no right to water or the delivery thereof, or the carrying thereof, which may be developed upon, or carried over, any other lands of the Grantors not hereinbefore described, are conveyed hereby as an appurtenance to the above described land, or otherwise.”

5. Easement(s) for the purpose(s) shown below and rights incidental thereto as reserved in a document; Reserved by: G. L. Strobeck, et ux.

PRELIMINARY REPORT Fidelity National Title Company
Your Reference: Order No.: 989-30029255-B-BAM

EXCEPTIONS
(Continued)
CLTA Preliminary Report Form – Modified (11/17/06) Page 5 Purpose: Pumping plat, wells, pipe lines, etc.

Recording Date: August 21, 1925
Recording No: Book 1114, Page 118 of Deeds
Affects: The exact location and extent of said easement is not disclosed of record

6. Intentionally Deleted

7. Intentionally Deleted

8. The Land described herein is included within a project area of the Redevelopment Agency shown below, and that proceedings for the redevelopment of said project have been instituted under the Redevelopment Law (such redevelopment to proceed only after the adoption of the Redevelopment Plan) as disclosed by a document.

Redevelopment Agency: Santee Redevelopment Agency
Recording Date: August 6, 1982
Recording No: 82-242522 of Official Records
and Recording Date: July 11, 2002
and Recording No.: 2002-0581986 of Official Records
and Recording Date: September 18, 2007
and Recording No.: 2007-0611268 of Official Records

9. The fact that said land shown on Record of Survey Map No. 15561 recorded July 17, 1987.

10. The fact that the roads set out in the deed from County of San Diego, a political subdivision of the State of California, to the City of Santee, a municipal corporation, recorded April 18, 1997 as Instrument No. 1997-0180109 of Official Records, appear to form the Northerly boundary of a portion of the land covered by this report.

Note: A similar document recorded February 01, 2002 as Instrument No. 2002-0089243 of Official Records.

And recorded July 19, 2013 as Instrument No. 2013-0451909 of Official Records.

11. Note: The fact that the legal description covered by this report is preliminary and uninsurable in its present form.

To prevent errors and to be certain that the proper parcel of land will appear on the documents and on the policy of title insurance, we require a new legal description to be sent to us, to be approved by our engineer department and approved by the seller and buyer.

12. Please be advised that our search did not disclose any open Deeds of Trust of record. If you should have knowledge of any outstanding obligation, please contact the Title Department immediately for further review prior to closing.

13. 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.

PRELIMINARY REPORT Fidelity National Title Company
Your Reference: Order No.: 989-30029255-B-BAM

EXCEPTIONS
(Continued)
CLTA Preliminary Report Form – Modified (11/17/06) Page 6

14. Matters which may be disclosed by an inspection and/or by a correct ALTA/NSPS Land Title Survey of said Land that is satisfactory to the Company, and/or by inquiry of the parties in possession thereof.

15. A Deed of Trust to secure an indebtedness in the amount shown below, Amount: $19,603,959.40
Dated: December 28, 2022
Trustor/Grantor: Santee 3 Inv, LLC, a Delaware limited liability company Trustee: the County of San Diego
Beneficiary: the County of San Diego
Recording Date: December 20, 2022
Recording No: 2022-0483183

16. Matters contained in that certain document
Entitled: Right of Termination and Reversion Agreement
Dated: December 28, 2022
Executed by: the County of San Diego and Santee 3 Inv, LLC Recording Date: December 30, 2022
Recording No: 2022-0483184
Reference is hereby made to said document for full particulars.

PLEASE REFER TO THE “INFORMATIONAL NOTES” AND “REQUIREMENTS” SECTIONS WHICH FOLLOW FOR INFORMATION NECESSARY TO COMPLETE THIS TRANSACTION.

END OF EXCEPTIONS
PRELIMINARY REPORT Fidelity National Title Company
Your Reference: Order No.: 989-30029255-B-BAM
CLTA Preliminary Report Form – Modified (11/17/06) Page 7

REQUIREMENTS SECTION

1. This Company will require evidence of compliance with the statutory limitations incident to the governmental agency named below, with reference to any conveyance of an interest in the Land this Company will be asked to record and/or rely upon in the issuance of any form of title insurance.

Governmental agency: The County of San Diego, a public corporation

2. Unrecorded matters which may be disclosed by an Owner’s Affidavit or Declaration. A form of the Owner’s Affidavit/Declaration is attached to this Preliminary Report/Commitment. This Affidavit/Declaration is to be completed by the record owner of the land and submitted for review prior to the closing of this transaction. Your prompt attention to this requirement will help avoid delays in the closing of this transaction. Thank you.

The Company reserves the right to add additional items or make further requirements after review of the requested Affidavit/Declaration.

END OF REQUIREMENTS
PRELIMINARY REPORT Fidelity National Title Company
Your Reference: Order No.: 989-30029255-B-BAM
CLTA Preliminary Report Form – Modified (11/17/06) Page 8

INFORMATIONAL NOTES SECTION

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

2. The policy of title insurance will include an arbitration provision. The Company or the insured may demand arbitration. Arbitrable matters may include, but are not limited to, any controversy or claim between the Company and the insured arising out of or relating to this policy, any service of the Company in connection with its issuance or the breach of a policy provision or other obligation. Please ask your escrow or title officer for a sample copy of the policy to be issued if you wish to review the arbitration provisions and any other provisions pertaining to your Title Insurance coverage.

3. 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.

4. 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.

5. Due to the special requirements of SB 50 (California Public Resources Code Section 8560 et seq.), any transaction that includes the conveyance of title by an agency of the United States must be approved in advance by the Company’s State Counsel, Regional Counsel, or one of their designees.

6. There are NO conveyances affecting said Land recorded within 24 months of the date of this report.

END OF INFORMATIONAL NOTES
Wire Fraud Alert Page 1
Original Effective Date: 5/11/2017
Current Version Date: 5/11/2017 WIRE0016 (DSI Rev. 12/07/17) TM and © Fidelity National Financial, Inc. and/or an affiliate. All rights reserved 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

FNF Privacy Statement (Eff. 5/1/2015) Last Updated May 1, 2018 Copyright © 2018. Fidelity National Financial, Inc. All Rights Reserved MISC0219 (DSI Rev. 4/23/18) Page 1 Order No. 30029255-989-989-BAM FIDELITY NATIONAL FINANCIAL, INC.

PRIVACY NOTICE
Effective January 1, 2020
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.

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 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;

FNF Privacy Statement (Eff. 5/1/2015) Last Updated May 1, 2018 Copyright © 2018. Fidelity National Financial, Inc. All Rights Reserved MISC0219 (DSI Rev. 4/23/18) Page 2 Order No. 30029255-989-989-BAM  to nonaffiliated third party service providers 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 do share Personal Information among affiliates (other companies owned by FNF) to directly market to you. Please see “Choices with Your Information” to learn how to restrict that sharing.

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
If you do not want FNF to share your information among our affiliates to directly market to you, you may send an “opt out” request by email, phone, or physical mail as directed at the end of this Privacy Notice. We do not share your Personal Information with nonaffiliates for their use to direct market to you.

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: You may be placed on our internal Do Not Call List by calling (888) 934-3354 or by contacting us via the information set forth at the end of this Privacy Notice. Nevada law requires that we also provide you with the following contact information: 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.

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.

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; Use of Comments or Feedback 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

FNF Privacy Statement (Eff. 5/1/2015) Last Updated May 1, 2018 Copyright © 2018. Fidelity National Financial, Inc. All Rights Reserved MISC0219 (DSI Rev. 4/23/18) Page 3 Order No. 30029255-989-989-BAM 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. We may use comments or feedback that you submit to us in any manner without notice or compensation to you.

Accessing and Correcting Information; Contact Us
If you have questions, would like to correct your Personal Information, or want to opt-out of information sharing for affiliate marketing, send your requests to [email protected], by phone to (888) 934-3354, or by mail to:

Fidelity National Financial, Inc.
601 Riverside Avenue
Jacksonville, Florida 32204
Attn: Chief Privacy Officer
CA Discount Notice Effective Date: 12/02/2014
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 field 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 each discount. These discounts only apply to transaction 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
FNTC - Fidelity National Title Company
FNTCCA –Fidelity National Title Company of California
FNTIC - Fidelity National Title Insurance Company
Available Discounts

CREDIT FOR PRELIMINARY REPORTS AND/OR COMMITMENTS ON SUBSEQUENT POLICIES (FNTIC) Where no major change in the title has occurred since the issuance of the original report or commitment, the order may be reopened within 12 or 36 months and all or a portion of the charge previously paid for the report or commitment may be credited on a subsequent policy charge.

DISASTER LOANS (FNTIC)
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.

CHURCHES OR CHARITABLE NON-PROFIT ORGANIZATIONS (FNTIC) On properties used as a church or for charitable purposes within the scope of the normal activities of such entities, provided said charge is normally the church’s obligation the charge for an owner’s policy shall be 50% to 70% of the appropriate title insurance rate, depending on the type of coverage selected. The charge for a lender’s policy shall be 40% to 50% of the appropriate title insurance rate, depending on the type of coverage selected.

Attachment One (6-5-14) CA & NV Page 1

ATTACHMENT ONE

CALIFORNIA LAND TITLE ASSOCIATION
STANDARD COVERAGE POLICY – 1990

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:

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 not shown by the public records.

CLTA HOMEOWNER'S POLICY OF TITLE INSURANCE (12-02-13)

ALTA HOMEOWNER'S POLICY OF TITLE INSURANCE

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;
Attachment One (6-5-14) CA & NV Page 2
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.

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
2006 ALTA LOAN 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; Attachment One (6-5-14) CA & NV Page 3
(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 11, 13 or 14); or
(e) resulting in loss or damage that would not have been sustained if the Insured Claimant had paid value for the Insured Mortgage.

4. Unenforceability of the lien of the Insured Mortgage because of the inability or failure of an Insured to comply with applicable doingbusiness laws of the state where the Land is situated.

5. Invalidity or unenforceability in whole or in part of the lien of the Insured Mortgage that 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, by reason of the operation of federal bankruptcy, state insolvency, or similar creditors’ rights laws, that the transaction creating the lien of the Insured Mortgage, is
(a) a fraudulent conveyance or fraudulent transfer, or
(b) a preferential transfer for any reason not stated in Covered Risk 13(b) of this policy.

7. 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 Insured Mortgage in the Public Records. This Exclusion does not modify or limit the coverage provided under Covered Risk 11(b).

The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage, the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage:

EXCEPTIONS FROM COVERAGE
(Except as provided in Schedule B - Part II,( t(or T)his policy does not insure against loss or damage, and the Company will not pay costs, attorneys’ fees or expenses, that arise by reason of:
(PART I
(The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage, the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage:

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 but that could be ascertained by an inspection of the Land or that may be asserted by persons in possession of the Land.

3. Easements, liens or encumbrances, or claims thereof, not shown by the Public Records.

4. Any encroachment, encumbrance, violation, variation, 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.

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 not shown by the Public Records.

PART II
In addition to the matters set forth in Part I of this Schedule, the Title is subject to the following matters, and the Company insures against loss or damage sustained in the event that they are not subordinate to the lien of the Insured Mortgage:) 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
Attachment One (6-5-14) CA & NV Page 4
(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.

The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage, the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage:

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:
(The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage, the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage:

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 in the Public Records but that could be ascertained by an inspection of the Land or that may be asserted by persons in possession of the Land.

3. Easements, liens or encumbrances, or claims thereof, not shown by the Public Records.

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

7. (Variable exceptions such as taxes, easements, CC&R’s, etc. shown here.) ALTA EXPANDED COVERAGE RESIDENTIAL LOAN POLICY (04-02-15)

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, 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, 6, 13(c), 13(d), 14 or 16. (b) Any governmental police power. This Exclusion 1(b) does not modify or limit the coverage provided under Covered Risk 5, 6, 13(c), 13(d), 14 or 16.

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 11, 16, 17, 18, 19, 20, 21, 22, 23, 24, 27 or 28); or (e) resulting in loss or damage that would not have been sustained if the Insured Claimant had paid value for the Insured Mortgage.

4. Unenforceability of the lien of the Insured Mortgage because of the inability or failure of an Insured to comply with applicable doingbusiness laws of the state where the Land is situated.

5. Invalidity or unenforceability in whole or in part of the lien of the Insured Mortgage that 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. This Exclusion does not modify or limit the coverage provided in Covered Risk 26.

6. Any claim of invalidity, unenforceability or lack of priority of the lien of the Insured Mortgage as to Advances or modifications made after the Insured has Knowledge that the vestee shown in Schedule A is no longer the owner of the estate or interest covered by this policy. This Exclusion does not modify or limit the coverage provided in Covered Risk 11.

7. Any lien on the Title for real estate taxes or assessments imposed by governmental authority and created or attaching subsequent to Date of Policy. This Exclusion does not modify or limit the coverage provided in Covered Risk 11(b) or 25.

Attachment One (6-5-14) CA & NV Page 5

8. The failure of the residential structure, or any portion of it, to have been constructed before, on or after Date of Policy in accordance with applicable building codes. This Exclusion does not modify or limit the coverage provided in Covered Risk 5 or 6.

9. Any claim, by reason of the operation of federal bankruptcy, state insolvency, or similar creditors’ rights laws, that the transaction creating the lien of the Insured Mortgage, is
(a) a fraudulent conveyance or fraudulent transfer, or
(b) a preferential transfer for any reason not stated in Covered Risk 27(b) of this policy.

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

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

Owner’s Declaration Printed: 7/15/2013 1:22 PM by 1MM
MISC0220 (DSI Rev. 10/17/17) Page 7 Escro

OWNER'S DECLARATION
Escrow No.: 30029255-989-989-BAM
Property Address: CV-WFB-Santee 3
Santee, CA 92071
The undersigned hereby declares as follows:

1. (Fill in the applicable paragraph and strike the other) a. Declarant ("Owner") is the owner or lessee, as the case may be, of certain premises located at CVWFB-Santee 3, Santee, CA 92071, further described as follows: See Preliminary Report/Commitment No. for full legal description (the "Land").
b. Declarant is the ______________________________ of ____________________________________ ("Owner"), which is the owner or lessee, as the case may be, of certain premises located at CV-WFBSantee 3, Santee, CA 92071, further described as follows: See Preliminary Report/Commitment No. for full legal description (the "Land").

2. (Fill in the applicable paragraph and strike the other) a. During the period of six months immediately preceding the date of this declaration no work has been done, no surveys or architectural or engineering plans have been prepared, and no materials have been furnished in connection with the erection, equipment, repair, protection or removal of any building or other structure on the Land or in connection with the improvement of the Land in any manner whatsoever.
b. During the period of six months immediately preceding the date of this declaration certain work has been done and materials furnished in connection with _________________________ upon the Land in the approximate total sum of $__________, but no work whatever remains to be done and no materials remain to be furnished to complete the construction in full compliance with the plans and specifications, nor are there any unpaid bills incurred for labor and materials used in making such improvements or repairs upon the Land, or for the services of architects, surveyors or engineers, except as follows: ___________________________________________. Owner, by the undersigned Declarant, agrees to and does hereby indemnify and hold harmless Fidelity National Title Company against any and all claims arising therefrom.

3. Owner has not previously conveyed the Land; is not a debtor in bankruptcy (and if a partnership, the general partner thereof is not a debtor in bankruptcy); and has not received notice of any pending court action affecting the title to the Land.

4. Except as shown in the above-referenced Preliminary Report/Commitment, there are no unpaid or unsatisfied mortgages, deeds of trust, Uniform Commercial Code financing statements, regular assessments, special assessments, periodic assessments or any assessment from any source, claims of lien, special assessments, or taxes that constitute a lien against the Land or that affect the Land but have not been recorded in the public records. There are no violations of the covenants, conditions and restrictions as shown in the above-referenced Preliminary Report/Commitment.

5. The Land is currently in use as _____________________; _______________________ occupy/occupies the Land; and the following are all of the leases or other occupancy rights affecting the Land:
___________________________________________________________________________________

6. There are no other persons or entities that assert an ownership interest in the Land, nor are there unrecorded easements, claims of easement, or boundary disputes that affect the Land.

7. There are no outstanding options to purchase or rights of first refusal affecting the Land.

8. Between the most recent Effective Date of the above-referenced Preliminary Report/Commitment and the date of recording of the Insured Instrument(s), Owner has not taken or allowed, and will not take or allow, any action or inaction to encumber or otherwise affect title to the Land.

This declaration is made with the intention that Fidelity National Title Company (the "Company") and its policy issuing agents will rely upon it in issuing their title insurance policies and endorsements. Owner, by the undersigned Declarant, agrees to indemnify the Company against loss or damage (including attorneys fees, expenses, and costs) incurred by the Company as a result of any untrue statement made herein.

I declare under penalty of perjury that the foregoing is true and correct and that this declaration was executed on ______ at _________________________________.

Signature: ________________________________

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
Not Reported
Not Reported
SANTEE, CA 92071
Inquiry Number: 7493604.2s
November 09, 2023

TABLE OF CONTENTS

SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 9
Orphan Summary 290
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.

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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,

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TC7493604.2s Page 1

EXECUTIVE SUMMARY
TC7493604.2s 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

NOT REPORTED
SANTEE, CA 92071

COORDINATES
Latitude (North): 32.8484460 - 32˚ 50’ 54.40’’
Longitude (West): 116.9756370 - 116˚ 58’ 32.29’’
Universal Tranverse Mercator: Zone 11
UTM X (Meters): 502279.8
UTM Y (Meters): 3634295.5
Elevation: 343 ft. above sea level

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map: 12008233 EL CAJON, CA
Version Date: 2018

AERIAL PHOTOGRAPHY IN THIS REPORT
Portions of Photo from: 20200425
Source: USDA
7493604.2s Page 2
36 KETEMA PROCESS EQUIP 9484 MISSION PARK PL ENVIROSTOR Higher 5007, 0.948, East J35 SANTEE ARMY CAMP ENVIROSTOR Higher 4232, 0.802, SE
J34 ARMY CAMP (SANTEE) FUDS Higher 4222, 0.800, SE
I33 DAVE’S AUTO SERVICE 10438 MISSION GORGE RESPONSE, ENVIROSTOR, LIENS Higher 3486, 0.660, SSE I32 DAVE’S AUTO SERVICE 10438 MISSION GORGE HIST Cal-Sites Higher 3486, 0.660, SSE 31 SANTANA HIGH SCHOOL 9915 MAGNOLIA AVENUE ENVIROSTOR, SCH, CERS Higher 3009, 0.570, NNE 30 DAISY CLEANER - SANT 9866 NORTH MAGNOLIA CPS-SLIC, CERS Higher 2509, 0.475, NNE H29 EDGEMOOR GERIATRIC H 9065 EDGEMOOR DR Cortese, HWTS, HAZNET Higher 2172, 0.411, SSE H28 HEARTLAND- ADHC 9065 EDGEMOOR DR LUST, San Diego Co. HMMD Higher 2172, 0.411, SSE H27 EDGEMOOR GERIATRIC H 9065 EDGEMOOR DR SAN DIEGO CO. SAM, LUST, CPS-SLIC, SWEEPS UST,... Higher 2172, 0.411, SSE G26 EDGEMORE HOSPITAL Notify 65 Higher 2114, 0.400, SSE G25 SAN DIEGO COUNTY WOM 9000 COTTONWOOD AVEN SAN DIEGO CO. SAM, LUST, CPS-SLIC, San Diego Co.... Higher 2060, 0.390, SSE G24 CNTY SD LAS COLINAS 9000 COTTONWOOD AVE LUST Higher 2060, 0.390, SSE 23 CARRIAGE CLEANERS 10251 MAST BLVD RCRA-SQG, FINDS, ECHO, HIST CORTESE Higher 1967, 0.373, NNE F22 CRLLC #2702955 10219 MAST BLVD LUST, San Diego Co. HMMD, CERS HAZ WASTE, CERS... Higher 1897, 0.359, North F21 KAYO OIL CO 10219 MAST BLVD RCRA-SQG, LUST, SWEEPS UST, HIST UST, FINDS, ECHO,...Higher 1897, 0.359, North F20 CIRCLE K#2955 10219 MAST BL SAN DIEGO CO. SAM, Cortese, CERS Higher 1897, 0.359, North E19 CIRCLE K STORE #2709 9750 MAGNOLIA AVE LUST, SAN DIEGO CO. SAM, CPS-SLIC, San Diego Co.... Higher 1675, 0.317, NE E18 MOBIL SERVICE STATIO 9750 MAGNOLIA AVE LUST, SWEEPS UST Higher 1675, 0.317, NE D17 R C P COMPANY INC 9631 N MAGNOLIA AVEN LUST, SAN DIEGO CO. SAM, San Diego Co. HMMD, HIST... Higher 1349, 0.255, NE D16 RCP BLOCK & BRICK 9631 MAGNOLIA AVE N LUST, CHMIRS, EMI Higher 1349, 0.255, NE 15 RCP BLOCK & BRICK IN US MINES Higher 1048, 0.198, East 14 SANTEE MATERIALS MINES MRDS Higher 907, 0.172, South 13 R. C. P. PIT NO. 1 MINES MRDS Higher 894, 0.169, East C12 YMCA OF SAN DIEGO CO 10123 RIVERWALK DR San Diego Co. HMMD, CERS HAZ WASTE, CERS Higher 785, 0.149, NNW C11 YMCA OF SAN DIEGO CO 10123 RIVERWALK DR RCRA NonGen / NLR Higher 785, 0.149, NNW 10 SHAYNE COMEY 9563 COTTONWOOD AVE RCRA NonGen / NLR Higher 781, 0.148, NE B9 RCP PIT AND MILL MINES MRDS Higher 632, 0.120, ESE
B8 RCP PIT AND MILL MINES MRDS Higher 621, 0.118, ESE
7 GROSSMONT UNION HS D 10435 CHUBB LANE RCRA-SQG, FINDS, ECHO Higher 566, 0.107, SE A6 GINA HORN 9559 COTTONWOOD AVE RCRA NonGen / NLR Higher 551, 0.104, NE 5 RCP BLOCK AND BRICK 0 COTTONWOOD AVENUE CPS-SLIC, CERS Higher 506, 0.096, East A4 AARON SWANN 9549 COTTONWOOD AVE RCRA NonGen / NLR Higher 410, 0.078, NE A3 DEAN MCQUILLEN 9549 COTTONWOOD AVE RCRA NonGen / NLR Higher 410, 0.078, NE A2 RACHEL SAGEMAN 9539 COTTONWOOD AVE RCRA NonGen / NLR Higher 323, 0.061, NE A1 LAURI HANSLIK 9539 COTTONWOOD APT RCRA NonGen / NLR Higher 323, 0.061, NE

MAPPED SITES SUMMARY
Target Property Address:

NOT REPORTED
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
TC7493604.2s 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-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators)
Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System
US ENG CONTROLS Engineering Controls Sites List

EXECUTIVE SUMMARY
TC7493604.2s EXECUTIVE SUMMARY 4
US INST CONTROLS Institutional Controls Sites List
Federal ERNS list
ERNS Emergency Response Notification System
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
INDIAN LUST Leaking Underground Storage Tanks on Indian Land 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 DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory
IHS OPEN DUMPS Open Dumps on Indian Land
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL Delisted National Clandestine Laboratory Register SCH School Property Evaluation Program
CDL Clandestine Drug Labs
San Diego Co. HMMD Hazardous Materials Management Division Database Toxic Pits Toxic Pits Cleanup Act Sites
US CDL National Clandestine Laboratory Register

EXECUTIVE SUMMARY
TC7493604.2s EXECUTIVE SUMMARY 5
Local Lists of Registered Storage Tanks
SWEEPS UST SWEEPS UST Listing
HIST UST Hazardous Substance Storage Container Database CA FID UST Facility Inventory Database
CERS TANKS California Environmental Reporting System (CERS) Tanks Local Land Records
LIENS Environmental Liens Listing
LIENS 2 CERCLA Lien Information
DEED Deed Restriction Listing
Records of Emergency Release Reports
HMIRS Hazardous Materials Information Reporting System
CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing
MCS Military Cleanup Sites Listing
SPILLS 90 SPILLS 90 data from FirstSearch
Other Ascertainable Records
DOD Department of Defense Sites
SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information

EPA WATCH LIST EPA WATCH LIST
2020 COR ACTION 2020 Corrective Action Program List
TSCA Toxic Substances Control Act
TRIS Toxic Chemical Release Inventory System
SSTS Section 7 Tracking Systems
ROD Records Of Decision
RMP Risk Management Plans
RAATS RCRA Administrative Action Tracking System
PRP Potentially Responsible Parties
PADS PCB Activity Database System
ICIS Integrated Compliance Information System
FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
MLTS Material Licensing Tracking System
COAL ASH DOE Steam-Electric Plant Operation Data
COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database
RADINFO Radiation Information Database
HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data
CONSENT Superfund (CERCLA) Consent Decrees
INDIAN RESERV Indian Reservations
FUSRAP Formerly Utilized Sites Remedial Action Program
UMTRA Uranium Mill Tailings Sites
LEAD SMELTERS Lead Smelter Sites
US AIRS Aerometric Information Retrieval System Facility Subsystem ABANDONED MINES Abandoned Mines
FINDS Facility Index System/Facility Registry System

EXECUTIVE SUMMARY
TC7493604.2s EXECUTIVE SUMMARY 6
UXO Unexploded Ordnance Sites
ECHO Enforcement & Compliance History Information
DOCKET HWC Hazardous Waste Compliance Docket Listing
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 TRIS List of PFAS Added to the TRI
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 BIOSOLIDS ICIS-NPDES Biosolids Facility Data
PFAS PFAS Contamination Site Location Listing
AQUEOUS FOAM Former Fire Training Facility Assessments Listing CA BOND EXP. PLAN Bond Expenditure Plan
CHROME PLATING Chrome Plating Facilities Listing
CUPA Listings CUPA Resources List
DRYCLEANERS Cleaner Facilities
EMI Emissions Inventory Data
ENF Enforcement Action Listing
Financial Assurance Financial Assurance Information Listing ICE Inspection, Compliance and Enforcement
HWP EnviroStor Permitted Facilities Listing
HWT Registered Hazardous Waste Transporter Database
HWTS Hazardous Waste Tracking System
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
HAZMAT Hazardous Material Facilities
UIC UIC Listing

UIC GEO UIC GEO (GEOTRACKER)
WASTEWATER PITS Oil Wastewater Pits Listing
WDS Waste Discharge System
WIP Well Investigation Program Case List

MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER)

PROJECT PROJECT (GEOTRACKER)
WDR Waste Discharge Requirements Listing
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)

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants

EXECUTIVE SUMMARY
TC7493604.2s EXECUTIVE SUMMARY 7
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.

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

A review of the RCRA-SQG list, as provided by EDR, and dated 07/24/2023 has revealed that there is 1 RCRA-SQG site within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ GROSSMONT UNION HS D 10435 CHUBB LANE SE 0 - 1/8 (0.107 mi.) 7 22 EPA ID:: CAD982030132
Lists of state- and tribal (Superfund) equivalent sites RESPONSE: Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk.

A review of the RESPONSE list, as provided by EDR, has revealed that there is 1 RESPONSE site within approximately 1 mile of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ DAVE’S AUTO SERVICE 10438 MISSION GORGE SSE 1/2 - 1 (0.660 mi.) I33 280 Database: RESPONSE, Date of Government Version: 07/24/2023

EXECUTIVE SUMMARY
TC7493604.2s EXECUTIVE SUMMARY 8
Status: Certified
Facility Id: 37750003
Lists of state- and tribal hazardous waste facilities
ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites.

A review of the ENVIROSTOR list, as provided by EDR, and dated 07/24/2023 has revealed that there are 4 ENVIROSTOR sites within approximately 1 mile of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ SANTANA HIGH SCHOOL 9915 MAGNOLIA AVENUE NNE 1/2 - 1 (0.570 mi.) 31 271 Facility Id: 60000859
Status: Inactive - Withdrawn
DAVE’S AUTO SERVICE 10438 MISSION GORGE SSE 1/2 - 1 (0.660 mi.) I33 280 Facility Id: 37750003
Status: Certified
SANTEE ARMY CAMP SE 1/2 - 1 (0.802 mi.) J35 287
Facility Id: 80000969
Status: Inactive - Needs Evaluation
KETEMA PROCESS EQUIP 9484 MISSION PARK PL E 1/2 - 1 (0.948 mi.) 36 288 Facility Id: 71003382
Status: No Action Required
Lists of state and tribal leaking storage tanks
SAN DIEGO CO. SAM: 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.

A review of the SAN DIEGO CO. SAM list, as provided by EDR, and dated 03/23/2010 has revealed that there are 5 SAN DIEGO CO. SAM sites within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ R C P COMPANY INC 9631 N MAGNOLIA AVEN NE 1/4 - 1/2 (0.255 mi.) D17 63 Case Number: H08229-001
Facility Status: Remedial Investigation
CIRCLE K STORE #2709 9750 MAGNOLIA AVE NE 1/4 - 1/2 (0.317 mi.) E19 93

EXECUTIVE SUMMARY
TC7493604.2s EXECUTIVE SUMMARY 9
Case Number: H20825-002
Case Number: H20825-001
Facility Status: Remedial Investigation
Facility Status: Closed Case
CIRCLE K#2955 10219 MAST BL N 1/4 - 1/2 (0.359 mi.) F20 146 Case Number: H20826-001
Facility Status: Remedial Investigation
SAN DIEGO COUNTY WOM 9000 COTTONWOOD AVEN SSE 1/4 - 1/2 (0.390 mi.) G25 213 Case Number: H20813-001
Facility Status: Closed Case
EDGEMOOR GERIATRIC H 9065 EDGEMOOR DR SSE 1/4 - 1/2 (0.411 mi.) H27 256 Case Number: H14318-001
Case Number: H14318-002
Facility Status: Closed Case
LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

A review of the LUST list, as provided by EDR, has revealed that there are 10 LUST sites within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ RCP BLOCK & BRICK 9631 MAGNOLIA AVE N NE 1/4 - 1/2 (0.255 mi.) D16 58 Database: LUST REG 9, Date of Government Version: 03/01/2001 Status: Preliminary site assessment workplan submitted
Case Number: 9UT4034
R C P COMPANY INC 9631 N MAGNOLIA AVEN NE 1/4 - 1/2 (0.255 mi.) D17 63 Database: LUST, Date of Government Version: 06/05/2023
Status: Completed - Case Closed
Global Id: T0607399232
MOBIL SERVICE STATIO 9750 MAGNOLIA AVE NE 1/4 - 1/2 (0.317 mi.) E18 91 Database: LUST REG 9, Date of Government Version: 03/01/2001 Status: Preliminary site assessment underway
Case Number: 9UT3512
CIRCLE K STORE #2709 9750 MAGNOLIA AVE NE 1/4 - 1/2 (0.317 mi.) E19 93 Database: LUST, Date of Government Version: 06/05/2023
Status: Completed - Case Closed
Global Id: T0607302280
KAYO OIL CO 10219 MAST BLVD N 1/4 - 1/2 (0.359 mi.) F21 147 Database: LUST, Date of Government Version: 06/05/2023
Status: Completed - Case Closed
Global Id: T0607302618
CRLLC #2702955 10219 MAST BLVD N 1/4 - 1/2 (0.359 mi.) F22 168 Database: LUST REG 9, Date of Government Version: 03/01/2001 Status: Preliminary site assessment underway
Case Number: 9UT3859
CNTY SD LAS COLINAS 9000 COTTONWOOD AVE SSE 1/4 - 1/2 (0.390 mi.) G24 213 Database: LUST REG 9, Date of Government Version: 03/01/2001 Status: Preliminary site assessment underway

EXECUTIVE SUMMARY
TC7493604.2s EXECUTIVE SUMMARY 10
Case Number: 9UT3982
SAN DIEGO COUNTY WOM 9000 COTTONWOOD AVEN SSE 1/4 - 1/2 (0.390 mi.) G25 213 Database: LUST, Date of Government Version: 06/05/2023
Status: Completed - Case Closed
Global Id: T0607399053
EDGEMOOR GERIATRIC H 9065 EDGEMOOR DR SSE 1/4 - 1/2 (0.411 mi.) H27 256 Database: LUST, Date of Government Version: 06/05/2023
Status: Completed - Case Closed
Status: Preliminary site assessment underway
Global Id: T0607302505
Case Number: 9UT3737
HEARTLAND- ADHC 9065 EDGEMOOR DR SSE 1/4 - 1/2 (0.411 mi.) H28 262 Database: LUST REG 9, Date of Government Version: 03/01/2001 CPS-SLIC: Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

A review of the CPS-SLIC list, as provided by EDR, has revealed that there are 5 CPS-SLIC sites within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ RCP BLOCK AND BRICK 0 COTTONWOOD AVENUE E 0 - 1/8 (0.096 mi.) 5 18 Database: CPS-SLIC, Date of Government Version: 06/05/2023 Facility Status: Completed - Case Closed
Global Id: T10000009394
CIRCLE K STORE #2709 9750 MAGNOLIA AVE NE 1/4 - 1/2 (0.317 mi.) E19 93 Database: CPS-SLIC, Date of Government Version: 06/05/2023 Facility Status: Completed - Case Closed
Global Id: T0608112573
SAN DIEGO COUNTY WOM 9000 COTTONWOOD AVEN SSE 1/4 - 1/2 (0.390 mi.) G25 213 Database: CPS-SLIC, Date of Government Version: 06/05/2023 Facility Status: Completed - Case Closed
Global Id: T10000004142
Global Id: T10000006155
EDGEMOOR GERIATRIC H 9065 EDGEMOOR DR SSE 1/4 - 1/2 (0.411 mi.) H27 256 Database: CPS-SLIC, Date of Government Version: 06/05/2023 Facility Status: Completed - Case Closed
Global Id: T0608198078
DAISY CLEANER - SANT 9866 NORTH MAGNOLIA NNE 1/4 - 1/2 (0.475 mi.) 30 269 Database: CPS-SLIC, Date of Government Version: 06/05/2023 Facility Status: Completed - Case Closed
Global Id: T10000008333

EXECUTIVE SUMMARY
TC7493604.2s EXECUTIVE SUMMARY 11

ADDITIONAL ENVIRONMENTAL RECORDS
Local Lists of Hazardous waste / Contaminated Sites
HIST Cal-Sites: Formerly known as ASPIS, this database contains both known and potential hazardous substance sites. The source is the California Department of Toxic Substance Control. No longer updated by the state agency. It has been replaced by ENVIROSTOR.

A review of the HIST Cal-Sites list, as provided by EDR, and dated 08/08/2005 has revealed that there is 1 HIST Cal-Sites site within approximately 1 mile of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ DAVE’S AUTO SERVICE 10438 MISSION GORGE SSE 1/2 - 1 (0.660 mi.) I32 274 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.

A review of the CERS HAZ WASTE list, as provided by EDR, and dated 07/17/2023 has revealed that there is 1 CERS HAZ WASTE site within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ YMCA OF SAN DIEGO CO 10123 RIVERWALK DR NNW 1/8 - 1/4 (0.149 mi.) C12 31 Other Ascertainable Records
RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste.

A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 07/24/2023 has revealed that there are 7 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ LAURI HANSLIK 9539 COTTONWOOD APT NE 0 - 1/8 (0.061 mi.) A1 9 EPA ID:: CAC003155879
RACHEL SAGEMAN 9539 COTTONWOOD AVE NE 0 - 1/8 (0.061 mi.) A2 11 EPA ID:: CAC003155739
DEAN MCQUILLEN 9549 COTTONWOOD AVE NE 0 - 1/8 (0.078 mi.) A3 13 EPA ID:: CAC003136642
AARON SWANN 9549 COTTONWOOD AVE NE 0 - 1/8 (0.078 mi.) A4 15 EPA ID:: CAC003135404
GINA HORN 9559 COTTONWOOD AVE NE 0 - 1/8 (0.104 mi.) A6 20 EPA ID:: CAC003119904
SHAYNE COMEY 9563 COTTONWOOD AVE NE 1/8 - 1/4 (0.148 mi.) 10 27

EXECUTIVE SUMMARY
TC7493604.2s EXECUTIVE SUMMARY 12
EPA ID:: CAC003042570
YMCA OF SAN DIEGO CO 10123 RIVERWALK DR NNW 1/8 - 1/4 (0.149 mi.) C11 29 EPA ID:: CAL000434546
FUDS: The Listing includes locations of Formerly Used Defense Sites Properties where the US Army Corps Of Engineers is actively working or will take necessary cleanup actions.

A review of the FUDS list, as provided by EDR, and dated 08/07/2023 has revealed that there is 1 FUDS site within approximately 1 mile of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ ARMY CAMP (SANTEE) SE 1/2 - 1 (0.800 mi.) J34 286
US MINES: Mines Master Index File. The source of this database is the Dept. of Labor, Mine Safety and Health Administration.

A review of the US MINES list, as provided by EDR, has revealed that there is 1 US MINES site within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ RCP BLOCK & BRICK IN E 1/8 - 1/4 (0.198 mi.) 15 57
Database: US MINES, Date of Government Version: 08/01/2023 Mine ID:: 0402077
MINES MRDS: Mineral Resources Data System
A review of the MINES MRDS list, as provided by EDR, and dated 08/23/2022 has revealed that there are 4 MINES MRDS sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ RCP PIT AND MILL ESE 0 - 1/8 (0.118 mi.) B8 25
RCP PIT AND MILL ESE 0 - 1/8 (0.120 mi.) B9 26
R. C. P. PIT NO. 1 E 1/8 - 1/4 (0.169 mi.) 13 55
SANTEE MATERIALS S 1/8 - 1/4 (0.172 mi.) 14 56
Cortese: The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites).

A review of the Cortese list, as provided by EDR, and dated 06/14/2023 has revealed that there are 5 Cortese sites within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ R C P COMPANY INC 9631 N MAGNOLIA AVEN NE 1/4 - 1/2 (0.255 mi.) D17 63 Cleanup Status: COMPLETED - CASE CLOSED
CIRCLE K STORE #2709 9750 MAGNOLIA AVE NE 1/4 - 1/2 (0.317 mi.) E19 93 Cleanup Status: COMPLETED - CASE CLOSED
CIRCLE K#2955 10219 MAST BL N 1/4 - 1/2 (0.359 mi.) F20 146

EXECUTIVE SUMMARY
TC7493604.2s EXECUTIVE SUMMARY 13
Cleanup Status: COMPLETED - CASE CLOSED
SAN DIEGO COUNTY WOM 9000 COTTONWOOD AVEN SSE 1/4 - 1/2 (0.390 mi.) G25 213 Cleanup Status: COMPLETED - CASE CLOSED
EDGEMOOR GERIATRIC H 9065 EDGEMOOR DR SSE 1/4 - 1/2 (0.411 mi.) H29 263 Cleanup Status: COMPLETED - CASE CLOSED
HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency.

A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there are 3 HIST CORTESE sites within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ KAYO OIL CO 10219 MAST BLVD N 1/4 - 1/2 (0.359 mi.) F21 147 Reg Id: 9UT3859
CARRIAGE CLEANERS 10251 MAST BLVD NNE 1/4 - 1/2 (0.373 mi.) 23 210 Reg Id: 083003215T
EDGEMOOR GERIATRIC H 9065 EDGEMOOR DR SSE 1/4 - 1/2 (0.411 mi.) H27 256 Reg Id: 9UT3737
Notify 65: 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.

A review of the Notify 65 list, as provided by EDR, and dated 06/06/2023 has revealed that there is 1 Notify 65 site within approximately 1 mile of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ EDGEMORE HOSPITAL SSE 1/4 - 1/2 (0.400 mi.) G26 255

EXECUTIVE SUMMARY
TC7493604.2s EXECUTIVE SUMMARY 14
Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records.

Site Name Database(s)
____________ ____________

KEPHART DUMP SWF/LF
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 400
4 0 0
400
400
600
600
5 0 0
5 00
700
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.

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 1 0 NR NR NR 1
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 1 NR 1
Lists of state- and tribal
hazardous waste facilities
ENVIROSTOR 1.000 0 0 0 4 NR 4
Lists of state and tribal landfills
and solid waste disposal facilities
SWF/LF 0.500 0 0 0 NR NR 0
TC7493604.2s 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 5 NR NR 5
LUST 0.500 0 0 10 NR NR 10
INDIAN LUST 0.500 0 0 0 NR NR 0
CPS-SLIC 0.500 1 0 4 NR NR 5
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
DEBRIS REGION 9 0.500 0 0 0 NR NR 0
ODI 0.500 0 0 0 NR NR 0
IHS OPEN DUMPS 0.500 0 0 0 NR NR 0
Local Lists of Hazardous waste /
Contaminated Sites
US HIST CDL TP NR NR NR NR NR 0
HIST Cal-Sites 1.000 0 0 0 1 NR 1
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
Toxic Pits 1.000 0 0 0 0 NR 0
CERS HAZ WASTE 0.250 0 1 NR NR NR 1
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
CA FID UST 0.250 0 0 NR NR NR 0
TC7493604.2s 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 CERS TANKS 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 5 2 NR NR NR 7
FUDS 1.000 0 0 0 1 NR 1
DOD 1.000 0 0 0 0 NR 0
SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0
US FIN ASSUR TP NR NR NR NR NR 0
EPA WATCH LIST TP NR NR NR NR NR 0
2020 COR ACTION 0.250 0 0 NR NR NR 0
TSCA TP NR NR NR NR NR 0
TRIS TP NR NR NR NR NR 0
SSTS TP NR NR NR NR NR 0
ROD 1.000 0 0 0 0 NR 0
RMP TP NR NR NR NR NR 0
RAATS TP NR NR NR NR NR 0
PRP TP NR NR NR NR NR 0
PADS TP NR NR NR NR NR 0
ICIS TP NR NR NR NR NR 0
FTTS TP NR NR NR NR NR 0
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 1 NR NR NR 1
MINES MRDS 0.250 2 2 NR NR NR 4
ABANDONED MINES 0.250 0 0 NR NR NR 0
FINDS TP NR NR NR NR NR 0
UXO 1.000 0 0 0 0 NR 0
ECHO TP NR NR NR NR NR 0
TC7493604.2s 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 DOCKET HWC TP NR NR NR NR NR 0
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 TRIS 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
BIOSOLIDS TP NR NR 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
CHROME PLATING 0.500 0 0 0 NR NR 0
Cortese 0.500 0 0 5 NR NR 5
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 3 NR NR 3
HWP 1.000 0 0 0 0 NR 0
HWT 0.250 0 0 NR NR NR 0
HWTS TP NR NR 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 1 0 NR 1
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
TC7493604.2s 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 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

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 9 6 28 7 0 50
NOTES:

TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC7493604.2s 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: Lauri Hanslik
Owner Type: Other
Owner Name: Lauri Hanslik
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 9539 COTTONWOOD APT A
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: 909-226-0342
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9539 COTTONWOOD APT A
Contact Name: LAURI HANSLIK
EPA ID: CAC003155879
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9539 COTTONWOOD APT A
Handler Name: Lauri Hanslik
Date Form Received by Agency: 20220107
RCRA Listings:
323 ft. Site 1 of 5 in cluster A

0.061 mi.

Relative:

Higher
Actual:
350 ft.
< 1/8 SANTEE, CA 92071
NE 9539 COTTONWOOD APT A CAC003155879
A1 LAURI HANSLIK RCRA NonGen / NLR 1027083703
TC7493604.2s 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: LAURI HANSLIK
Receive Date: 20220107
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-226-0342
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9539 COTTONWOOD APT A
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: LAURI HANSLIK
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-226-0342
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9539 COTTONWOOD APT A
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: LAURI HANSLIK
Owner/Operator Indicator: Operator
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: 20220110
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
LAURI HANSLIK (Continued) 1027083703
TC7493604.2s 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:

LAURI HANSLIK (Continued) 1027083703
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: Rachel Sageman
Owner Type: Other
Owner Name: Rachel Sageman
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 9539 COTTONWOOD AVE UNIT B
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: 619-788-1638
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9539 COTTONWOOD AVE UNIT B
Contact Name: RACHEL SAGEMAN
EPA ID: CAC003155739
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9539 COTTONWOOD AVE UNIT B
Handler Name: Rachel Sageman
Date Form Received by Agency: 20220106
RCRA Listings:
323 ft. Site 2 of 5 in cluster A

0.061 mi.

Relative:

Higher
Actual:
350 ft.
< 1/8 SANTEE, CA 92071
NE 9539 COTTONWOOD AVE UNIT B CAC003155739
A2 RACHEL SAGEMAN RCRA NonGen / NLR 1027083570
TC7493604.2s Page 11
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-788-1638
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9539 COTTONWOOD AVE UNIT B
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: RACHEL SAGEMAN
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-788-1638
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9539 COTTONWOOD AVE UNIT B
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: RACHEL SAGEMAN
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: 20220106
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
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
RACHEL SAGEMAN (Continued) 1027083570
TC7493604.2s Page 12
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:

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: RACHEL SAGEMAN
Receive Date: 20220106
Historic Generators:

RACHEL SAGEMAN (Continued) 1027083570
Owner Name: Dean Mcquillen
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 9549 COTTONWOOD AVE UNIT A
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: 619-302-9412
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9549 COTTONWOOD AVE UNIT A
Contact Name: DEAN MCQUILLEN
EPA ID: CAC003136642
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9549 COTTONWOOD AVE UNIT A
Handler Name: Dean Mcquillen
Date Form Received by Agency: 20210830
RCRA Listings:
410 ft. Site 3 of 5 in cluster A

0.078 mi.

Relative:

Higher
Actual:
350 ft.
< 1/8 SANTEE, CA 92071
NE 9549 COTTONWOOD AVE UNIT A CAC003136642
A3 DEAN MCQUILLEN RCRA NonGen / NLR 1026823636
TC7493604.2s Page 13
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Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-302-9412
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9549 COTTONWOOD AVE UNIT A
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: DEAN MCQUILLEN
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: 20210830
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
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: Dean Mcquillen
Owner Type: Other
DEAN MCQUILLEN (Continued) 1026823636
TC7493604.2s Page 14
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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:

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: DEAN MCQUILLEN
Receive Date: 20210830
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-302-9412
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9549 COTTONWOOD AVE UNIT A
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: DEAN MCQUILLEN
Owner/Operator Indicator: Operator
DEAN MCQUILLEN (Continued) 1026823636
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 619-933-5496
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9549 COTTONWOOD AVE UNIT B
Contact Name: AARON SWANN
EPA ID: CAC003135404
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9549 COTTONWOOD AVE UNIT B
Handler Name: Aaron Swann
Date Form Received by Agency: 20210820
RCRA Listings:
410 ft. Site 4 of 5 in cluster A

0.078 mi.

Relative:

Higher
Actual:
350 ft.
< 1/8 SANTEE, CA 92071
NE 9549 COTTONWOOD AVE UNIT B CAC003135404
A4 AARON SWANN RCRA NonGen / NLR 1026822440
TC7493604.2s Page 15
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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: 20210820
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
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: Aaron Swann
Owner Type: Other
Owner Name: Aaron Swann
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 9549 COTTONWOOD AVE UNIT B
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
AARON SWANN (Continued) 1026822440
TC7493604.2s Page 16
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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:

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: AARON SWANN
Receive Date: 20210820
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-933-5496
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9549 COTTONWOOD AVE UNIT B
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: AARON SWANN
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-933-5496
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9549 COTTONWOOD AVE UNIT B
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: AARON SWANN
Owner/Operator Indicator: Owner
Handler - Owner Operator:

AARON SWANN (Continued) 1026822440
TC7493604.2s Page 17
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impacted soil from the brick press sump area was separately approximately one foot below the water table. The hydraulic oil was excavated an additional four feet deep, to a depth of above the water table. Immediately to the west of the sump, the soil 12 feet below the pre-excavation grade and approximately three feet area surrounding the former sump location to a depth of approximately the former brick press sump. Soil was initially excavated from the indications of hydraulic oil impacts were observed in soil beneath of soils beneath the former RCP building, visual and olfactory activities at the Site. During implementation of a larger excavation press was removed as part of ongoing excavation and reclamation California. A concrete sump associated with a former hydraulic brick Site History: Comments: The Site is located at 9631 North Magnolia Avenue, Santee, RWQCB Region: SAN DIEGO RWQCB (REGION 9)
Facility Project Subtype: Not reported
Military DOD Site: No
CA Enviroscreen 4 Score: 15-20%
CA Enviroscreen 3 Score: 41-45%
Disadvantaged Community: Not reported
Dwr Groundwater Subbasin Name: San Diego River Valley (9-015) CA Water Watershed Name: San Diego - Lower San Diego - Santee (907.12) No Further Action Date: 11/29/2016
Stop Description: Not reported
Stop Method: Not reported
Discharge Cause: Not reported
Discharge Source: Not reported
How Discovered Description: Not reported
How Discovered: Not reported
Leak Reported Date: Not reported
Begin Date: 09/20/2016
Quantity Released Gallons: Not reported
Cuf Case: NO
Coordinate Source: Not reported
EPA Region: 9
Potential Contaminants of Concern: Not reported
Potential Media Affected: Not reported
File Location: Not reported
RB Case Number: Not reported
Local Agency: SAN DIEGO COUNTY LOP
Case Worker: JC
Case Type: Cleanup Program Site
Longitude: -116.97179
Latitude: 32.84845
Lead Agency Case Number: DEH2016-LSAM-000402
Lead Agency: SAN DIEGO COUNTY LOP
Global Id: T10000009394
Status Date: 11/29/2016
Facility Status: Completed - Case Closed
Region: STATE
City,State,Zip: SANTEE, CA 92071
Address: 0 COTTONWOOD AVENUE
Name: RCP BLOCK AND BRICK
CPS-SLIC:
506 ft.

0.096 mi.

Relative:

Higher
Actual:
347 ft.
< 1/8 SANTEE, CA 92071
East 0 COTTONWOOD AVENUE CERS N/A
5 RCP BLOCK AND BRICK CPS-SLIC S119007867
TC7493604.2s Page 18
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Affiliation City: San Diego
Affiliation Address: P.O. Box 129261
Entity Title: Not reported
Entity Name: JAMES CLAY - SAN DIEGO COUNTY LOP
Affiliation Type Desc: Local Agency Caseworker
Affiliation:

CERS Description: Cleanup Program Site
CERS ID: T10000009394
Site ID: 679309
City,State,Zip: SANTEE, CA 92071
Address: 0 COTTONWOOD AVENUE
Name: RCP BLOCK AND BRICK
CERS:

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

Action for VAP Case DEH2016-LSAM-000402.
determination be granted for this case. DEH concurs with No Further therefore, the consultant requests that a no further action did not result in impacts to groundwater underlying the Site; with hydraulic oil has been excavated to the extent practicable, and analytical results of soil and groundwater sampling, soil impacted excavation of soil impacted with hydraulic oil, and the laboratory above screening levels. Based on the extent of initial and secondary are generally insoluble and did not result in groundwater impacts groundwater, indicating that constituents within the impacted soil laboratory reporting limits in samples collected from the ponded Concentrations of TPH, BTEXs, and naphthalene were not detected above including BTEXs and naphthalene, were present above ESLs. other analytes potentially associated with hydraulic oil impacts, portion of the excavation. Groundwater was sampled to evaluate if approximately six inches below the groundwater table in the western between approximately 15 to 16 feet below ground surface (bgs), table. The secondary excavation extended the excavation to a depth extended to approximately three feet above the top of the groundwater excavation. The initial excavation beneath the former sump location collected from the northern and southern extent of the additional characterization and disposal. Confirmation soil samples were be impacted with hydraulic oil was removed and stockpiled for water table. Approximately 30 additional yards of soil suspected to immiscible hydraulic impacts within soil located directly above the beneath the top of the groundwater table to remove the extent of soil was removed to a depth of approximately six inches to one foot remaining in-place soil. Within the area of secondary excavation, were no visual or olfactory indications of hydraulic oil impacts to Screening Levels (ESLs). Soil was laterally excavated until there samples indicated that TPH impacts were present above Environmental was conducted within the areas in which laboratory analysis of soil excavation beneath the former sump location. Additional excavation collected from six locations along the approximate extent of the was submitted and approved by DEH. Soil samples were initially residual hydraulic oil impacts to soil and groundwater at the Site DEH2016-LSAM-000406 was opened. A work plan for the evaluation of Mitigation (SAM) Voluntary Assistance Program (VAP), and VAP case Site was subsequently enrolled in the DEH Site Assessment and stockpiled for characterization and disposal at a future date. The RCP BLOCK AND BRICK (Continued) S119007867
TC7493604.2s Page 19
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Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
RCP BLOCK AND BRICK (Continued) S119007867
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: Gina Horn
Owner Type: Other
Owner Name: Gina Horn
Mailing City,State,Zip: SANTEE, CA 92111
Mailing Address: 9559 COTTONWOOD AVE #A
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: 619-244-5837
Contact City,State,Zip: SANTEE, CA 92111
Contact Address: 9559 COTTONWOOD AVE #A
Contact Name: GINA HORN
EPA ID: CAC003119904
Handler City,State,Zip: SANTEE, CA 92111
Handler Address: 9559 COTTONWOOD AVE #A
Handler Name: Gina Horn
Date Form Received by Agency: 20210517
RCRA Listings:
551 ft. Site 5 of 5 in cluster A

0.104 mi.

Relative:

Higher
Actual:
350 ft.
< 1/8 SANTEE, CA 92111
NE 9559 COTTONWOOD AVE #A CAC003119904
A6 GINA HORN RCRA NonGen / NLR 1026807615
TC7493604.2s Page 20
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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: GINA HORN
Receive Date: 20210517
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-244-5837
Owner/Operator City,State,Zip: SANTEE, CA 92111
Owner/Operator Address: 9559 COTTONWOOD AVE #A
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: GINA HORN
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-244-5837
Owner/Operator City,State,Zip: SANTEE, CA 92111
Owner/Operator Address: 9559 COTTONWOOD AVE #A
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: GINA HORN
Owner/Operator Indicator: Operator
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: 20210521
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
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
GINA HORN (Continued) 1026807615
TC7493604.2s Page 21
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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:

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
GINA HORN (Continued) 1026807615
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: District
Operator Name: Not Required
Owner Type: Not reported
Owner Name: Not reported
Mailing City,State,Zip: LA MESA, CA 92041
Mailing Address: PO BOX 1043
State District: 4
State District Owner: Ca
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: Not reported
Contact City,State,Zip: Not reported
Contact Address: Not reported
Contact Name: Not reported
EPA ID: CAD982030132
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 10435 CHUBB LANE
Handler Name: Grossmont Union Hs District Homestead
Date Form Received by Agency: 19960901
RCRA Listings:
566 ft.

0.107 mi.

Relative:

Higher
Actual:
344 ft.
< 1/8 SANTEE, CA 92071 ECHO
SE 10435 CHUBB LANE FINDS CAD982030132
7 GROSSMONT UNION HS DISTRICT HOMESTEAD 1000386837 RCRA-SQG TC7493604.2s Page 22
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Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: District
Owner/Operator Name: GROSSMONT UNION HIGH SCHOOL DISTRICT Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: District
Owner/Operator Name: NOT REQUIRED
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: Not reported
Recycler Activity Without Storage: Not reported
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: 20020627
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
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: NN
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
GROSSMONT UNION HS DISTRICT HOMESTEAD (Continued) 1000386837 TC7493604.2s Page 23
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storers, and disposers of hazardous waste.
types of information about generators, transporters, treaters, Hazardous and Solid Waste Amendments (HSWA) of 1984. It tracks many Resource Conservation and Recovery Act (RCRA) of 1976 and the (RCRAInfo) is EPA’s comprehensive information system in support of the The Resource Conservation and Recovery Act Information System Environmental Interest/Information System:

Click Here for FRS Facility Detail Report:

Registry ID: 110002782445
FINDS:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Codes: No NAICS Codes Found
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
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: Ca
Federal Waste Generator Description: Large Quantity Generator Handler Name: GROSSMONT UNION HS DISTRICT HOMESTEAD
Receive Date: 19870803
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
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: Ca
Federal Waste Generator Description: Small Quantity Generator Handler Name: GROSSMONT UNION HS DISTRICT HOMESTEAD
Receive Date: 19960901
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
GROSSMONT UNION HS DISTRICT HOMESTEAD (Continued) 1000386837 TC7493604.2s Page 24
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City,State,Zip: SANTEE, CA 92071
Address: 10435 CHUBB LANE
Name: GROSSMONT UNION HS DISTRICT HOMESTEAD
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002782445 Registry ID: 110002782445
Envid: 1000386837
ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access GROSSMONT UNION HS DISTRICT HOMESTEAD (Continued) 1000386837 Year Discovered: Not reported
Ended Before/After LPY: Not reported
Last Production Year: Not reported
Began Before/After FPY: Not reported
First Production Year: Not reported
References: Not reported
Tectonic Setting: Not reported
Structural Characteristics: Not reported
Associated Rock Type Code: Not reported
Associated Rock Unit Name: Not reported
Host Rock Type: Not reported
Host Rock Unit Name: Not reported
Reporter: Rumsey, Clayton M.

Ore Controls: Not reported
Previous Names: Not reported
Concentration Processes: Not reported
Alteration Processes: Not reported
Mineral Deposit Model: Not reported
Workings Type: Not reported
Ore Body Form: Not reported
Other Minerals or Materials: Not reported
Gangue Minerals or Materials: Not reported
Ore Minerals or Materials: Not reported
Development Status: Past Producer
Production Size: Not reported
Deposit Type: Not reported
Operation Type: Surface
Tertiary Commodities: Not reported
Secondary Commodities: Not reported
Primary Commodities: Sand and Gravel, Construction
Country: United States
Region: NA
MAS/MILS Identification Number: 0060730550
MRDS Identification Number: W024893
URL: https://mrdata.usgs.gov/mrds/show-mrds.php?dep_id=10214061 City,State,Zip: CALIFORNIA
Deposit identification Number: 10214061
Address: Not reported
Name: RCP PIT AND MILL
MINES MRDS:
621 ft. Site 1 of 2 in cluster B

0.118 mi.

Relative:

Higher
Actual:
346 ft.
< 1/8 SAN DIEGO (County), CA

ESE N/A
B8 RCP PIT AND MILL MINES MRDS 1025691709
TC7493604.2s Page 25
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Longitude: -116.97145
Latitude: 32.84756
Discovery Information: Not reported
Production History: Not reported
Found Before/After YD: Not reported
RCP PIT AND MILL (Continued) 1025691709
Longitude: -116.97141
Latitude: 32.84756
Discovery Information: Not reported
Production History: Not reported
Found Before/After YD: Not reported
Year Discovered: Not reported
Ended Before/After LPY: Not reported
Last Production Year: Not reported
Began Before/After FPY: Not reported
First Production Year: Not reported
References: Not reported
Tectonic Setting: Not reported
Structural Characteristics: Not reported
Associated Rock Type Code: Not reported
Associated Rock Unit Name: Not reported
Host Rock Type: Not reported
Host Rock Unit Name: Not reported
Reporter: Unknown
Ore Controls: Not reported
Previous Names: Not reported
Concentration Processes: Not reported
Alteration Processes: Not reported
Mineral Deposit Model: Not reported
Workings Type: Not reported
Ore Body Form: Not reported
Other Minerals or Materials: Not reported
Gangue Minerals or Materials: Not reported
Ore Minerals or Materials: Not reported
Development Status: Past Producer
are used to make this determination)
Production Size: S - Small amount of material produced (we do not know what criteria Deposit Type: Sedimentary
Operation Type: Unknown
Tertiary Commodities: Not reported
Secondary Commodities: Not reported
Primary Commodities: Sand and Gravel, Construction
Country: United States
Region: NA
MAS/MILS Identification Number: Not reported
MRDS Identification Number: W024893
URL: https://mrdata.usgs.gov/mrds/show-mrds.php?dep_id=10077332 City,State,Zip: CALIFORNIA
Deposit identification Number: 10077332
Address: Not reported
Name: RCP PIT AND MILL
MINES MRDS:
632 ft. Site 2 of 2 in cluster B

0.120 mi.

Relative:

Higher
Actual:
346 ft.
< 1/8 SAN DIEGO (County), CA

ESE N/A
B9 RCP PIT AND MILL MINES MRDS 1025570181
TC7493604.2s Page 26
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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: Shayne Comey
Owner Type: Other
Owner Name: Shayne Comey
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 9563 COTTONWOOD AVE
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: 619-822-4327
Contact City,State,Zip: SANTEE, CA 92071
Contact Address: 9563 COTTONWOOD AVE
Contact Name: SHAYNE COMEY
EPA ID: CAC003042570
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 9563 COTTONWOOD AVE
Handler Name: Shayne Comey
Date Form Received by Agency: 20191111
RCRA Listings:
781 ft.

0.148 mi.

Relative:

Higher
Actual:
350 ft.
1/8-1/4 SANTEE, CA 92071
NE 9563 COTTONWOOD AVE CAC003042570
10 SHAYNE COMEY RCRA NonGen / NLR 1025861875
TC7493604.2s Page 27
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Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
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: SHAYNE COMEY
Receive Date: 20191111
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-822-4327
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9563 COTTONWOOD AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SHAYNE COMEY
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 619-822-4327
Owner/Operator City,State,Zip: SANTEE, CA 92071
Owner/Operator Address: 9563 COTTONWOOD AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SHAYNE COMEY
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: 20191122
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
SHAYNE COMEY (Continued) 1025861875
TC7493604.2s Page 28
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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:

SHAYNE COMEY (Continued) 1025861875
Universal Waste Indicator: Yes
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: Jose Lugo
Owner Type: Other
Owner Name: Ymca Of San Diego County
Mailing City,State,Zip: SANTEE, CA 92071
Mailing Address: 10123 RIVERWALK DR
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
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: 858-292-9622
Contact City,State,Zip: SAN DIEGO, CA 92123
Contact Address: 3708 RUFFIN RD
Contact Name: JOSE LUGO
EPA ID: CAL000434546
Handler City,State,Zip: SANTEE, CA 92071
Handler Address: 10123 RIVERWALK DR
Handler Name: Ymca Of San Diego County
Date Form Received by Agency: 20180323
RCRA Listings:
785 ft. Site 1 of 2 in cluster C

0.149 mi.

Relative:

Higher
Actual:
353 ft.
1/8-1/4 SANTEE, CA 92071
NNW 10123 RIVERWALK DR CAL000434546
C11 YMCA OF SAN DIEGO COUNTY RCRA NonGen / NLR 1024865964 TC7493604.2s Page 29
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Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 858-292-9622
Owner/Operator City,State,Zip: SAN DIEGO, CA 92123
Owner/Operator Address: 3708 RUFFIN RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JOSE LUGO
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 858-292-9622
Owner/Operator City,State,Zip: SAN DIEGO, CA 92123
Owner/Operator Address: 3708 RUFFIN ROAD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: YMCA OF SAN DIEGO COUNTY
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: 20180907
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
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: Yes
YMCA OF SAN DIEGO COUNTY (Continued) 1024865964
TC7493604.2s Page 30
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Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: AMERICAN INDIAN AND ALASKA NATIVE TRIBAL GOVERNMENTS NAICS Code: 921150
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
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: YMCA OF SAN DIEGO COUNTY
Receive Date: 20180323
Historic Generators:

YMCA OF SAN DIEGO COUNTY (Continued) 1024865964
Generate Medical Waste: Not reported
Treat Haz Waste: N
Generate Haz Waste: Y
Subject To APSA: Not reported
Own Or Operate UST: Not reported
Handle Regulated Hazmat: Not reported
UST Owner: N
Facility Mailing Zip: Not reported
Facility Mailing State: Not reported
Facility Mailing City: Not reported
Facility Mailing Address: 5505 Friars Rd, San Diego, CA 92110 Facility Owner: Not reported
Date Last Updated: 03/04/2023
Permit Expiration: Not reported
Permit Status: Permit Renewed
Facility Telephone: 619-449-9622
Last HMMD Inspection: Not reported
APN: Not reported
EPA Id Number: CAL000434546
Business Type: Not reported
Permit Number: Not reported
City,State,Zip: SANTEE, CA 92071
Address: 10123 RIVERWALK DR
Name: YMCA OF SAN DIEGO COUNTY/CAMERON FACILITY
HMMD SAN DIEGO:
785 ft. Site 2 of 2 in cluster C

0.149 mi.

Relative:

Higher
Actual:
353 ft.
1/8-1/4 SANTEE, CA 92071 CERS
NNW 10123 RIVERWALK DR CERS HAZ WASTE N/A
C12 YMCA OF SAN DIEGO COUNTY/CAMERON FACILITY S109278911 San Diego Co. HMMD TC7493604.2s Page 31
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Facility Id Number: 37-000-201121
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
66262.40(c)
&/or waste determination results for at least 3 years. 22 CCR Violation Code: 3030053 Failed to maintain waste analysis records, analytical records Inspection Date: 2017-10-11T16:17:00.000
Last Update: 2023-03-04T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2017-10-11T00:00:00.000
Inspection Number: 5764458
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-201121
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
facility. HSC 25189.5(a); 25189(c),(d); 25189.2(c)
Violation Code: 3050002 Failed to properly dispose of hazardous waste at an authorized Inspection Date: 2015-10-21T14:51:00.000
Last Update: 2023-03-04T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class I
Nov: Yes
Return To Compliance Date: 2015-12-16T00:00:00.000
Inspection Number: 5181324
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-201121
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
to the CUPA and OES immediately upon discovery. HSC 25510(a) Violation Code: 1040001 Hazardous materials release or threatened release not reported Inspection Date: 2015-10-21T14:51:00.000
Last Update: 2023-03-04T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class I
Nov: Yes
Return To Compliance Date: 2015-12-16T00:00:00.000
Inspection Number: 5181324
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-201121
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Inspection Violation:

YMCA OF SAN DIEGO COUNTY/CAMERON FACILITY (Continued) S109278911 TC7493604.2s Page 32
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Inspection Number: 5181324
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-201121
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
CERS. HSC 25505(a)(3) and 25508(a)(1)(A)
threatened release not adequate, not established or not submitted in Violation Code: 1010010 Emergency response procedures to mitigate a release or Inspection Date: 2015-10-21T14:51:00.000
Last Update: 2023-03-04T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class I
Nov: Yes
Return To Compliance Date: 2015-12-16T00:00:00.000
Inspection Number: 5181324
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-201121
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
review. HSC 6.95 25505(c)
Violation Code: HMD1013 Hazardous Materials Business Plan not readily available for Inspection Date: 2014-12-15T00:00:00.000
Last Update: 2023-03-04T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Minor
Nov: No
Return To Compliance Date: 2014-12-16T00:00:00.000
Inspection Number: 4090006
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-201121
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121

6.95 25508(a)1A
the thresholds quantities of 55 gallons/500 lbs/200 cubic feet; HSC Materials Business Plan when storing hazardous materials at or above Violation Code: 1010002 Owner/Operator failed to complete and/or submit a Hazardous Inspection Date: 2014-12-15T00:00:00.000
Last Update: 2023-03-04T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2014-12-16T00:00:00.000
Inspection Number: 4090006
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans YMCA OF SAN DIEGO COUNTY/CAMERON FACILITY (Continued) S109278911 TC7493604.2s Page 33
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Inspection Date: 2015-10-21T14:51:00.000
Last Update: 2023-03-04T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class I
Nov: Yes
Return To Compliance Date: 2015-12-16T00:00:00.000
Inspection Number: 5181324
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-201121
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
66262.40(c)
Violation Code: 3030005 Failed to make a proper waste determination. 22 CCR 66262.11, Inspection Date: 2015-10-21T14:51:00.000
Last Update: 2023-03-04T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class I
Nov: Yes
Return To Compliance Date: 2015-12-16T00:00:00.000
Inspection Number: 5181324
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-201121
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
262.34(d)(2); 265.177.) 22 CCR 66262.34(d)(2)
Violation Code: 3030022 Failed to properly separate incompatible waste. (40 CFR Inspection Date: 2015-10-21T14:51:00.000
Last Update: 2023-03-04T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class I
Nov: Yes
Return To Compliance Date: 2015-12-16T00:00:00.000
Inspection Number: 5181324
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-201121
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Violation Code: 1010001 HMBP not established/ implemented. HSC 25505(a) and 25507(a) Inspection Date: 2015-10-21T14:51:00.000
Last Update: 2023-03-04T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class I
Nov: Yes
Return To Compliance Date: 2015-12-16T00:00:00.000
YMCA OF SAN DIEGO COUNTY/CAMERON FACILITY (Continued) S109278911 TC7493604.2s Page 34
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numbers. (40 CFR 262.34(d)(5)(ii).) 22 CCR 66262.34(d)(2) containing the location of emergency equipment, contact names, and Violation Code: 3010022 Failed to post, next to the telephone, emergency information Inspection Date: 2015-10-21T14:51:00.000
Last Update: 2023-03-04T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class I
Nov: Yes
Return To Compliance Date: 2015-11-06T00:00:00.000
Inspection Number: 5181324
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-201121
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
procedures. (40 CFR 262.34(d)(5)(iii).) 22 CCR 66262.34(d)(2) handling, compliance with regulations, and emergency response Violation Code: 3020001 Failed to ensure employees are trained for hazardous waste Inspection Date: 2015-10-21T14:51:00.000
Last Update: 2023-03-04T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class I
Nov: Yes
Return To Compliance Date: 2015-12-16T00:00:00.000
Inspection Number: 5181324
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-201121
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
spill/release. (40 CFR 262.34(d)(5)(iv).) 22 CCR 66262.34(d)(2) Violation Code: 3030039 Failed to implement contingency plan during an emergency, Inspection Date: 2015-10-21T14:51:00.000
Last Update: 2023-03-04T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class I
Nov: Yes
Return To Compliance Date: 2015-12-16T00:00:00.000
Inspection Number: 5181324
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-201121
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
and 25508(a)(1)(A)
adequate, not established or not submitted in CERS. HSC 25505(a)(4) Violation Code: 1020001 Employee training plan for hazardous materials management not YMCA OF SAN DIEGO COUNTY/CAMERON FACILITY (Continued) S109278911 TC7493604.2s Page 35
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Chemical Name: Sodium Hypochlorite
Last Updated: 2018-01-16T15:46:37.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0154018
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 7647-01-0
Common Name: Hydrochloric Acid
Chemical Name: Hydrochloric Acid
Last Updated: 2018-01-16T15:46:37.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0154017
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Waste and Materials:
available or not maintained for 3 years. HSC 25505(a)(4) hazardous materials management and/or employee training records not Violation Code: 1020002 Initial and/or annual employee training not conducted for Inspection Date: 2015-10-21T14:51:00.000
Last Update: 2023-03-04T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class I
Nov: Yes
Return To Compliance Date: 2015-12-16T00:00:00.000
Inspection Number: 5181324
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-201121
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
(40 CFR 262.34(d)(4), 265.31.) 22 CCR 66262.34(d)(2)
non-sudden release of hazardous waste or hazardous waste constituents. possibility of a fire, explosion, or any unplanned sudden or Violation Code: 3030030 Failed to maintain and/or operate the facility to minimize the Inspection Date: 2015-10-21T14:51:00.000
Last Update: 2023-03-04T00:00:00.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class I
Nov: Yes
Return To Compliance Date: 2015-12-16T00:00:00.000
Inspection Number: 5181324
Inspection Type: Routine
Program Element: Hazardous Waste Generator
Facility Id Number: 37-000-201121
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
YMCA OF SAN DIEGO COUNTY/CAMERON FACILITY (Continued) S109278911 TC7493604.2s Page 36
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Case Number: Not reported
Common Name: Sodium Hypochlorite/Debris
Chemical Name: Sodium Hypochlorite/Debris
Last Updated: 2022-02-23T02:31:53.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0275184
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 144-55-8
Common Name: Sodium Bicarbonate
Chemical Name: Sodium Bicarbonate
Last Updated: 2022-02-23T02:31:53.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0307591
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 7647-01-0
Common Name: Hydrochloric Acid
Chemical Name: Hydrochloric Acid
Last Updated: 2022-02-23T02:31:53.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0307589
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 10043-52-4
Common Name: Calcium chloride
Chemical Name: Calcium chloride (CaCl2)
Last Updated: 2018-01-16T15:46:37.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0154020
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 144-55-8
Common Name: Sodium Bicarbonate
Chemical Name: Sodium Bicarbonate
Last Updated: 2018-01-16T15:46:37.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2017-HCHEM-0154019
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 7681-52-9
Common Name: Sodium Hypochlorite
YMCA OF SAN DIEGO COUNTY/CAMERON FACILITY (Continued) S109278911 TC7493604.2s Page 37
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Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 10043-52-4
Common Name: Calcium chloride
Chemical Name: Calcium chloride (CaCl2)
Last Updated: 2018-03-21T02:54:08.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0171498
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 144-55-8
Common Name: Sodium Bicarbonate
Chemical Name: Sodium Bicarbonate
Last Updated: 2018-03-21T02:54:08.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0171497
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 7681-52-9
Common Name: Sodium Hypochlorite
Chemical Name: Sodium Hypochlorite
Last Updated: 2018-03-21T02:54:08.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0171496
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 7647-01-0
Common Name: Hydrochloric Acid
Chemical Name: Hydrochloric Acid
Last Updated: 2018-03-21T02:54:08.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0171495
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: Not reported
Common Name: Hydrochloric Acid/Debris
Chemical Name: Hydrochloric Acid/Debris
Last Updated: 2022-02-23T02:31:53.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2021-HWAST-0275185
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
YMCA OF SAN DIEGO COUNTY/CAMERON FACILITY (Continued) S109278911 TC7493604.2s Page 38
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Child Record Id: DEH2022-HWAST-0316273
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: Not reported
Common Name: Sodium Hypochlorite/Debris
Chemical Name: Sodium Hypochlorite/Debris
Last Updated: 2023-03-04T02:32:01.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2022-HWAST-0316272
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 144-55-8
Common Name: Sodium Bicarbonate
Chemical Name: Sodium Bicarbonate
Last Updated: 2023-03-04T02:32:01.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0348280
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 7647-01-0
Common Name: Hydrochloric Acid
Chemical Name: Hydrochloric Acid
Last Updated: 2023-03-04T02:32:01.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0348278
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: Not reported
Common Name: Hydrochloric Acid/Debris
Chemical Name: Hydrochloric Acid/Debris
Last Updated: 2020-03-25T02:32:52.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0203903
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: Not reported
Common Name: Sodium Hypochlorite/Debris
Chemical Name: Sodium Hypochlorite/Debris
Last Updated: 2020-03-25T02:32:52.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2019-HWAST-0203902
Active Permit: Y
YMCA OF SAN DIEGO COUNTY/CAMERON FACILITY (Continued) S109278911 TC7493604.2s Page 39
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0278872
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 144-55-8
Common Name: Sodium Bicarbonate
Chemical Name: Sodium Bicarbonate
Last Updated: 2019-03-16T03:32:18.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0207671
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 7681-52-9
Common Name: Sodium Hypochlorite
Chemical Name: Sodium Hypochlorite,
Last Updated: 2019-03-16T03:32:18.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0207670
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 7647-01-0
Common Name: Hydrochloric Acid
Chemical Name: Hydrochloric Acid
Last Updated: 2019-03-16T03:32:18.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0207669
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 7647-01-0
Common Name: Muriatic Acid 31.5%
Chemical Name: Hydrochloric Acid
Last Updated: 2018-10-26T16:59:27.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0186118
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: Not reported
Common Name: Hydrochloric Acid/Debris
Chemical Name: Hydrochloric Acid/Debris
Last Updated: 2023-03-04T02:32:01.000
Hazardous Material Type: Not reported
Trade Secret: N
YMCA OF SAN DIEGO COUNTY/CAMERON FACILITY (Continued) S109278911 TC7493604.2s Page 40
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Chemical Name: Sodium Hypochlorite,
Last Updated: 2023-03-04T02:32:01.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2022-HCHEM-0348279
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: Not reported
Common Name: Hydrochloric Acid/Debris
Chemical Name: Hydrochloric Acid/Debris
Last Updated: 2021-03-06T02:42:23.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0246854
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: Not reported
Common Name: Sodium Hypochlorite/Debris
Chemical Name: Sodium Hypochlorite/Debris
Last Updated: 2021-03-06T02:42:23.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0246853
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 144-55-8
Common Name: Sodium Bicarbonate
Chemical Name: Sodium Bicarbonate
Last Updated: 2021-03-06T02:42:23.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0278874
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 7681-52-9
Common Name: Sodium Hypochlorite
Chemical Name: Sodium Hypochlorite,
Last Updated: 2021-03-06T02:42:23.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0278873
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 7647-01-0
Common Name: Hydrochloric Acid
Chemical Name: Hydrochloric Acid
Last Updated: 2021-03-06T02:42:23.000
YMCA OF SAN DIEGO COUNTY/CAMERON FACILITY (Continued) S109278911 TC7493604.2s Page 41
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: 7647-01-0
Common Name: Hydrochloric Acid
Chemical Name: Hydrochloric Acid
Last Updated: 2020-03-25T02:32:52.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0233842
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 10043-52-4
Common Name: Calcium chloride
Chemical Name: Calcium chloride (CaCl2)
Last Updated: 2018-10-26T16:59:27.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0186121
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 144-55-8
Common Name: Sodium Bicarbonate
Chemical Name: Sodium Bicarbonate
Last Updated: 2018-10-26T16:59:27.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0186120
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 7681-52-9
Common Name: Sodium Hypochlorite, NAOCL. 12%: Liquid Pool Chlorine Chemical Name: Sodium Hypochlorite, NAOCL. 12%: Liquid Pool Chlorine Last Updated: 2018-10-26T16:59:27.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0186119
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 7681-52-9
Common Name: Sodium Hypochlorite
Chemical Name: Sodium Hypochlorite,
Last Updated: 2022-02-23T02:31:53.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2021-HCHEM-0307590
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 7681-52-9
Common Name: Sodium Hypochlorite
YMCA OF SAN DIEGO COUNTY/CAMERON FACILITY (Continued) S109278911 TC7493604.2s Page 42
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 144-55-8
Common Name: Sodium Bicarbonate
Chemical Name: Sodium Bicarbonate
Last Updated: 2020-09-25T00:36:01.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0276055
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 7681-52-9
Common Name: Sodium Hypochlorite
Chemical Name: Sodium Hypochlorite,
Last Updated: 2020-09-25T00:36:01.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0276054
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 7647-01-0
Common Name: Hydrochloric Acid
Chemical Name: Hydrochloric Acid
Last Updated: 2020-09-25T00:36:01.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2020-HCHEM-0276053
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 144-55-8
Common Name: Sodium Bicarbonate
Chemical Name: Sodium Bicarbonate
Last Updated: 2020-03-25T02:32:52.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0233844
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 7681-52-9
Common Name: Sodium Hypochlorite
Chemical Name: Sodium Hypochlorite,
Last Updated: 2020-03-25T02:32:52.000
Hazardous Material Type: Mixture
Trade Secret: N
Child Record Id: DEH2019-HCHEM-0233843
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
YMCA OF SAN DIEGO COUNTY/CAMERON FACILITY (Continued) S109278911 TC7493604.2s Page 43
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Child Record Id: DEH2016-HCHEM-0087642
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 10043-52-4
Common Name: Calcium chloride
Chemical Name: Calcium chloride (CaCl2)
Last Updated: 2016-03-15T03:32:31.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2016-HCHEM-0087641
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 7647-01-0
Common Name: Hydrochloric Acid
Chemical Name: Hydrochloric Acid
Last Updated: 2016-03-15T03:32:31.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2016-HCHEM-0087640
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 7681-52-9
Common Name: Sodium Hypochlorite
Chemical Name: Sodium Hypochlorite
Last Updated: 2016-03-15T03:32:31.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2016-HCHEM-0087639
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: Not reported
Common Name: Hydrochloric Acid/Debris
Chemical Name: Hydrochloric Acid/Debris
Last Updated: 2020-09-25T00:36:01.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0244373
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: Not reported
Common Name: Sodium Hypochlorite/Debris
Chemical Name: Sodium Hypochlorite/Debris
Last Updated: 2020-09-25T00:36:01.000
Hazardous Material Type: Not reported
Trade Secret: N
Child Record Id: DEH2020-HWAST-0244372
Active Permit: Y
YMCA OF SAN DIEGO COUNTY/CAMERON FACILITY (Continued) S109278911 TC7493604.2s Page 44
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Business Type: 6HK73
Permit Number: 201121
City,State,Zip: SANTEE, CA 92071
Address: Not reported
Name: CAMERON FAMILY YMCA/CITY OF SANTEE
Case Number: 10043-52-4
Common Name: Calcium chloride
Chemical Name: Calcium chloride (CaCl2)
Last Updated: 2018-04-06T01:15:06.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0177543
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 144-55-8
Common Name: Sodium Bicarbonate
Chemical Name: Sodium Bicarbonate
Last Updated: 2018-04-06T01:15:06.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0177542
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 7681-52-9
Common Name: Sodium Hypochlorite
Chemical Name: Sodium Hypochlorite
Last Updated: 2018-04-06T01:15:06.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0177541
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 7647-01-0
Common Name: Hydrochloric Acid
Chemical Name: Hydrochloric Acid
Last Updated: 2018-04-06T01:15:06.000
Hazardous Material Type: Pure
Trade Secret: N
Child Record Id: DEH2018-HCHEM-0177540
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2002-HUPFP-201121
Case Number: 144-55-8
Common Name: Sodium Bicarbonate
Chemical Name: Sodium Bicarbonate
Last Updated: 2016-03-15T03:32:31.000
Hazardous Material Type: Pure
Trade Secret: N
YMCA OF SAN DIEGO COUNTY/CAMERON FACILITY (Continued) S109278911 TC7493604.2s Page 45
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Activity: ACTIVE
are now declared hazardous waste. HSC 25124(b)(3)(A) & 66262.34(f) Violation Citation: Hazardous materials have not been adequately labeled within 10 days & Violation: HAZMATS WITHOUT PROPER LABELS
Violation Code: 6HV0216
Inspection Date: 10/21/2003
Update Date: 11/02/2012
Permit Number: 201121
Violations Active Permits:

Hazardous Categories 2: ACUTE
Hazardous Categories 1: REACTIVE
Material Waste: Material
Other Information: CHLORINE OR BLEACH
Name: SODIUM HYPOCHLORITE
Case Number: 7681-52-9
Update Date: 11/02/2012
Permit Number: 201121
Hazardous Categories 2: ACUTE
Hazardous Categories 1: REACTIVE
Material Waste: Material
Other Information: MURIATIC ACID
Name: HYDROCHLORIC ACID
Case Number: 7647-01-0
Update Date: 11/02/2012
Permit Number: 201121
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: Not reported
Name: ANHYDROUS CALCIUM CHLORIDE
Case Number: 10043-52-4
Update Date: 11/02/2012
Permit Number: 201121
Inventory Active Permits (not SQG Medical):

Generate Medical Waste: Not reported
Treat Haz Waste: Not reported
Generate Haz Waste: Not reported
Subject To APSA: Not reported
Own Or Operate UST: Not reported
Handle Regulated Hazmat: Y
UST Owner: Not reported
Facility Mailing Zip: 91942
Facility Mailing State: CA
Facility Mailing City: LA MESA
Facility Mailing Address: 8881 DALLAS ST
Facility Owner: YMCA OF SAN DIEGO COUNTY
Date Last Updated: 11/02/2012
Permit Expiration: 03/31/2013
Permit Status: OPEN
Facility Telephone: 619-449-9622
Last HMMD Inspection: 07/18/2011
APN: Not reported
EPA Id Number: Not reported
YMCA OF SAN DIEGO COUNTY/CAMERON FACILITY (Continued) S109278911 TC7493604.2s Page 46
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Inspection Date: 10/21/2003
Update Date: 11/02/2012
Permit Number: 201121
Violations Active Permits:

Hazardous Categories 2: ACUTE
Hazardous Categories 1: REACTIVE
Material Waste: Material
Other Information: CHLORINE OR BLEACH
Name: SODIUM HYPOCHLORITE
Case Number: 7681-52-9
Update Date: 11/02/2012
Permit Number: 201121
Hazardous Categories 2: ACUTE
Hazardous Categories 1: REACTIVE
Material Waste: Material
Other Information: MURIATIC ACID
Name: HYDROCHLORIC ACID
Case Number: 7647-01-0
Update Date: 11/02/2012
Permit Number: 201121
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: Not reported
Name: ANHYDROUS CALCIUM CHLORIDE
Case Number: 10043-52-4
Update Date: 11/02/2012
Permit Number: 201121
Inventory Active Permits (not SQG Medical):

Generate Medical Waste: Not reported
Treat Haz Waste: Not reported
Generate Haz Waste: Not reported
Subject To APSA: Not reported
Own Or Operate UST: Not reported
Handle Regulated Hazmat: N
UST Owner: Not reported
Facility Mailing Zip: 91942
Facility Mailing State: CA
Facility Mailing City: LA MESA
Facility Mailing Address: 8881 DALLAS ST
Facility Owner: YMCA OF SAN DIEGO COUNTY
Date Last Updated: 11/02/2012
Permit Expiration: 03/31/2013
Permit Status: OPEN
Facility Telephone: 619-449-9622
Last HMMD Inspection: 07/18/2011
APN: Not reported
EPA Id Number: Not reported
Business Type: 6HK73
Permit Number: 201121
City,State,Zip: SANTEE, CA 92071
Address: Not reported
Name: CAMERON FAMILY YMCA/CITY OF SANTEE
YMCA OF SAN DIEGO COUNTY/CAMERON FACILITY (Continued) S109278911 TC7493604.2s Page 47
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Notes: Returned to compliance on 12/16/2015.
material to the unified program agency and to OES.

Violation Description: Failure to report a release or threatened release of a hazardous Section(s) 25510(a)
Citation: HSC 6.95 25510(a) - California Health and Safety Code, Chapter 6.95, Violation Date: 10-21-2015
Site Name: YMCA of San Diego County/Cameron Facility
Site ID: 102632
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 11/06/2015.
numbers.
containing the location of emergency equipment, contact names and Violation Description: Failure to post, next to the telephone, Emergency Information (SQG) 40, Chapter 1, Section(s) 262.34(d)(5)(ii)
Citation: 40 CFR 1 262.34(d)(5)(ii) - U.S. Code of Federal Regulations, Title Violation Date: 10-21-2015
Site Name: YMCA of San Diego County/Cameron Facility
Site ID: 102632
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 12/16/2015.
location.

Violation Description: Failure to properly dispose of hazardous waste at an authorized Section(s) 25189.5(a)
Citation: HSC 6.5 25189.5(a) - California Health and Safety Code, Chapter 6.5, Violation Date: 10-21-2015
Site Name: YMCA of San Diego County/Cameron Facility
Site ID: 102632
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10377013
Site ID: 102632
City,State,Zip: SANTEE, CA 92071
Address: 10123 RIVERWALK DR
Name: YMCA OF SAN DIEGO COUNTY/CAMERON FACILITY
CERS:

CERS Description: Hazardous Waste Generator
CERS ID: 10377013
Site ID: 102632
City,State,Zip: SANTEE, CA 92071
Address: 10123 RIVERWALK DR
Name: YMCA OF SAN DIEGO COUNTY/CAMERON FACILITY
CERS HAZ WASTE:

Activity: ACTIVE
are now declared hazardous waste. HSC 25124(b)(3)(A) & 66262.34(f) Violation Citation: Hazardous materials have not been adequately labeled within 10 days & Violation: HAZMATS WITHOUT PROPER LABELS
Violation Code: 6HV0216
YMCA OF SAN DIEGO COUNTY/CAMERON FACILITY (Continued) S109278911 TC7493604.2s Page 48
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Date: 10-11-2017
Site Name: YMCA of San Diego County/Cameron Facility
Site ID: 102632
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 12/16/2015.
hazardous material.
response plan and procedures for a release or threatened release of a Violation Description: Failure to establish and electronically submit an adequate emergency

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 10-21-2015
Site Name: YMCA of San Diego County/Cameron Facility
Site ID: 102632
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 12/16/2015.
environment.
or 5) Through other like means threaten human health or the structural integrity of the device or facility containing the waste; quantities to pose a risk of fire or explosions; 4) Damage the 3) Produce uncontrolled flammable fumes or gases in sufficient in sufficient quantities to threaten human health or the environment; reaction; 2) Produce uncontrolled toxic mists, fumes, dusts, or gases Generate extreme heat or pressure, fire or explosion, or violent materials, so that it does not potentially result in the following: 1) container, which previously contained incompatible waste and/or or stored in the same container or nearby or into an unwashed Violation Description: Failure to ensure incompatible waste and/or materials are not placed 1, Section(s) 265.177
Citation: 40 CFR 1 265.177 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 10-21-2015
Site Name: YMCA of San Diego County/Cameron Facility
Site ID: 102632
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 12/16/2015.
or the environment..
to the air, soil, or surface water which could threaten human health non-sudden release of hazardous waste or hazardous waste constituents possibility of a fire, explosion, or any unplanned sudden or Violation Description: Failure to maintain and operate the facility to minimize the 1, Section(s) 265.31
Citation: 40 CFR 1 265.31 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 10-21-2015
Site Name: YMCA of San Diego County/Cameron Facility
Site ID: 102632
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health YMCA OF SAN DIEGO COUNTY/CAMERON FACILITY (Continued) S109278911 TC7493604.2s Page 49
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Notes: Returned to compliance on 12/16/2015.
to maintain analysis results for three years.

Violation Description: Failure to determine if the waste generated is a hazardous waste and Chapter 12, Section(s) 66262.40(c)
Citation: 22 CCR 12 66262.40(c) - California Code of Regulations, Title 22, Violation Date: 10-21-2015
Site Name: YMCA of San Diego County/Cameron Facility
Site ID: 102632
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 12/16/2015.
compliance of hazardous waste regulations and emergency response.

Violation Description: Failure to ensure employees are familiar with the handling and 40, Chapter 1, Section(s) 262.34(d)(5)(iii)
Citation: 40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, Title Violation Date: 10-21-2015
Site Name: YMCA of San Diego County/Cameron Facility
Site ID: 102632
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 12/16/2015.
release of a hazardous material.
program in safety procedures in the event of a release or threatened Violation Description: Failure to establish and electronically submit an adequate training

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 10-21-2015
Site Name: YMCA of San Diego County/Cameron Facility
Site ID: 102632
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 12/16/2015.
quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to adequately establish and implement a business plan when Section(s) 25507
Citation: HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Violation Date: 10-21-2015
Site Name: YMCA of San Diego County/Cameron Facility
Site ID: 102632
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 10/11/2017. Inspection Sequence ID:5764458 off-site treatment, storage, or disposal.
three years from the date that the waste was last sent to on-site or determinations made in accordance with section 66262.11 for at least Violation Description: Failure to keep records of any test results, waste analyses, or other Chapter 12, Section(s) 66262.40(c)
Citation: 22 CCR 12 66262.40(c) - California Code of Regulations, Title 22, YMCA OF SAN DIEGO COUNTY/CAMERON FACILITY (Continued) S109278911 TC7493604.2s Page 50
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 12/16/2015.
operating hours.

Violation Description: Failure to have an emergency coordinator or a designee onsite during Chapter 1, Section(s) 262.34(d)(5)(i)
Citation: 40 CFR 1 262.34(d)(5)(i) - U.S. Code of Federal Regulations, Title 40, Violation Date: 10-21-2015
Site Name: YMCA of San Diego County/Cameron Facility
Site ID: 102632
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 12/16/2015.
records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 10-21-2015
Site Name: YMCA of San Diego County/Cameron Facility
Site ID: 102632
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health readily available for review. HSC 6.95 25505(c)
ID:4090006;Violation:HMD1013 Hazardous Materials Business Plan not Violation Notes: Returned to compliance on 12/16/2014. Inspection Sequence Violation Description: Business Plan Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Violation Date: 12-15-2014
Site Name: YMCA of San Diego County/Cameron Facility
Site ID: 102632
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Diego County Department of Env Health Violation Notes: Returned to compliance on 12/16/2014. Inspection Sequence ID:4090006 quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and/or electronically submit a business plan when Section(s) 25508(d)
Citation: HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Violation Date: 12-15-2014
Site Name: YMCA of San Diego County/Cameron Facility
Site ID: 102632
Violation Source: CERS,
Violation Program: HW
Violation Division: San Diego County Department of Env Health YMCA OF SAN DIEGO COUNTY/CAMERON FACILITY (Continued) S109278911 TC7493604.2s Page 51
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Elevation Site Database(s) EPA ID Number
Eval Date: 12-04-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6285977 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-04-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Misleh John Inspection ID:5181324 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-21-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Chua Jean Inspection ID:7079056
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-13-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Misleh John Inspection ID:5181324 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-21-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:5764458 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-11-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Kieu Bridget Inspection ID:5764458 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-11-2017
Eval General Type: Compliance Evaluation Inspection
Evaluation:

YMCA OF SAN DIEGO COUNTY/CAMERON FACILITY (Continued) S109278911 TC7493604.2s Page 52
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Env Int Type Code: HMBP
Facility Name: YMCA of San Diego County/Cameron Facility Site ID: 102632
Coordinates:

Enf Action Source: CERS,
Enf Action Program: HW
Enf Action Division: San Diego County Department of Env Health Enf Action Notes: Fines/Penalties Assessed: $4,300.00.

Enf Action Description: Referral to District Attorney
Enf Action Type: Referral to District Attorney
Enf Action Date: 04-18-2016
Site Zip: 92071
Site City: SANTEE
Site Address: 10123 RIVERWALK DR
Site Name: YMCA of San Diego County/Cameron Facility
Site ID: 102632
Enf Action Source: CERS,
Enf Action Program: HMRRP
Enf Action Division: San Diego County Department of Env Health Enf Action Notes: Fines/Penalties Assessed: $4,300.00.

Enf Action Description: Referral to District Attorney
Enf Action Type: Referral to District Attorney
Enf Action Date: 04-18-2016
Site Zip: 92071
Site City: SANTEE
Site Address: 10123 RIVERWALK DR
Site Name: YMCA of San Diego County/Cameron Facility
Site ID: 102632
Enforcement Action:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Santos Steven Inspection ID:4090006 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-15-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Chua Jean Inspection ID:7079056
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-13-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Diego County Department of Env Health Eval Notes: Inspector: Denslow Vikki Inspection ID:6285977 Eval Type: Routine done by local agency
Violations Found: No
YMCA OF SAN DIEGO COUNTY/CAMERON FACILITY (Continued) S109278911 TC7493604.2s Page 53
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: 92123
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: 3708 Ruffin Road
Entity Title: Not reported
Entity Name: JOSE LUGO
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (619) 449-9622,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Cameron FAMILY YMCA
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Executive Director of Area Facilities
Entity Name: Ron Lelakes
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: YMCA OF SAN DIEGO COUNTY
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Ron Lelakes
Affiliation Type Desc: Document Preparer
Affiliation:

Longitude: -116.979320
Latitude: 32.849630
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10377013
YMCA OF SAN DIEGO COUNTY/CAMERON FACILITY (Continued) S109278911 TC7493604.2s Page 54
Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (858) 505-6880,
Affiliation Zip: 92112-9261
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: PO Box 129261
Entity Title: Not reported
Entity Name: San Diego County Env Health Qlty
Affiliation Type Desc: CUPA District
Affiliation Phone: (858) 942-9622,
Affiliation Zip: 92123
Affiliation Country: United States
Affiliation State: CA
Affiliation City: San Deigo
Affiliation Address: 3708 Ruffin Road
Entity Title: Not reported
Entity Name: YMCA OF SAN DIEGO COUNTY
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 92071
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santee
Affiliation Address: 10123 Riverwalk Drive
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
YMCA OF SAN DIEGO COUNTY/CAMERON FACILITY (Continued) S109278911 Ore Body Form: Not reported
Other Minerals or Materials: Not reported
Gangue Minerals or Materials: Not reported
Ore Minerals or Materials: Not reported
Development Status: Past Producer
Production Size: Not reported
Deposit Type: Not reported
Operation Type: Surface
Tertiary Commodities: Not reported
Secondary Commodities: Not reported
Primary Commodities: Sand and Gravel, Construction
Country: United States
Region: NA
MAS/MILS Identification Number: 0060730887
MRDS Identification Number: Not reported
URL: https://mrdata.usgs.gov/mrds/show-mrds.php?dep_id=10264612 City,State,Zip: CALIFORNIA
Deposit identification Number: 10264612
Address: Not reported
Name: R. C. P. PIT NO. 1
MINES MRDS:
894 ft.

0.169 mi.

Relative:

Higher
Actual:
348 ft.
1/8-1/4 SAN DIEGO (County), CA
East N/A
13 R. C. P. PIT NO. 1 MINES MRDS 1025738407
TC7493604.2s Page 55
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -116.97055
Latitude: 32.84786
Discovery Information: Not reported
Production History: Not reported
Found Before/After YD: Not reported
Year Discovered: Not reported
Ended Before/After LPY: Not reported
Last Production Year: Not reported
Began Before/After FPY: Not reported
First Production Year: Not reported
References: Not reported
Tectonic Setting: Not reported
Structural Characteristics: Not reported
Associated Rock Type Code: Not reported
Associated Rock Unit Name: Not reported
Host Rock Type: Not reported
Host Rock Unit Name: Not reported
Reporter: Ridenour, James
Ore Controls: Not reported
Previous Names: Not reported
Concentration Processes: Not reported
Alteration Processes: Not reported
Mineral Deposit Model: Not reported
Workings Type: Not reported
R. C. P. PIT NO. 1 (Continued) 1025738407
Ore Controls: Not reported
Previous Names: Not reported
Concentration Processes: Not reported
Alteration Processes: Not reported
Mineral Deposit Model: Not reported
Workings Type: Not reported
Ore Body Form: Not reported
Other Minerals or Materials: Not reported
Gangue Minerals or Materials: Not reported
Ore Minerals or Materials: Not reported
Development Status: Past Producer
Production Size: Not reported
Deposit Type: Not reported
Operation Type: Surface
Tertiary Commodities: Not reported
Secondary Commodities: Not reported
Primary Commodities: Sand and Gravel, Construction
Country: United States
Region: NA
MAS/MILS Identification Number: 0060730551
MRDS Identification Number: Not reported
URL: https://mrdata.usgs.gov/mrds/show-mrds.php?dep_id=10116422 City,State,Zip: CALIFORNIA
Deposit identification Number: 10116422
Address: Not reported
Name: SANTEE MATERIALS
MINES MRDS:
907 ft.

0.172 mi.

Relative:

Higher
Actual:
343 ft.
1/8-1/4 SAN DIEGO (County), CA
South N/A
14 SANTEE MATERIALS MINES MRDS 1025601615
TC7493604.2s Page 56
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -116.97505
Latitude: 32.84506
Discovery Information: Not reported
Production History: Not reported
Found Before/After YD: Not reported
Year Discovered: Not reported
Ended Before/After LPY: Not reported
Last Production Year: Not reported
Began Before/After FPY: Not reported
First Production Year: Not reported
References: Not reported
Tectonic Setting: Not reported
Structural Characteristics: Not reported
Associated Rock Type Code: Not reported
Associated Rock Unit Name: Not reported
Host Rock Type: Not reported
Host Rock Unit Name: Not reported
Reporter: Rumsey, Clayton M.

SANTEE MATERIALS (Continued) 1025601615
Number of Pits: 000
Longitude Seconds: 12
Longitude Minutes: 58
Latitude Seconds: 57
Latitude Minute: 50
Longitude Degree: 116
Latitude Degree: 32
Number of Plants: 0
Number of Shops: 0
Operation Class: 2
Status Date: 20140328
Status: Permanently Abandoned
Company: RCP BLOCK & BRICK INC
Entity Name: RCP SAND PLANT
Mine ID: 0402077
Sic Code(s): 000000
Sic Code(s): 000000
Sic Code(s): 000000
Sic Code(s): 000000
Sic Code(s): 000000
Sic Code(s): 144200
US MINES:
1048 ft.

0.198 mi.

Relative:

Higher
Actual:
350 ft.
1/8-1/4 SAN DIEGO (County), CA
East N/A
15 RCP BLOCK & BRICK INC US MINES 1015940856
TC7493604.2s Page 57
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Time Completed: Not reported
Time Notified: Not reported
Agency Incident Number: Not reported
Agency Id Number: Not reported
Property Use: Not reported
Date Completed: Not reported
OES Time: Not reported
OES Date: Not reported
OES notification: 12/14/2000
OES Incident Number: 0-5938
City,State,Zip: SANTEE, CA
Address: 9631 MAGNOLIA AVE
Name: Not reported
CHMIRS:

Waste Discharge Requirement Number: Not reported
Cleanup and Abatement order Number: Not reported
Interim Remedial Actions: Not reported
File Dispn: Administratively opened on database, however no file physically exists Priority: Low priority. Priority ranking can change over time.

NPDES Number: Not reported
Beneficial Use: MUNBU
GW Depth: Not reported
Basin Number: 907.12
Pilot Program: LOP
Enforce Type: Not reported
Closed Date: Not reported
Enforce Date: Not reported
Release Date: 02/04/2000
Began Monitor: Not reported
Remed Action: Not reported
Remed Plan: / /
Desc Pollution: Not reported
Prelim Assess: / /
Submit Workplan: 2/29/00
Confirm Date: / /
Date Stopped: / /
Date Found: 02/04/2000
Case Type: Soil only
Lead Agency: Local Agency
Cause: Not reported
Source: Other Source
How Stopped: Not reported
How Found: Other Means
Local Agency: San Diego
Abate Method: Not reported
Qty Leaked: Not reported
Substance: 0
Local Case: H08229-001
Case Number: 9UT4034
Status: Preliminary site assessment workplan submitted
Region: 9
LUST REG 9:
1349 ft. Site 1 of 2 in cluster D

0.255 mi.

Relative:

Higher
Actual:
350 ft.
1/4-1/2 SANTEE, CA 92071 EMI
NE 9631 MAGNOLIA AVE N CHMIRS N/A
D16 RCP BLOCK & BRICK LUST S104494725
TC7493604.2s Page 58
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Elevation Site Database(s) EPA ID Number
Description: Abandoned illegal dumping.

Comments: Not reported
Fatals: Not reported
Injuries: Not reported
Evacs: Not reported
#3 Vessel >= 300 Tons: Not reported
#2 Vessel >= 300 Tons: Not reported
#1 Vessel >= 300 Tons: Not reported
#3 Pipeline: Not reported
#2 Pipeline: Not reported
#1 Pipeline: Not reported
Number of Fatalities: 0
Number of Injuries: 0
Evacuations: 0
Substance #3: Not reported
Substance #2: Not reported
Unknown: 0
Gallons: 61
Substance: Latex paint
E Date: Not reported
Site Type: Other
Contained: Yes
Amount: Not reported
Admin Agency: San Diego County Health Services Dept.

Incident Date: 12/13/200012:00:00 AM
Agency: Santee Fire Dept.

Year: 2000
Date/Time: Not reported
Other: Not reported
Measure: Not reported
Type: Not reported
What Happened: Not reported
Containment: Not reported
Cleanup By: Contractor
Spill Site: Not reported
Waterway: Not reported
Waterway Involved: No
Facility Telephone: Not reported
Report Date: Not reported
Reporting Officer Name/ID: Not reported
Company Name: Not reported
CA DOT PUC/ICC Number: Not reported
Vehicle Id Number: Not reported
Vehicle State: Not reported
Vehicle License Number: Not reported
Vehicle Make/year: Not reported
Others Number Of Fatalities: Not reported
Others Number Of Injuries: Not reported
Others Number Of Decontaminated: Not reported
Responding Agency Personel # Of Fatalities: Not reported Responding Agency Personel # Of Injuries: Not reported
Resp Agncy Personel # Of Decontaminated: Not reported
More Than Two Substances Involved?: Not reported
Property Management: Not reported
Estimated Temperature: Not reported
Surrounding Area: Not reported
RCP BLOCK & BRICK (Continued) S104494725
TC7493604.2s Page 59
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 1442
Air District Name: SD
Facility ID: 290
Air Basin: SD
County Code: 37
Year: 1996
City,State,Zip: SANTEE, CA 92071-2776
Address: 9631 MAGNOLIA AVE. N
Name: RCP CO INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 13
Particulate Matter Tons/Yr: 30
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 1442
Air District Name: SD
Facility ID: 290
Air Basin: SD
County Code: 37
Year: 1995
City,State,Zip: SANTEE, CA 92071-2776
Address: 9631 MAGNOLIA AVE. N
Name: RCP CO INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 19
Particulate Matter Tons/Yr: 34
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 1442
Air District Name: SD
Facility ID: 290
Air Basin: SD
County Code: 37
Year: 1990
City,State,Zip: SANTEE, CA 92071-2776
Address: 9631 MAGNOLIA AVE. N
Name: RCP CO INC
EMI:

RCP BLOCK & BRICK (Continued) S104494725
TC7493604.2s Page 60
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Total Organic Hydrocarbon Gases Tons/Yr: 1
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 3271
Air District Name: SD
Facility ID: 290
Air Basin: SD
County Code: 37
Year: 2000
City,State,Zip: SANTEE, CA 92071-2776
Address: 9631 MAGNOLIA AVENUE N
Name: RCP BLOCK & BRICK
Part. Matter 10 Micrometers and Smllr Tons/Yr: 25
Particulate Matter Tons/Yr: 74
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 11
Carbon Monoxide Emissions Tons/Yr: 2
Reactive Organic Gases Tons/Yr: 1
Total Organic Hydrocarbon Gases Tons/Yr: 1
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 3271
Air District Name: SD
Facility ID: 290
Air Basin: SD
County Code: 37
Year: 1999
City,State,Zip: SANTEE, CA 92071-2776
Address: 9631 MAGNOLIA AVENUE N
Name: RCP BLOCK & BRICK
Part. Matter 10 Micrometers and Smllr Tons/Yr: 13
Particulate Matter Tons/Yr: 30
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 1442
Air District Name: SD
Facility ID: 290
Air Basin: SD
County Code: 37
Year: 1997
City,State,Zip: SANTEE, CA 92071-2776
Address: 9631 MAGNOLIA AVE. N
Name: RCP CO INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 13
Particulate Matter Tons/Yr: 30
SOX - Oxides of Sulphur Tons/Yr: 0
RCP BLOCK & BRICK (Continued) S104494725
TC7493604.2s Page 61
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 3271
Air District Name: SD
Facility ID: 290
Air Basin: SD
County Code: 37
Year: 2003
City,State,Zip: SANTEE, CA 92071-2776
Address: 9631 MAGNOLIA AVENUE N
Name: RCP BLOCK & BRICK
Part. Matter 10 Micrometers and Smllr Tons/Yr: 25
Particulate Matter Tons/Yr: 72
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 6
Carbon Monoxide Emissions Tons/Yr: 1
Reactive Organic Gases Tons/Yr: 1
Total Organic Hydrocarbon Gases Tons/Yr: 1
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Y
Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 3271
Air District Name: SD
Facility ID: 290
Air Basin: SD
County Code: 37
Year: 2002
City,State,Zip: SANTEE, CA 92071-2776
Address: 9631 MAGNOLIA AVENUE N
Name: RCP BLOCK & BRICK
Part. Matter 10 Micrometers and Smllr Tons/Yr: 25
Particulate Matter Tons/Yr: 72
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 6
Carbon Monoxide Emissions Tons/Yr: 1
Reactive Organic Gases Tons/Yr: 1
Total Organic Hydrocarbon Gases Tons/Yr: 1
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Y
Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 3271
Air District Name: SD
Facility ID: 290
Air Basin: SD
County Code: 37
Year: 2001
City,State,Zip: SANTEE, CA 92071-2776
Address: 9631 MAGNOLIA AVENUE N
Name: RCP BLOCK & BRICK
Part. Matter 10 Micrometers and Smllr Tons/Yr: 25
Particulate Matter Tons/Yr: 74
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 11
Carbon Monoxide Emissions Tons/Yr: 2
Reactive Organic Gases Tons/Yr: 1
RCP BLOCK & BRICK (Continued) S104494725
TC7493604.2s Page 62
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Direction
Distance EDR ID Number
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Part. Matter 10 Micrometers and Smllr Tons/Yr: 25.39560115 Particulate Matter Tons/Yr: 72.41897423
SOX - Oxides of Sulphur Tons/Yr: 0.06541585
NOX - Oxides of Nitrogen Tons/Yr: 5.56771805
Carbon Monoxide Emissions Tons/Yr: 1.19941343
Reactive Organic Gases Tons/Yr: 0.536117665
Total Organic Hydrocarbon Gases Tons/Yr: 0.59918822
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Y
Air District Name: SAN DIEGO COUNTY APCD
SIC Code: 3271
Air District Name: SD
Facility ID: 290
Air Basin: SD
County Code: 37
Year: 2004
City,State,Zip: SANTEE, CA 92071-2776
Address: 9631 MAGNOLIA AVENUE N
Name: RCP BLOCK & BRICK
Part. Matter 10 Micrometers and Smllr Tons/Yr: 25
Particulate Matter Tons/Yr: 72
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 6
Carbon Monoxide Emissions Tons/Yr: 1
Reactive Organic Gases Tons/Yr: 1
Total Organic Hydrocarbon Gases Tons/Yr: 1
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported RCP BLOCK & BRICK (Continued) S104494725
Local Case Number: H08229-001
File Location: Local Agency
Local Agency: SAN DIEGO COUNTY LOP
RB Case Number: 9UT4034
Case Worker: JC
Status Date: 08/19/2015
Status: Completed - Case Closed
Longitude: -116.972100734711
Latitude: 32.8480818492428
Global Id: T0607399232
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607399232 Case Type: LUST Cleanup Site
Lead Agency: SAN DIEGO COUNTY LOP
City,State,Zip: SANTEE, CA 920712776
Address: 9631 N MAGNOLIA AV
Name: RCP BLOCK&BRICK INC
LUST:

CERS
CIWQS

SAN DIEGO CO LOP
NPDES
HWTS
1349 ft. Site 2 of 2 in cluster D Cortese

0.255 mi. HIST UST
Relative:

Higher
Actual:
350 ft.
1/4-1/2 SANTEE, CA 92071 San Diego Co. HMMD
NE 9631 N MAGNOLIA AVENUE SAN DIEGO CO. SAM N/A
D17 R C P COMPANY INC LUST S100727577
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made to the Helix Water District that DEH was proposing closure of CAP. No comments were received. On May 14, 2015, notification was the CAP conclusion. Public notification was conducted as part of the of time and has already achieved cleanup goals. DEH concurred with effective in achieving remediation goals within a reasonable period vicinity, it was concluded that natural attenuation would be groundwater resources and sensitive receptors within the Site of subsurface impacts at the Site and the apparent lack of impact to release to impact nearby production wells. Given the limited extent of the dissolved-phase plume, a low likelihood exists for the Site reported water well locations and the distance to the estimated edge investigated within a +-mile radius of the Site. Based on the part of the CAP. The presence of groundwater production wells was Action Plan (CAP) was submitted. A receptor survey was conducted as of impacted soil remains onsite. On February 5, 2013, a Corrective removed. The consultant estimates that approximately 5.3 cubic yards diesel and one gasoline underground storage tanks (USTs) were at the Site. The UST system was removed on August 20, 2004. Two in MW-2 during a July 2002 event. PSH was subsequently not measured Measurable phase-separated petroleum hydrocarbons (PSH) were detected monitoring wells (MW-1 through MW-8) were installed at the Site.

Program Case H08229-001. At the direction of DEH, eight groundwater Based on the results of soil sampling, DEH opened Local Oversight diesel (TPHd) at 1,200 and 19,000 milligrams per kilogram (mg/kg). reported to contain concentrations of total petroleum hydrocarbons as total petroleum hydrocarbons (TPH). Two of the four soil samples were collected at approximately two feet below grade and were analyzed for directed the collection of four soil samples. The soil samples were a fuel system upgrade. As part of the fuel system upgrade, DEH 1998, fuel dispensers and piping were removed and replaced as part of and brick manufacturing, sales, and storage facility. In January owned and operated by RCP Block and Brick (RCP) and used as a block California (Site) just north of the San Diego River. The Site was Site History: The Site is located at 9631 North Magnolia Avenue in Santee, RWQCB Region: SAN DIEGO RWQCB (REGION 9)
Facility Project Subtype: Not reported
Military DOD Site: No
CA Enviroscreen 4 Score: 15-20%
CA Enviroscreen 3 Score: 41-45%
Disadvantaged Community: Not reported
Dwr Groundwater Subbasin Name: San Diego River Valley (9-015) CA Water Watershed Name: San Diego - Lower San Diego - Santee (907.12) No Further Action Date: 08/19/2015
Stop Description: CLOSE AND REMOVE TANK
Stop Method: Close and Remove Tank
Discharge Cause: Unknown
Discharge Source: Dispenser, Piping
How Discovered Description: Not reported
How Discovered: UST System Modification
Leak Reported Date: 02/18/1998
Begin Date: 01/05/1998
Quantity Released Gallons: Not reported
Cuf Case: NO
Coordinate Source: Google Map Move
EPA Region: 9
Potential Contaminants of Concern: Diesel
Potential Media Affect: Aquifer used for drinking water supply R C P COMPANY INC (Continued) S100727577
TC7493604.2s Page 64
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Action Type: RESPONSE
Global Id: T0607399232
Action: Leak Began
Date: 01/05/1998
Action Type: Other
Global Id: T0607399232
Action: Technical Correspondence / Assistance / Other
Date: 01/04/2011
Action Type: ENFORCEMENT
Global Id: T0607399232
Action: Technical Correspondence / Assistance / Other
Date: 08/01/2008
Action Type: ENFORCEMENT
Global Id: T0607399232
Action: Leak Reported
Date: 02/18/1998
Action Type: Other
Global Id: T0607399232
Action: Technical Correspondence / Assistance / Other
Date: 02/19/2015
Action Type: ENFORCEMENT
Global Id: T0607399232
Action: Technical Correspondence / Assistance / Other
Date: 10/09/2014
Action Type: ENFORCEMENT
Global Id: T0607399232
Action: Letter - Notice
Date: 07/09/2009
Action Type: ENFORCEMENT
Global Id: T0607399232
Action: Technical Correspondence / Assistance / Other
Date: 05/20/2009
Action Type: ENFORCEMENT
Global Id: T0607399232
LUST:

Phone Number: Not reported
Email: [email protected]
City: San Diego
Address: P.O. Box 129261
Organization Name: SAN DIEGO COUNTY LOP
Contact Name: JAMES CLAY
Contact Type: Local Agency Caseworker - Primary Caseworker Global Id: T0607399232
LUST:

The permit number is DEH2013-LMWP-000790.
destruction of the monitoring wells was issued on August 27, 2014. the case. No comments were received. Note: A permit for the R C P COMPANY INC (Continued) S100727577
TC7493604.2s Page 65
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Action: Monitoring Report - Quarterly
Date: 07/30/2009
Action Type: RESPONSE
Global Id: T0607399232
Action: Monitoring Report - Quarterly
Date: 01/30/2010
Action Type: RESPONSE
Global Id: T0607399232
Action: Leak Stopped
Date: 01/05/1998
Action Type: Other
Global Id: T0607399232
Action: Closure/No Further Action Letter
Date: 08/19/2015
Action Type: ENFORCEMENT
Global Id: T0607399232
Action: Soil and Water Investigation Workplan
Date: 08/20/2009
Action Type: RESPONSE
Global Id: T0607399232
Action: Technical Correspondence / Assistance / Other
Date: 06/22/2012
Action Type: ENFORCEMENT
Global Id: T0607399232
Action: Technical Correspondence / Assistance / Other
Date: 09/06/2011
Action Type: ENFORCEMENT
Global Id: T0607399232
Action: Technical Correspondence / Assistance / Other
Date: 08/28/2010
Action Type: ENFORCEMENT
Global Id: T0607399232
Action: Monitoring Report - Semi-Annually
Date: 08/21/2013
Action Type: RESPONSE
Global Id: T0607399232
Action: Correspondence
Date: 03/12/2010
Action Type: RESPONSE
Global Id: T0607399232
Action: Soil and Water Investigation Workplan
Date: 05/12/2010
Action Type: RESPONSE
Global Id: T0607399232
Action: Monitoring Report - Semi-Annually
Date: 07/30/2010
R C P COMPANY INC (Continued) S100727577
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Global Id: T0607399232
LUST:

Action: Leak Discovery
Date: 01/05/1998
Action Type: Other
Global Id: T0607399232
Action: Letter - Notice
Date: 05/14/2015
Action Type: ENFORCEMENT
Global Id: T0607399232
Action: Notice of Responsibility
Date: 02/19/2015
Action Type: ENFORCEMENT
Global Id: T0607399232
Action: Technical Correspondence / Assistance / Other
Date: 09/27/2013
Action Type: ENFORCEMENT
Global Id: T0607399232
Action: Notice of Responsibility
Date: 02/29/2000
Action Type: ENFORCEMENT
Global Id: T0607399232
Action: Excavation
Date: 08/20/2004
Action Type: REMEDIATION
Global Id: T0607399232
Action: Excavation
Date: 01/01/1998
Action Type: REMEDIATION
Global Id: T0607399232
Action: CAP/RAP - Final Remediation / Design Plan - Regulator Responded Date: 02/05/2013
Action Type: RESPONSE
Global Id: T0607399232
Action: Monitoring Report - Quarterly - Regulator Responded Date: 05/02/2012
Action Type: RESPONSE
Global Id: T0607399232
Action: Site Assessment Report - Regulator Responded
Date: 05/13/2011
Action Type: RESPONSE
Global Id: T0607399232
Action: Sensitive Receptor Survey Report - Regulator Responded Date: 10/14/2010
Action Type: RESPONSE
Global Id: T0607399232
R C P COMPANY INC (Continued) S100727577
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APN: 381-160-79-00
EPA Id Number: CAD042930099
Business Type: 6HK70
Permit Number: 108229
City,State,Zip: SANTEE, CA 92071
Address: 9631 N MAGNOLIA AV
Name: RCP BLOCK&BRICK INC
HMMD SAN DIEGO:

Date Began: 1/5/1998
Date: 1/30/2002
Facility Status: Remedial Investigation
Facility Type: Drinking Water Aquifer Impacted
Funding: LOP - State Fund
Agency: DEH Site Assessment & Mitigation
Case Number: H08229-001
City,State,Zip: SANTEE, CA 920712776
Address: 9631 N MAGNOLIA AV
Name: RCP BLOCK&BRICK INC
SAN DIEGO CO. SAM:

Status Date: 08/19/2015
Status: Completed - Case Closed
Global Id: T0607399232
Status Date: 05/20/2015
Status: Open - Eligible for Closure
Global Id: T0607399232
Status Date: 02/19/2015
Status: Open - Site Assessment
Global Id: T0607399232
Status Date: 09/02/2014
Status: Open - Eligible for Closure
Global Id: T0607399232
Status Date: 05/08/2009
Status: Open - Verification Monitoring
Global Id: T0607399232
Status Date: 05/08/2009
Status: Open - Site Assessment
Global Id: T0607399232
Status Date: 05/08/2009
Status: Open - Eligible for Closure
Global Id: T0607399232
Status Date: 01/30/2002
Status: Open - Remediation
Global Id: T0607399232
Status Date: 01/05/1998
Status: Open - Case Begin Date
R C P COMPANY INC (Continued) S100727577
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Case Number: 124-38-9
Update Date: 11/02/2012
Permit Number: 108229
Hazardous Categories 2: PRESSURE RELEASE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: ARGON GAS 75% CARBON DIOXIDE 25%
Case Number: 7440-37-1
Update Date: 11/02/2012
Permit Number: 108229
Hazardous Categories 2: PRESSURE RELEASE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: ANTIFREEZE
Case Number: 107-21-1
Update Date: 11/02/2012
Permit Number: 108229
Hazardous Categories 2: Not reported
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: Not reported
Name: ANIONIC EMULSION POLYMER
Case Number: MIX
Update Date: 11/02/2012
Permit Number: 108229
Hazardous Categories 2: PRESSURE RELEASE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: ACETYLENE GAS
Case Number: 74-86-2
Update Date: 11/02/2012
Permit Number: 108229
Inventory Active Permits (not SQG Medical):

Generate Medical Waste: Not reported
Treat Haz Waste: Not reported
Generate Haz Waste: Y
Subject To APSA: Not reported
Own Or Operate UST: Y
Handle Regulated Hazmat: Y
UST Owner: R C P CO INC
Facility Mailing Zip: 91946-0579
Facility Mailing State: CA
Facility Mailing City: LEMON GROVE
Facility Mailing Address: P O BOX 579
Facility Owner: RCP BLOCK&BRICK INC
Date Last Updated: 11/02/2012
Permit Expiration: 02/28/2013
Permit Status: OPEN
Facility Telephone: 619-448-2240
Last HMMD Inspection: 08/01/2011
R C P COMPANY INC (Continued) S100727577
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Material Waste: Material
Other Information: Not reported
Name: OXYGEN GAS
Case Number: 7782-44-7
Update Date: 11/02/2012
Permit Number: 108229
Hazardous Categories 2: ACUTE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: OIL LUBRICATING (MOTOR OILS, TELLUS, GEAR)
Case Number: 8002-05-9
Update Date: 11/02/2012
Permit Number: 108229
Hazardous Categories 2: EXTREMELY HAZARDOUS
Hazardous Categories 1: PRESSURE RELEASE
Material Waste: Material
Other Information: Not reported
Name: NITROGEN
Case Number: 727-37-9
Update Date: 11/02/2012
Permit Number: 108229
Hazardous Categories 2: CHRONIC
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: Not reported
Name: IRON OXIDE POWDER VARIOUS COLORS
Case Number: 1309-37-1
Update Date: 11/02/2012
Permit Number: 108229
Hazardous Categories 2: ACUTE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: 405 POWER-MASTER DIESEL CONCENTRATE
Name: FUEL ADDITIVE 2
Case Number: 64741-68-0
Update Date: 11/02/2012
Permit Number: 108229
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: DIESEL FUEL
Case Number: 68476-34-6
Update Date: 11/02/2012
Permit Number: 108229
Hazardous Categories 2: ACUTE
Hazardous Categories 1: PRESSURE RELEASE
Material Waste: Material
Other Information: Not reported
Name: CARBON DIOXIDE GAS
R C P COMPANY INC (Continued) S100727577
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Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE ANTIFREEZE
Name: WASTE 342 ORGANIC LIQUIDS W/METALS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 108229
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: GREASE/ABSRBNT (CORN WASTE)
Name: WASTE 223 UNSPEC OIL CONTAINING WASTE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 108229
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: Not reported
Name: WASTE 221 WASTE OIL & MIXED OIL
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 108229
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: QSOL 300
Name: WASTE 214 UNSPEC SOLVENT MIXTURE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 108229
Hazardous Categories 2: CHRONIC
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: Not reported
Name: TRIETHANOLAMINE 10%, DRY BLOCK
Case Number: 102-71-6
Update Date: 11/02/2012
Permit Number: 108229
Hazardous Categories 2: Not reported
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: PRAESTOL 187K
Name: POLY (DIALLYLDIMETHYLAMMONIUM CHLORIDE)
Case Number: 26082-79-3
Update Date: 11/02/2012
Permit Number: 108229
Hazardous Categories 2: PRESSURE RELEASE
Hazardous Categories 1: FIRE
R C P COMPANY INC (Continued) S100727577
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Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
66265.195 ( c)
Violation Citation: Failed to inspect and/or document daily HW tank system inspections.

Violation: NO DAILY TANK INSPECTION/LOG
Violation Code: 6HV1605
Inspection Date: 09/22/2006
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
66265.191(a) or 66265.192(a)
Violation Citation: Failed to obtain a P.E. assessment for hazardous waste tank system.

Violation: HAZWASTE TANKS W/O P.E. ASSESSMENT
Violation Code: 6HV1601
Inspection Date: 09/22/2006
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
waste as defined by law. CCR 66262.11 & 66260.200( c)
Violation Citation: Generator of a waste has not determined if that waste is a hazardous Violation: WASTE DETERMINATION NOT MADE
Violation Code: 6HV0304
Inspection Date: 09/22/2006
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
or inventory is incomplete. 25509, 25510
Violation Citation: Inventory not amended for 100% increase of hazardous material onsite Violation: INVENTORY INCOMPLETE/NOT AMENDED
Violation Code: 6HV1018
Inspection Date: 09/22/2006
Update Date: 11/02/2012
Permit Number: 108229
Violations Active Permits:

Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: USED OIL FILTERS (CRUSHED)
Name: WASTE 888 USED OIL FILTERS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 108229
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: USED BATTERIES - INTERSTATE
Name: WASTE 444 USED BATTERIES
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 108229
R C P COMPANY INC (Continued) S100727577
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Activity: ACTIVE
Violation Citation: Dispenser containment not adequately monitored. 2636(f)(1) & (g) Violation: DISPENSER CONT NOT ADEQ. MONITORED
Violation Code: 6HV3260
Inspection Date: 06/27/2003
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
Violation Citation: Dispenser containment not adequately monitored. 2636(f)(1) & (g) Violation: DISPENSER CONT NOT ADEQ. MONITORED
Violation Code: 6HV3260
Inspection Date: 06/27/2003
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
Violation Citation: All permit operating conditions not met. 25284; 2712 Violation: ALL OPERATING CONDITIONS NOT MET
Violation Code: 6HV3158
Inspection Date: 06/27/2003
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
25284.1; 2637(a)
Violation Citation: Secondary containment testing not conducted at 6months/36 months.

Violation: 2NDRY CONT TEST NOT DONE (6/36 MOS.)
Violation Code: 6HV3112
Inspection Date: 06/27/2003
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
2630(d), 2637(b).

Violation Citation: Continuous monitoring system not certified annually. 25284.1(a)(4)(C; Violation: CONTIN MONITOR SYSTEM NOT CERT. YRLY
Violation Code: 6HV3111
Inspection Date: 06/27/2003
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
tank systems only). 2641(j), 2638
Violation Citation: Annual certification for ATG and/or sensors not completed (existing Violation: NO ANNUAL CERT OF ATG AND SENSORS
Violation Code: 6HV3110
Inspection Date: 06/27/2003
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
available/complete/submitted to HMD. 2711(a)(8), 2632(d)(1) (C ) Violation Citation: Scaled Plot plan showing tank, piping & equipment location not Violation: NO SCALED PLOT PLAN AVAIL/TO HMD
Violation Code: 6HV3109
Inspection Date: 06/27/2003
R C P COMPANY INC (Continued) S100727577
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Violation Code: 6HV0202
Inspection Date: 08/01/2011
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
not detect 0.1-gph leak with ELLD or at 150% pressure 2636(f)(4) Violation Citation: DOUBLE WALLED PRESSURIZED PIPING: OPTION 2-Piping integrity test does Violation: PIPE INT. TEST DOESN’T DETECT.1 GPH @150
Violation Code: 6HV3407
Inspection Date: 06/27/2003
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
detector not certified annually 25284.1(a)(4)(C); 2630(d), 2641(j) Violation Citation: DOUBLE WALLED PRESSURIZED PIPING: OPTION 3-Automatic line leak Violation: AUTOMATIC LLD NOT CERTIFIED ANNUALLY
Violation Code: 6HV3406
Inspection Date: 06/27/2003
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
detect 3.0 gph or equivalent? 2636(f)(2)
Violation Citation: DOUBLE WALLED PRESSURIZED PIPING: OPTION 3-Line leak detector does not Violation: LLD DOESN’T DETECT 3.0 GPH OR EQUIVA
Violation Code: 6HV3405
Inspection Date: 06/27/2003
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
2630, 2641(j), 2632
Violation Citation: Monitoring system components &/or devices are not all functional.

Violation: MONITOR SYSTEM NOT ALL FUNCTIONAL
Violation Code: 6HV3263
Inspection Date: 06/27/2003
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
2630, 2641(j), 2632
Violation Citation: Monitoring system components &/or devices are not all functional.

Violation: MONITOR SYSTEM NOT ALL FUNCTIONAL
Violation Code: 6HV3263
Inspection Date: 06/27/2003
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
Violation Citation: Dispenser containment not adequately monitored. 2636(f)(1) & (g) Violation: DISPENSER CONT NOT ADEQ. MONITORED
Violation Code: 6HV3260
Inspection Date: 06/27/2003
Update Date: 11/02/2012
Permit Number: 108229
R C P COMPANY INC (Continued) S100727577
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Tank Type: SINGLE WALL
Permit Number: 108229
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 108229 T001
UST:

Activity: ACTIVE
& 25505(a)(2)
complete information for emergency response agencies. HSC 25509(a)(5) Violation Citation: Business Plan does not have a site map which provides sufficient or Violation: HMBP: INADEQUATE SITE MAP
Violation Code: 6HV1009
Inspection Date: 09/01/2009
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
2634(e), 2641(h)
Violation Citation: Emergency Response Plan is not available/complete. 25289(b); 2632(b), Violation: UST ER RESPONSE PLAN NOT COMPLETE/AVAIL
Violation Code: 6HV3108
Inspection Date: 06/27/2003
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
(d), 2634(d), 2641(h), 2711(a)(9)
Violation Citation: Monitoring procedures not available/complete/submitted to HMD 2632(b)& Violation: MONITORING PROCEDURES NOT AVAIL/TO HMD
Violation Code: 6HV3107
Inspection Date: 06/27/2003
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
25286(a); 2712(i); 68.1003
Violation Citation: Current Operating Permit not available at facility. 25284(a), Violation: OPER. PERMIT NOT CURRENT/ONSITE
Violation Code: 6HV3102
Inspection Date: 06/27/2003
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
66265.195 ( c)
Violation Citation: Failed to inspect and/or document daily HW tank system inspections.

Violation: NO DAILY TANK INSPECTION/LOG
Violation Code: 6HV1605
Inspection Date: 08/01/2011
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
66262.34(a)(3) & 66262.34(f)
date and/or are improperly labeled. CCR 66262.34(a)(2); Violation Citation: Hazardous waste containers &/or tanks are missing labels, accumulation Violation: WASTE CONTAINER W/O LABELS
R C P COMPANY INC (Continued) S100727577
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Elevation Site Database(s) EPA ID Number
Year Installed: Not reported
Remove Close Date: 2004-08-20 00:00:00
Reg Status: REMOVED
Other Content Info: DIESEL
UST Contents: DIESEL
Capacity Gallons: 12000
Additional Id: RT0872/AT4979
Tank Type: SINGLE WALL
Permit Number: 108229
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 108229 T004
ATG: IN-TANK TEST MONTHLY
UST Monitor Method: SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIED Monitor Code: 15
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: 1979-01-01 00:00:00
Remove Close Date: 2004-08-20 00:00:00
Reg Status: REMOVED
Other Content Info: DIESEL RED DYE
UST Contents: DIESEL
Capacity Gallons: 6000
Additional Id: RT0872/AT4979
Tank Type: SINGLE WALL
Permit Number: 108229
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 108229 T003
ATG: IN-TANK TEST MONTHLY
UST Monitor Method: SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIED Monitor Code: 15
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: 1979-01-01 00:00:00
Remove Close Date: 2004-08-20 00:00:00
Reg Status: REMOVED
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 6000
Additional Id: RT0872/AT4979
Tank Type: SINGLE WALL
Permit Number: 108229
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 108229 T002
UST Monitor Method: Not reported
Monitor Code: Not reported
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: 1979-01-01 00:00:00
Remove Close Date: 1999-10-28 00:00:00
Reg Status: REMOVED
Other Content Info: DIESEL
UST Contents: DIESEL
Capacity Gallons: 10000
Additional Id: AT4530
R C P COMPANY INC (Continued) S100727577
TC7493604.2s Page 76
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Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: ANTIFREEZE
Case Number: 107-21-1
Update Date: 11/02/2012
Permit Number: 108229
Hazardous Categories 2: Not reported
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: Not reported
Name: ANIONIC EMULSION POLYMER
Case Number: MIX
Update Date: 11/02/2012
Permit Number: 108229
Hazardous Categories 2: PRESSURE RELEASE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: ACETYLENE GAS
Case Number: 74-86-2
Update Date: 11/02/2012
Permit Number: 108229
Inventory Active Permits (not SQG Medical):

Generate Medical Waste: Not reported
Treat Haz Waste: Not reported
Generate Haz Waste: Y
Subject To APSA: Y
Own Or Operate UST: N
Handle Regulated Hazmat: Y
UST Owner: R C P CO INC
Facility Mailing Zip: 91946-0579
Facility Mailing State: CA
Facility Mailing City: LEMON GROVE
Facility Mailing Address: P O BOX 579
Facility Owner: RCP BLOCK&BRICK INC
Date Last Updated: 11/02/2012
Permit Expiration: 02/28/2013
Permit Status: OPEN
Facility Telephone: 619-448-2240
Last HMMD Inspection: 08/01/2011
APN: 381-160-79-00
EPA Id Number: CAD042930099
Business Type: 6HK70
Permit Number: 108229
City,State,Zip: SANTEE, CA 92071
Address: 9631 N MAGNOLIA AV
Name: RCP BLOCK&BRICK INC
ATG: IN-TANK TEST MONTHLY
UST Monitor Method: SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIED Monitor Code: 15
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
R C P COMPANY INC (Continued) S100727577
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Permit Number: 108229
Hazardous Categories 2: EXTREMELY HAZARDOUS
Hazardous Categories 1: PRESSURE RELEASE
Material Waste: Material
Other Information: Not reported
Name: NITROGEN
Case Number: 727-37-9
Update Date: 11/02/2012
Permit Number: 108229
Hazardous Categories 2: CHRONIC
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: Not reported
Name: IRON OXIDE POWDER VARIOUS COLORS
Case Number: 1309-37-1
Update Date: 11/02/2012
Permit Number: 108229
Hazardous Categories 2: ACUTE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: 405 POWER-MASTER DIESEL CONCENTRATE
Name: FUEL ADDITIVE 2
Case Number: 64741-68-0
Update Date: 11/02/2012
Permit Number: 108229
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: DIESEL FUEL
Case Number: 68476-34-6
Update Date: 11/02/2012
Permit Number: 108229
Hazardous Categories 2: ACUTE
Hazardous Categories 1: PRESSURE RELEASE
Material Waste: Material
Other Information: Not reported
Name: CARBON DIOXIDE GAS
Case Number: 124-38-9
Update Date: 11/02/2012
Permit Number: 108229
Hazardous Categories 2: PRESSURE RELEASE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: ARGON GAS 75% CARBON DIOXIDE 25%
Case Number: 7440-37-1
Update Date: 11/02/2012
Permit Number: 108229
Hazardous Categories 2: PRESSURE RELEASE
R C P COMPANY INC (Continued) S100727577
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Name: WASTE 223 UNSPEC OIL CONTAINING WASTE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 108229
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: Not reported
Name: WASTE 221 WASTE OIL & MIXED OIL
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 108229
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: QSOL 300
Name: WASTE 214 UNSPEC SOLVENT MIXTURE
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 108229
Hazardous Categories 2: CHRONIC
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: Not reported
Name: TRIETHANOLAMINE 10%, DRY BLOCK
Case Number: 102-71-6
Update Date: 11/02/2012
Permit Number: 108229
Hazardous Categories 2: Not reported
Hazardous Categories 1: ACUTE
Material Waste: Material
Other Information: PRAESTOL 187K
Name: POLY (DIALLYLDIMETHYLAMMONIUM CHLORIDE)
Case Number: 26082-79-3
Update Date: 11/02/2012
Permit Number: 108229
Hazardous Categories 2: PRESSURE RELEASE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: OXYGEN GAS
Case Number: 7782-44-7
Update Date: 11/02/2012
Permit Number: 108229
Hazardous Categories 2: ACUTE
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: Not reported
Name: OIL LUBRICATING (MOTOR OILS, TELLUS, GEAR)
Case Number: 8002-05-9
Update Date: 11/02/2012
R C P COMPANY INC (Continued) S100727577
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Violation Citation: Failed to obtain a P.E. assessment for hazardous waste tank system.

Violation: HAZWASTE TANKS W/O P.E. ASSESSMENT
Violation Code: 6HV1601
Inspection Date: 09/22/2006
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
waste as defined by law. CCR 66262.11 & 66260.200( c)
Violation Citation: Generator of a waste has not determined if that waste is a hazardous Violation: WASTE DETERMINATION NOT MADE
Violation Code: 6HV0304
Inspection Date: 09/22/2006
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
or inventory is incomplete. 25509, 25510
Violation Citation: Inventory not amended for 100% increase of hazardous material onsite Violation: INVENTORY INCOMPLETE/NOT AMENDED
Violation Code: 6HV1018
Inspection Date: 09/22/2006
Update Date: 11/02/2012
Permit Number: 108229
Violations Active Permits:

Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: USED OIL FILTERS (CRUSHED)
Name: WASTE 888 USED OIL FILTERS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 108229
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: USED BATTERIES - INTERSTATE
Name: WASTE 444 USED BATTERIES
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 108229
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WASTE ANTIFREEZE
Name: WASTE 342 ORGANIC LIQUIDS W/METALS
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 108229
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: GREASE/ABSRBNT (CORN WASTE)
R C P COMPANY INC (Continued) S100727577
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Permit Number: 108229
Activity: ACTIVE
Violation Citation: All permit operating conditions not met. 25284; 2712 Violation: ALL OPERATING CONDITIONS NOT MET
Violation Code: 6HV3158
Inspection Date: 06/27/2003
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
25284.1; 2637(a)
Violation Citation: Secondary containment testing not conducted at 6months/36 months.

Violation: 2NDRY CONT TEST NOT DONE (6/36 MOS.)
Violation Code: 6HV3112
Inspection Date: 06/27/2003
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
2630(d), 2637(b).

Violation Citation: Continuous monitoring system not certified annually. 25284.1(a)(4)(C; Violation: CONTIN MONITOR SYSTEM NOT CERT. YRLY
Violation Code: 6HV3111
Inspection Date: 06/27/2003
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
tank systems only). 2641(j), 2638
Violation Citation: Annual certification for ATG and/or sensors not completed (existing Violation: NO ANNUAL CERT OF ATG AND SENSORS
Violation Code: 6HV3110
Inspection Date: 06/27/2003
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
available/complete/submitted to HMD. 2711(a)(8), 2632(d)(1) (C ) Violation Citation: Scaled Plot plan showing tank, piping & equipment location not Violation: NO SCALED PLOT PLAN AVAIL/TO HMD
Violation Code: 6HV3109
Inspection Date: 06/27/2003
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
66265.195 ( c)
Violation Citation: Failed to inspect and/or document daily HW tank system inspections.

Violation: NO DAILY TANK INSPECTION/LOG
Violation Code: 6HV1605
Inspection Date: 09/22/2006
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
66265.191(a) or 66265.192(a)
R C P COMPANY INC (Continued) S100727577
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detector not certified annually 25284.1(a)(4)(C); 2630(d), 2641(j) Violation Citation: DOUBLE WALLED PRESSURIZED PIPING: OPTION 3-Automatic line leak Violation: AUTOMATIC LLD NOT CERTIFIED ANNUALLY
Violation Code: 6HV3406
Inspection Date: 06/27/2003
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
detect 3.0 gph or equivalent? 2636(f)(2)
Violation Citation: DOUBLE WALLED PRESSURIZED PIPING: OPTION 3-Line leak detector does not Violation: LLD DOESN’T DETECT 3.0 GPH OR EQUIVA
Violation Code: 6HV3405
Inspection Date: 06/27/2003
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
2630, 2641(j), 2632
Violation Citation: Monitoring system components &/or devices are not all functional.

Violation: MONITOR SYSTEM NOT ALL FUNCTIONAL
Violation Code: 6HV3263
Inspection Date: 06/27/2003
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
2630, 2641(j), 2632
Violation Citation: Monitoring system components &/or devices are not all functional.

Violation: MONITOR SYSTEM NOT ALL FUNCTIONAL
Violation Code: 6HV3263
Inspection Date: 06/27/2003
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
Violation Citation: Dispenser containment not adequately monitored. 2636(f)(1) & (g) Violation: DISPENSER CONT NOT ADEQ. MONITORED
Violation Code: 6HV3260
Inspection Date: 06/27/2003
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
Violation Citation: Dispenser containment not adequately monitored. 2636(f)(1) & (g) Violation: DISPENSER CONT NOT ADEQ. MONITORED
Violation Code: 6HV3260
Inspection Date: 06/27/2003
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
Violation Citation: Dispenser containment not adequately monitored. 2636(f)(1) & (g) Violation: DISPENSER CONT NOT ADEQ. MONITORED
Violation Code: 6HV3260
Inspection Date: 06/27/2003
Update Date: 11/02/2012
R C P COMPANY INC (Continued) S100727577
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Activity: ACTIVE
2634(e), 2641(h)
Violation Citation: Emergency Response Plan is not available/complete. 25289(b); 2632(b), Violation: UST ER RESPONSE PLAN NOT COMPLETE/AVAIL
Violation Code: 6HV3108
Inspection Date: 06/27/2003
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
(d), 2634(d), 2641(h), 2711(a)(9)
Violation Citation: Monitoring procedures not available/complete/submitted to HMD 2632(b)& Violation: MONITORING PROCEDURES NOT AVAIL/TO HMD
Violation Code: 6HV3107
Inspection Date: 06/27/2003
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
25286(a); 2712(i); 68.1003
Violation Citation: Current Operating Permit not available at facility. 25284(a), Violation: OPER. PERMIT NOT CURRENT/ONSITE
Violation Code: 6HV3102
Inspection Date: 06/27/2003
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
66265.195 ( c)
Violation Citation: Failed to inspect and/or document daily HW tank system inspections.

Violation: NO DAILY TANK INSPECTION/LOG
Violation Code: 6HV1605
Inspection Date: 08/01/2011
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
66262.34(a)(3) & 66262.34(f)
date and/or are improperly labeled. CCR 66262.34(a)(2); Violation Citation: Hazardous waste containers &/or tanks are missing labels, accumulation Violation: WASTE CONTAINER W/O LABELS
Violation Code: 6HV0202
Inspection Date: 08/01/2011
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
not detect 0.1-gph leak with ELLD or at 150% pressure 2636(f)(4) Violation Citation: DOUBLE WALLED PRESSURIZED PIPING: OPTION 2-Piping integrity test does Violation: PIPE INT. TEST DOESN’T DETECT.1 GPH @150
Violation Code: 6HV3407
Inspection Date: 06/27/2003
Update Date: 11/02/2012
Permit Number: 108229
Activity: ACTIVE
R C P COMPANY INC (Continued) S100727577
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Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: 1979-01-01 00:00:00
Remove Close Date: 2004-08-20 00:00:00
Reg Status: REMOVED
Other Content Info: DIESEL RED DYE
UST Contents: DIESEL
Capacity Gallons: 6000
Additional Id: RT0872/AT4979
Tank Type: SINGLE WALL
Permit Number: 108229
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 108229 T003
ATG: IN-TANK TEST MONTHLY
UST Monitor Method: SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIED Monitor Code: 15
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: 1979-01-01 00:00:00
Remove Close Date: 2004-08-20 00:00:00
Reg Status: REMOVED
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 6000
Additional Id: RT0872/AT4979
Tank Type: SINGLE WALL
Permit Number: 108229
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 108229 T002
UST Monitor Method: Not reported
Monitor Code: Not reported
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: 1979-01-01 00:00:00
Remove Close Date: 1999-10-28 00:00:00
Reg Status: REMOVED
Other Content Info: DIESEL
UST Contents: DIESEL
Capacity Gallons: 10000
Additional Id: AT4530
Tank Type: SINGLE WALL
Permit Number: 108229
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 108229 T001
UST:

Activity: ACTIVE
& 25505(a)(2)
complete information for emergency response agencies. HSC 25509(a)(5) Violation Citation: Business Plan does not have a site map which provides sufficient or Violation: HMBP: INADEQUATE SITE MAP
Violation Code: 6HV1009
Inspection Date: 09/01/2009
Update Date: 11/02/2012
Permit Number: 108229
R C P COMPANY INC (Continued) S100727577
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Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SANTEE, CA 920712776
Address: 9631 N MAGNOLIA AV
Name: RCP BLOCK&BRICK INC
CORTESE:

Click here for Geo Tracker PDF:

Leak Detection: Not reported
Container Construction Thickness: Not reported
Type of Fuel: Not reported
Tank Used for: Not reported
Tank Capacity: Not reported
Year Installed: Not reported
Container Num: Not reported
Tank Num: Not reported
Total Tanks: Not reported
Owner City,St,Zip: Not reported
Owner Address: Not reported
Owner Name: Not reported
Telephone: Not reported
Contact Name: Not reported
Other Type: Not reported
Facility Type: Not reported
Facility ID: Not reported
Region: Not reported
URL: https://documents.geotracker.waterboards.ca.gov/ustpdfs/pdf/0002f1b3.pdf File Number: 0002f1b3
City,State,Zip: SANTEE, CA 92071
Address: 9631 N MAGNOLIA AVENUE
Name: R C P COMPANY INC
HIST UST:

ATG: IN-TANK TEST MONTHLY
UST Monitor Method: SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIED Monitor Code: 15
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: Not reported
Remove Close Date: 2004-08-20 00:00:00
Reg Status: REMOVED
Other Content Info: DIESEL
UST Contents: DIESEL
Capacity Gallons: 12000
Additional Id: RT0872/AT4979
Tank Type: SINGLE WALL
Permit Number: 108229
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 108229 T004
ATG: IN-TANK TEST MONTHLY
UST Monitor Method: SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIED Monitor Code: 15
R C P COMPANY INC (Continued) S100727577
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Facility Status: Not reported
City,State,Zip: SANTEE, CA 92071
Address: 9631 N MAGNOLIA AVE
Name: R C P BLOCK BRICK INC
NPDES:

Longitude: -116.9708099
Latitude: 32.8525146
Category: FEDERAL
Facility Type: TEMPORARY
Facility Status: Inactive
Contact Fax: Not reported
Contact Phone: Not reported
City,State,Zip: SANTEE, CA 92071
Contact Address 2: Not reported
Contact Address: 9631 N MAGNOLIA AVE
Contact Name: AUSTIN OJEDA
Owner Fax: Not reported
Owner Phone: Not reported
Owner City,State,Zip: LAKESIDE, CA 92040
Owner Address 2: Not reported
Owner Address: 10303 CHANNEL RD
Owner Name: KELLER NORTH AMERICA
Mailing City,State,Zip: CONROE, TX 77303
Mailing Address 2: Not reported
Mailing Address: 680 CONROE PARK W DR
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 02/13/2020
Inactive Date: 05/14/2020
EPA ID: CAP000304683
City,State,Zip: SANTEE, CA 92071
Address 2: Not reported
Address: 9631 N MAGNOLIA AVE
Name: KELLER MC96 #366 - SANTEE LOCATION
HWTS:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0607399232
R C P COMPANY INC (Continued) S100727577
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Operator Name: RCP Block Brick Inc
Contact Email: Not reported
Contact Phone Ext: Not reported
Contact Phone: 619-460-7250
Contact Title: Not reported
Contact: Michael Finch
Place Size Unit: Acres
Place Size: 15
Status Date: 11/06/2015
Status: Active
Processed Date: 04/01/1992
Received Date: 05/09/2008
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
WDID: 9 37I002459
Place ID: Not reported
Regulatory Measure Type: Industrial
Order Number: Not reported
Regulatory Measure ID: 218220
Region: 9
Agency Number: Not reported
Status: Not reported
NPDES Number: Not reported
NPDES as of 03/2018:

Operator Zip: 91945
Operator State: California
Operator City: Lemon Grove
Operator Address: 8240 Broadway
Operator Name: RCP Block Brick Inc
Status Date: 02/05/2018
Status: Terminated
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Name: Not reported
Discharge Address: Not reported
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
Regulatory Measure Type: Industrial
WDID: 9 37I002459
Order Number: Not reported
Place ID: Not reported
Regulatory Measure ID: Not reported
Agency Number: Not reported
Region: Not reported
NPDES Number: Not reported
R C P COMPANY INC (Continued) S100727577
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Effective Date Of Regulatory Measure: 04/01/1992
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 9 37I002459
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 218220
Region: 9
Agency Number: 0
Status: Terminated
NPDES Number: CAS000001
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: 3271-Concrete Block and Brick
Certification Date: 06-NOV-15
Certifier Title: Safety Director
Certifier: Anthony Rivera
Receiving Water Name: San Diego River
Dir Discharge Uswater Ind: N
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: 619-460-7250
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: California
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Private Business
Operator Contact Email: [email protected]
Operator Contact Phone Ext: Not reported
Operator Contact Phone: 619-460-7250
Operator Contact Title: Not reported
Operator Contact: Michael Finch
Operator Zip: 91945
Operator State: California
Operator City: Lemon Grove
Operator Address: 8240 Broadway
R C P COMPANY INC (Continued) S100727577
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Elevation Site Database(s) EPA ID Number
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: Not reported
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Not reported
Operator Contact Email: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Phone: Not reported
Operator Contact Title: Not reported
Operator Contact: Not reported
Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Contact Email: Not reported
Contact Phone Ext: Not reported
Contact Phone: Not reported
Contact Title: Not reported
Contact: Not reported
Place Size Unit: Not reported
Place Size: Not reported
Status Date: Not reported
Status: Not reported
Processed Date: Not reported
Received Date: Not reported
Discharge Zip: 91945
Discharge State: California
Discharge City: Lemon Grove
Discharge Address: 8240 Broadway
Discharge Name: RCP Block Brick Inc
Termination Date Of Regulatory Measure: 01/31/2018
Expiration Date Of Regulatory Measure: Not reported
R C P COMPANY INC (Continued) S100727577
TC7493604.2s Page 89
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TTWQ: Not reported
Complexity: Not reported
Major/Minor: Not reported
Design Flow: Not reported
Expiration/Review Date: Not reported
Termination Date: 01/31/2018
Effective Date: 04/01/1992
Adoption Date: Not reported
NPDES Number: CAS000001
WDID: 9 37I002459
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Terminated
Program: INDSTW
Region: 9
SIC/NAICS: 3271
Place/Project Type: Industrial - Concrete Block and Brick Agency Address: 8240 Broadway, Lemon Grove, CA 91945
Agency: RCP Block Brick Inc
City,State,Zip: SANTEE, CA 92071
Address: 9631 N MAGNOLIA AVE
Name: R C P BLOCK BRICK INC
CIWQS:

Y MapCoord: 1889588.072
X MapCoord: 6341460.709
Longitude: -116.9670061
Latitude: 32.8493984
Fire Agency: PADRE DAM MUNICIPAL WATER DISTRICT
Water Purveyor: PADRE DAM MUNICIPAL WATER DISTRICT
Watershed Basin Number: 907.12
Jurisdiction: SANTEE
Community: Santee
Census Tract: 166.07
Lead Agency Date: 02/04/2000
Lead Agency: DEH/SAM
Funding: S - LOP State Fund
SWRCB Global ID: T0607399232
Historical Name: RCP BLOCK AND BRICK
Case Type: LOP - Local Oversight Program
Parcel Number: 381-160-79-00
Opened Date: 02/18/1998
Record Status: Completed
Record ID: DEH1998-LSAM-H08229-001
City,State,Zip: SANTEE, CA 92071
Address: 9631 N MAGNOLIA AVE
Name: RCP BLOCK&BRICK INC
SAN DIEGO CO LOP:

Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
Certification Date: Not reported
Certifier Title: Not reported
Certifier: Not reported
R C P COMPANY INC (Continued) S100727577
TC7493604.2s Page 90
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Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Diego
Affiliation Address: P.O. Box 129261
Entity Title: Not reported
Entity Name: JAMES CLAY - SAN DIEGO COUNTY LOP
Affiliation Type Desc: Local Agency Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0607399232
Site ID: 679310
City,State,Zip: SANTEE, CA 920712776
Address: 9631 N MAGNOLIA AV
Name: RCP BLOCK&BRICK INC
CERS:

Longitude: -116.97088
Latitude: 32.8524
Violations within 5 years: 0
Enforcement Actions within 5 years: 0
R C P COMPANY INC (Continued) S100727577
Closed Date: Not reported
Enforce Date: 7/7/97
Release Date: 05/29/1997
Began Monitor: Not reported
Remed Action: Not reported
Remed Plan: / /
Desc Pollution: Not reported
Prelim Assess: 07/07/1997
Submit Workplan: Not reported
Confirm Date: / /
Date Stopped: 04/23/1997
Date Found: 05/29/1997
Case Type: Soil only
Lead Agency: Local Agency
Cause: Unknown
Source: Piping
How Stopped: Repair Piping
How Found: Other Means
Local Agency: San Diego
Abate Method: Not reported
Qty Leaked: 0
Substance: Unleaded Gasoline
Local Case: H20825-002
Case Number: 9UT3512
Status: Preliminary site assessment underway
Region: 9
LUST REG 9:
1675 ft. Site 1 of 2 in cluster E

0.317 mi.

Relative:

Higher
Actual:
353 ft.
1/4-1/2 SANTEE, CA 92071
NE 9750 MAGNOLIA AVE SWEEPS UST N/A
E18 MOBIL SERVICE STATION (08-314) LUST S104406480
TC7493604.2s Page 91
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Elevation Site Database(s) EPA ID Number
Status: Active
City: SANTEE
Address: 9750 MAGNOLIA AVE
Name: MOBIL SERVICE STATION (08-314)
Number Of Tanks: Not reported
Content: LEADED
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 37-000-020825-000002
Owner Tank Id: Not reported
Created Date: 02-29-88
Action Date: 06-26-92
Referral Date: Not reported
Board Of Equalization: 44-000400
Number: 9
Comp Number: 20825
Status: Active
City: SANTEE
Address: 9750 MAGNOLIA AVE
Name: MOBIL SERVICE STATION (08-314)
Number Of Tanks: 4
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 12000
Tank Status: A
SWRCB Tank Id: 37-000-020825-000001
Owner Tank Id: Not reported
Created Date: 02-29-88
Action Date: 06-26-92
Referral Date: Not reported
Board Of Equalization: 44-000400
Number: 9
Comp Number: 20825
Status: Active
City: SANTEE
Address: 9750 MAGNOLIA AVE
Name: MOBIL SERVICE STATION (08-314)
SWEEPS UST:

Waste Discharge Requirement Number: Not reported
Cleanup and Abatement order Number: Not reported
Interim Remedial Actions: Not reported
File Dispn: Administratively opened on database, however no file physically exists Priority: Low priority. Priority ranking can change over time.

NPDES Number: Not reported
Beneficial Use: Municipal groundwater use
GW Depth: Not reported
Basin Number: 907.12
Pilot Program: LOP
Enforce Type: SEL
MOBIL SERVICE STATION (08-314) (Continued) S104406480
TC7493604.2s Page 92
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Elevation Site Database(s) EPA ID Number
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 37-000-020825-000004
Owner Tank Id: Not reported
Created Date: 02-29-88
Action Date: 06-26-92
Referral Date: Not reported
Board Of Equalization: 44-000400
Number: 9
Comp Number: 20825
Status: Active
City: SANTEE
Address: 9750 MAGNOLIA AVE
Name: MOBIL SERVICE STATION (08-314)
Number Of Tanks: Not reported
Content: OTHER
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 6000
Tank Status: A
SWRCB Tank Id: 37-000-020825-000003
Owner Tank Id: Not reported
Created Date: 02-29-88
Action Date: 06-26-92
Referral Date: Not reported
Board Of Equalization: 44-000400
Number: 9
Comp Number: 20825
MOBIL SERVICE STATION (08-314) (Continued) S104406480
Latitude: 32.854824007
Global Id: T0607302280
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607302280 Case Type: LUST Cleanup Site
Lead Agency: SAN DIEGO COUNTY LOP
City,State,Zip: SANTEE, CA 920712733
Address: 9750 MAGNOLIA AV
Name: MOBIL 18-314
LUST:

CERS

SAN DIEGO CO LOP
EMI
Cortese
ECHO
FINDS

CERS TANKS
1675 ft. Site 2 of 2 in cluster E CERS HAZ WASTE

0.317 mi. San Diego Co. HMMD
Relative:

Higher
Actual:
353 ft.
1/4-1/2 SANTEE, CA 92071 CPS-SLIC
NE 9750 MAGNOLIA AVE SAN DIEGO CO. SAM N/A
E19 CIRCLE K STORE #2709450 LUST 1006823933
TC7493604.2s Page 93
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Elevation Site Database(s) EPA ID Number
events On April 2004, a soil vapor survey was conducted and estimated approximately 381 pounds of hydrocarbons were treated during these high intensity target (HIT) events were performed. A total of determined to 20 feet. Between November 2012 and April 2013, six DPE was performed. The effective air sparge zone of influence was On August 2012, a Soil Vapor Extraction / Air Sparge (SVEAS) event radius of influence (ROI) was determined to be approximately 37 feet. extracted and 55 pounds of vapor phase hydrocarbons were treated. The was conducted whereby approximately 10,100 gallons of groundwater was for this site. On August 2011, a Multi-Phase Extraction (MPE) event (DPE) pilot test was performed and concluded that DPE was feasible occurred on site: On November 2004, a six day Dual Phase Extraction and replaced. In addition, the following remediation events have Underground Storage Tanks (USTs), piping and dispensers were removed Approximately 234 gallons of LPH was removed. On May 30, 2002, four continued to January 2009 by hand bailing and passive skimmers. groundwater. Liquid Phase Hydrocarbon (LPH) removal began in 1993 and 2017, show the most recent distribution of benzene and MtBE in the January 30, 2018 Groundwater Monitoring Report Fourth Quarter which time the groundwater plume was delineated. Figures 4 and 5 of s) and three Soil Vapor Extraction wells (SVE s) were installed, at 2001, 18 groundwater monitoring wells (MWs), two Extraction Wells (EW to an elevated soil sample noted during a piping repair. From 1993 to in April 1994. This release (H20825-002) was opened in April 1997 due opened in December 1993 due to a failed precision test and was closed Site History: This site is currently an active gas station. Release H20825-001 was RWQCB Region: SAN DIEGO RWQCB (REGION 9)
Facility Project Subtype: Not reported
Military DOD Site: No
CA Enviroscreen 4 Score: 15-20%
CA Enviroscreen 3 Score: 31-35%
Disadvantaged Community: Not reported
Dwr Groundwater Subbasin Name: San Diego River Valley (9-015) CA Water Watershed Name: San Diego - Lower San Diego - Santee (907.12) No Further Action Date: 11/05/2018
Stop Description: REPAIR PRODUCT PIPING
Stop Method: Repair Product Piping
Discharge Cause: Other
Discharge Source: Piping
How Discovered Description: Soil sampling associated with piping repair How Discovered: UST System Modification
Leak Reported Date: 05/29/1997
Begin Date: 04/23/1997
Quantity Released Gallons: Not reported
Cuf Case: YES
Coordinate Source: Manual Entry on Screens
EPA Region: 9
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Aquifer used for drinking water supply Local Case Number: H20825-002
File Location: Local Agency
Local Agency: SAN DIEGO COUNTY LOP
RB Case Number: 9UT3512
Case Worker: EM
Status Date: 11/05/2018
Status: Completed - Case Closed
Longitude: -116.971571843
CIRCLE K STORE #2709450 (Continued) 1006823933
TC7493604.2s Page 94
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date: 07/09/2009
Action Type: ENFORCEMENT
Global Id: T0607302280
LUST:

Phone Number: Not reported
Email: [email protected]
City: San Diego
Address: P.O. Box 129261
Organization Name: SAN DIEGO COUNTY LOP
Contact Name: EWAN MOFFAT
Contact Type: Local Agency Caseworker - Primary Caseworker Global Id: T0607302280
LUST:
all MW s and EW s.
destruction of the 20 wells associated with the site. This includes THAT TIME. Permit #DEH2018-LMWP-003701 was issued by DEH for

WORK MUST BE MANAGED IN ACCORDANCE WITH THE LEGAL REQUIREMENTS AT

ANY CONTAMINATED SOIL EXCAVATED AS PART OF SUBSURFACE CONSTRUCTION concurs with the consultant s conclusions and approves case closure. 2018 Summary Letter show the distribution of impacts in the soil. DEH the site at a depths from 3 18 bgs. Figure 8 of the September 11, with over 100 mg/kg TPH. This soil is located at various portions of states that approximately 1,899 cubic yards of soil remain on site based on the estimate performed by the consultant. The consultant benzene is confined to the site and will degrade in a reasonable time The plume will not reach this well since the remaining dissolved screened from 90 120 feet below ground surface, per the consultant. of the site. It is used infrequently due to high sodium levels and is irrigation well for the San Diego Country Club located 310 feet east 2046. There is one supply well within + mile of the site. It is an estimated that MtBE will degrade to the primary MCL of 13 ug/l by (MCL) of 1 ug/l by 2026. Based on a degradation analysis, it is benzene in groundwater will degrade to the Maximum Contaminant Level receptors. Based on a mass balance analysis, it is estimated that concentrations are not expected to impact utilities or nearby MCL twice in 2006 and was never higher than 10 ug/l. These benign highest levels noted were from MW-15 which only exceeded the benzene street MW s have not shown high dissolved levels. For example, the per the September 11, 2018 Summary Letter, groundwater sampling from shrinking. Although the utilities are within the groundwater table, detected on the groundwater since August 2016. The plume is consultant proposed natural attenuation because: No LPH has been addressed the District s comment with an August 28, 2018 letter. The the utilities from the remaining hydrocarbon plume. DEH adequately Municipal Water District, which had concerns with possible impact to September 29, 2017 with one comment received from the Padre Dam CAPA2 was approved. The 60-day public comment period ended on (CAPA2) was submitted on June 18, 2018 for natural attenuation. The from EW-2, a Request for Case Closure and Addendum 2 to the CAP Based on the results of several monitoring events and removal of LPH remove LPH in EW-2 and natural attenuation for the dissolved plume.

Addendum (CAPA) were submitted and approved for absorbent socks to Action Plan (CAP) and in August 2014, a Corrective Action Plan the onsite building from benzene. In January 2014, a Corrective less than a one in a million excess cancer risk to the occupants of CIRCLE K STORE #2709450 (Continued) 1006823933
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Action: Monitoring Report - Quarterly
Date: 07/31/2017
Action Type: RESPONSE
Global Id: T0607302280
Action: Site Assessment Report
Date: 09/12/2018
Action Type: RESPONSE
Global Id: T0607302280
Action: Monitoring Report - Quarterly
Date: 01/30/2017
Action Type: RESPONSE
Global Id: T0607302280
Action: Monitoring Report - Quarterly
Date: 12/28/2016
Action Type: RESPONSE
Global Id: T0607302280
Action: Monitoring Report - Quarterly
Date: 04/29/2016
Action Type: RESPONSE
Global Id: T0607302280
Action: Monitoring Report - Semi-Annually
Date: 01/30/2011
Action Type: RESPONSE
Global Id: T0607302280
Action: Monitoring Report - Semi-Annually
Date: 10/30/2010
Action Type: RESPONSE
Global Id: T0607302280
Action: Leak Reported
Date: 05/29/1997
Action Type: Other
Global Id: T0607302280
Action: Technical Correspondence / Assistance / Other
Date: 08/28/2018
Action Type: ENFORCEMENT
Global Id: T0607302280
Action: Closure/No Further Action Letter
Date: 11/05/2018
Action Type: ENFORCEMENT
Global Id: T0607302280
Action: File review
Date: 08/03/2009
Action Type: ENFORCEMENT
Global Id: T0607302280
Action: Letter - Notice
CIRCLE K STORE #2709450 (Continued) 1006823933
TC7493604.2s Page 96
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: ENFORCEMENT
Global Id: T0607302280
Action: Technical Correspondence / Assistance / Other
Date: 06/10/2010
Action Type: ENFORCEMENT
Global Id: T0607302280
Action: Monitoring Report - Semi-Annually
Date: 10/05/2014
Action Type: RESPONSE
Global Id: T0607302280
Action: Monitoring Report - Semi-Annually
Date: 02/25/2014
Action Type: RESPONSE
Global Id: T0607302280
Action: Monitoring Report - Semi-Annually
Date: 07/30/2013
Action Type: RESPONSE
Global Id: T0607302280
Action: Remedial Progress Report
Date: 07/30/2013
Action Type: RESPONSE
Global Id: T0607302280
Action: Leak Began
Date: 05/29/1997
Action Type: Other
Global Id: T0607302280
Action: Technical Correspondence / Assistance / Other
Date: 08/29/2018
Action Type: ENFORCEMENT
Global Id: T0607302280
Action: Technical Correspondence / Assistance / Other
Date: 06/16/2010
Action Type: ENFORCEMENT
Global Id: T0607302280
Action: Monitoring Report - Semi-Annually
Date: 02/28/2018
Action Type: RESPONSE
Global Id: T0607302280
Action: Monitoring Report - Quarterly
Date: 10/25/2017
Action Type: RESPONSE
Global Id: T0607302280
Action: Monitoring Report - Quarterly
Date: 05/28/2017
Action Type: RESPONSE
Global Id: T0607302280
CIRCLE K STORE #2709450 (Continued) 1006823933
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Action: Monitoring Report - Other
Date: 04/30/2010
Action Type: RESPONSE
Global Id: T0607302280
Action: Monitoring Report - Quarterly
Date: 01/30/2010
Action Type: RESPONSE
Global Id: T0607302280
Action: Monitoring Report - Quarterly
Date: 10/30/2009
Action Type: RESPONSE
Global Id: T0607302280
Action: Site Assessment Report
Date: 03/16/2009
Action Type: RESPONSE
Global Id: T0607302280
Action: Monitoring Report - Quarterly
Date: 07/30/2009
Action Type: RESPONSE
Global Id: T0607302280
Action: Correspondence
Date: 07/30/2009
Action Type: RESPONSE
Global Id: T0607302280
Action: Monitoring Report - Quarterly
Date: 10/30/2009
Action Type: RESPONSE
Global Id: T0607302280
Action: Technical Correspondence / Assistance / Other
Date: 09/24/2018
Action Type: ENFORCEMENT
Global Id: T0607302280
Action: Technical Correspondence / Assistance / Other
Date: 08/22/2018
Action Type: ENFORCEMENT
Global Id: T0607302280
Action: Technical Correspondence / Assistance / Other
Date: 05/02/2014
Action Type: ENFORCEMENT
Global Id: T0607302280
Action: Technical Correspondence / Assistance / Other
Date: 01/15/2015
Action Type: ENFORCEMENT
Global Id: T0607302280
Action: Technical Correspondence / Assistance / Other
Date: 01/11/2013
CIRCLE K STORE #2709450 (Continued) 1006823933
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0607302280
Action: Leak Stopped
Date: 04/23/1997
Action Type: Other
Global Id: T0607302280
Action: Technical Correspondence / Assistance / Other
Date: 02/28/2014
Action Type: ENFORCEMENT
Global Id: T0607302280
Action: Technical Correspondence / Assistance / Other
Date: 04/26/2013
Action Type: ENFORCEMENT
Global Id: T0607302280
Action: Technical Correspondence / Assistance / Other - # Date: 10/19/2012
Action Type: ENFORCEMENT
Global Id: T0607302280
Action: Technical Correspondence / Assistance / Other
Date: 05/01/2012
Action Type: ENFORCEMENT
Global Id: T0607302280
Action: Technical Correspondence / Assistance / Other
Date: 06/12/2012
Action Type: ENFORCEMENT
Global Id: T0607302280
Action: Technical Correspondence / Assistance / Other
Date: 04/17/2012
Action Type: ENFORCEMENT
Global Id: T0607302280
Action: Technical Correspondence / Assistance / Other
Date: 05/12/2011
Action Type: ENFORCEMENT
Global Id: T0607302280
Action: Notice of Responsibility
Date: 07/07/1997
Action Type: ENFORCEMENT
Global Id: T0607302280
Action: Monitoring Report - Semi-Annually
Date: 07/30/2010
Action Type: RESPONSE
Global Id: T0607302280
Action: Well Installation Workplan
Date: 10/15/2009
Action Type: RESPONSE
Global Id: T0607302280
CIRCLE K STORE #2709450 (Continued) 1006823933
TC7493604.2s Page 99
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Monitoring Report - Quarterly - Regulator Responded Date: 09/15/2015
Action Type: RESPONSE
Global Id: T0607302280
Action: CAP/RAP - Other Report - Regulator Responded
Date: 10/09/2014
Action Type: RESPONSE
Global Id: T0607302280
Action: CAP/RAP - Feasibility Study Report - Regulator Responded Date: 02/28/2014
Action Type: RESPONSE
Global Id: T0607302280
Action: Monitoring Report - Semi-Annually - Regulator Responded Date: 02/09/2013
Action Type: RESPONSE
Global Id: T0607302280
Action: Monitoring Report - Semi-Annually - Regulator Responded Date: 07/30/2012
Action Type: RESPONSE
Global Id: T0607302280
Action: Other Workplan - Regulator Responded
Date: 06/26/2012
Action Type: RESPONSE
Global Id: T0607302280
Action: Pilot Study / Treatability Workplan - Regulator Responded Date: 05/01/2012
Action Type: RESPONSE
Global Id: T0607302280
Action: Pilot Study/ Treatability Report - Regulator Responded Date: 10/26/2011
Action Type: RESPONSE
Global Id: T0607302280
Action: Pilot Study/ Treatability Report - Regulator Responded Date: 02/22/2011
Action Type: RESPONSE
Global Id: T0607302280
Action: Site Assessment Report - Regulator Responded
Date: 10/29/2010
Action Type: RESPONSE
Global Id: T0607302280
Action: Soil and Water Investigation Workplan - Addendum - Regulator Responded Date: 06/16/2010
Action Type: RESPONSE
Global Id: T0607302280
Action: Other Report / Document
Date: 10/19/2011
CIRCLE K STORE #2709450 (Continued) 1006823933
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Action Type: ENFORCEMENT
Global Id: T0607302280
Action: Technical Correspondence / Assistance / Other
Date: 11/02/2009
Action Type: ENFORCEMENT
Global Id: T0607302280
Action: Free Product Removal
Date: 01/01/1993
Action Type: REMEDIATION
Global Id: T0607302280
Action: Dual Phase Extraction
Date: 11/15/2012
Action Type: REMEDIATION
Global Id: T0607302280
Action: Dual Phase Extraction
Date: 08/15/2011
Action Type: REMEDIATION
Global Id: T0607302280
Action: In Situ Physical/Chemical Treatment (other than SVE) Date: 11/02/2004
Action Type: REMEDIATION
Global Id: T0607302280
Action: Excavation
Date: 05/01/2002
Action Type: REMEDIATION
Global Id: T0607302280
Action: Excavation
Date: 06/06/2002
Action Type: REMEDIATION
Global Id: T0607302280
Action: Preliminary Site Assessment Workplan - Regulator Responded Date: 02/07/2018
Action Type: RESPONSE
Global Id: T0607302280
Action: CAP/RAP - Other Report - Regulator Responded
Date: 06/28/2018
Action Type: RESPONSE
Global Id: T0607302280
Action: Monitoring Report - Quarterly - Regulator Responded Date: 11/04/2015
Action Type: RESPONSE
Global Id: T0607302280
Action: Monitoring Report - Quarterly - Regulator Responded Date: 02/15/2016
Action Type: RESPONSE
Global Id: T0607302280
CIRCLE K STORE #2709450 (Continued) 1006823933
TC7493604.2s Page 101
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Case Number: H20825-002
City,State,Zip: SANTEE, CA 920712733
Address: 9750 MAGNOLIA AV
Name: MOBIL SERVICE STATION (18-314)
SAN DIEGO CO. SAM:

Status Date: 11/05/2018
Status: Completed - Case Closed
Global Id: T0607302280
Status Date: 04/21/2010
Status: Open - Site Assessment
Global Id: T0607302280
Status Date: 09/09/1999
Status: Open - Remediation
Global Id: T0607302280
Status Date: 04/23/1997
Status: Open - Case Begin Date
Global Id: T0607302280
LUST:

Action: Monitoring Report - Quarterly
Date: 08/02/2016
Action Type: RESPONSE
Global Id: T0607302280
Action: Monitoring Report - Semi-Annually
Date: 07/30/2011
Action Type: RESPONSE
Global Id: T0607302280
Action: Other Report / Document
Date: 04/30/2011
Action Type: RESPONSE
Global Id: T0607302280
Action: Leak Discovery
Date: 05/29/1997
Action Type: Other
Global Id: T0607302280
Action: Technical Correspondence / Assistance / Other
Date: 10/16/2014
Action Type: ENFORCEMENT
Global Id: T0607302280
Action: Technical Correspondence / Assistance / Other
Date: 01/11/2012
Action Type: ENFORCEMENT
Global Id: T0607302280
Action: Notice of Responsibility
Date: 01/03/2012
CIRCLE K STORE #2709450 (Continued) 1006823933
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Project Subtype: Not reported
Military DOD Site: No
CA Enviroscreen 4 Score: 15-20%
CA Enviroscreen 3 Score: 31-35%
Disadvantaged Community: Not reported
Dwr Groundwater Subbasin Name: San Diego River Valley (9-015) CA Water Watershed Name: San Diego - Lower San Diego - Santee (907.12) No Further Action Date: 04/27/1994
Stop Description: Not reported
Stop Method: Not reported
Discharge Cause: Not reported
Discharge Source: Not reported
How Discovered Description: Not reported
How Discovered: Not reported
Leak Reported Date: 12/17/1993
Begin Date: 12/01/1993
Quantity Released Gallons: Not reported
Cuf Case: NO
Coordinate Source: Google Geocode
EPA Region: 9
Potential Contaminants of Concern: Gasoline
Potential Media Affected: Under Investigation
File Location: Local Agency
RB Case Number: Not reported
Local Agency: Not reported
Case Worker: Not reported
Case Type: Cleanup Program Site
Longitude: -116.971046
Latitude: 32.854214
Lead Agency Case Number: H20825-001
Lead Agency: SAN DIEGO COUNTY LOP
Global Id: T0608112573
Status Date: 04/27/1994
Facility Status: Completed - Case Closed
Region: STATE
City,State,Zip: SANTEE, CA 920712733
Address: 9750 MAGNOLIA AV
Name: MOBIL SERVICE STATION (18-314)
CPS-SLIC:

Date Began: 12/1/1993
Date: 4/27/1994
Facility Status: Closed Case
Facility Type: Failed Integrity Test
Funding: Non Billable
Agency: DEH Site Assessment & Mitigation
Case Number: H20825-001
City,State,Zip: SANTEE, CA 920712733
Address: 9750 MAGNOLIA AV
Name: MOBIL SERVICE STATION (18-314)
Date Began: 5/29/1997
Date: 6/2/2005
Facility Status: Remedial Investigation
Facility Type: Drinking Water Aquifer Impacted
Funding: LOP - State Fund
Agency: DEH Site Assessment & Mitigation
CIRCLE K STORE #2709450 (Continued) 1006823933
TC7493604.2s Page 103
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: UNDERGROUND TANK 120825 T005 UNLEADED Name: REGULAR UNLEADED - T005
Case Number: 8006-61-9
Update Date: 11/02/2012
Permit Number: 215713
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: UNDERGROUND TANK 120825 T006
Name: PREMIUM UNLEADED - T006
Case Number: 8006-61-9
Update Date: 11/02/2012
Permit Number: 215713
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: UNDERGROUND TANK 120825 T007 DIESEL
Name: DIESEL - T007
Case Number: 68476-34-6
Update Date: 11/02/2012
Permit Number: 215713
Inventory Active Permits (not SQG Medical):

Generate Medical Waste: Not reported
Treat Haz Waste: Not reported
Generate Haz Waste: Y
Subject To APSA: Not reported
Own Or Operate UST: Not reported
Handle Regulated Hazmat: Y
UST Owner: CIRCLE K STORES INC
Facility Mailing Zip: 92879
Facility Mailing State: CA
Facility Mailing City: CORONA
Facility Mailing Address: 255 E RINCON #100
Facility Owner: CIRCLE K STORES INC.

Date Last Updated: 11/02/2012
Permit Expiration: 10/31/2013
Permit Status: OPEN
Facility Telephone: 951-270-5108
Last HMMD Inspection: 02/27/2012
APN: 381-032-23-00
EPA Id Number: Not reported
Business Type: 6HK28
Permit Number: 215713
City,State,Zip: SANTEE, CA 92071
Address: 9750 MAGNOLIA AV
Name: CIRCLE K STORES INC. SITE # 2709450
HMMD SAN DIEGO:

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

Site History: Not reported
RWQCB Region: SAN DIEGO RWQCB (REGION 9)
CIRCLE K STORE #2709450 (Continued) 1006823933
TC7493604.2s Page 104
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120825 T003
IN-TANK TEST MONTHLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Monitor Method: SW TANK W/ CERT ATG SW PRESSURE PIPE W/ SHUTOFF LLD + CERT ATG:

Monitor Code: 13
Delivery System: PRESSURE
Pipe Type: SINGLE WALL
Year Installed: 1984-01-01 00:00:00
Remove Close Date: Not reported
Reg Status: REMOVED
Other Content Info: PREMIUM UNLEADED
UST Contents: PREMIUM UNLEADED
Capacity Gallons: 10000
Additional Id: NT2301
Tank Type: SINGLE WALL
Permit Number: 215713
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120825 T002
IN-TANK TEST MONTHLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Monitor Method: SW TANK W/ CERT ATG SW PRESSURE PIPE W/ SHUTOFF LLD + CERT ATG:

Monitor Code: 13
Delivery System: PRESSURE
Pipe Type: SINGLE WALL
Year Installed: 1984-01-01 00:00:00
Remove Close Date: Not reported
Reg Status: REMOVED
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 12000
Additional Id: NT2301
Tank Type: SINGLE WALL
Permit Number: 215713
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120825 T001
UST:

Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: GASOLINE FILTERS & ABSORBENT
Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 215713
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WATER & FUEL
Name: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORG
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 215713
Hazardous Categories 2: Not reported
CIRCLE K STORE #2709450 (Continued) 1006823933
TC7493604.2s Page 105
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Other Content Info: PREMIUM
UST Contents: PREMIUM UNLEADED
Capacity Gallons: 12000
Additional Id: NT2301, RT3052, RT4015
Tank Type: DOUBLE WALL
Permit Number: 215713
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120825 T006
FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ WET TANK ANNULAR; POSITIVE SHUT-OFF & Monitor Code: 30A
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: 2002-06-26 00:00:00
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 20000
Additional Id: NT2301, RT3052, RT4015
Tank Type: DOUBLE WALL
Permit Number: 215713
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120825 T005
IN-TANK TEST MONTHLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Monitor Method: SW TANK W/ CERT ATG SW PRESSURE PIPE W/ SHUTOFF LLD + CERT ATG:

Monitor Code: 13
Delivery System: PRESSURE
Pipe Type: SINGLE WALL
Year Installed: 1984-01-01 00:00:00
Remove Close Date: Not reported
Reg Status: REMOVED
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 10000
Additional Id: NT2301
Tank Type: SINGLE WALL
Permit Number: 215713
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120825 T004
IN-TANK TEST MONTHLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Monitor Method: SW TANK W/ CERT ATG SW PRESSURE PIPE W/ SHUTOFF LLD + CERT ATG:

Monitor Code: 13
Delivery System: PRESSURE
Pipe Type: SINGLE WALL
Year Installed: 1984-01-01 00:00:00
Remove Close Date: Not reported
Reg Status: REMOVED
Other Content Info: DIESEL
UST Contents: DIESEL
Capacity Gallons: 6000
Additional Id: NT2301
Tank Type: SINGLE WALL
Permit Number: 215713
CIRCLE K STORE #2709450 (Continued) 1006823933
TC7493604.2s Page 106
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Other Information: UNDERGROUND TANK 120825 T007 DIESEL
Name: DIESEL - T007
Case Number: 68476-34-6
Update Date: 11/02/2012
Permit Number: 215713
Inventory Active Permits (not SQG Medical):

Generate Medical Waste: Not reported
Treat Haz Waste: Not reported
Generate Haz Waste: Y
Subject To APSA: Not reported
Own Or Operate UST: Y
Handle Regulated Hazmat: Y
UST Owner: CIRCLE K STORES INC
Facility Mailing Zip: 92879
Facility Mailing State: CA
Facility Mailing City: CORONA
Facility Mailing Address: 255 E RINCON #100
Facility Owner: CIRCLE K STORES INC.

Date Last Updated: 11/02/2012
Permit Expiration: 10/31/2013
Permit Status: OPEN
Facility Telephone: 951-270-5108
Last HMMD Inspection: 02/27/2012
APN: 381-032-23-00
EPA Id Number: Not reported
Business Type: 6HK28
Permit Number: 215713
City,State,Zip: SANTEE, CA 92071
Address: 9750 MAGNOLIA AV
Name: CIRCLE K STORES INC. SITE # 2709450
FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ WET TANK ANNULAR; POSITIVE SHUT-OFF & Monitor Code: 30A
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: 2002-06-26 00:00:00
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: DIESEL
UST Contents: DIESEL
Capacity Gallons: 8000
Additional Id: NT2301, RT3052, RT4015
Tank Type: DOUBLE WALL
Permit Number: 215713
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120825 T007
FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ WET TANK ANNULAR; POSITIVE SHUT-OFF & Monitor Code: 30A
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: 2002-06-26 00:00:00
Remove Close Date: Not reported
Reg Status: ACTIVE
CIRCLE K STORE #2709450 (Continued) 1006823933
TC7493604.2s Page 107
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
IN-TANK TEST MONTHLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Monitor Method: SW TANK W/ CERT ATG SW PRESSURE PIPE W/ SHUTOFF LLD + CERT ATG:

Monitor Code: 13
Delivery System: PRESSURE
Pipe Type: SINGLE WALL
Year Installed: 1984-01-01 00:00:00
Remove Close Date: Not reported
Reg Status: REMOVED
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 12000
Additional Id: NT2301
Tank Type: SINGLE WALL
Permit Number: 215713
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120825 T001
UST:

Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: GASOLINE FILTERS & ABSORBENT
Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 215713
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WATER & FUEL
Name: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORG
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 215713
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: UNDERGROUND TANK 120825 T005 UNLEADED Name: REGULAR UNLEADED - T005
Case Number: 8006-61-9
Update Date: 11/02/2012
Permit Number: 215713
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: UNDERGROUND TANK 120825 T006
Name: PREMIUM UNLEADED - T006
Case Number: 8006-61-9
Update Date: 11/02/2012
Permit Number: 215713
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
CIRCLE K STORE #2709450 (Continued) 1006823933
TC7493604.2s Page 108
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Capacity Gallons: 20000
Additional Id: NT2301, RT3052, RT4015
Tank Type: DOUBLE WALL
Permit Number: 215713
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120825 T005
IN-TANK TEST MONTHLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Monitor Method: SW TANK W/ CERT ATG SW PRESSURE PIPE W/ SHUTOFF LLD + CERT ATG:

Monitor Code: 13
Delivery System: PRESSURE
Pipe Type: SINGLE WALL
Year Installed: 1984-01-01 00:00:00
Remove Close Date: Not reported
Reg Status: REMOVED
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 10000
Additional Id: NT2301
Tank Type: SINGLE WALL
Permit Number: 215713
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120825 T004
IN-TANK TEST MONTHLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Monitor Method: SW TANK W/ CERT ATG SW PRESSURE PIPE W/ SHUTOFF LLD + CERT ATG:

Monitor Code: 13
Delivery System: PRESSURE
Pipe Type: SINGLE WALL
Year Installed: 1984-01-01 00:00:00
Remove Close Date: Not reported
Reg Status: REMOVED
Other Content Info: DIESEL
UST Contents: DIESEL
Capacity Gallons: 6000
Additional Id: NT2301
Tank Type: SINGLE WALL
Permit Number: 215713
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120825 T003
IN-TANK TEST MONTHLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Monitor Method: SW TANK W/ CERT ATG SW PRESSURE PIPE W/ SHUTOFF LLD + CERT ATG:

Monitor Code: 13
Delivery System: PRESSURE
Pipe Type: SINGLE WALL
Year Installed: 1984-01-01 00:00:00
Remove Close Date: Not reported
Reg Status: REMOVED
Other Content Info: PREMIUM UNLEADED
UST Contents: PREMIUM UNLEADED
Capacity Gallons: 10000
Additional Id: NT2301
Tank Type: SINGLE WALL
Permit Number: 215713
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120825 T002
CIRCLE K STORE #2709450 (Continued) 1006823933
TC7493604.2s Page 109
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Expiration: 10/31/2013
Permit Status: OPEN
Facility Telephone: 951-270-5108
Last HMMD Inspection: 02/27/2012
APN: 381-032-23-00
EPA Id Number: Not reported
Business Type: 6HK28
Permit Number: 215713
City,State,Zip: SANTEE, CA 92071
Address: 9750 MAGNOLIA AV
Name: CIRCLE K STORES INC. SITE # 2709450
FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ WET TANK ANNULAR; POSITIVE SHUT-OFF & Monitor Code: 30A
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: 2002-06-26 00:00:00
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: DIESEL
UST Contents: DIESEL
Capacity Gallons: 8000
Additional Id: NT2301, RT3052, RT4015
Tank Type: DOUBLE WALL
Permit Number: 215713
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120825 T007
FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ WET TANK ANNULAR; POSITIVE SHUT-OFF & Monitor Code: 30A
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: 2002-06-26 00:00:00
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: PREMIUM
UST Contents: PREMIUM UNLEADED
Capacity Gallons: 12000
Additional Id: NT2301, RT3052, RT4015
Tank Type: DOUBLE WALL
Permit Number: 215713
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120825 T006
FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ WET TANK ANNULAR; POSITIVE SHUT-OFF & Monitor Code: 30A
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: 2002-06-26 00:00:00
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
CIRCLE K STORE #2709450 (Continued) 1006823933
TC7493604.2s Page 110
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: GASOLINE FILTERS & ABSORBENT
Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 215713
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WATER & FUEL
Name: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORG
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 215713
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: UNDERGROUND TANK 120825 T005 UNLEADED Name: REGULAR UNLEADED - T005
Case Number: 8006-61-9
Update Date: 11/02/2012
Permit Number: 215713
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: UNDERGROUND TANK 120825 T006
Name: PREMIUM UNLEADED - T006
Case Number: 8006-61-9
Update Date: 11/02/2012
Permit Number: 215713
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: UNDERGROUND TANK 120825 T007 DIESEL
Name: DIESEL - T007
Case Number: 68476-34-6
Update Date: 11/02/2012
Permit Number: 215713
Inventory Active Permits (not SQG Medical):

Generate Medical Waste: Not reported
Treat Haz Waste: Not reported
Generate Haz Waste: Y
Subject To APSA: Not reported
Own Or Operate UST: Y
Handle Regulated Hazmat: Y
UST Owner: CIRCLE K STORES INC
Facility Mailing Zip: 92879
Facility Mailing State: CA
Facility Mailing City: CORONA
Facility Mailing Address: 255 E RINCON #100
Facility Owner: CIRCLE K STORES INC.

Date Last Updated: 11/02/2012
CIRCLE K STORE #2709450 (Continued) 1006823933
TC7493604.2s Page 111
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Number: 215713
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120825 T004
IN-TANK TEST MONTHLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Monitor Method: SW TANK W/ CERT ATG SW PRESSURE PIPE W/ SHUTOFF LLD + CERT ATG:

Monitor Code: 13
Delivery System: PRESSURE
Pipe Type: SINGLE WALL
Year Installed: 1984-01-01 00:00:00
Remove Close Date: Not reported
Reg Status: REMOVED
Other Content Info: DIESEL
UST Contents: DIESEL
Capacity Gallons: 6000
Additional Id: NT2301
Tank Type: SINGLE WALL
Permit Number: 215713
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120825 T003
IN-TANK TEST MONTHLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Monitor Method: SW TANK W/ CERT ATG SW PRESSURE PIPE W/ SHUTOFF LLD + CERT ATG:

Monitor Code: 13
Delivery System: PRESSURE
Pipe Type: SINGLE WALL
Year Installed: 1984-01-01 00:00:00
Remove Close Date: Not reported
Reg Status: REMOVED
Other Content Info: PREMIUM UNLEADED
UST Contents: PREMIUM UNLEADED
Capacity Gallons: 10000
Additional Id: NT2301
Tank Type: SINGLE WALL
Permit Number: 215713
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120825 T002
IN-TANK TEST MONTHLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Monitor Method: SW TANK W/ CERT ATG SW PRESSURE PIPE W/ SHUTOFF LLD + CERT ATG:

Monitor Code: 13
Delivery System: PRESSURE
Pipe Type: SINGLE WALL
Year Installed: 1984-01-01 00:00:00
Remove Close Date: Not reported
Reg Status: REMOVED
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 12000
Additional Id: NT2301
Tank Type: SINGLE WALL
Permit Number: 215713
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120825 T001
UST:

Hazardous Categories 2: Not reported
CIRCLE K STORE #2709450 (Continued) 1006823933
TC7493604.2s Page 112
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reg Status: ACTIVE
Other Content Info: DIESEL
UST Contents: DIESEL
Capacity Gallons: 8000
Additional Id: NT2301, RT3052, RT4015
Tank Type: DOUBLE WALL
Permit Number: 215713
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120825 T007
FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ WET TANK ANNULAR; POSITIVE SHUT-OFF & Monitor Code: 30A
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: 2002-06-26 00:00:00
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: PREMIUM
UST Contents: PREMIUM UNLEADED
Capacity Gallons: 12000
Additional Id: NT2301, RT3052, RT4015
Tank Type: DOUBLE WALL
Permit Number: 215713
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120825 T006
FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ WET TANK ANNULAR; POSITIVE SHUT-OFF & Monitor Code: 30A
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: 2002-06-26 00:00:00
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 20000
Additional Id: NT2301, RT3052, RT4015
Tank Type: DOUBLE WALL
Permit Number: 215713
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120825 T005
IN-TANK TEST MONTHLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Monitor Method: SW TANK W/ CERT ATG SW PRESSURE PIPE W/ SHUTOFF LLD + CERT ATG:

Monitor Code: 13
Delivery System: PRESSURE
Pipe Type: SINGLE WALL
Year Installed: 1984-01-01 00:00:00
Remove Close Date: Not reported
Reg Status: REMOVED
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 10000
Additional Id: NT2301
Tank Type: SINGLE WALL
CIRCLE K STORE #2709450 (Continued) 1006823933
TC7493604.2s Page 113
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Other Information: UNDERGROUND TANK 120825 T005 UNLEADED Name: REGULAR UNLEADED - T005
Case Number: 8006-61-9
Update Date: 11/02/2012
Permit Number: 215713
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: UNDERGROUND TANK 120825 T006
Name: PREMIUM UNLEADED - T006
Case Number: 8006-61-9
Update Date: 11/02/2012
Permit Number: 215713
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
Other Information: UNDERGROUND TANK 120825 T007 DIESEL
Name: DIESEL - T007
Case Number: 68476-34-6
Update Date: 11/02/2012
Permit Number: 215713
Inventory Active Permits (not SQG Medical):

Generate Medical Waste: Not reported
Treat Haz Waste: Not reported
Generate Haz Waste: Y
Subject To APSA: Not reported
Own Or Operate UST: Y
Handle Regulated Hazmat: Y
UST Owner: CIRCLE K STORES INC
Facility Mailing Zip: 92879
Facility Mailing State: CA
Facility Mailing City: CORONA
Facility Mailing Address: 255 E RINCON #100
Facility Owner: CIRCLE K STORES INC.

Date Last Updated: 11/02/2012
Permit Expiration: 10/31/2013
Permit Status: OPEN
Facility Telephone: 951-270-5108
Last HMMD Inspection: 02/27/2012
APN: 381-032-23-00
EPA Id Number: Not reported
Business Type: 6HK28
Permit Number: 215713
City,State,Zip: SANTEE, CA 92071
Address: 9750 MAGNOLIA AV
Name: CIRCLE K STORES INC. SITE # 2709450
FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ WET TANK ANNULAR; POSITIVE SHUT-OFF & Monitor Code: 30A
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: 2002-06-26 00:00:00
Remove Close Date: Not reported
CIRCLE K STORE #2709450 (Continued) 1006823933
TC7493604.2s Page 114
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Elevation Site Database(s) EPA ID Number
IN-TANK TEST MONTHLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Monitor Method: SW TANK W/ CERT ATG SW PRESSURE PIPE W/ SHUTOFF LLD + CERT ATG:

Monitor Code: 13
Delivery System: PRESSURE
Pipe Type: SINGLE WALL
Year Installed: 1984-01-01 00:00:00
Remove Close Date: Not reported
Reg Status: REMOVED
Other Content Info: PREMIUM UNLEADED
UST Contents: PREMIUM UNLEADED
Capacity Gallons: 10000
Additional Id: NT2301
Tank Type: SINGLE WALL
Permit Number: 215713
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120825 T002
IN-TANK TEST MONTHLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Monitor Method: SW TANK W/ CERT ATG SW PRESSURE PIPE W/ SHUTOFF LLD + CERT ATG:

Monitor Code: 13
Delivery System: PRESSURE
Pipe Type: SINGLE WALL
Year Installed: 1984-01-01 00:00:00
Remove Close Date: Not reported
Reg Status: REMOVED
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 12000
Additional Id: NT2301
Tank Type: SINGLE WALL
Permit Number: 215713
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120825 T001
UST:

Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: GASOLINE FILTERS & ABSORBENT
Name: WASTE 352 ORGANIC SOLIDS (OTHER)
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 215713
Hazardous Categories 2: Not reported
Hazardous Categories 1: Not reported
Material Waste: Waste
Other Information: WATER & FUEL
Name: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORG
Case Number: Not reported
Update Date: 11/02/2012
Permit Number: 215713
Hazardous Categories 2: Not reported
Hazardous Categories 1: FIRE
Material Waste: Material
CIRCLE K STORE #2709450 (Continued) 1006823933
TC7493604.2s Page 115
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Elevation Site Database(s) EPA ID Number
Capacity Gallons: 12000
Additional Id: NT2301, RT3052, RT4015
Tank Type: DOUBLE WALL
Permit Number: 215713
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120825 T006
FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ WET TANK ANNULAR; POSITIVE SHUT-OFF & Monitor Code: 30A
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: 2002-06-26 00:00:00
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 20000
Additional Id: NT2301, RT3052, RT4015
Tank Type: DOUBLE WALL
Permit Number: 215713
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120825 T005
IN-TANK TEST MONTHLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Monitor Method: SW TANK W/ CERT ATG SW PRESSURE PIPE W/ SHUTOFF LLD + CERT ATG:

Monitor Code: 13
Delivery System: PRESSURE
Pipe Type: SINGLE WALL
Year Installed: 1984-01-01 00:00:00
Remove Close Date: Not reported
Reg Status: REMOVED
Other Content Info: REGULAR UNLEADED
UST Contents: REGULAR UNLEADED
Capacity Gallons: 10000
Additional Id: NT2301
Tank Type: SINGLE WALL
Permit Number: 215713
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120825 T004
IN-TANK TEST MONTHLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Monitor Method: SW TANK W/ CERT ATG SW PRESSURE PIPE W/ SHUTOFF LLD + CERT ATG:

Monitor Code: 13
Delivery System: PRESSURE
Pipe Type: SINGLE WALL
Year Installed: 1984-01-01 00:00:00
Remove Close Date: Not reported
Reg Status: REMOVED
Other Content Info: DIESEL
UST Contents: DIESEL
Capacity Gallons: 6000
Additional Id: NT2301
Tank Type: SINGLE WALL
Permit Number: 215713
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120825 T003
CIRCLE K STORE #2709450 (Continued) 1006823933
TC7493604.2s Page 116
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Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215713
Inspection Violation:

Generate Medical Waste: Not reported
Treat Haz Waste: N
Generate Haz Waste: Y
Subject To APSA: Not reported
Own Or Operate UST: Not reported
Handle Regulated Hazmat: Not reported
UST Owner: Y
Facility Mailing Zip: Not reported
Facility Mailing State: Not reported
Facility Mailing City: Not reported
Facility Mailing Address: P.O. Box 52085, Attn: Environmental, Phoenix, AZ 85072 Facility Owner: Not reported
Date Last Updated: 05/10/2023
Permit Expiration: Not reported
Permit Status: Permit Renewed
Facility Telephone: 602-722-1301
Last HMMD Inspection: Not reported
APN: Not reported
EPA Id Number: CAL000369510
Business Type: Not reported
Permit Number: Not reported
City,State,Zip: SANTEE, CA 92071
Address: 9750 MAGNOLIA AVE
Name: CIRCLE K STORES INC. SITE #2709450
FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ WET TANK ANNULAR; POSITIVE SHUT-OFF & Monitor Code: 30A
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: 2002-06-26 00:00:00
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: DIESEL
UST Contents: DIESEL
Capacity Gallons: 8000
Additional Id: NT2301, RT3052, RT4015
Tank Type: DOUBLE WALL
Permit Number: 215713
Last Update: 2012-11-02 14:17:38
UST Name: UNDERGROUND TANK 120825 T007
FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF
UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ WET TANK ANNULAR; POSITIVE SHUT-OFF & Monitor Code: 30A
Delivery System: PRESSURE
Pipe Type: DOUBLE WALL
Year Installed: 2002-06-26 00:00:00
Remove Close Date: Not reported
Reg Status: ACTIVE
Other Content Info: PREMIUM
UST Contents: PREMIUM UNLEADED
CIRCLE K STORE #2709450 (Continued) 1006823933
TC7493604.2s Page 117
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Elevation Site Database(s) EPA ID Number
Inspection Type: Routine
Program Element: Hazardous Materials Release Response Plans Facility Id Number: 37-000-215713
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215713
programmed or properly operated. 23 CCR 16 2632, 2634, 2636, 2666 Violation Code: 2030043 Failure of the leak detection equipment to be properly Inspection Date: 2014-02-12T16:26:00.000
Last Update: 2023-05-10T01:23:17.000
Container/Tank Id: Not reported
Underground Storage Tank Id: 26089
Violation Classification: Not reported
Nov: No
Return To Compliance Date: 2014-02-12T00:00:00.000
Inspection Number: 4834165
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-215713
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215713
debris/liquid. HSC 25290.1, 25290.2, 25291
other secondary containment in good condition and/or free of Violation Code: 2030008 Failure to maintain under dispenser containment, sumps, and/or Inspection Date: 2017-02-16T14:40:23.000
Last Update: 2023-05-10T01:23:17.000
Container/Tank Id: Not reported
Underground Storage Tank Id: 26089
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2017-02-16T00:00:00.000
Inspection Number: 5605940
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-215713
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215713
CCR 2636(f)(1)
visual alarm or stops flow at dispenser when a leak is detected. 23 continuously monitored with a system that activates an audible and Violation Code: 2030018 (RD) Failure of the double-walled pressurized piping to be Inspection Date: 2018-02-14T12:51:56.000
Last Update: 2023-05-10T01:23:17.000
Container/Tank Id: Not reported
Underground Storage Tank Id: 26089
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2018-02-14T00:00:00.000
Inspection Number: 5831673
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-215713
CIRCLE K STORE #2709450 (Continued) 1006823933
TC7493604.2s Page 118
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Elevation Site Database(s) EPA ID Number
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215713
25284.2
months. 23 CCR 2635(b), 2637.1(a-c), 2665(a-b), 2712(b)(1)(F); HSC technician. Maintain records of spill containment testing for 36 approved by a professional engineer. Tested by a certified UST service guidelines, industry codes, engineering standards, or a method repair to the spill container, tested using applicable manufacturer installation, every 12 months thereafter, or within 30 days after a resistant to galvanic corrosion. Perform a tightness test at other method for the removal of liquid from the spill container. Be a minimum capacity of 5 gallons. Have a functional drain valve or requirements: Install or maintain a liquid-tight spill container. Have Violation Code: 2060020 (TCR 9a) Failure to meet one or more of the following Inspection Date: 2019-02-14T00:00:00.000
Last Update: 2023-05-10T01:23:17.000
Container/Tank Id: Not reported
Underground Storage Tank Id: 26087
Violation Classification: Not reported
Nov: No
Return To Compliance Date: 2019-03-28T00:00:00.000
Inspection Number: 6087858
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-215713
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215713
Violation Code: HMD0000 UST TANK (DW/SW) - REQUIREMENT
Inspection Date: 2023-02-15T00:00:00.000
Last Update: 2023-05-10T01:23:17.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Not reported
Nov: Not reported
Return To Compliance Date: Not reported
Inspection Number: 7119664
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-215713
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215713
25505(a)(2); 25508.1(f); 19 CCR 2652(a)(3)
Violation Code: 1010005 Site map not submitted in CERS or not sufficient. HSC Inspection Date: 2019-02-14T00:00:00.000
Last Update: 2023-05-10T01:23:17.000
Container/Tank Id: Not reported
Underground Storage Tank Id: Not reported
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2020-02-03T00:00:00.000
Inspection Number: 6087858
CIRCLE K STORE #2709450 (Continued) 1006823933
TC7493604.2s Page 119
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Elevation Site Database(s) EPA ID Number
Inspection Date: 2018-02-14T12:51:56.000
Last Update: 2023-05-10T01:23:17.000
Container/Tank Id: Not reported
Underground Storage Tank Id: 26089
Violation Classification: Class II
Nov: No
Return To Compliance Date: 2018-02-14T00:00:00.000
Inspection Number: 5831673
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-215713
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215713
container, and/or be resistant to galvanic corrosion.
method for the removal of liquid from the spill bucket/spill to install a spill bucket, have a functional drain valve or other Violation Code: 2060020 Failure to comply with one or more of the following: failure Inspection Date: 2015-02-16T00:00:00.000
Last Update: 2023-05-10T01:23:17.000
Container/Tank Id: Not reported
Underground Storage Tank Id: 26089
Violation Classification: Not reported
Nov: No
Return To Compliance Date: 2015-02-18T00:00:00.000
Inspection Number: 5214628
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-215713
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215713
product due to overfilling. 23 CCR 16 2635(b)(2), 2665. none of the fittings located on the top of the tank are exposed to capacity; or 4. Provide positive shut-off of flow to the tank so that the tank when the tank is filled to no more than 95 percent of before the tank overfills; or 3. Provide positive shut-off of flow to of capacity; and activate an audible alarm at least five minutes restriction occurs when the tank is filled to no more than 95 percent tank at least 30 minutes before the tank overfills, provided the an audible and visual alarm; or 2. Restrict delivery of flow to the is 90 percent full by restricting the flow into the tank or triggering following requirements: 1. Alert the transfer operator when the tank Violation Code: 2030036 Failure of the overfill prevention system to meet one of the Inspection Date: 2014-02-12T16:26:00.000
Last Update: 2023-05-10T01:23:17.000
Container/Tank Id: Not reported
Underground Storage Tank Id: 26087
Violation Classification: Not reported
Nov: No
Return To Compliance Date: 2014-02-18T00:00:00.000
Inspection Number: 4834165
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-215713
CIRCLE K STORE #2709450 (Continued) 1006823933
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the tank overfills; or 3. Provide positive shut-off of flow to the than 95% of capacity and activate an audible alarm at least 5m before provided the restriction occurs when the tank is filled to no more delivery of flow to the tank at least 30m before the tank overfills, tank or triggering an audible and visual alarm; or 2. Restrict operator when the tank is 90% full by restricting the flow into the overfill prevention equipment requirements: 1. Alert the transfer Violation Code: 2030036 (TCR 9b) Failure to comply with one or more of the following Inspection Date: 2019-02-14T00:00:00.000
Last Update: 2023-05-10T01:23:17.000
Container/Tank Id: Not reported
Underground Storage Tank Id: 26087
Violation Classification: Not reported
Nov: No
Return To Compliance Date: 2019-02-14T00:00:00.000
Inspection Number: 6087858
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-215713
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215713
containment (UDC). 23 CCR 2636(f)
or stops flow when a leak is detected in the under dispenser when a leak is detected. 2) The monitoring system shuts down the pump piping outside the dispenser to be fail-safe and shut down the pump tested every 12 months: 1) The monitoring system maintains all product monitoring requirements in lieu of the requirement to be tightness Violation Code: 2030017 (TCR 9d) Failure to meet one or more of the following Inspection Date: 2023-02-15T00:00:00.000
Last Update: 2023-05-10T01:23:17.000
Container/Tank Id: Not reported
Underground Storage Tank Id: 26089
Violation Classification: Not reported
Nov: No
Return To Compliance Date: 2023-02-15T00:00:00.000
Inspection Number: 7119664
Inspection Type: Routine
Program Element: Underground Storage Tank
Facility Id Number: 37-000-215713
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215713
2665
the tank are exposed to product due to overfilling. 23 CCR 2635(b)(2), flow to the tank so that none of the fittings located on the top of to no more than 95% of capacity; or 4. Provide positive shut-off of Provide positive shut-off of flow to the tank when the tank is filled activate an audible alarm at least 5m before the tank overfills; or 3. occurs when the tank is filled to no more than 95% of capacity; and tank at least 30m before the tank overfills, provided the restriction an audible and visual alarm; or 2. Restrict delivery of flow to the tank is 90% full by restricting the flow into the tank or triggering the following requirements: 1. Alert the transfer operator when the Violation Code: 2030036 (RP) Failure of the overfill prevention system to meet one of CIRCLE K STORE #2709450 (Continued) 1006823933
TC7493604.2s Page 121
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Tank Owner Name: Circle K Stores Inc.

Facility Type (Ust Facility): Motor Vehicle Fueling
Facility Id Number: 37-000-215713
Active Permit: Y
Permit Status: Permit Renewed
Record ID: DEH2011-HUPFP-215713
Type Of Tank: Double Wall
Tank Contents: Diesel
Tank Capacityin Gallons: 8000
Last Updated: 2023-05-10T01:23:22.000
Piping System Type: Pressure
Tank Use: 1a
Date Ust Permanently Closed: Not reported
Tank Status: Active
Tankid: 26089
Tank Owner Name: Circle K Stores Inc.