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Appendix D EDR ReportAppendix D — EDR Report La Quinta Village Build -out Plan EIR City of La Quinta La Quinta Village Calle Tampico/Washington St La Quinta, CA 92253 Inquiry Number: 4437438.8 October 19, 2015 B Armstrong Road, 4Ih Floor -Shelt0.l, CprnnWICUI 06464 (rEDR" T*111 Rea: a .3�2_013sO www.qdtrk&t.com EDR Aerial Photo Decade Package Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR's professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. Date EDR Searched Historical Sources: Aerial Photography October 19, 2015 Target Property: Calle Tampico/Washington St La Quinta, CA 92253 Year Scale Details Source 1953 Aerial Photograph. Scale: 1 "=500' Flight Year: 1953 Pacific Air 1959 Aerial Photograph. Scale: 1 "=500' Flight Year: 1959 Robinson 1972 Aerial Photograph. Scale: 1 "=500' Flight Year: 1972 USGS 1984 Aerial Photograph. Scale: 1 "=500' Flight Year: 1984 USGS 1996 Aerial Photograph. Scale: 1 "=500' Flight Year: 1996 USGS 2002 Aerial Photograph. Scale: 1 "=500' /DOQQ - acquisition dates: 2002 USGS/DOQQ 2002 Aerial Photograph. Scale: 1 "=500' /DOQQ - acquisition dates: 2002 USGS/DOQQ 2005 Aerial Photograph. Scale: 1 "=500' Flight Year: 2005 USDA/NAIP 2005 Aerial Photograph. Scale: 1 "=500' Flight Year: 2005 USDA/NAIP 2006 Aerial Photograph. Scale: 1 "=500' Flight Year: 2006 USDA/NAIP 2006 Aerial Photograph. Scale: 1 "=500' Flight Year: 2006 USDA/NAIP 2009 Aerial Photograph. Scale: 1 "=500' Flight Year: 2009 USDA/NAIP 2009 Aerial Photograph. Scale: 1 "=500' Flight Year: 2009 USDA/NAIP 2010 Aerial Photograph. Scale: 1 "=500' Flight Year: 2010 USDA/NAIP 2010 Aerial Photograph. Scale: 1 "=500' Flight Year: 2010 USDA/NAIP 2012 Aerial Photograph. Scale: 1 "=500' Flight Year: 2012 USDA/NAIP 2012 Aerial Photograph. Scale: 1 "=500' Flight Year: 2012 USDA/NAIP 4437438.8 2 I� �� ' i iL' 7► •._r .._�? -- ale •i � -v .- �{ - r7s - T'i- wr "Z .. �• .a.T L 'L ` � _r *5 •moi. •r �- N• ��1 .�� IW let*; # , �+� i .�; 'w►r .,,'�' • • -,+til vw SRI INQUIRY #: 4437438.8 l N YEAR: 1953 �y (rEDR - = 500' G r: Al -ML—W Aw T7, ■ ! sub - 417 40 4 - Eq, INQUIRY #: 4437438.8 YEAR: 1959 --i = 500' dpIr 4611 t_ N (rE DR ilk ,ylY (f _ k . t `moi` r. ' :r r, :� '•`. l f� �;':•„_�.tt` �i�yr . �, - � � � �`�' �. •� �: � Mme'` : L'��. L..4 , _•, • �', � � • � � �',�� ' U�w.� ��.t' ,'a•,'�s ^•. 'Y .i ' .� � '�_ __ ..--ti` . �• i •; 4• •- _ _ :�ii _ ° i:4Z 4. .. �` � - �T^�'•.-'{j ''�,,” "`' .1 ... i�". :�.� ►� ',fit 'l �\� _ r. ir� i�1. 4 � •� .e A�� - w' .yam MW [ ?\ �,f . g iy��@ �' sr• Vic . _ M ' 117 :r c t ` ..4� til i-~" t'*•��'16 t �r .5alb , a ��r��f� - . � - :t1'.i . _: � / • '��_. .sir. , +�''' r \' ,� - .�, T`-�- ; �. y °:'� ..hY� ; • �•�•Y Ct: • WW" 'i' 'li � - 'fMl''\� � � ;. - , '� tiif'{ :CC�4C*.iTta��+• � INQUIRY M 4437438.8 YEAR: 1972 1 N EDR = 500'~t tt� Or lip, or � + y , �r r • i� � i� s i � ■ r•k ■ - rM k -7 r i i r L4t I f t fit 40,00 ■ 4 now ■ or MP -AL - r '. r V Ii.41 i '�,► jo 44 j y j ,• . _ jw�f1 ice, . - k f'f �• r 4 t■.' - � Y ice. INQUIRY #: 4437438.8 IN �. YEAR. 1996(rE DR _ = 500' + �_ f � r ..4 Kai . i 'w � fsy �rR� .�L do r •�a 01 ays It .� 1�j dip r �. - f t� j i � "i�S ► :� 7 OL i �'�. f .� � - ■ice ��-. � � �J ., -. ow MAW � �.,._. . •...r �" ' � _ . .� --_ �... _... - . - --"rte' Wit- ru k 1 — ' y ` � � + '�•.� � � � w 1 —..fir . R 1 's r j I � � � f • � '''' ' � mac.. '0 op*_ , , �� F r `� q1. ! *�, r f -Jr. ■ i• low OPP UG IL IWO It fes- ��.�� .lM • � 1 � � i ' US, AO ir .rAM5 joba of r I ;, f• moi. -r.. . ../ ` /f( ` rf ' � L • �•� M f ter+/ 1/ -� - 4p lip SOD : e 1 i EA 1990 VAMA w 11 • 1 r .r 41Fk -lb ■ +r ' ■� R I iA � � • r w — ` � 1 IO, " d. �.„ 14►YDS ' pop z- �All' — �� i" rte i � •'� 1 diC i4 � _ - � � ; �� tom+• � ,�_ A 40 JIM e OR INQUIRY #: 4437438.8 � - ll YEAR: 2009 N 4 } 1 OEC. J - - = 500' Tri Sir dw I , ;or L ff� , . alwwjm.,: �-Zr-" - � f 7 lei zr-- r At 4 kF I 440�i- .,VON 41 SP 44 A rl 4mt :4 140 10 1 r I . : . ..., -.4 1 . - - - .. .4b r' --au --%.o Af TIZI, INQUIRY #: 4437438.8 I YEAR: 2010 1 N OP 500' kiwi ftw ff� , . alwwjm.,: �-Zr-" - � f 7 lei zr-- r At 4 kF I 440�i- .,VON 41 SP 44 A rl 4mt :4 140 10 1 r I . : . ..., -.4 1 . - - - .. .4b r' --au --%.o Af TIZI, INQUIRY #: 4437438.8 I YEAR: 2010 1 N OP 500' r; r "v. ilii �� '4.� ■-. �.J r r� is � y_ lip ve A6 0-0 r S JL All i. 77) ' aIf :Live 4. W 71 ..� .• - - - �IL l , ANF}� M •. i + INQUIRY #: 4437438.8 YEAR: 2010 *-'''•� (rEDR = 500' f ti" r ■ �.�" ri 1pm { ii 1 ■ 1.6 IPA, IW V - Vi. 4 �■ �r� +` • ' � .3C �+T � �T. AN � r .. � wR .J � ti • - INQUIRY #: 4437438.8 IN YEAR: 2012x, .s (rEDR = 500' qq r La Quinta Village Calle Tampico/Washington St La Quinta, CA 92253 Inquiry Number: 4437438.4 October 14, 2015 B Armstrong Road, 4Ih Floor -Shelt0.l, CprnnWICUI 06464 (rEDR" T*111 Rea: a .3�2_013sO www.qdtrk&t.com EDR Historical Topographic Map Report Environmental Data Resources, Inc.s (EDR) Historical Topographic Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topographic Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the early 1900s. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. Historical Topographic Map $rpa- E."3. L I S a 1 _Ilt yOn �.ttlein 1 . .,. � •I` .-- 4_ 4 •'jam FFA. � '- il. .. - �F ' Unsurveyed Area on the Topographic Map TARGET QUAD SITE NAME: La Quinta Village CLIENT: The Altum Group NNAME: INDIO ADDRESS: Calle Tampico/Washington St s. yoma T MAP YEAR: 1904 La Quinta, CA 92253 INQUIRY#: 4437438.4 LAT/LONG: 33.6782 / -116.2949 RESEARCH DATE: 10/14/2015 SERIES: 30 7 ' SCALE: 1:125000 �4 gF we y 1 $s 5 � t 305 +'32 $rpa- E."3. L I S a 1 _Ilt yOn �.ttlein 1 . .,. � •I` .-- 4_ 4 •'jam FFA. � '- il. .. - �F ' Unsurveyed Area on the Topographic Map TARGET QUAD SITE NAME: La Quinta Village CLIENT: The Altum Group NNAME: INDIO ADDRESS: Calle Tampico/Washington St CONTACT: Audrey Nickerson T MAP YEAR: 1904 La Quinta, CA 92253 INQUIRY#: 4437438.4 LAT/LONG: 33.6782 / -116.2949 RESEARCH DATE: 10/14/2015 SERIES: 30 SCALE: 1:125000 Historical Topographic Map �•_ I zn�_ c`� u t 1 ? tCS_ll! � t � TARGET QUAD SITE NAME: La Quinta Village CLIENT: The Altum Group NNAME: TORO PEAK ADDRESS: Calle Tampico/Washington St CONTACT: Audrey Nickerson T MAP YEAR: 1944 La Quinta, CA 92253 INQUIRY#: 4437438.4 LAT/LONG: 33.6782 / -116.2949 RESEARCH DATE: 10/14/2015 SERIES: 15 18 SCALE: 1:50000 II y� 11 I ii L 7 4 mat. 11I td' II I . i1. II 566 J. iF- 6/1A 6M i MI JF I �•_ I zn�_ c`� u t 1 ? tCS_ll! � t � TARGET QUAD SITE NAME: La Quinta Village CLIENT: The Altum Group NNAME: TORO PEAK ADDRESS: Calle Tampico/Washington St CONTACT: Audrey Nickerson T MAP YEAR: 1944 La Quinta, CA 92253 INQUIRY#: 4437438.4 LAT/LONG: 33.6782 / -116.2949 RESEARCH DATE: 10/14/2015 SERIES: 15 SCALE: 1:50000 Historical Topographic Map • rrr Al Elm Indian WOISY:� sS � . .. .... -. - ;,I::' _ ,h. '.7•. Pr,l sir 4. 1, n .. �.5.••... --. - -. •I x r ..V�xFa. ZR ah WIN a ` � � '�I,i ��• ��` I , a U„ n � 2 L. ."32 fC : i w � .� I:'y '•'i:�+ou-- jII� 5.� — II '� zjv w.l _. . .--�w__� - T*"..•-..: BEP'L1GL - •��`- �kk' --- SII.- Wall I .. •"-. :[li: I ■ �. `� '� I' - ;1; Jr' •.�'i'' - � � I " `yam;:::: :::.': ;�;, I " .e ..#'" • . -- .-ih�.'� t- }. Fill . is �r ;, f._.f, .. '� W9... , i:. y.... RX —ENtf �»A• 11 j L.. t ^"� ..•ms M. r.Vd �Q TARGET QUAD SITE NAME: La Quinta Village CLIENT: The Altum Group NNAME: PALM DESERT ADDRESS: Calle Tampico/Washington St CONTACT: Audrey Nickerson T MAP YEAR: 1959 La Quinta, CA 92253 INQUIRY#: 4437438.4 LAT/LONG: 33.6782 / -116.2949 RESEARCH DATE: 10/14/2015 SERIES: 15 SCALE: 1:62500 Historical Topographic Map .r M:nairr V,'.' 1 We1V J..� - –--_ tis. .r♦/a,.k •......3-.' :r ..,.. . •� ....•,.,.... Water —�.... ..' ` L__J�• ��:LJI. u. .11 �1L• ..�— r.r . w.....r....l� I _•�..• • /:�::i �:::: iii �: �:::Y�:i::�■■■■■tll �..� • _ ...1 �.�: f�1 i•••.. 1. m �*„ •'. ._. .. T Pum Lp ��I,i 'I .e In• 'i a Quinta .. �.'J -'',•---–_�- i TARGET QUAD SITE NAME: La Quinta Village CLIENT: The Altum Group NNAME: LA QUINTA ADDRESS: Calle Tampico/Washington St CONTACT: Audrey Nickerson T °Weil La Quinta, CA 92253 INQUIRY#: 4437438.4 LAT/LONG: 33.6782 / -116.2949 RESEARCH DATE: 10/14/2015 SERIES: 7.5 SCALE: 1:24000 .•wnte� f; I? o o Wel •, �I .r M:nairr V,'.' 1 We1V J..� - –--_ tis. .r♦/a,.k •......3-.' :r ..,.. . •� ....•,.,.... Water —�.... ..' ` L__J�• ��:LJI. u. .11 �1L• ..�— r.r . w.....r....l� I _•�..• • /:�::i �:::: iii �: �:::Y�:i::�■■■■■tll �..� • _ ...1 �.�: f�1 i•••.. 1. m �*„ •'. ._. .. T Pum Lp ��I,i 'I .e In• 'i a Quinta .. �.'J -'',•---–_�- i TARGET QUAD SITE NAME: La Quinta Village CLIENT: The Altum Group NNAME: LA QUINTA ADDRESS: Calle Tampico/Washington St CONTACT: Audrey Nickerson T MAP YEAR: 1959 La Quinta, CA 92253 INQUIRY#: 4437438.4 LAT/LONG: 33.6782 / -116.2949 RESEARCH DATE: 10/14/2015 SERIES: 7.5 SCALE: 1:24000 Historical Topographic Map u } 31 `5 ;■waters �i .I�' ... - � l� 60 50 ■ ,� ;xs� .;�' •ti•' :G� IIS I til ra ': 'i;:�r- • -- � �•Ci � ;I�_� --� V �W4dte.�l •. — Well al L- �I vl , wFn � l I I I II ,I n .I TARGET QUAD SITE NAME: La Quinta Village CLIENT: The Altum Group NTNAME: LA QUINTA ADDRESS: Calle Tampico/Washington St CONTACT: Audrey Nickerson MAP YEAR: 1972 La Quinta, CA 92253 INQUIRY#: 4437438.4 PHOTOREVISED FROM :1959 LAT/LONG: 33.6782 / -116.2949 RESEARCH DATE: 10/14/2015 SERIES: 7.5 SCALE: 1:24000 Historical Topographic Map TARGET QUAD SITE NAME: La Quinta Village CLIENT: The Altum Group NTNAME: LA QUINTA ADDRESS: Calle Tampico/Washington St CONTACT: Audrey Nickerson MAP YEAR: 1980 La Quinta, CA 92253 INQUIRY#: 4437438.4 PHOTOREVISED FROM :1959 LAT/LONG: 33.6782 / -116.2949 RESEARCH DATE: 10/14/2015 SERIES: 7.5 SCALE: 1:24000 La Quinta Village Calle Tampico/Washington St La Quinta, CA 92253 Inquiry Number: 4437438.2s October 13, 2015 6 Armstrong Road, 4th floor Shelton, CT 06484 (rEDR'5Environmental Data Resources Inc Toll .edrnet.com .0050 www.edrnet.com FORM-BAT-KKT TABLE OF CONTENTS SECTION PAGE Executive Summary ES1 OverviewMap----------------------------------------------------------- 2 DetailMap-------------------------------------------------------------- 3 Map Findings Summary 4 MapFindings------------------------------------------------------------ 8 Orphan Summary--------------------------------------------------------- 44 Government Records Searched/Data Currency Tracking- - - - - - - - - - - - - - - - - - - - - - - - - - GRA GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map ------------------------------------------- A-5 Physical Setting Source Map------------------------------------------------ A-10 Physical Setting Source Map Findings A-12 Physical Setting Source Records Searched PSGR-1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TC4437438.2s Page 1 EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA's Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS CALLE TAMPICO/WASHINGTON ST LA QUINTA, CA 92253 COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: 33.6782000 - 33° 40'41.52" 116.2949000 - 116° 17' 41.64" Zone 11 565361.1 3726506.0 38 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: 5641208 LA QUINTA, CA Version Date: 2012 AERIAL PHOTOGRAPHY IN THIS REPORT Portions of Photo from: 20120507 Source: USDA TC4437438.2s EXECUTIVE SUMMARY 1 MAPPED SITES SUMMARY Target Property Address: CALLE TAMPICO/WASHINGTON ST LA QUINTA, CA 92253 Click on Map ID to see full detail. MAP ID SITE NAME ADDRESS DATABASE ACRONYMS RELATIVE ELEVATION DIST (ft. & mi.) DIRECTION Al GTE LA QUINTA C O 78150 AVENIDA LA FON SWEEPS UST Higher 1 ft. B2 BLACK GOLD 77-985 AVENIDA MONTE HIST UST Higher 1 ft. 3 78010 MAIN ST EDR US Hist Cleaners Higher 1 ft. A4 GTE CALIFORNIA LA QU 78150 AVENIDA LA FON UST Higher 1 ft. B5 77985 AVENIDA MONTE EDR US Hist Auto Stat Higher 1 ft. B6 VILLAGE MARKET #912 77985 AVENIDA MONTEZ UST Higher 1 ft. B7 77985 AVENIDA MONTE EDR US Hist Auto Stat Higher 1 ft. B8 BLACK GOLD 77985 AVENIDA MONTE SWEEPS UST Higher 1 ft. C9 50949 WASHINGTON ST EDR US Hist Cleaners Higher 1 ft. C10 MINT CLEANERS 50949 WASHINGTON RCRA-SQG, FINDS, DRYCLEANERS, HAZNET Higher 1 ft. D11 50801 WASHINGTON ST EDR US Hist Cleaners Higher 1 ft. D12 DESERT DISCOUNT CLEA 50801 WASHINGTON ST RCRA-SQG, FINDS, DRYCLEANERS, HAZNET Higher 1 ft. E13 CIRCLE K #457 78110 CALLE TAMPICO LUST Higher 1 ft. 14 CALLE TAMPICO ELEMEN EISENHOWER DRIVE/CAL ENVIROSTOR, SCH Higher 1 ft. E15 78110 CALLE TAMPICO EDR US Hist Auto Stat Higher 1 ft. E16 CIRCLE K #457 78110 CALLE TAMPICO LUST Higher 1 ft. F17 KSL LA QUINTA CITRUS 78752 AVENUE 52 UST Higher 1 ft. G18 PACHECO TRANSPORT 51340 CALLE HUENEME RCRA NonGen / NLR Higher 1 ft. G19 PACHECO TRANSPORT 51340 CALLE HUENEME HWT Higher 1 ft. F20 BURNS RANCH 7850552 LUST, HIST CORTESE Higher 1 ft. 21 51505 AVENIDA MARTI EDR US Hist Cleaners Higher 1 ft. F22 CITRUS GOLF MAINTENA 78752 AVE. 52 LUST Higher 1 ft. 23 77895 CALLE MONTEZU EDR US Hist Auto Stat Higher 1 ft. B24 51321 AVENIDA BERMU EDR US Hist Auto Stat Higher 1 ft. 25 51845 AVENIDA VELAS EDR US Hist Cleaners Higher 225, 0.043, WSW 26 CITY OF LA QUINTA 78160 FRANCIS HACK L RCRA-SQG, FINDS, HAZNET Higher 474, 0.090, SW 27 SUNGLOW RANCH AVENUE 53 LUST Higher 573, 0.109, NNE 28 LA QUINTA ENVIROSTOR Higher 716, 0.136, WNW 29 52145 AVENIDA VELAS EDR US Hist Auto Stat Higher 899, 0.170, SW H30 LA QUINTA HOTEL ENGI 49499 EISENHOWER DR RCRA-SQG, LUST, FINDS Higher 1471, 0.279, WNW H31 LA QUINTA HOTEL 49499 EISENHOWER DRI LUST, HIST CORTESE Higher 1471, 0.279, WNW H32 LA QUINTA COUNTRY CL 77750 AVE 50 LUST, HIST CORTESE Higher 1543, 0.292, NW H33 LA QUINTA COUNTRY CL 77750 AVENUE 50 LUST, Notify 65 Higher 1543, 0.292, NW 4437438.2s Page 2 EXECUTIVE SUMMARY TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL---------------- Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY---------. Federal Facility Site Information listing CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System Federal CERCLIS NFRAP site List CERC-NFRAP CERCLIS No Further Remedial Action Planned Federal RCRA CORRACTS facilities list CORRACTS------------------ Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-CESQG--------------- RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROL---------- Sites with Institutional Controls TC4437438.2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY Federal ERNS list ERNS------------------------ Emergency Response Notification System State- and tribal - equivalent NPL RESPONSE State Response Sites State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Information System State and tribal leaking storage tank lists INDIAN LUST---------------- Leaking Underground Storage Tanks on Indian Land SLIC Statewide SLIC Cases State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing AST-------------------------- Aboveground Petroleum Storage Tank Facilities INDIAN UST Underground Storage Tanks on Indian Land State and tribal voluntary cleanup sites VCP Voluntary Cleanup Program Properties INDIAN VCP-----------------. Voluntary Cleanup Priority Listing State and tribal Brownfields sites BROWNFIELDS Considered Brownfieds Sites Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill/ Solid Waste Disposal Sites 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 ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations Local Lists of Hazardous waste / Contaminated Sites US HIST CDL---------------- National Clandestine Laboratory Register HIST Cal -Sites Historical Calsites Database CDL Clandestine Drug Labs Toxic Pits--------------------. Toxic Pits Cleanup Act Sites TC4437438.2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY US CDL---------------------- Clandestine Drug Labs Local Lists of Registered Storage Tanks CA FID UST Facility Inventory Database Local Land Records LIENS Environmental Liens Listing LIENS 2---------------------- CERCLA Lien Information DEED Deed Restriction Listing Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System CHMIRS---------------------. California Hazardous Material Incident Report System LDS Land Disposal Sites Listing MCS Military Cleanup Sites Listing SPILLS 90-------------------. SPILLS 90 data from FirstSearch Other Ascertainable Records FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS------. State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION----------. 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS------------------------. Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS----------------------- RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS-------------------------- Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) 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 UMTRA---------------------- Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES-------------------. Mines Master Index File FINDS Facility Index System/Facility Registry System CA BOND EXP. PLAN Bond Expenditure Plan Cortese ----------------------. "Cortese" Hazardous Waste & Substances Sites List TC4437438.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY CUPA Listings________________ CUPA Resources List EMI Emissions Inventory Data ENF Enforcement Action Listing Financial Assurance_ _ _ _ _ _ _ _ _ _ Financial Assurance Information Listing HAZNET Facility and Manifest Data HWP EnviroStor Permitted Facilities Listing 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 UIC UIC Listing WASTEWATER PITS--------- Oil Wastewater Pits Listing WDS Waste Discharge System WIP Well Investigation Program Case List EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP____________________ EDR Proprietary Manufactured Gas Plants 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 Federal RCRA generators list RCRA-SQG: RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. A review of the RCRA-SQG list, as provided by EDR, and dated 06/09/2015 has revealed that there are 3 TC4437438.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY RCRA-SQG sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page MINT CLEANERS 50949 WASHINGTON 0 - 1/8 (0.000 mi.) C10 12 DESERT DISCOUNT CLEA 50801 WASHINGTON ST 0 - 1/8 (0.000 mi.) D12 16 CITY OF LA QUINTA 78160 FRANCIS HACK L SW 0 - 118 (0.090 mi.) 26 32 State- and tribal - equivalent CERCLIS ENVIROSTOR: The Department of Toxic Substances Control's (DTSC's) Site Mitigation and Brownfields Reuse Program's (SMBRP's) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly -contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. A review of the ENVIROSTOR list, as provided by EDR, and dated 08/03/2015 has revealed that there are 2 ENVIROSTOR sites within approximately 1 mile of the target property. Equal/Higher Elevation CALLE TAMPICO ELEMEN Facility Id: 33010058 Status: No Further Action LA QUINTA Facility Id: 80001024 Status: Inactive - Needs Evaluation Address Direction / Distance Map ID Page EISENHOWER DRIVE/CAL 0 - 1/8 (0.000 mi.) 14 21 State and tribal leaking storage tank lists WNW 1/8 - 1/4 (0.136 mi.) 28 37 LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the State Water Resources Control Board Leaking Underground Storage Tank Information System. A review of the LUST list, as provided by EDR, and dated 06/15/2015 has revealed that there are 9 LUST sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page CIRCLE K #457 Status: Completed - Case Closed Global Id: T0606500974 CIRCLE K #457 Status: Completed - Case Closed Global Id: T0606500968 BURNS RANCH 78110 CALLE TAMPICO 0 - 1/8 (0.000 mi.) E13 19 78110 CALLE TAMPICO 0 - 1/8 (0.000 mi.) E16 24 7850552 0 - 1/8 (0.000 mi.) F20 27 TC4437438.2s EXECUTIVE SUMMARY 7 Status: Completed - Case Closed Status: 9 - Case Closed Facility Id: 89781 Global Id: T0606500969 Facility Status: 9 Global ID: T0606500969 CITRUS GOLF MAINTENA Status: Completed - Case Closed Facility Id: 200932002 Global Id: T10000001645 Facility Status: 9 SUNGLOW RANCH Status: Completed - Case Closed Global Id: T0606500976 LA QUINTA HOTEL ENGI Status: 9 - Case Closed Global ID: T0606500967 LA QUINTA HOTEL Status: Completed - Case Closed Global Id: T0606500967 Global Id: T0606500971 LA QUINTA COUNTRY CL Status: Completed - Case Closed Facility Id: 891157 Global Id: T0606500970 Facility Status: 9 LA QUINTA COUNTRY CL Status: 9 - Case Closed Global ID: T0606500970 EXECUTIVE SUMMARY 78752 AVE. 52 0 - 1/8 (0.000 mi.) F22 29 AVENUE 53 NNE 0 - 1/8 (0.109 mi.) 27 35 49499 EISENHOWER DR WNW 114 - 112 (0.279 mi.) H30 38 49499 EISENHOWER DRI WNW 114 - 112 (0.279 mi.) H31 39 77750 AVE 50 NW 1/4 - 1/2 (0.292 mi.) H32 42 77750 AVENUE 50 NW 1/4 - 1/2 (0.292 mi.) H33 43 State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board's Hazardous Substance Storage Container Database. A review of the UST list, as provided by EDR, and dated 06/15/2015 has revealed that there are 3 UST sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page GTE CALIFORNIA LA QU 78150 AVENIDA LA FON 0 - 1/8 (0.000 mi.) A4 9 Facility Id: 352 VILLAGE MARKET #912 77985 AVENIDA MONTEZ 0 - 1/8 (0.000 mi.) B6 10 Facility Id: 18 KSL LA QUINTA CITRUS 78752 AVENUE 52 0 - 1/8 (0.000 mi.) F17 25 Facility Id: 426 TC4437438.2s EXECUTIVE SUMMARY 8 EXECUTIVE SUMMARY ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Hazardous waste / Contaminated Sites SCH: This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category. depending on the level of threat to public health and safety or the. environment they pose. A review of the SCH list, as provided by EDR, and dated 08/03/2015 has revealed that there is 1 SCH site within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page CALLE TAMPICO ELEMEN EISENHOWER DRIVE/CAL 0 - 1/8 (0.000 mi.) 14 21 Facility Id: 33010058 Status: No Further Action Local Lists of Registered Storage Tanks SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990's. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there are 2 SWEEPS UST sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID GTE LA QUINTA C O Status: A Tank Status: A Comp Number: 67032 BLACK GOLD Status: A Tank Status: A Comp Number: 35593 78150 AVENIDA LA FON 0 - 1/8 (0.000 mi.) Al 0 - 1/8 (0.000 mi.) B8 HIST UST: Historical UST Registered Database. A review of the HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there is 1 HIST UST site within approximately 0.25 miles of the target property. Equal/Higher Elevation BLACK GOLD Facility Id: 00000035593 Arlrlrccc 77-985 AVENIDA MONTE Page 8 10 Direction / Distance Map ID Page 0 - 1/8 (0.000 mi.) B2 8 TC4437438.2s EXECUTIVE SUMMARY 9 EXECUTIVE SUMMARY 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 06/09/2015 has revealed that there is 1 RCRA NonGen / NLR site within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page PACHECO TRANSPORT 51340 CALLE HUENEME 0 - 1/8 (0.000 mi.) G18 26 DRYCLEANERS: A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaners' agents; linen supply; coin-operated laundries and cleaning; drycleaning plants except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. A review of the DRYCLEANERS list, as provided by EDR, and dated 08/10/2015 has revealed that there are 2 DRYCLEANERS sites within approximately 0.25 miles of the target property. Equal/Higher Elevation MINT CLEANERS EPA Id: CAR000001644 DESERT DISCOUNT CLEA EPA Id: CAR000129106 Address 50949 WASHINGTON Direction / Distance Map ID Page 0 - 1/8 (0.000 mi.) C10 12 50801 WASHINGTON ST 0 - 1/8 (0.000 mi.) D12 16 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 BURNS RANCH 7850552 0 - 1/8 (0.000 mi.) F20 27 Reg Id: 7T2253003 LA QUINTA HOTEL 49499 EISENHOWER DRI WNW 114 - 112 (0.279 mi.) H31 39 Reg Id: 7T2253001 Reg Id: 7T2253005 LA QUINTA COUNTRY CL 77750 AVE 50 NW 1/4 - 1/2 (0.292 mi.) H32 42 Reg Id: 7T2253004 TC4437438.2s EXECUTIVE SUMMARY 10 EXECUTIVE SUMMARY HWT: A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number. A review of the HWT list, as provided by EDR, and dated 07/13/2015 has revealed that there is 1 HWT site within approximately 0.25 miles of the target property. Equal/Higher Elevation PACHECO TRANSPORT Reg Num: 5096 Address Direction / Distance Map ID Page 51340 CALLE HUENEME 0 - 1/8 (0.000 mi.) G19 27 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 08/04/2015 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 LA QUINTA COUNTRY CL 77750 AVENUE 50 NW 114 - 112 (0.292 mi.) H33 43 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR US Hist Auto Stat: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR US Hist Auto Stat list, as provided by EDR, has revealed that there are 6 EDR US Hist Auto Stat sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page Not reported 77985 AVENIDA MONTE 0 - 1/8 (0.000 mi.) B5 9 Not reported 77985 AVENIDA MONTE 0 - 1/8 (0.000 mi.) B7 10 Not reported 78110 CALLE TAMPICO 0 - 1/8 (0.000 mi.) E15 24 Not reported 77895 CALLE MONTEZU 0 - 1/8 (0.000 mi.) 23 31 Not reported 51321 AVENIDA BERMU 0 - 1/8 (0.000 mi.) B24 32 Not reported 52145 AVENIDA VELAS SW 1/8 - 1/4 (0.170 mi.) 29 38 TC4437438.2s EXECUTIVE SUMMARY 11 EXECUTIVE SUMMARY EDR US Hist Cleaners: EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR US Hist Cleaners list, as provided by EDR, has revealed that there are 5 EDR US Hist Cleaners sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page Not reported 78010 MAIN ST 0 - 1/8 (0.000 mi.) 3 9 Not reported 50949 WASHINGTON ST 0 - 1/8 (0.000 mi.) C9 11 Not reported 50801 WASHINGTON ST 0 - 1/8 (0.000 mi.) D11 15 Not reported 51505 AVENIDA MARTI 0 - 1/8 (0.000 mi.) 21 29 Not reported 51845 AVENIDA VELAS WSW 0 - 1/8 (0.043 mi.) 25 32 TC4437438.2s EXECUTIVE SUMMARY 12 EXECUTIVE SUMMARY Due to poor or inadequate address information, the following sites were not mapped. Count: 9 records. Site Name CIRCLE K #457 / LA QUINTA CIRCLE K STORE #457 LA QUINTA MEMORY CARE CENTER WATERMARK VILLAS LA QUINTA LA QUINTA HOTEL GOLF CLUB LA QUINTA GOLF MAINT CITY OF LA QUINTA/PUBLIC WORKS Database(s) RGA LUST RCRA-SQG, LUST, SWEEPS UST, HIST UST, FINDS, HIST CORTESE NPDES NPDES SWEEPS UST CDL CDL HAZNET HAZNET TC4437438.2s EXECUTIVE SUMMARY 13 ...s.. ._ - :._. .. _. : • �ii"yrr�yw�-.aN{L 1 S "h4;yr arty{y�� *� �'� 61 i� Cli F 'f r � I. erg, ; tit t 1 r �5t`+•!* ' wr +'s`+ ',� `�•a••� a ..11ui 3P ��yc � r j � e�af ,. X" ffl ilk a ii rlil 'A. [r �_9...a! f� a+Y��"�`r`! . •/ TihfMIM11pK� _.� _ �� \`►i r INS -F R+i+d� *tCE 'rte r q�.1 ? `� �� .lib +'• s� �' �., ►e+S � R •.�_ ! , � �A� IF` �-�+,�i;; ■ � �r" Y �� A(�rl °�S a �ri1r��4 � u „ Y �. �• • � ..� ' .. til��.li►IMMM ��K4f �'��sna.F �,: lff �.�. � pry i �.� � . >` E�i .< t�+1� .'"�w,ru, .■ #r;n�il:�wi� E.A�M1d�,'ifs ' 1 _., •.. " .. sq ' n �i� N ., �.•� i , rc s.rQrltra b'. ! ]F 1�+j+r s�"E d r � a�// SI 1'. - - _ �p� r;'-gyiHITiICY►iE7lYkil�IliAYiYMA1�.I�iiAid r... .� LR '� a!" -^ "�"`!r+ ' i I • r� I R y .� iN1lI1Kj. � � ' yr_#_ J" -!j 'rei— 0�3_ .f sYr.r� wd[: t7f•il-.r � ?�=��.JI��J4� Cl e. ,,• �;.. 1k eFM�YI,I.�F �� 171l2 Mf �1 fp Ja 1�0 Ajr rte + � h =,' DETAIL MAP - 4437438.2S ^/ Target Property Sites at elevations higher than or equal to the target property ♦ Sites at elevations lower than the target property 1 Manufactured Gas Plants t Sensitive Receptors National Priority List Sites Dept. Defense Sites 0 1/8 1/4 112 Mlles Indian Reservations BIA Areas of Concern Power transmission lines M100 -year flood zone 500 -year flood zone . National Wetland Inventory This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: La Quinta Village CLIENT: The ARum Group ADDRESS: Calle Tampico/Washington St CONTACT: Audrey Nickerson La Quinta CA 92253 INQUIRY #: 4437438.2s LAT/LONG: 33.6782/116.2949 DATE: October 13, 2015 8:05 pm COpyrlaht cg 2015 EDR, Inc. cc, 2010 Tale Atlas Rel. 07/2009. MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS TP NR NR NR NR NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list FEDERAL FACILITY 0.500 0 0 0 NR NR 0 CERCLIS 0.500 0 0 0 NR NR 0 Federal CERCLIS NFRAP site List CERC-NFRAP 0.500 0 0 0 NR NR 0 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 0 NR 0 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 3 0 NR NR NR 3 RCRA-CESQG 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 CONTROL 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS TP NR NR NR NR NR 0 State- and tribal - equivalent NPL RESPONSE 1.000 0 0 0 0 NR 0 State- and tribal - equivalent CERCLIS ENVIROSTOR 1.000 1 1 0 0 NR 2 State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 0 0 0 NR NR 0 State and tribal leaking storage tank lists LUST 0.500 5 0 4 NR NR 9 TC4437438.2s Page 4 Database MAP FINDINGS SUMMARY Search Distance Target Total (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted INDIAN LUST 0.500 0 0 0 NR NR 0 SLIC 0.500 0 0 0 NR NR 0 State and tribal registered storage tank lists INDIAN ODI 0.500 ODI 0.500 DEBRIS REGION 9 FEMA UST 0.250 0 0 NR NR NR 0 UST 0.250 3 0 NR NR NR 3 AST 0.250 0 0 NR NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 State and tribal voluntary cleanup sites LIENS TP LIENS 2 TP DEED VCP 0.500 0 0 0 NR NR 0 INDIAN VCP 0.500 0 0 0 NR NR 0 State and tribal Brownfields sites NR NR NR NR 0 2 BROWNFIELDS 0.500 0 0 0 NR NR 0 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 US BROWNFIELDS 0.500 Local Lists of Landfill / Solid Waste Disposal Sites 0 WMUDS/SWAT 0.500 S W RCY 0.500 HAULERS TP INDIAN ODI 0.500 ODI 0.500 DEBRIS REGION 9 0.500 Local Lists of Hazardous waste / Contaminated Sites 0 US HIST CDL TP HIST Cal -Sites 1.000 SCH 0.250 CDL TP Toxic Pits 1.000 US CDL TP Local Lists of Registered Storage Tanks SWEEPS UST 0.250 HIST UST 0.250 CA FID UST 0.250 Local Land Records 0 LIENS TP LIENS 2 TP DEED 0.500 Records of Emergency Release Reports HMIRS TP 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 NR NR NR NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 NR NR NR NR NR 0 0 0 0 0 NR 0 1 0 NR NR NR 1 NR NR NR NR NR 0 0 0 0 0 NR 0 NR NR NR NR NR 0 2 0 NR NR NR 2 1 0 NR NR NR 1 0 0 NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 0 0 0 NR NR 0 NR NR NR NR NR 0 TC4437438.2s Page 5 MAP FINDINGS SUMMARY TC4437438.2s Page 6 Search Distance Target Total Database (Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted CHMIRS TP NR NR NR NR NR 0 LDS TP NR NR NR NR NR 0 MCS TP NR NR NR NR NR 0 SPILLS 90 TP NR NR NR NR NR 0 Other Ascertainable Records RCRA NonGen / NLR 0.250 1 0 NR NR NR 1 FUDS 1.000 0 0 0 0 NR 0 DOD 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 US FIN ASSUR TP NR NR NR NR NR 0 EPA WATCH LIST TP NR NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TSCA TP NR NR NR NR NR 0 TRIS TP NR NR NR NR NR 0 SSTS TP NR NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP TP NR NR NR NR NR 0 RAATS TP NR NR NR NR NR 0 PRP TP NR NR NR NR NR 0 PADS TP NR NR NR NR NR 0 ICIS TP NR NR NR NR NR 0 FTTS TP NR NR NR NR NR 0 MLTS TP NR NR NR NR NR 0 COAL ASH DOE TP NR NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER TP NR NR NR NR NR 0 RADINFO TP NR NR NR NR NR 0 HIST FTTS TP NR NR NR NR NR 0 DOT OPS TP NR NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS TP NR NR NR NR NR 0 US AIRS TP NR NR NR NR NR 0 US MINES 0.250 0 0 NR NR NR 0 FINDS TP NR NR NR NR NR 0 CA BOND EXP. PLAN 1.000 0 0 0 0 NR 0 Cortese 0.500 0 0 0 NR NR 0 CUPA Listings 0.250 0 0 NR NR NR 0 DRYCLEANERS 0.250 2 0 NR NR NR 2 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 HAZNET TP NR NR NR NR NR 0 HIST CORTESE 0.500 1 0 2 NR NR 3 HWP 1.000 0 0 0 0 NR 0 HWT 0.250 1 0 NR NR NR 1 MINES TP NR NR NR NR NR 0 MWMP 0.250 0 0 NR NR NR 0 NPDES TP NR NR NR NR NR 0 TC4437438.2s Page 6 Database MAP FINDINGS SUMMARY Search Distance Target Total (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted 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 UIC 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 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records NR EDR MGP 1.000 EDR US Hist Auto Stat 0.250 EDR US Hist Cleaners 0.250 EDR RECOVERED GOVERNMENT ARCHIVES NR Exclusive Recovered Govt. Archives RGA LF TP RGA LUST TP - Totals -- 0 0 0 0 NR 0 5 1 NR NR NR 6 5 0 NR NR NR 5 NR NR NR NR NR 0 NR NR NR NR NR 0 0 31 2 7 0 0 40 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4437438.2s Page 7 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Al GTE LA QUINTA C O SWEEPS UST S106089082 78150 AVENIDA LA FONDA N/A < 1/8 LA QUINTA, CA 92253 1 ft. Site 1 of 2 in cluster A Relative: SWEEPS UST: Higher Status: Active Comp Number: 67032 Actual: Number: 1 42 ft. Board Of Equalization: 44-018497 Referral Date: 01-24-92 Action Date: 01-24-92 Created Date: 02-16-89 Owner Tank Id: Not reported SWRCB Tank Id: 33-000-067032-000002 Tank Status: A Capacity: 2000 Active Date: 01-24-92 Tank Use: M.V. FUEL STG: P Content: DIESEL Number Of Tanks: 1 B2 BLACK GOLD HIST UST 0001574014 77-985 AVENIDA MONTEZUMA N/A < 1/8 LA QUINTA, CA 92253 1 ft. Site 1 of 6 in cluster B Relative: HIST UST: Higher Region: STATE Facility ID: 00000035593 Actual: Facility Type: Gas Station 45 ft. Other Type: Not reported Contact Name: WIGGINS Telephone: 6195641133 Owner Name: BLACK GOLD OIL COMPANY Owner Address: 1194 E. HOLT BLVD Owner City,St,Zip: ONTARIO, CA 91761 Total Tanks: 0003 Tank Num: 001 Container Num: 141-3 Year Installed: Not reported Tank Capacity: 00010000 Tank Used for: PRODUCT Type of Fuel: PREMIUM Container Construction Thickness: Not reported Leak Detection: Stock Inventor Tank Num: 002 Container Num: 141-2 Year Installed: Not reported Tank Capacity: 00010000 Tank Used for: PRODUCT Type of Fuel: UNLEADED Container Construction Thickness: Not reported Leak Detection: Stock Inventor TC4437438.2s Page 8 Map ID MAP FINDINGS Direction Distance Elevation Site BLACK GOLD (Continued) Tank Num: 003 Container Num: 141-1 Year Installed: Not reported Tank Capacity: 00010000 Tank Used for: PRODUCT Type of Fuel: REGULAR Container Construction Thickness: Not reported Leak Detection: Stock Inventor 3 GTE CALIFORNIA LA QUINTA 78010 MAIN ST < 1/8 LA QUINTA, CA 92253 1 ft. LA QUINTA, CA 92253 EDR Historical Cleaners: Relative: Name: BALLYS CLEANERS Higher Year: 2010 Address: 78010 MAIN ST Actual: 42 ft. Facility ID: A4 GTE CALIFORNIA LA QUINTA 78150 AVENIDA LA FONDA < 1/8 LA QUINTA, CA 92253 1 ft. Site 2 of 2 in cluster A Relative: UST: Higher Facility ID: 352 Permitting Agency: RIVERSIDE COUNTY Actual: Latitude: 33.67689 42 ft. Longitude: -116.30066 RIVERSIDE CO. UST: Region: RIVERSIDE Total Tanks: 1 B5 77985 AVENIDA MONTEZUMA < 1/8 LA QUINTA, CA 92253 1 ft. Site 2 of 6 in cluster B Relative: EDR Historical Auto Stations: Higher Name: ANDYS AUTO REPAIR Year: 2000 Actual: Address: 77985 AVENIDA MONTEZUMA 45 ft. EDR ID Number Database(s) EPA ID Number 0001574014 EDR US Hist Cleaners 1015095297 N/A UST 0003765829 N/A EDR US Hist Auto Stat 1015631728 N/A TC4437438.2s Page 9 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number B6 VILLAGE MARKET #912 UST 0003970788 B8 77985 AVENIDA MONTEZUMA N/A < 1/8 LA QUINTA, CA 92253 77985 AVENIDA MONTE 1 ft. N/A < 1/8 LA QUINTA, CA 92253 Site 3 of 6 in cluster B Relative: UST: Higher Facility ID: 18 Permitting Agency: RIVERSIDE COUNTY Actual: Latitude: 33.6772395 45 ft. Longitude: -116.3028089 RIVERSIDE CO. UST: Region: RIVERSIDE Total Tanks: 3 B7 < 1/8 1 ft. Relative: Higher Actual: 45 ft. 77985 AVENIDA MONTEZUMA LA QUTA INDIO, CA 92201 Site 4 of 6 in cluster B EDR Historical Auto Stations: Name: ANDYS AUTO REPAIR Year: 1999 Address: 77985 AVENIDA MONTEZUMA LA QUTA EDR US Hist Auto Stat 1015631727 N/A B8 BLACK GOLD SWEEPS UST S106923376 77985 AVENIDA MONTE N/A < 1/8 LA QUINTA, CA 92253 1 ft. Site 5 of 6 in cluster B Relative: SWEEPS UST: Higher Status: Active Comp Number: 35593 Actual: Number: 1 45 ft. Board Of Equalization: 44-018192 Referral Date: 10-21-92 Action Date: 10-21-92 Created Date: 02-29-88 Owner Tank Id: 000190 SWRCB Tank Id: 33-000-035593-000001 Tank Status: A Capacity: 10000 Active Date: 10-21-92 Tank Use: M.V. FUEL STG: P Content: REG UNLEADED Number Of Tanks: 4 Status: Active Comp Number: 35593 Number: 1 Board Of Equalization: 44-018192 Referral Date: 10-21-92 Action Date: 10-21-92 Created Date: 02-29-88 TC4437438.2s Page 10 Map ID Direction Distance Elevation Site BLACK GOLD (Continued) Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: MAP FINDINGS 000190 33-000-035593-000002 A 10000 10-21-92 M.V. FUEL P REG UNLEADED Not reported Status: Active Comp Number: 35593 Number: 1 Board Of Equalization: 44-018192 Referral Date: 10-21-92 Action Date: 10-21-92 Created Date: 02-29-88 Owner Tank Id: 000190 SWRCB Tank Id: 33-000-035593-000003 Tank Status: A Capacity: 10000 Active Date: 10-21-92 Tank Use: M.V. FUEL STG: P Content: LEADED Number Of Tanks: Not reported Status: Active Comp Number: 35593 Number: 1 Board Of Equalization: 44-018192 Referral Date: 10-21-92 Action Date: 10-21-92 Created Date: 02-29-88 Owner Tank Id: 000190 SWRCB Tank Id: 33-000-035593-000004 Tank Status: A Capacity: 500 Active Date: 10-21-92 Tank Use: OIL STG: W Content: WASTE OIL Number Of Tanks: Not reported C9 50949 WASHINGTON ST < 1/8 LA QUINTA, CA 92253 1 ft. Site 1 of 2 in cluster C Relative: EDR Historical Cleaners: Higher Name: Year: Actual: Address: 38 ft. Name: Year: Address: MINT CLEANERS 2004 50949 WASHINGTON ST MINT CLEANERS 2005 50949 WASHINGTON ST EDR ID Number Database(s) EPA ID Number S106923376 EDR US Hist Cleaners 1015069753 N/A TC4437438.2s Page 11 Map ID MAP FINDINGS Direction Distance Elevation Site (Continued) Name: MINT CLEANERS Year: 2006 Address: 50949 WASHINGTON ST Name: MINT CLEANERS Year: 2010 Address: 50949 WASHINGTON ST Name: MINT CLEANERS Year: 2011 Address: 50949 WASHINGTON ST Name: MINT CLEANERS Year: 2012 Address: 50949 WASHINGTON ST C10 MINT CLEANERS 50949 WASHINGTON < 1/8 LA QUINTA, CA 92253 1 ft. EDR ID Number Database(s) EPA ID Number 1015069753 RCRA-SQG 1000985055 FINDS CAR000001644 DRYCLEANERS HAZNET Owner/Operator Summary Owner/operator name: Site 2 of 2 in cluster C Owner/operator address: Relative: RCRA-SQG: LA QUINTA, CA 92253 Higher Date form received by agency: 03/31/1995 Owner/operator telephone: Facility name: MINT CLEANERS Actual: Facility address: 50949 WASHINGTON 38 ft. Not reported LA QUINTA, CA 92253 Not reported EPA ID: CAR000001644 Contact: ALAN KIM Contact address: 50949 WASHINGTON LA QUINTA, CA 92253 Contact country: US Contact telephone: (619) 564-5888 Contact email: Not reported EPA Region: 09 Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time Owner/Operator Summary Owner/operator name: ALAN KIM Owner/operator address: 50949 WASHINGTON LA QUINTA, CA 92253 Owner/operator country: Not reported Owner/operator telephone: (619) 564-5888 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No TC4437438.2s Page 12 Map ID MAP FINDINGS Direction Distance Elevation Site MINT CLEANERS (Continued) Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Violation Status FINDS: Registry ID No violations found 110006485295 EDR ID Number Database(s) EPA ID Number Environmental Interest/Information System California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) provides California with information on hazardous waste shipments for generators, transporters, and treatment, storage, and disposal facilities. RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. DRYCLEANERS: EPA Id: CAR000001644 NAICS Code: 81232 NAICS Description: Drycleaning and Laundry Services (except Coin -Operated) SIC Code: 7211 SIC Description: Power Laundries, Family and Commercial Create Date: 12/08/1995 Facility Active: Yes Inactive Date: Not reported Facility Addr2: Not reported Owner Name: ALLEN JOOYOUN KIM Owner Address: 50-949 WASHINGTON ST #B Owner Address 2: Not reported Owner Telephone: 7604062708 Contact Name: ALLEN KIM Contact Address: 50949 WASHINGTON ST #B Contact Address 2: Not reported Contact Telephone: 7605645888 Mailing Name: Not reported Mailing Address 1: 50949 WASHINGTON ST #B Mailing Address 2: Not reported Mailing City: LA QUINTA Mailing State: CA Mailing Zip: 922530000 1000985055 TC4437438.2s Page 13 Map ID Direction Distance Elevation Site MINT CLEANERS (Continued) Owner Fax: Region Code: HAZNET: envid: Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Waste Category: Disposal Method: Tons: Facility County: envid: Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Waste Category: Disposal Method Tons: Facility County: envid: Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Waste Category: Disposal Method: Tons: Facility County: envid: Year: GEPAID: Contact: MAP FINDINGS 0000000000 4 1000985055 2008 CAR000001644 ALLEN KIM 7605645888 Not reported 50949 WASHINGTON ST #B LA QUINTA, CA 922530000 Not reported NVR000076158 Not reported Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.) Solvents Recovery 0.25 Riverside 1000985055 2008 CAR000001644 ALLEN KIM 7605645888 Not reported 50949 WASHINGTON ST #B LA QUINTA, CA 922530000 Not reported NVR000076158 Not reported Halogenated solvents (chloroforms etc) Solvents Recovery 0.4587 Riverside EDR ID Number Database(s) EPA ID Number methyl chloride, perchloroethylene, 1000985055 2007 CAR000001644 ALLEN KIM 7605645888 Not reported 50949 WASHINGTON ST #B LA QUINTA, CA 922530000 Not reported NVR000076158 Not reported Aqueous solution with total organic residues less than 10 percent Solvents Recovery Not reported Riverside 1000985055 2007 CAR000001644 ALLEN KIM 1000985055 TC4437438.2s Page 14 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MINT CLEANERS (Continued) 1000985055 Telephone: 7605645888 Mailing Name: Not reported Mailing Address: 50949 WASHINGTON ST #B Mailing City,St,Zip: LA QUINTA, CA 922530000 Gen County: Not reported TSD EPA ID: NVR000076158 TSD County: Not reported Waste Category: Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.) Disposal Method: Solvents Recovery Tons: Not reported Facility County: Riverside envid: 1000985055 Year: 2007 GEPAID: CAR000001644 Contact: ALLEN KIM Telephone: 7605645888 Mailing Name: Not reported Mailing Address: 50949 WASHINGTON ST #B Mailing City,St,Zip: LA QUINTA, CA 922530000 Gen County: Not reported TSD EPA ID: NVR000076158 TSD County: Not reported Waste Category: Halogenated solvents (chloroforms, methyl chloride, perch Ioroethylene, Actual: etc) Disposal Method: Solvents Recovery Tons: 1.37 Facility County: Riverside Click this hv,parlink while viewing on your computer to access 28 additional CA HAZNET: record(s) in the EDR Site Report. D11 50801 WASHINGTON ST < 1/8 LA QUINTA, CA 92253 1 ft. Site 1 of 2 in cluster D Relative: EDR Historical Cleaners: Higher Name: DISCOUNT CLEANERS Year: 2006 Actual: Address: 50801 WASHINGTON ST 42 ft. Name: DISCOUNT CLEANERS Year: 2008 Address: 50801 WASHINGTON ST Name: DESERT DISCOUNT CLEANERS Year: 2010 Address: 50801 WASHINGTON ST Name: DESERT DISCOUNT CLEANERS Year: 2011 Address: 50801 WASHINGTON ST Name: DESERT DISCOUNT CLEANERS Year: 2012 Address: 50801 WASHINGTON ST EDR US Hist Cleaners 1015069632 N/A TC4437438.2s Page 15 Map ID MAP FINDINGS Direction Distance Elevation Site D12 DESERT DISCOUNT CLEANERS 50801 WASHINGTON ST < 1/8 LA QUINTA, CA 92253 1 ft. EDR ID Number Database(s) EPA ID Number RCRA-SQG 1006805549 FINDS CAR000129106 DRYCLEANERS HAZNET Owner/Operator Summary Owner/operator name: Site 2 of 2 in cluster D Owner/operator address: Relative: RCRA-SQG: NOT REQUIRED, CA 99999 Higher Date form received by agency: 09/19/2002 Owner/operator telephone: Facility name: DESERT DISCOUNT CLEANERS Actual: Facility address: 50801 WASHINGTON ST 42 ft. Not reported LA QUINTA, CA 92253 Not reported EPA ID: CAR000129106 Used oil processor: Contact: JEAN SILBERMAN No Contact address: 73 250 HWY 111 Used oil Specification marketer: No PALM DESERT, CA 92260 No Contact country: US Contact telephone: (760) 773-5574 Contact email: Not reported EPA Region: 09 Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time Owner/Operator Summary Owner/operator name: ALAN J AND JEAN SILBERMAN Owner/operator address: NOT REQUIRED Mixed waste (haz. and radioactive): NOT REQUIRED, CA 99999 Owner/operator country: Not reported Owner/operator telephone: (999) 999-9999 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Waste code: F002 Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1 -TRICHLOROETHANE, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, TC4437438.2s Page 16 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DESERT DISCOUNT CLEANERS (Continued) 1006805549 ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Violation Status: No violations found FINDS: Registry ID: 110013357660 Environmental Interest/Information System California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) provides California with information on hazardous waste shipments for generators, transporters, and treatment, storage, and disposal facilities. RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. DRYCLEANERS: EPA Id: CAR000129106 NAICS Code: 81232 NAICS Description: Drycleaning and Laundry Services (except Coin -Operated) SIC Code: 7211 SIC Description: Power Laundries, Family and Commercial Create Date: 03/04/2003 Facility Active: No Inactive Date: 11/22/2013 Facility Addr2: Not reported Owner Name: ALAN J & JEAN SILBERMAN Owner Address: 73250 HIGHWAY 111 Owner Address 2: Not reported Owner Telephone: 7607735574 Contact Name: JEAN SILBERMAN Contact Address: 73250 HIGHWAY 111 Contact Address 2: Not reported Contact Telephone: 7607735574 Mailing Name: Not reported Mailing Address 1: 73250 HIGHWAY 111 Mailing Address 2: Not reported Mailing City: PALM DESERT Mailing State: CA Mailing Zip: 922603903 Owner Fax: 0000000000 Region Code: 4 HAZNET: envid: 1006805549 Year: 2008 TC4437438.2s Page 17 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number DESERT DISCOUNT CLEANERS (Continued) 1006805549 GEPAID: CAR000129106 Contact: JEAN SILBERMAN Telephone: 7607735574 Mailing Name: Not reported Mailing Address: 73250 HIGHWAY 111 Mailing City,St,Zip: PALM DESERT, CA 922603903 Gen County: Not reported TSD EPA ID: NVR000076158 TSD County: Not reported Waste Category: Halogenated solvents (chloroforms, methyl chloride, perchloroethylene, TSD County: etc) Disposal Method: Solvents Recovery Tons: 0.97935 Facility County: Riverside envid: 1006805549 Year: 2008 GEPAID: CAR000129106 Contact: JEAN SILBERMAN Telephone: 7607735574 Mailing Name: Not reported Mailing Address: 73250 HIGHWAY 111 Mailing City,St,Zip: PALM DESERT, CA 922603903 Gen County: Not reported TSD EPA ID: CAD008302903 TSD County: Not reported Waste Category: Halogenated solvents (chloroforms, methyl chloride, perch loroethylene, etc) Disposal Method: Storage, Bulking, And/Or Transfer Off Site --No Treatment/Reovery Tons: (H010-H129)Or(H131-H135) Tons: 0.25 Facility County: Riverside envid: 1006805549 Year: 2007 GEPAID: CAR000129106 Contact: JEAN SILBERMAN Telephone: 7607735574 Mailing Name: Not reported Mailing Address: 73250 HIGHWAY 111 Mailing City,St,Zip: PALM DESERT, CA 922603903 Gen County: Not reported TSD EPA ID: NVR000076158 TSD County: Not reported Waste Category: Halogenated solvents (chloroforms, methyl chloride, perch loroethylene, etc) Disposal Method: Solvents Recovery Tons: 2.75 Facility County: Riverside envid: 1006805549 Year: 2007 GEPAID: CAR000129106 Contact: JEAN SILBERMAN Telephone: 7607735574 Mailing Name: Not reported Mailing Address: 73250 HIGHWAY 111 TC4437438.2s Page 18 Map ID MAP FINDINGS Direction Distance Elevation Site EDR ID Number Database(s) EPA ID Number DESERT DISCOUNT CLEANERS (Continued) Mailing City,St,Zip: PALM DESERT, CA 922603903 Gen County: Not reported TSD EPA ID: NVR000076158 TSD County: Not reported Waste Category: Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.) Disposal Method: Solvents Recovery Tons: Not reported Facility County: Riverside envid: 1006805549 Year: 2007 GEPAID: CAR000129106 Contact: JEAN SILBERMAN Telephone: 7607735574 Mailing Name: Not reported Mailing Address: 73250 HIGHWAY 111 Mailing City,St,Zip: PALM DESERT, CA 922603903 Gen County: Not reported TSD EPA ID: NVR000076158 TSD County: Not reported Waste Category: Aqueous solution with total organic residues less than 10 percent Disposal Method: Solvents Recovery Tons: Not reported Facility County: Riverside Not reported Click this hyperlink while viewing on your computer to access RB Case Number: 23 additional CA_HAZNET: record(s) in the EDR Site Report. E13 CIRCLE K #457 78110 CALLE TAMPICO < 1/8 LA QUINTA, CA 92253 1 ft. Site 1 of 3 in cluster E Relative: LUST: Higher Region: STATE Global Id: T0606500974 Actual: Latitude: 33.678496 42 ft. Longitude: -116.303125 Case Type: Not reported Status: Completed - Case Closed Status Date: 10/16/2002 Lead Agency: Not reported Case Worker: PL Local Agency: Not reported RB Case Number: 7T2253008 LOC Case Number: Not reported File Location: Not reported Potential Media Affect: Soil Potential Contaminants of Concern: Gasoline Site History: Not reported Click here to access the California GeoTracker records for this facility: Contact: Global Id: T0606500974 Contact Type: Regional Board Caseworker Contact Name: Phan Le 1006805549 LUST S111760383 N/A TC4437438.2s Page 19 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number CIRCLE K #457 (Continued) S111760383 Organization Name: COLORADO RIVER BASIN RWQCB (REGION 7) Address: 73720 FRED WARING DRIVE SUITE #100 City: PALM DESERT Email: ple@waterboards.ca.gov Phone Number: 7607768974 Global Id: T0606500974 Contact Type: Local Agency Caseworker Contact Name: Riverside County LOP Closed Cases Organization Name: RIVERSIDE COUNTY LOP Address: 3880 LEMON ST SUITE 200 City: RIVERSIDE Email: Not reported Phone Number: 9519558980 Status History: Global Id: T0606500974 Status: Completed - Case Closed Status Date: 10/16/2002 Global Id: T0606500974 Status: Open - Case Begin Date Status Date: 11/10/1994 Global Id: T0606500974 Status: Open - Remediation Status Date: 05/13/1999 Global Id: T0606500974 Status: Open - Site Assessment Status Date: 12/27/1994 Global Id: T0606500974 Status: Open - Site Assessment Status Date: 04/14/1995 Global Id: T0606500974 Status: Open - Site Assessment Status Date: 08/17/1995 Global Id: T0606500974 Status: Open - Site Assessment Status Date: 04/26/2000 Regulatory Activities: Global Id: T0606500974 Action Type: Other Date: 11/10/1994 Action: Leak Discovery Global Id: T0606500974 Action Type: ENFORCEMENT Date: 10/16/2002 Action: Closure/No Further Action Letter Global Id: T0606500974 TC4437438.2s Page 20 Map ID CALLE TAMPICO ELEMENTARY SCHOOL ENVIROSTOR S105628765 MAP FINDINGS < 1/8 Direction 1 ft. ENVIROSTOR: Distance Relative: EDR ID Number Elevation Site Database(s) EPA ID Number No Further Action Status Date: CIRCLE K #457 (Continued) S111760383 Site Code: Action Type: Other Site Type: Date: 12/27/1994 Site Type Detailed: Action: Leak Reported Acres: Global Id: T0606500974 NPL: Action Type: REMEDIATION Regulatory Agencies: Date: 05/10/1999 Lead Agency: Action: Excavation 14 CALLE TAMPICO ELEMENTARY SCHOOL ENVIROSTOR S105628765 EISENHOWER DRIVE/CALLE TAMPICO SCH N/A < 1/8 LA QUINTA, CA 92253 1 ft. ENVIROSTOR: Relative: Facility ID: 33010058 Higher Status: No Further Action Status Date: 11/20/2002 Actual: Site Code: 404339 48 ft. Site Type: School Investigation Site Type Detailed: School Acres: 13 NPL: NO Regulatory Agencies: DTSC Lead Agency: DTSC Program Manager: Not reported Supervisor: Javier Hinojosa Division Branch: Southern California Schools & Brownfields Outreach Assembly: 42 Senate: 28 Special Program: Not reported Restricted Use: NO Site Mgmt Req: NONE SPECIFIED Funding: School District Latitude: 33.70221 Longitude: -116.2757 APN: NONE SPECIFIED Past Use: AGRICULTURAL - ROW CROPS Potential COC: NONE SPECIFIED No Contaminants found Confirmed COC: NONE SPECIFIED Potential Description: SOIL Alias Name: CALLE TAMPICO ELEMENTARY SCHOOL Alias Type: Alternate Name Alias Name: DESERT SANDS UNIFIED SCHOOL DISTRICT Alias Type: Alternate Name Alias Name: DESERT SANDS USD-PRPSD CALLE TAMPICO ELM Alias Type: Alternate Name Alias Name: LA QUINTA ELEMENTARY SCHOOL Alias Type: Alternate Name Alias Name: 404339 Alias Type: Project Code (Site Code) Alias Name: 33010058 Alias Type: Envirostor ID Number Completed Info: Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported TC4437438.2s Page 21 Map ID Not reported MAP FINDINGS Direction Future Document Type: Not reported Distance Not reported EDR ID Number Elevation Site Database(s) EPA ID Number Schedule Document Type: CALLE TAMPICO ELEMENTARY SCHOOL (Continued) S105628765 Not reported Completed Document Type: Preliminary Endangerment Assessment Report Project Manager: Completed Date: 11/20/2002 Javier Hinojosa Comments: Not reported Site Code: Completed Area Name: PROJECT WIDE 42 Completed Sub Area Name: Not reported Special Program Status: Completed Document Type: Technical Report No Further Action Completed Date: 11/20/2002 Restricted Use: Comments: accepted Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Cost Recovery Closeout Memo Completed Date: 11/20/2002 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Environmental Oversight Agreement Completed Date: 05/14/2002 Comments: Not reported Future Area Name: Not reported Future Sub Area Name: Not reported Future Document Type: Not reported Future Due Date: Not reported Schedule Area Name: Not reported Schedule Sub Area Name: Not reported Schedule Document Type: Not reported Schedule Due Date: Not reported Schedule Revised Date: Not reported SCH: Facility ID: 33010058 Site Type: School Investigation Site Type Detail: School Site Mgmt. Req.: NONE SPECIFIED Acres: 13 National Priorities List: NO Cleanup Oversight Agencies: DTSC Lead Agency: DTSC Lead Agency Description: " DTSC Project Manager: Not reported Supervisor: Javier Hinojosa Division Branch: Southern California Schools & Brownfields Outreach Site Code: 404339 Assembly: 42 Senate: 28 Special Program Status: Not reported Status: No Further Action Status Date: 11/20/2002 Restricted Use: NO Funding: School District Latitude: 33.70221 Longitude: -116.2757 APN: NONE SPECIFIED TC4437438.2s Page 22 Map ID PROJECT WIDE MAP FINDINGS Direction Completed Document Type: Cost Recovery Closeout Memo Distance 11/20/2002 Comments: Elevation Site PROJECT WIDE Completed Sub Area Name: CALLE TAMPICO ELEMENTARY SCHOOL (Continued) Environmental Oversight Agreement Past Use: AGRICULTURAL - ROW CROPS Comments: Potential COC: NONE SPECIFIED, No Contaminants found Confirmed COC: NONE SPECIFIED Potential Description: SOIL Alias Name: CALLE TAMPICO ELEMENTARY SCHOOL Alias Type: Alternate Name Alias Name: DESERT SANDS UNIFIED SCHOOL DISTRICT Alias Type: Alternate Name Alias Name: DESERT SANDS USD-PRPSD CALLE TAMPICO ELM Alias Type: Alternate Name Alias Name: LA QUINTA ELEMENTARY SCHOOL Alias Type: Alternate Name Alias Name: 404339 Alias Type: Project Code (Site Code) Alias Name: 33010058 Alias Type: Envirostor ID Number Completed Info: Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Preliminary Endangerment Assessment Report Completed Date: 11/20/2002 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Technical Report Completed Date: 11/20/2002 Comments: accepted Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Cost Recovery Closeout Memo Completed Date: 11/20/2002 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Environmental Oversight Agreement Completed Date: 05/14/2002 Comments: Not reported Future Area Name: Not reported Future Sub Area Name: Not reported Future Document Type: Not reported Future Due Date: Not reported Schedule Area Name: Not reported Schedule Sub Area Name: Not reported Schedule Document Type: Not reported Schedule Due Date: Not reported Schedule Revised Date: Not reported EDR ID Number Database(s) EPA ID Number S105628765 TC4437438.2s Page 23 Map ID Direction Distance Elevation Site E15 78110 CALLE TAMPICO < 1/8 LA QUINTA, CA 92253 1 ft. MAP FINDINGS EDR ID Number Database(s) EPA ID Number EDR US Hist Auto Stat 1015632488 N/A Status History: Global Id: T0606500968 Status: Completed - Case Closed Status Date: 05/03/1989 LUST S111760382 N/A TC4437438.2s Page 24 Site 2 of 3 in cluster E Relative: EDR Historical Auto Stations: Higher Name: CIRCLE K FOOD STORE Year: 2003 Actual: Address: 78110 CALLE TAMPICO 42 ft. E16 CIRCLE K #457 78110 CALLE TAMPICO < 1/8 LA QUINTA, CA 92253 1 ft. Site 3 of 3 in cluster E Relative: LUST: Higher Region: STATE Global Id: T0606500968 Actual: Latitude: 33.6783418269579 42 ft. Longitude: -116.303174842606 Case Type: Not reported Status: Completed - Case Closed Status Date: 05/03/1989 Lead Agency: Not reported Case Worker: RIV Local Agency: Not reported RB Case Number: 7T2253002 LOC Case Number: Not reported File Location: Local Agency Warehouse Potential Media Affect: Soil Potential Contaminants of Concern: Gasoline Site History: Not reported Click here to access the California GeoTracker records for this facility: Contact: Global Id: T0606500968 Contact Type: Regional Board Caseworker Contact Name: Phan Le Organization Name: COLORADO RIVER BASIN RWQCB (REGION 7) Address: 73720 FRED WARING DRIVE SUITE #100 City: PALM DESERT Email: ple@waterboards.ca.gov Phone Number: 7607768974 Global Id: T0606500968 Contact Type: Local Agency Caseworker Contact Name: Riverside County LOP Closed Cases Organization Name: RIVERSIDE COUNTY LOP Address: 3880 LEMON ST SUITE 200 City: RIVERSIDE Email: Not reported Phone Number: 9519558980 Status History: Global Id: T0606500968 Status: Completed - Case Closed Status Date: 05/03/1989 LUST S111760382 N/A TC4437438.2s Page 24 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number CIRCLE K #457 (Continued) S111760382 Global Id: T0606500968 Status: Open - Case Begin Date Status Date: 06/14/1988 Global Id: T0606500968 Status: Open - Site Assessment Status Date: 06/14/1988 RIVERSIDE CO. UST: Region: RIVERSIDE Total Tanks: 3 TC4437438.2s Page 25 Regulatory Activities: Global Id: T0606500968 Action Type: Other Date: 06/14/1988 Action: Leak Discovery Global Id: T0606500968 Action Type: ENFORCEMENT Date: 05/02/1989 Action: File review - #RCDEH uploaded site file 2/18/2015 Global Id: T0606500968 Action Type: Other Date: 06/14/1988 Action: Leak Reported Global Id: T0606500968 Action Type: Other Date: 06/14/1988 Action: Leak Stopped F17 KSL LA QUINTA CITRUS GOLF UST 0003802738 78752 AVENUE 52 N/A < 1/8 LA QUINTA, CA 92253 1 ft. Site 1 of 3 in cluster F Relative: UST: Higher Facility ID: 426 Permitting Agency: RIVERSIDE COUNTY Actual: Latitude: 33.67437 43 ft. Longitude: -116.29759 RIVERSIDE CO. UST: Region: RIVERSIDE Total Tanks: 3 TC4437438.2s Page 25 Map ID Direction Distance Elevation Site G18 PACHECO TRANSPORT 51340 CALLE HUENEME < 1/8 LA QUINTA, CA 92253 1 ft. MAP FINDINGS EDR ID Number Database(s) EPA ID Number RCRA NonGen / NLR 1007264037 CAR000151902 Owner/Operator Summary Owner/operator name: Site 1 of 2 in cluster G Owner/operator address: Relative: RCRA NonGen / NLR: LA QUINTA, CA 92253 Higher Date form received by agency: 06/13/2012 Owner/operator telephone: Facility name: PACHECO TRANSPORT Actual: Facility address: 51340 CALLE HUENEME 42 ft. 01/01/2004 LA QUINTA, CA 92253 Not reported EPA ID: CAR000151902 Used oil processor: Contact: OLGA J ROJAS No Contact address: 51340 CALLE HUENEME Used oil Specification marketer: No LA QUINTA, CA 92253 Contact country: US Contact telephone: 760-777-0647 Contact email: JMPACHECO_70@YAHOO.COM EPA Region: 09 Land type: Private Classification: Non -Generator Description: Handler: Non -Generators do not presently generate hazardous waste Owner/Operator Summary Owner/operator name: DAVID MAURICIO PACHECO Owner/operator address: 51340 CALLE HUENEME Mixed waste (haz. and radioactive): LA QUINTA, CA 92253 Owner/operator country: US Owner/operator telephone: 323-833-7918 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 01/01/2004 Owner/Op end date: Not reported Owner/operator name: DAVID MAURICIO PACHECO Owner/operator address: Not reported Mixed waste (haz. and radioactive): Not reported Owner/operator country: US Owner/operator telephone: Not reported Legal status: Private Owner/Operator Type: Operator Owner/Op start date: 01/01/2004 Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: Yes Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No TC4437438.2s Page 26 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PACHECO TRANSPORT (Continued) 1007264037 Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency: 03/12/2004 Site name: PACHECO TRANSPORT Classification: Not a generator, verified Violation Status: No violations found TC4437438.2s Page 27 Evaluation Action Summary: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 05/24/2007 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State G19 PACHECO TRANSPORT HWT S110376194 51340 CALLE HUENEME N/A < 1/8 LA QUINTA, CA 92253 1 ft. Site 2 of 2 in cluster G Relative: HWT: Higher Reg Num: 5096 Expiration Date: 05/31/2015 Actual: 42 ft. F20 BURNS RANCH LUST S105024341 7850552 HIST CORTESE N/A < 1/8 LA QUINTA, CA 92253 1 ft. Site 2 of 3 in cluster F Relative: LUST: Higher Region: STATE Global Id: T0606500969 Actual: Latitude: 33.670374 44 ft. Longitude: -116.293918 Case Type: Not reported Status: Completed - Case Closed Status Date: 07/22/1992 Lead Agency: Not reported Case Worker: RIV Local Agency: Not reported RB Case Number: 7T2253003 LOC Case Number: Not reported File Location: Not reported Potential Media Affect: Soil Potential Contaminants of Concern: Gasoline Site History: Not reported Click here to access the California GeoTracker records for this facility: Contact: Global Id: T0606500969 Contact Type: Regional Board Caseworker Contact Name: Phan Le TC4437438.2s Page 27 Map ID MAP FINDINGS Direction Distance Elevation Site BURNS RANCH (Continued) Organization Name: COLORADO RIVER BASIN RWQCB (REGION 7) Address: 73720 FRED WARING DRIVE SUITE #100 City: PALM DESERT Email: ple@waterboards.ca.gov Phone Number: 7607768974 Global Id: T0606500969 Contact Type: Local Agency Caseworker Contact Name: Riverside County LOP Closed Cases Organization Name: RIVERSIDE COUNTY LOP Address: 3880 LEMON ST SUITE 200 City: RIVERSIDE Email: Not reported Phone Number: 9519558980 Status History: Global Id: T0606500969 Status: Completed - Case Closed Status Date: 07/22/1992 Global Id: T0606500969 Status: Open - Case Begin Date Status Date: 08/11/1989 Regulatory Activities: Global Id: T0606500969 Action Type: Other Date: 08/11/1989 Action: Leak Discovery Global Id: T0606500969 Action Type: Other Date: 08/11/1989 Action: Leak Reported Global Id: T0606500969 Action Type: Other Date: 08/11/1989 Action: Leak Stopped LUST REG 7: Region: 7 Status: 9 - Case Closed Case Num: 7T2253003 Substance: Gasoline - Automotive ID: 557 Global ID: T0606500969 Lead Agency: Local Agency Case Worker: KO RIVERSIDE CO. LUST: Region: RIVERSIDE Facility ID: 89781 Employee: Lehmann EDR ID Number Database(s) EPA ID Number S105024341 TC4437438.2s Page 28 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BURNS RANCH (Continued) S105024341 Site Closed: Yes Case Type: Soil only Facility Status: closed/action completed HIST CORTESE: Region: CORTESE Facility County Code: 33 Reg By: LTNKA Reg Id: 7T2253003 21 < 1/8 1 ft. Relative: Higher Actual: 55 ft. EDR US Hist Cleaners 1015070827 51505 AVENIDA MARTINEZ N/A LA QUINTA, CA 92253 EDR Historical Cleaners: Name: CAESARS CARPET & UPHOLSTERY CLEANING Year: 2005 Address: 51505 AVENIDA MARTINEZ F22 CITRUS GOLF MAINTENANCE LUST S110042540 78752 AVE. 52 N/A < 1/8 LA QUINTA, CA 92253 1 ft. Site 3 of 3 in cluster F Relative: LUST: Higher Region: STATE Global Id: T10000001645 Actual: Latitude: 33.6747649611496 43 ft. Longitude: -116.284103393555 Case Type: Not reported Status: Completed - Case Closed Status Date: 07/22/2010 Lead Agency: Not reported Case Worker: LS Local Agency: Not reported RB Case Number: 7T2253015 LOC Case Number: Not reported File Location: Local Agency Warehouse Potential Media Affect: Soil Potential Contaminants of Concern: Diesel Site History: Soil samples were taken October 8, 2009, during spill bucket replacement. Samples taken at 6 under the spill buckets of tanks 2 and 3. Tank 2 had 450 ppm DRO. Tank 3 had 6600 ppm DRO and 350 ppm ORO. The site was placed into LOP. One boring was drilled at a 30Q% angle February 11, 2010 under both USTs. Soil samples were taken at 20, 25, 30, and 35. No TPHg, TPHd, BTEX or VOCs were detected. Case closed 7/22/10 Click here to access the California GeoTracker records for this facility: Contact: Global Id: T10000001645 Contact Type: Local Agency Caseworker Contact Name: LINDA SHURLOW TC4437438.2s Page 29 Map ID T10000001645 Global Id: MAP FINDINGS Action Type: Direction Date: 10/08/2009 Action: Leak Stopped Global Id: T10000001645 Distance RESPONSE EDR ID Number Elevation Site Database(s) EPA ID Number Global Id: T10000001645 Action Type: CITRUS GOLF MAINTENANCE (Continued) S110042540 Date: Organization Name: RIVERSIDE COUNTY LOP Notification - Fee Title Owners Notice - #RCDEH110209 Address: 47950 Arabia Street, Suite A City: Indio Email: Ishurlow@rivcocha.org Phone Number: 7608637570 Global Id: T10000001645 Contact Type: Regional Board Caseworker Contact Name: KAI DUNN Organization Name: COLORADO RIVER BASIN RWQCB (REGION 7) Address: 73-720 FRED WARING DR. STE 100 City: PALM DESERT Email: kdunn@waterboards.ca.gov Phone Number: Not reported Status History: Global Id: T10000001645 Status: Completed - Case Closed Status Date: 07/22/2010 Global Id: T10000001645 Status: Open - Case Begin Date Status Date: 10/08/2009 Global Id: T10000001645 Status: Open - Site Assessment Status Date: 11/02/2009 Regulatory Activities: T10000001645 Global Id: T10000001645 Action Type: Other Date: 10/08/2009 Action: Leak Stopped Global Id: T10000001645 Action Type: RESPONSE Date: 03/31/2010 Action: Preliminary Site Assessment Report Global Id: T10000001645 Action Type: ENFORCEMENT Date: 11/02/2009 Action: Notification - Fee Title Owners Notice - #RCDEH110209 Global Id: T10000001645 Action Type: ENFORCEMENT Date: 11/02/2009 Action: Staff Letter - #RCDEH 110209 Global Id: T10000001645 Action Type: ENFORCEMENT Date: 11/02/2009 Action: Notice of Responsibility - #RCDEH110209 Global Id: T10000001645 Action Type: RESPONSE TC4437438.2s Page 30 Map ID MAP FINDINGS Direction Distance Elevation Site CITRUS GOLF MAINTENANCE (Continued) Date: 01/04/2010 Action: Preliminary Site Assessment Workplan Global Id: T10000001645 Action Type: ENFORCEMENT Date: 11/02/2009 Action: Unauthorized Release Form - #RCDEH110209 Global Id: T10000001645 Action Type: ENFORCEMENT Date: 01/27/2010 Action: Staff Letter - #RCDEH 012710 Global Id: T10000001645 Action Type: Other Date: 11/02/2009 Action: Leak Discovery Global Id: T10000001645 Action Type: Other Date: 11/02/2009 Action: Leak Reported Global Id: T10000001645 Action Type: ENFORCEMENT Date: 07/22/2010 Action: Closure/No Further Action Letter - #RCDEH Closure RIVERSIDE CO. LUST: Region: Facility ID: Employee: Site Closed: Case Type: Facility Status: 23 77895 CALLE MONTEZUMA < 1/8 LA QUINTA, CA 92253 1 ft. RIVERSIDE 200932002 Shurlow-LOP Yes Soil only closed/action completed EDR Historical Auto Stations: Relative: Name: ANDYS AUTO REPAIR ANDYS 2 Higher Year: 1999 Address: 77895 CALLE MONTEZUMA Actual: 50 ft. EDR ID Number Database(s) EPA ID Number S110042540 EDR US Hist Auto Stat 1015631620 N/A TC4437438.2s Page 31 Map ID Direction Distance Elevation Site MAP FINDINGS B24 WSW 51845 AVENIDA VELASCO 51321 AVENIDA BERMUDAS < 1/8 LA QUINTA, CA 92253 1 ft. EPA ID: Relative: EDR Historical Cleaners: Site 6 of 6 in cluster B Name: Relative: EDR Historical Auto Stations: Higher Name: THE POOL MECHANICS Year: 2004 Actual: Address: 51321 AVENIDA BERMUDAS 47 ft. Not reported EPA Region: 09 Name: THE POOL MECHANICS Description: Year: 2005 waste during any calendar month and accumulates less than 6000 kg of Address: 51321 AVENIDA BERMUDAS Name: THE POOL MECHANICS Year: 2006 Address: 51321 AVENIDA BERMUDAS 25 WSW 51845 AVENIDA VELASCO < 1/8 LA QUINTA, CA 92253 0.043 mi. 225 ft. EPA ID: Relative: EDR Historical Cleaners: Higher Name: LA QUINTA, CA 92253 Year: Actual: Address: 68 ft. 26 SW < 1/8 0.090 mi 474 ft. Relative: Higher Actual: 58 ft. CITY OF LA QUINTA 78160 FRANCIS HACK LN LA QUINTA, CA 92253 CHRISTIAN CARPET CLEANING 2003 51845 AVENIDA VELASCO EDR ID Number Database(s) EPA ID Number EDR US Hist Auto Stat 1015533281 N/A EDR US Hist Cleaners 1015071134 N/A RCRA-SQG 1006805999 FINDS CAR000144022 HAZNET RCRA-SQG: Date form received by agency: 05/01/2003 Facility name: CITY OF LA QUINTA Facility address: 78160 FRANCIS HACK LN LA QUINTA, CA 92253 EPA ID: CAR000144022 Mailing address: PO BOX 1504 LA QUINTA, CA 92253 Contact: JOHN W HARDCASTLE Contact address: Not reported Not reported Contact country: US Contact telephone: 760-777-7014 Contact email: Not reported EPA Region: 09 Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time TC4437438.2s Page 32 Map ID Direction Distance Elevation Site CITY OF LA QUINTA (Continued) Owner/Operator Summary: Owner/operator name: Owner/operator address Owner/operator country: Owner/operator telephone Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address Owner/operator country: Owner/operator telephone Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: MAP FINDINGS CITY OF LA QUINTA Not reported Not reported US Not reported Municipal Operator 11/01/1989 Not reported CITY OF LA QUINTA Not reported Not reported US Not reported Municipal Owner 11/01/1989 Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Waste code: Waste name Waste code: Waste name Violation Status FINDS: Registry ID D001 IGNITABLE WASTE D002 CORROSIVE WASTE No violations found 110014461821 EDR ID Number Database(s) EPA ID Number Environmental Interest/Information System California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) provides California with information on hazardous waste shipments for generators, transporters, and treatment, storage, and disposal facilities. RCRAInfo is a national information system that supports the Resource 1006805999 TC4437438.2s Page 33 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number CITY OF LA QUINTA (Continued) 1006805999 Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. HAZNET: 1006805999 envid: 1006805999 Year: 2011 GEPAID: CAR000144022 Contact: JAMES LINDSEY, MAINTENANCE MGR Telephone: 7607777052 Mailing Name: Not reported Mailing Address: PO BOX 1504 Mailing City,St,Zip: LA QUINTA, CA 922530000 Gen County: Not reported TSD EPA ID: CAD982444481 TSD County: Not reported Waste Category: Latex waste Disposal Method: Storage, Bulking, And/Or Transfer Off Site --No Treatment/Reovery Tons: (H010-H129)Or(HI 31 -HI 35) Tons: 0.2085 Facility County: Riverside envid: 1006805999 Year: 2011 GEPAID: CAR000144022 Contact: JAMES LINDSEY, MAINTENANCE MGR Telephone: 7607777052 Mailing Name: Not reported Mailing Address: PO BOX 1504 Mailing City,St,Zip: LA QUINTA, CA 922530000 Gen County: Not reported TSD EPA ID: CAD982444481 TSD County: Not reported Waste Category: Waste oil and mixed oil Disposal Method: Storage, Bulking, And/Or Transfer Off Site --No Treatment/Reovery (H010-H129)Or(H131-H135) Tons: 0.19 Facility County: Riverside envid: 1006805999 Year: 2010 GEPAID: CAR000144022 Contact: JAMES LINDSEY, MAINTENANCE MGR Telephone: 7607777052 Mailing Name: Not reported Mailing Address: PO BOX 1504 Mailing City,St,Zip: LA QUINTA, CA 922530000 Gen County: Not reported TSD EPA ID: CAD982444481 TSD County: Not reported Waste Category: Latex waste Disposal Method: Storage, Bulking, And/Or Transfer Off Site --No Treatment/Reovery (H010 -H129) Or (H131 -H135) Tons: 0.834 TC4437438.2s Page 34 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CITY OF LA QUINTA (Continued) 1006805999 Facility County: Riverside envid: 1006805999 Year: 2010 GEPAID: CAR000144022 Contact: JAMES LINDSEY, MAINTENANCE MGR Telephone: 7607777052 Mailing Name: Not reported Mailing Address: PO BOX 1504 Mailing City,St,Zip: LA QUINTA, CA 922530000 Gen County: Not reported TSD EPA ID: CAD982444481 TSD County: Not reported Waste Category: Waste oil and mixed oil Disposal Method: Storage, Bulking, And/Or Transfer Off Site --No Treatment/Reovery (H010-H129)Or(HI 31-H135) Tons: 0.19 Facility County: Riverside envid: 1006805999 Year: 2009 GEPAID: CAR000144022 Contact: JAMES LINDSEY, MAINTENANCE MGR Telephone: 7607777052 Mailing Name: Not reported Mailing Address: PO BOX 1504 Mailing City,St,Zip: LA QUINTA, CA 922530000 Gen County: Not reported TSD EPA ID: CAD982444481 TSD County: Not reported Waste Category: Waste oil and mixed oil Disposal Method: Storage, Bulking, And/Or Transfer Off Site --No Treatment/Reovery (H010-H129)Or(H131-H135) Tons: 0.38 Facility County: Riverside C;lirk this h gnarlink while viewing on your computer to access 10 additional CA_HAZNET: record(s) in the EDR Site Report. 27 SUNGLOW RANCH LUST S110654944 NNE AVENUE 53 N/A < 1/8 LA QUINTA, CA 92253 0.109 mi. 573 ft. Relative: LUST: Higher Region: STATE Global Id: T0606500976 Actual: Latitude: 33.6817223 42 ft. Longitude: -116.2926182 Case Type: Not reported Status: Completed - Case Closed Status Date: 09/08/1998 Lead Agency: Not reported Case Worker: PL Local Agency: Not reported RB Case Number: 7T2253010 LOC Case Number: Not reported TC4437438.2s Page 35 Map ID T0606500976 MAP FINDINGS Direction Contact Name: Riverside County LOP Closed Cases Distance RIVERSIDE COUNTY LOP Address: Elevation Site RIVERSIDE Email: SUNGLOW RANCH (Continued) Phone Number: 9519558980 File Location: Not reported Potential Media Affect: Under Investigation Potential Contaminants of Concern: Diesel Site History: Not reported Click here to access the California GeoTracker records for this facility: Contact: Global Id: T0606500976 Contact Type: Regional Board Caseworker Contact Name: Phan Le Organization Name: COLORADO RIVER BASIN RWQCB (REGION 7) Address: 73720 FRED WARING DRIVE SUITE #100 City: PALM DESERT Email: ple@waterboards.ca.gov Phone Number: 7607768974 Global Id: T0606500976 Contact Type: Local Agency Caseworker Contact Name: Riverside County LOP Closed Cases Organization Name: RIVERSIDE COUNTY LOP Address: 3880 LEMON ST SUITE 200 City: RIVERSIDE Email: Not reported Phone Number: 9519558980 Status History: Global Id: T0606500976 Status: Completed - Case Closed Status Date: 09/08/1998 Global Id: T0606500976 Status: Open - Case Begin Date Status Date: 06/03/1998 Regulatory Activities Global Id: T0606500976 Action Type: Other Date: 06/09/1998 Action: Leak Discovery Global Id: T0606500976 Action Type: Other Date: 06/09/1998 Action: Leak Reported Global Id: T0606500976 Action Type: Other Date: 06/03/1998 Action: Leak Stopped EDR ID Number Database(s) EPA ID Number S110654944 TC4437438.2s Page 36 Map ID Direction Distance Elevation Site 28 WNW 1/8-1/4 0.136 mi. 716 ft. Relative: Higher Actual: 42 ft. LA QUINTA LA QUINTA, CA ENVIROSTOR: Facility ID: Status: Status Date: Site Code: Site Type: Site Type Detailed: Acres: NPL: Regulatory Agencies: Lead Agency: Program Manager: Supervisor: Division Branch: Assembly: Senate: Special Program: Restricted Use: Site Mgmt Req: Funding: Latitude: Longitude: APN: Past Use: Potential COC: Confirmed COC: Potential Description: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: MAP FINDINGS 80001024 Inactive - Needs Evaluation 07/01/2005 Not reported Military Evaluation FUDS Not reported NO SMBRP SMBRP Not reported Douglas Bautista Cleanup Cypress 42 28 Not reported NO NONE SPECIFIED DERA 33.68333 -116.3066 NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED CA99799FA41500 Federal Facility ID J09CA7388 INPR 80001024 Envirostor ID Number Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date: PROJECT WIDE Not reported Inventory Project Report (INPR) 09/28/1999 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number ENVIROSTOR S107736576 N/A TC4437438.2s Page 37 Map ID Direction Distance Elevation Site MAP FINDINGS 29 LA QUINTA HOTEL ENGINEERING WNW SW 52145 AVENIDA VELASCO LA QUINTA, CA 92253 1/8-1/4 LA QUINTA, CA 92253 1471 ft. 0.170 mi. ANDREA MOCK Contact address: 899 ft. Owner LA QUINTA, CA 92253 Relative: EDR Historical Auto Stations: Contact telephone: Higher Name: CHRIS QUALITY EQUIPMENT REPAIR EPA Region: Year: 2002 Actual: Address: 52145 AVENIDA VELASCO 79 ft. waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous Name: CHRIS QUALITY EQUIPMENT REPAIR Year: 2003 Address: 52145 AVENIDA VELASCO H30 LA QUINTA HOTEL ENGINEERING WNW 49499 EISENHOWER DR 1/4-1/2 LA QUINTA, CA 92253 0.279 mi. EPA ID: 1471 ft. Site 1 of 4 in cluster H Relative: RCRA-SQG EDR ID Number Database(s) EPA ID Number EDR US Hist Auto Stat 1015538201 N/A RCRA-SQG 1000819877 LUST CAD983658907 FINDS Higher Date form received by agency: 02/01/1993 Facility name: LA QUINTA HOTEL ENGINEERING Actual: Facility address: 49499 EISENHOWER DR 45 ft. LA QUINTA, CA 92253 EPA ID: CAD983658907 Contact: ANDREA MOCK Contact address: P O BOX 659 Owner LA QUINTA, CA 92253 Contact country: US Contact telephone: (619) 564-7690 Contact email: Not reported EPA Region: 09 Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time Owner/Operator Summary Owner/operator name: LA QUINTA HOTEL Owner/operator address: 49499 EISENHOWER DR Mixed waste (haz. and radioactive): LA QUINTA, CA 92253 Owner/operator country: Not reported Owner/operator telephone: (619) 564-7690 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No TC4437438.2s Page 38 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number LA QUINTA HOTEL ENGINEERING (Continued) On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Violation Status: No violations found LUST REG 7: LA QUINTA HOTEL Region: 7 Status: 9 - Case Closed Case Num: 7T2253001 Substance: Gasoline - Automotive ID: 890 Global ID: T0606500967 Lead Agency: Local Agency Case Worker: KO I9IL4I51.11 Registry ID: 110002892273 Environmental Interest/Information System RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. H31 LA QUINTA HOTEL WNW 49499 EISENHOWER DRIVE 1/4-1/2 LA QUINTA, CA 92253 0.279 mi. 1471 ft. Site 2 of 4 in cluster H Relative: LUST: Higher Region: STATE Global Id: T0606500967 Actual: Latitude: 33.68803 45 ft. Longitude: -116.310605 Case Type: Not reported Status: Completed - Case Closed Status Date: 08/25/1992 Lead Agency: Not reported Case Worker: RIV Local Agency: Not reported RB Case Number: 7T2253001 LOC Case Number: Not reported File Location: Not reported Potential Media Affect: Soil Potential Contaminants of Concern: Gasoline Site History: Not reported 1000819877 LUST S103662001 HIST CORTESE N/A TC4437438.2s Page 39 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LA QUINTA HOTEL (Continued) S103662001 Click here to access the California GeoTracker records for this facility Contact: T0606500967 Global Id: T0606500967 Contact Type: Regional Board Caseworker Contact Name: Phan Le Organization Name: COLORADO RIVER BASIN RWQCB (REGION 7) Address: 73720 FRED WARING DRIVE SUITE #100 City: PALM DESERT Email: ple@waterboards.ca.gov Phone Number: 7607768974 Global Id: T0606500967 Contact Type: Local Agency Caseworker Contact Name: Riverside County LOP Closed Cases Organization Name: RIVERSIDE COUNTY LOP Address: 3880 LEMON ST SUITE 200 City: RIVERSIDE Email: Not reported Phone Number: 9519558980 Status History: Global Id: T0606500967 Status: Completed - Case Closed Status Date: 08/25/1992 Global Id: T0606500967 Status: Open - Case Begin Date Status Date: 02/18/1988 Regulatory Activities: T0606500967 Global Id: T0606500967 Action Type: ENFORCEMENT Date: 01/24/2006 Action: Technical Correspondence / Assistance / Other Global Id: T0606500967 Action Type: Other Date: 02/18/1988 Action: Leak Discovery Global Id: T0606500967 Action Type: Other Date: 03/15/1988 Action: Leak Reported Global Id: T0606500967 Action Type: Other Date: 02/18/1988 Action: Leak Stopped Region: STATE Global Id: T0606500971 Latitude: 33.68803 Longitude: -116.310605 TC4437438.2s Page 40 Map ID Direction Distance Elevation Site LA QUINTA HOTEL (Continued) Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern Site History: MAP FINDINGS Not reported Completed - Case Closed 07/10/1992 Not reported Not reported Not reported 7T2253005 Not reported Not reported Not reported Gasoline Not reported Click here to access the California GeoTracker records for this facility: Status History: Global Id: T0606500971 Status: Completed - Case Closed Status Date: 07/10/1992 Global Id: T0606500971 Status: Open - Case Begin Date Status Date: 02/18/1988 Regulatory Activities: Global Id: T0606500971 Action Type: Other Date: 02/18/1988 Action: Leak Discovery Global Id: T0606500971 Action Type: Other Date: 03/16/1988 Action: Leak Reported Global Id: T0606500971 Action Type: Other Date: 02/18/1988 Action: Leak Stopped HIST CORTESE: Region: CORTESE Facility County Code: 33 Reg By: LTNKA Reg Id: 7T2253001 Region: CORTESE Facility County Code: 33 Reg By: LTNKA Reg Id: 7T2253005 EDR ID Number Database(s) EPA ID Number S103662001 TC4437438.2s Page 41 Map ID MAP FINDINGS Direction Distance Elevation Site H32 LA QUINTA COUNTRY CLUB Global Id: NW 77750 AVE 50 Regional Board Caseworker 1/4-1/2 LA QUINTA, CA 92253 Organization Name: 0.292 mi. Address: 73720 FRED WARING DRIVE SUITE #100 1543 ft. Site 3 of 4 in cluster H Email: Relative: LUST: 7607768974 Higher Region: STATE Global Id: T0606500970 Actual: Latitude: 33.6853489236052 45 ft. Longitude: -116.307500049282 Case Type: Not reported Status: Completed - Case Closed Status Date: 02/04/1992 Lead Agency: Not reported Case Worker: RIV Local Agency: Not reported RB Case Number: 7T2253004 LOC Case Number: Not reported File Location: Local Agency Warehouse Potential Media Affect: Under Investigation Potential Contaminants of Concern: Gasoline Site History: Not reported Click here to access the California GeoTracker records for this facility EDR ID Number Database(s) EPA ID Number LUST S105024340 HIST CORTESE N/A Contact: T0606500970 Global Id: T0606500970 Contact Type: Regional Board Caseworker Contact Name: Phan Le Organization Name: COLORADO RIVER BASIN RWQCB (REGION 7) Address: 73720 FRED WARING DRIVE SUITE #100 City: PALM DESERT Email: ple@waterboards.ca.gov Phone Number: 7607768974 Global Id: T0606500970 Contact Type: Local Agency Caseworker Contact Name: Riverside County LOP Closed Cases Organization Name: RIVERSIDE COUNTY LOP Address: 3880 LEMON ST SUITE 200 City: RIVERSIDE Email: Not reported Phone Number: 9519558980 Status History: Global Id: T0606500970 Status: Completed - Case Closed Status Date: 02/04/1992 Global Id: T0606500970 Status: Open - Case Begin Date Status Date: 01/18/1989 Regulatory Activities Global Id: T0606500970 Action Type: ENFORCEMENT Date: 03/09/2009 Action: Closure/No Further Action Letter - #Site Closure TC4437438.2s Page 42 Map ID MAP FINDINGS Direction Distance Elevation Site H33 NW 1/4-1/2 0.292 mi. 1543 ft. Relative: Higher Actual 45 ft. LA QUINTA COUNTRY CLUB (Continued) Global Id: T0606500970 Action Type: Other Date: 01/18/1989 Action: Leak Discovery Global Id: T0606500970 Action Type: ENFORCEMENT Date: 03/08/2009 Action: File review - #RCDEH Upload Site File 6/10/2015 Global Id: T0606500970 Action Type: Other Date: 12/26/1989 Action: Leak Reported RIVERSIDE CO. LUST: Region: Facility ID: Employee: Site Closed: Case Type: Facility Status: HIST CORTESE: Region: Facility County Code Reg By: Reg Id: LA QUINTA COUNTRY CLUB 77750 AVENUE 50 LA QUINTA, CA 92253 Site 4 of 4 in cluster H LUST REG 7: Region: Status: Case Num: Substance: ID: Global ID: Lead Agency: Case Worker: RIVERSIDE 891157 Jones Yes Soil only closed/action completed CORTESE 33 LTNKA 7T2253004 7 9 - Case Closed 7T2253004 Gasoline - Automotive 889 T0606500970 Local Agency KO NOTIFY 65: Date Reported: Not reported Staff Initials: Not reported Board File Number: Not reported Facility Type: Not reported Discharge Date: Not reported Issue Date: Not reported Incident Description: Not reported EDR ID Number Database(s) EPA ID Number S105024340 LUST S100225039 Notify 65 N/A TC4437438.2s Page 43 Count: 9 records. City EDR ID Site Name ORPHAN SUMMARY LA QUINTA S111828536 LA QUINTA MEMORY CARE CENTER LA QUINTA S114601783 CIRCLE K #457 / LA QUINTA LA QUINTA S113024252 LA QUINTA GOLF MAINT LA QUINTA S106928443 LA QUINTA HOTEL GOLF CLUB LA QUINTA 1000174078 CIRCLE K STORE #457 LA QUINTA S117715274 WATERMARK VILLAS LA QUINTA LA QUINTA S113067332 CITY OF LA QUINTA/PUBLIC WORKS PALM DESERT S107538331 RIVERSIDE COUNTY 5107530372 Site Address 47400 BLOCK OF WASHINGTON STRE 78110 CALLE TAMPICO 77-550 CALLE TAMPICO 77550 CALLE TAMPICO 78110 CALLE TAMPICO NW CORNER OF AVE 52 & JEFFERSO 78106 OLD AVENUE 52 DUDLEY DR. WEST OF WASHINGTON 19541 BLUE SKY (NEAR SANTA ROS TC4437438.2s Page 44 Zip Database(s) 92253 NPDES RGA LUST 92253 HAZNET 92253 SWEEPS UST 92253 RCRA-SQG, LUST, SWEEPS UST, HI UST, FINDS, HIST CORTESE 92253 NPDES 92253 HAZNET 92260 CDL CDL GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 NPL Site Boundaries Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly Sources: EPA's Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 Telephone 617-918-1143 EPA Region 3 Telephone 215-814-5418 EPA Region 4 Telephone 404-562-8033 EPA Region 5 Telephone 312-886-6686 EPA Region 10 Telephone 206-553-8665 EPA Region 6 Telephone: 214-655-6659 EPA Region 7 Telephone: 913-551-7247 EPA Region 8 Telephone: 303-312-6774 EPA Region 9 Telephone: 415-947-4246 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC4437438.2s Page GR -1 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Federal CERCLIS list Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 07/10/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Varies CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Federal CERCLIS NFRAP site List Source: EPA Telephone: 703-412-9810 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA's knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Federal RCRA CORRACTS facilities list Source: EPA Telephone: 703-412-9810 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC4437438.2s Page GR -2 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Federal RCRA non-CORRACTS TSD facilities list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Federal RCRA generators list Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies TC4437438.2s Page GR -3 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 08/12/2015 Next Scheduled EDR Contact: 11/30/2015 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/31/2015 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Federal ERNS list Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/31/2015 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: Varies ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 06/22/2015 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR: 06/26/2015 Telephone: 202-267-2180 Date Made Active in Reports: 09/16/2015 Last EDR Contact: 06/26/2015 Number of Days to Update: 82 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Annually State- and tribal - equivalent NPL RESPONSE: State Response Sites Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. Date of Government Version: 08/03/2015 Date Data Arrived at EDR: 08/04/2015 Date Made Active in Reports: 09/03/2015 Number of Days to Update: 30 State- and tribal - equivalent CERCLIS Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/04/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Quarterly TC4437438.2s Page GR -4 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING ENVIROSTOR: EnviroStor Database The Department of Toxic Substances Control's (DTSC's) Site Mitigation and Brownfields Reuse Program's (SMBRP's) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly -contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. Date of Government Version: 08/03/2015 Source: Department of Toxic Substances Control Date Data Arrived at EDR: 08/04/2015 Telephone: 916-323-3400 Date Made Active in Reports: 09/03/2015 Last EDR Contact: 08/04/2015 Number of Days to Update: 30 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF (SWIS): Solid Waste Information System Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 08/17/2015 Source: Department of Resources Recycling and Recovery Date Data Arrived at EDR: 08/18/2015 Telephone: 916-341-6320 Date Made Active in Reports: 09/03/2015 Last EDR Contact: 08/18/2015 Number of Days to Update: 16 Next Scheduled EDR Contact: 11/30/2015 Data Release Frequency: Quarterly State and tribal leaking storage tank lists LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties. Date of Government Version: 02/26/2004 Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Date Data Arrived at EDR: 02/26/2004 Telephone: 760-776-8943 Date Made Active in Reports: 03/24/2004 Last EDR Contact: 08/01/2011 Number of Days to Update: 27 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST REG 9: Leaking Underground Storage Tank Report Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 03/01/2001 Source: California Regional Water Quality Control Board San Diego Region (9) Date Data Arrived at EDR: 04/23/2001 Telephone: 858-637-5595 Date Made Active in Reports: 05/21/2001 Last EDR Contact: 09/26/2011 Number of Days to Update: 28 Next Scheduled EDR Contact: 01/09/2012 Data Release Frequency: No Update Planned LUST REG 8: Leaking Underground Storage Tanks California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 02/14/2005 Source: California Regional Water Quality Control Board Santa Ana Region (8) Date Data Arrived at EDR: 02/15/2005 Telephone: 909-782-4496 Date Made Active in Reports: 03/28/2005 Last EDR Contact: 08/15/2011 Number of Days to Update: 41 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: Varies TC4437438.2s Page GR -5 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties. Date of Government Version: 06/07/2005 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Date Data Arrived at EDR: 06/07/2005 Telephone: 760-241-7365 Date Made Active in Reports: 06/29/2005 Last EDR Contact: 09/12/2011 Number of Days to Update: 22 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 09/09/2003 Source: California Regional Water Quality Control Board Lahontan Region (6) Date Data Arrived at EDR: 09/10/2003 Telephone: 530-542-5572 Date Made Active in Reports: 10/07/2003 Last EDR Contact: 09/12/2011 Number of Days to Update: 27 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 5: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, EI Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties. Date of Government Version: 07/01/2008 Source: California Regional Water Quality Control Board Central Valley Region (5) Date Data Arrived at EDR: 07/22/2008 Telephone: 916-464-4834 Date Made Active in Reports: 07/31/2008 Last EDR Contact: 07/01/2011 Number of Days to Update: 9 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned LUST REG 4: Underground Storage Tank Leak List Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 09/07/2004 Source: California Regional Water Quality Control Board Los Angeles Region (4) Date Data Arrived at EDR: 09/07/2004 Telephone: 213-576-6710 Date Made Active in Reports: 10/12/2004 Last EDR Contact: 09/06/2011 Number of Days to Update: 35 Next Scheduled EDR Contact: 12/19/2011 Data Release Frequency: No Update Planned LUST REG 3: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties. Date of Government Version: 05/19/2003 Source: California Regional Water Quality Control Board Central Coast Region (3) Date Data Arrived at EDR: 05/19/2003 Telephone: 805-542-4786 Date Made Active in Reports: 06/02/2003 Last EDR Contact: 07/18/2011 Number of Days to Update: 14 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned LUST REG 2: Fuel Leak List Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties. Date of Government Version: 09/30/2004 Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Date Data Arrived at EDR: 10/20/2004 Telephone: 510-622-2433 Date Made Active in Reports: 11/19/2004 Last EDR Contact: 09/19/2011 Number of Days to Update: 30 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: Quarterly LUST REG 1: Active Toxic Site Investigation Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board's LUST database. TC4437438.2s Page GR -6 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 02/01/2001 Source: California Regional Water Quality Control Board North Coast (1) Date Data Arrived at EDR: 02/28/2001 Telephone: 707-570-3769 Date Made Active in Reports: 03/29/2001 Last EDR Contact: 08/01/2011 Number of Days to Update: 29 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST: Geotracker's Leaking Underground Fuel Tank Report Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. For more information on a particular leaking underground storage tank sites, please contact the appropriate regulatory agency. Date of Government Version: 06/15/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: see region list Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Quarterly INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in New Mexico and Oklahoma. Date of Government Version: 03/17/2015 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 52 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 01/08/2015 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 02/03/2015 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 29 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 04/28/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 24 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies TC4437438.2s Page GR -7 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 02/03/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 53 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 09/30/2014 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi -Annually INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 48 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly SLIC: Statewide SLIC Cases The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 06/15/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Varies SLIC REG 1: Active Toxic Site Investigations The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2003 Source: California Regional Water Quality Control Board, North Coast Region (1) Date Data Arrived at EDR: 04/07/2003 Telephone: 707-576-2220 Date Made Active in Reports: 04/25/2003 Last EDR Contact: 08/01/2011 Number of Days to Update: 18 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/30/2004 Source: Regional Water Quality Control Board San Francisco Bay Region (2) Date Data Arrived at EDR: 10/20/2004 Telephone: 510-286-0457 Date Made Active in Reports: 11/19/2004 Last EDR Contact: 09/19/2011 Number of Days to Update: 30 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: Quarterly SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. TC4437438.2s Page GR -8 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 05/18/2006 Source: California Regional Water Quality Control Board Central Coast Region (3) Date Data Arrived at EDR: 05/18/2006 Telephone: 805-549-3147 Date Made Active in Reports: 06/15/2006 Last EDR Contact: 07/18/2011 Number of Days to Update: 28 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: Semi -Annually SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/17/2004 Source: Region Water Quality Control Board Los Angeles Region (4) Date Data Arrived at EDR: 11/18/2004 Telephone: 213-576-6600 Date Made Active in Reports: 01/04/2005 Last EDR Contact: 07/01/2011 Number of Days to Update: 47 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: Varies SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/01/2005 Source: Regional Water Quality Control Board Central Valley Region (5) Date Data Arrived at EDR: 04/05/2005 Telephone: 916-464-3291 Date Made Active in Reports: 04/21/2005 Last EDR Contact: 09/12/2011 Number of Days to Update: 16 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Semi -Annually SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/24/2005 Source: Regional Water Quality Control Board, Victorville Branch Date Data Arrived at EDR: 05/25/2005 Telephone: 619-241-6583 Date Made Active in Reports: 06/16/2005 Last EDR Contact: 08/15/2011 Number of Days to Update: 22 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: Semi -Annually SLIC REG 6L: SLIC Sites The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/07/2004 Source: California Regional Water Quality Control Board, Lahontan Region Date Data Arrived at EDR: 09/07/2004 Telephone: 530-542-5574 Date Made Active in Reports: 10/12/2004 Last EDR Contact: 08/15/2011 Number of Days to Update: 35 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned SLIC REG 7: SLIC List The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/24/2004 Source: California Regional Quality Control Board, Colorado River Basin Region Date Data Arrived at EDR: 11/29/2004 Telephone: 760-346-7491 Date Made Active in Reports: 01/04/2005 Last EDR Contact: 08/01/2011 Number of Days to Update: 36 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. TC4437438.2s Page GR -9 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 04/03/2008 Source: California Region Water Quality Control Board Santa Ana Region (8) Date Data Arrived at EDR: 04/03/2008 Telephone: 951-782-3298 Date Made Active in Reports: 04/14/2008 Last EDR Contact: 09/12/2011 Number of Days to Update: 11 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Semi -Annually SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/10/2007 Source: California Regional Water Quality Control Board San Diego Region (9) Date Data Arrived at EDR: 09/11/2007 Telephone: 858-467-2980 Date Made Active in Reports: 09/28/2007 Last EDR Contact: 08/08/2011 Number of Days to Update: 17 Next Scheduled EDR Contact: 11/21/2011 Data Release Frequency: Annually State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 07/10/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Varies UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 06/15/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/06/2015 Number of Days to Update: 19 Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Semi -Annually AST: Aboveground Petroleum Storage Tank Facilities A listing of aboveground storage tank petroleum storage tank locations. Date of Government Version: 08/01/2009 Source: California Environmental Protection Agency Date Data Arrived at EDR: 09/10/2009 Telephone: 916-327-5092 Date Made Active in Reports: 10/01/2009 Last EDR Contact: 07/13/2015 Number of Days to Update: 21 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 03/17/2015 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 52 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi -Annually INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). TC4437438.2s Page GR -10 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/26/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 27 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 05/06/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 34 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 12/14/2014 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 28 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 48 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 09/23/2014 Date Data Arrived at EDR: 11/25/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 65 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 09/30/2014 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi -Annually INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). TC4437438.2s Page GR -11 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 02/03/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 53 State and tribal voluntary cleanup sites Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies VCP: Voluntary Cleanup Program Properties Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC's costs. Date of Government Version: 08/03/2015 Date Data Arrived at EDR: 08/04/2015 Date Made Active in Reports: 09/03/2015 Number of Days to Update: 30 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/04/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Quarterly INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 09/29/2014 Date Data Arrived at EDR: 10/01/2014 Date Made Active in Reports: 11/06/2014 Number of Days to Update: 36 State and tribal Brownfields sites Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies BROWNFIELDS: Considered Brownfieds Sites Listing A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process. Date of Government Version: 06/25/2015 Date Data Arrived at EDR: 09/08/2015 Date Made Active in Reports: 10/12/2015 Number of Days to Update: 34 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists Source: State Water Resources Control Board Telephone: 916-323-7905 Last EDR Contact: 09/08/2015 Next Scheduled EDR Contact: 12/21/2015 Data Release Frequency: Varies US BROWNFIELD& A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. TC4437438.2s Page GR -12 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 06/22/2015 Date Data Arrived at EDR: 06/24/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 70 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/24/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Semi -Annually Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT: Waste Management Unit Database Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information. Date of Government Version: 04/01/2000 Date Data Arrived at EDR: 04/10/2000 Date Made Active in Reports: 05/10/2000 Number of Days to Update: 30 SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 06/15/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 08/03/2015 Number of Days to Update: 47 HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Date of Government Version: 05/26/2015 Date Data Arrived at EDR: 05/28/2015 Date Made Active in Reports: 06/05/2015 Number of Days to Update: 8 Source: State Water Resources Control Board Telephone: 916-227-4448 Last EDR Contact: 08/04/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: No Update Planned Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Quarterly Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 08/12/2015 Next Scheduled EDR Contact: 11/30/2015 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 05/01/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: No Update Planned TC4437438.2s Page GR -13 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department') provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 06/01/2015 Date Data Arrived at EDR: 06/02/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 106 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/31/2015 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: No Update Planned HIST CAL -SITES: Calsites Database The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR. Date of Government Version: 08/08/2005 Date Data Arrived at EDR: 08/03/2006 Date Made Active in Reports: 08/24/2006 Number of Days to Update: 21 Source: Department of Toxic Substance Control Telephone: 916-323-3400 Last EDR Contact: 02/23/2009 Next Scheduled EDR Contact: 05/25/2009 Data Release Frequency: No Update Planned SCH: School Property Evaluation Program This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose. Date of Government Version: 08/03/2015 Date Data Arrived at EDR: 08/04/2015 Date Made Active in Reports: 09/03/2015 Number of Days to Update: 30 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/04/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Quarterly CDL: Clandestine Drug Labs A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/18/2015 Number of Days to Update: 8 Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 08/07/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Varies TC4437438.2s Page GR -14 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING TOXIC PITS: Toxic Pits Cleanup Act Sites Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. Date of Government Version: 07/01/1995 Date Data Arrived at EDR: 08/30/1995 Date Made Active in Reports: 09/26/1995 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 916-227-4364 Last EDR Contact: 01/26/2009 Next Scheduled EDR Contact: 04/27/2009 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 05/15/2015 Date Data Arrived at EDR: 06/02/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 106 Local Lists of Registered Storage Tanks Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/31/2015 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: Quarterly SWEEPS UST: SWEEPS UST Listing Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990's. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. Date of Government Version: 06/01/1994 Date Data Arrived at EDR: 07/07/2005 Date Made Active in Reports: 08/11/2005 Number of Days to Update: 35 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/03/2005 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned UST MENDOCINO: Mendocino County UST Database A listing of underground storage tank locations in Mendocino County. Date of Government Version: 09/23/2009 Date Data Arrived at EDR: 09/23/2009 Date Made Active in Reports: 10/01/2009 Number of Days to Update: 8 Source: Department of Public Health Telephone: 707-463-4466 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Annually HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data. Date of Government Version: 10/15/1990 Date Data Arrived at EDR: 01/25/1991 Date Made Active in Reports: 02/12/1991 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 916-341-5851 Last EDR Contact: 07/26/2001 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CA FID UST: Facility Inventory Database The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data. TC4437438.2s Page GR -15 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 10/31/1994 Date Data Arrived at EDR: 09/05/1995 Date Made Active in Reports: 09/29/1995 Number of Days to Update: 24 Local Land Records Source: California Environmental Protection Agency Telephone: 916-341-5851 Last EDR Contact: 12/28/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned LIENS: Environmental Liens Listing A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 09/08/2015 Date Data Arrived at EDR: 09/10/2015 Date Made Active in Reports: 10/12/2015 Number of Days to Update: 32 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 09/08/2015 Next Scheduled EDR Contact: 12/21/2015 Data Release Frequency: Varies LIENS 2: CERCLA Lien Information A Federal CERCLA ('Superfund') lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies DEED: Deed Restriction Listing Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program's oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder's office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners. Date of Government Version: 06/08/2015 Date Data Arrived at EDR: 06/09/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 35 Records of Emergency Release Reports Source: DTSC and SWRCB Telephone: 916-323-3400 Last EDR Contact: 06/09/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Semi -Annually HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 06/24/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Annually CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). TC4437438.2s Page GR -16 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 06/15/2015 Date Data Arrived at EDR: 07/28/2015 Date Made Active in Reports: 08/03/2015 Number of Days to Update: 6 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 07/28/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies LDS: Land Disposal Sites Listing The Land Disposal program regulates of waste discharge to land for treatment, storage and disposal in waste management units. Date of Government Version: 06/15/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 27 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Quarterly MCS: Military Cleanup Sites Listing The State Water Resources Control Board and nine Regional Water Quality Control Boards partner with the Department of Defense (DoD) through the Defense and State Memorandum of Agreement (DSMOA) to oversee the investigation and remediation of water quality issues at military facilities. Date of Government Version: 06/15/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Quarterly SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 06/06/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/22/2013 Number of Days to Update: 50 Other Ascertainable Records Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non -Generators do not presently generate hazardous waste. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 06/06/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 8 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 07/08/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Varies TC4437438.2s Page GR -17 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi -Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 05/21/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post -closure care of their facilities. Date of Government Version: 06/01/2015 Date Data Arrived at EDR: 06/02/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 106 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 08/12/2015 Next Scheduled EDR Contact: 11/30/2015 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List' to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 08/04/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Quarterly TC4437438.2s Page GR -18 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 06/25/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 110 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 01/29/2015 Next Scheduled EDR Contact: 06/08/2015 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide -producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 RMP: Risk Management Plans Source: EPA Telephone: 703-416-0223 Last EDR Contact: 06/12/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Annually TC4437438.2s Page GR -19 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 02/01/2015 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB's who are required to notify the EPA of such activities. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 10/15/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 33 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 07/17/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 01/23/2015 Date Data Arrived at EDR: 02/06/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Quarterly TC4437438.2s Page GR -20 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right -to -Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports: 05/11/2009 Last EDR Contact: 05/20/2015 Number of Days to Update: 25 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 05/20/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/31/2015 Date Data Arrived at EDR: 04/09/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 63 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 06/04/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Quarterly COAL ASH DOE: Steam -Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 07/13/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 06/12/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. TC4437438.2s Page GR -21 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 07/07/2015 Date Data Arrived at EDR: 07/09/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Source: Department of Transporation, Office of Pipeline Safety Date Data Arrived at EDR: 08/07/2012 Telephone: 202-366-4595 Date Made Active in Reports: 09/18/2012 Last EDR Contact: 08/04/2015 Number of Days to Update: 42 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2014 Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 04/17/2015 Telephone: Varies Date Made Active in Reports: 06/02/2015 Last EDR Contact: 06/22/2015 Number of Days to Update: 46 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/24/2015 Date Made Active in Reports: 09/30/2015 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 08/28/2015 Next Scheduled EDR Contact: 12/07/2015 Data Release Frequency: Biennially TC4437438.2s Page GR -22 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi -Annually UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand -like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 11/25/2014 Date Data Arrived at EDR: 11/26/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 64 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 05/26/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 07/07/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931 and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub -system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 07/22/2015 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 40 US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 07/22/2015 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 40 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Annually Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/22/2015 Data Release Frequency: Annually TC4437438.2s Page GR -23 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 05/14/2015 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 06/03/2015 Telephone: 303-231-5959 Date Made Active in Reports: 09/02/2015 Last EDR Contact: 09/01/2015 Number of Days to Update: 91 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: Semi -Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Varies FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C -DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 01/18/2015 Date Data Arrived at EDR: 02/27/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 26 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 06/10/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Quarterly CA BOND EXP. PLAN: Bond Expenditure Plan Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. Date of Government Version: 01/01/1989 Date Data Arrived at EDR: 07/27/1994 Date Made Active in Reports: 08/02/1994 Number of Days to Update: 6 Source: Department of Health Services Telephone: 916-255-2118 Last EDR Contact: 05/31/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CORTESE: "Cortese" Hazardous Waste & Substances Sites List The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal -Sites). TC4437438.2s Page GR -24 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 06/24/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 18 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly DRYCLEANERS: Cleaner Facilities A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaner's agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. Date of Government Version: 08/10/2015 Date Data Arrived at EDR: 08/27/2015 Date Made Active in Reports: 10/01/2015 Number of Days to Update: 35 Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 09/03/2015 Next Scheduled EDR Contact: 12/21/2015 Data Release Frequency: Annually EMI: Emissions Inventory Data Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 03/25/2014 Date Made Active in Reports: 04/28/2014 Number of Days to Update: 34 Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 06/25/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Varies ENF: Enforcement Action Listing A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter. Date of Government Version: 08/24/2015 Date Data Arrived at EDR: 08/26/2015 Date Made Active in Reports: 10/01/2015 Number of Days to Update: 36 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 08/24/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 08/03/2015 Date Data Arrived at EDR: 08/06/2015 Date Made Active in Reports: 09/03/2015 Number of Days to Update: 28 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 07/24/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post -closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 08/17/2015 Source: California Integrated Waste Management Board Date Data Arrived at EDR: 08/18/2015 Telephone: 916-341-6066 Date Made Active in Reports: 09/03/2015 Last EDR Contact: 08/14/2015 Number of Days to Update: 16 Next Scheduled EDR Contact: 11/30/2015 Data Release Frequency: Varies HAZNET: Facility and Manifest Data Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993. TC4437438.2s Page GR -25 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 12/31/2013 Source: California Environmental Protection Agency Date Data Arrived at EDR: 10/15/2014 Telephone: 916-255-1136 Date Made Active in Reports: 11/19/2014 Last EDR Contact: 07/17/2015 Number of Days to Update: 35 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Annually HIST CORTESE: Hazardous Waste & Substance Site List The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. Date of Government Version: 04/01/2001 Date Data Arrived at EDR: 01/22/2009 Date Made Active in Reports: 04/08/2009 Number of Days to Update: 76 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/22/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. Date of Government Version: 08/24/2015 Date Data Arrived at EDR: 08/26/2015 Date Made Active in Reports: 10/01/2015 Number of Days to Update: 36 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/26/2015 Next Scheduled EDR Contact: 12/07/2015 Data Release Frequency: Quarterly HWT: Registered Hazardous Waste Transporter Database A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number. Date of Government Version: 07/13/2015 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 08/03/2015 Number of Days to Update: 20 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Quarterly MINES: Mines Site Location Listing A listing of mine site locations from the Office of Mine Reclamation. Date of Government Version: 06/15/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 27 Source: Department of Conservation Telephone: 916-322-1080 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Varies MWMP: Medical Waste Management Program Listing The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters. Date of Government Version: 09/03/2015 Date Data Arrived at EDR: 09/09/2015 Date Made Active in Reports: 10/12/2015 Number of Days to Update: 33 Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 09/09/2015 Next Scheduled EDR Contact: 12/21/2015 Data Release Frequency: Varies NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. TC4437438.2s Page GR -26 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 08/17/2015 Date Data Arrived at EDR: 08/18/2015 Date Made Active in Reports: 09/11/2015 Number of Days to Update: 24 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 08/18/2015 Next Scheduled EDR Contact: 11/30/2015 Data Release Frequency: Quarterly PEST LIC: Pesticide Regulation Licenses Listing A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications. Date of Government Version: 09/08/2015 Date Data Arrived at EDR: 09/09/2015 Date Made Active in Reports: 10/12/2015 Number of Days to Update: 33 PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 06/15/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 27 Source: Department of Pesticide Regulation Telephone: 916-445-4038 Last EDR Contact: 09/09/2015 Next Scheduled EDR Contact: 12/21/2015 Data Release Frequency: Quarterly Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Quarterly NOTIFY 65: Proposition 65 Records Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. Date of Government Version: 08/04/2015 Date Data Arrived at EDR: 08/25/2015 Date Made Active in Reports: 10/05/2015 Number of Days to Update: 41 Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 10/05/2015 Next Scheduled EDR Contact: 01/04/2016 Data Release Frequency: No Update Planned UIC: UIC Listing A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database. Date of Government Version: 11/19/2014 Date Data Arrived at EDR: 12/15/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 45 Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 06/19/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Varies WASTEWATER PITS: Oil Wastewater Pits Listing Water officials discovered that oil producers have been dumping chemical -laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water board?s review found that more than one-third of the region?s active disposal pits are operating without permission. Date of Government Version: 04/15/2015 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 06/23/2015 Number of Days to Update: 67 Source: RWQCB, Central Valley Region Telephone: 559-445-5577 Last EDR Contact: 07/13/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Varies WDS: Waste Discharge System Sites which have been issued waste discharge requirements. TC4437438.2s Page GR -27 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 06/19/2007 Source: State Water Resources Control Board Date Data Arrived at EDR: 06/20/2007 Telephone: 916-341-5227 Date Made Active in Reports: 06/29/2007 Last EDR Contact: 05/20/2015 Number of Days to Update: 9 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly WIP: Well Investigation Program Case List Well Investigation Program case in the San Gabriel and San Fernando Valley area. Date of Government Version: 07/03/2009 Source: Los Angeles Water Quality Control Board Date Data Arrived at EDR: 07/21/2009 Telephone: 213-576-6726 Date Made Active in Reports: 08/03/2009 Last EDR Contact: 06/22/2015 Number of Days to Update: 13 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR's researchers. Manufactured gas sites were used in the United States from the 1800's to 1950's to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR US Hist Auto Stat: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR US Hist Cleaners: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. TC4437438.2s Page GR -28 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Resources Recycling and Recovery in California. Date of Government Version: N/A Source: Department of Resources Recycling and Recovery Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 01/13/2014 Last EDR Contact: 06/01/2012 Number of Days to Update: 196 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the State Water Resources Control Board in California. Date of Government Version: N/A Source: State Water Resources Control Board Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 12/30/2013 Last EDR Contact: 06/01/2012 Number of Days to Update: 182 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies COUNTY RECORDS ALAMEDA COUNTY: Contaminated Sites A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination from leaking petroleum USTs). Date of Government Version: 07/21/2015 Source: Alameda County Environmental Health Services Date Data Arrived at EDR: 07/24/2015 Telephone: 510-567-6700 Date Made Active in Reports: 08/05/2015 Last EDR Contact: 08/10/2015 Number of Days to Update: 12 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi -Annually Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 07/21/2015 Source: Alameda County Environmental Health Services Date Data Arrived at EDR: 07/22/2015 Telephone: 510-567-6700 Date Made Active in Reports: 08/03/2015 Last EDR Contact: 07/13/2015 Number of Days to Update: 12 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi -Annually AMADOR COUNTY: TC4437438.2s Page GR -29 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING CUPA Facility List Cupa Facility List Date of Government Version: 06/05/2015 Date Data Arrived at EDR: 06/09/2015 Date Made Active in Reports: 07/10/2015 Number of Days to Update: 31 BUTTE COUNTY: CUPA Facility Listing Cupa facility list. Date of Government Version: 11/20/2014 Date Data Arrived at EDR: 11/24/2014 Date Made Active in Reports: 01/07/2015 Number of Days to Update: 44 CALVERAS COUNTY: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 07/15/2015 Date Data Arrived at EDR: 07/17/2015 Date Made Active in Reports: 08/03/2015 Number of Days to Update: 17 COLUSA COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 06/11/2014 Date Data Arrived at EDR: 06/13/2014 Date Made Active in Reports: 07/07/2014 Number of Days to Update: 24 CONTRA COSTA COUNTY: Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Varies Source: Public Health Department Telephone: 530-538-7149 Last EDR Contact: 07/13/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: No Update Planned Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly Source: Health & Human Services Telephone: 530-458-0396 Last EDR Contact: 08/10/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Varies Site List List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 08/24/2015 Date Data Arrived at EDR: 08/25/2015 Date Made Active in Reports: 10/01/2015 Number of Days to Update: 37 DEL NORTE COUNTY: Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 08/03/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Semi -Annually TC4437438.2s Page GR -30 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING CUPA Facility List Cupa Facility list Date of Government Version: 05/20/2015 Date Data Arrived at EDR: 08/03/2015 Date Made Active in Reports: 09/03/2015 Number of Days to Update: 31 EL DORADO COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 05/26/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/05/2015 Number of Days to Update: 7 FRESNO COUNTY: Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Varies Source: EI Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 08/03/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Varies CUPA Resources List Certified Unified Program Agency. CUPA's are responsible for implementing a unified hazardous materials and hazardous waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks. Date of Government Version: 07/13/2015 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 08/03/2015 Number of Days to Update: 20 HUMBOLDT COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 08/04/2015 Date Data Arrived at EDR: 08/07/2015 Date Made Active in Reports: 09/03/2015 Number of Days to Update: 27 CUPA Facility List Cupa facility list. Date of Government Version: 08/11/2015 Date Data Arrived at EDR: 08/14/2015 Date Made Active in Reports: 09/03/2015 Number of Days to Update: 20 INYO COUNTY: Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 07/06/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Semi -Annually Source: Humboldt County Environmental Health Telephone: N/A Last EDR Contact: 08/24/2015 Next Scheduled EDR Contact: 12/07/2015 Data Release Frequency: Varies Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 08/07/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies TC4437438.2s Page GR -31 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING CUPA Facility List Cupa facility list. Date of Government Version: 09/10/2013 Date Data Arrived at EDR: 09/11/2013 Date Made Active in Reports: 10/14/2013 Number of Days to Update: 33 KERN COUNTY: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 05/19/2015 Date Data Arrived at EDR: 06/18/2015 Date Made Active in Reports: 07/22/2015 Number of Days to Update: 34 KINGS COUNTY: Source: Inyo County Environmental Health Services Telephone: 760-878-0238 Last EDR Contact: 05/21/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 08/07/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Quarterly CUPA Facility List A listing of sites included in the county's Certified Unified Program Agency database. California's Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 08/25/2015 Date Data Arrived at EDR: 08/27/2015 Date Made Active in Reports: 09/30/2015 Number of Days to Update: 34 LAKE COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 08/11/2015 Date Data Arrived at EDR: 08/14/2015 Date Made Active in Reports: 09/03/2015 Number of Days to Update: 20 LOS ANGELES COUNTY: Source: Kings County Department of Public Health Telephone: 559-584-1411 Last EDR Contact: 08/24/2015 Next Scheduled EDR Contact: 12/07/2015 Data Release Frequency: Varies Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 07/20/2015 Next Scheduled EDR Contact: 11/02/2015 Data Release Frequency: Varies San Gabriel Valley Areas of Concern San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 03/30/2009 Date Data Arrived at EDR: 03/31/2009 Date Made Active in Reports: 10/23/2009 Number of Days to Update: 206 Source: EPA Region 9 Telephone: 415-972-3178 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: No Update Planned TC4437438.2s Page GR -32 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 11/24/2014 Date Data Arrived at EDR: 01/30/2015 Date Made Active in Reports: 03/04/2015 Number of Days to Update: 33 List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 07/20/2015 Date Data Arrived at EDR: 07/21/2015 Date Made Active in Reports: 08/03/2015 Number of Days to Update: 13 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 07/10/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi -Annually Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 07/21/2015 Next Scheduled EDR Contact: 11/02/2015 Data Release Frequency: Varies City of Los Angeles Landfills Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 01/01/2015 Date Data Arrived at EDR: 07/27/2015 Date Made Active in Reports: 08/10/2015 Number of Days to Update: 14 Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 07/20/2015 Next Scheduled EDR Contact: 11/02/2015 Data Release Frequency: Varies Site Mitigation List Industrial sites that have had some sort of spill or complaint. Date of Government Version: 01/15/2015 Date Data Arrived at EDR: 01/29/2015 Date Made Active in Reports: 03/10/2015 Number of Days to Update: 40 Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 07/15/2015 Next Scheduled EDR Contact: 11/02/2015 Data Release Frequency: Annually City of EI Segundo Underground Storage Tank Underground storage tank sites located in EI Segundo city. Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 04/02/2015 Date Made Active in Reports: 04/13/2015 Number of Days to Update: 11 Source: City of EI Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 07/17/2015 Next Scheduled EDR Contact: 11/02/2015 Data Release Frequency: Semi -Annually City of Long Beach Underground Storage Tank Underground storage tank sites located in the city of Long Beach. Date of Government Version: 03/03/2015 Date Data Arrived at EDR: 05/26/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 16 Source: City of Long Beach Fire Department Telephone: 562-570-2563 Last EDR Contact: 07/27/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Annually City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance. Date of Government Version: 06/03/2015 Date Data Arrived at EDR: 06/04/2015 Date Made Active in Reports: 07/06/2015 Number of Days to Update: 32 Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 06/04/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi -Annually TC4437438.2s Page GR -33 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING CUPA Facility List A listing of sites included in the county's Certified Unified Program Agency database. California's Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/15/2015 Number of Days to Update: 17 1LVA /9C710Well] 01001 Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 10/08/2014 Date Data Arrived at EDR: 10/22/2014 Date Made Active in Reports: 12/15/2014 Number of Days to Update: 54 MERCED COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 05/22/2015 Date Data Arrived at EDR: 05/26/2015 Date Made Active in Reports: 06/05/2015 Number of Days to Update: 10 MONO COUNTY: CUPA Facility List CUPA Facility List Date of Government Version: 06/01/2015 Date Data Arrived at EDR: 06/03/2015 Date Made Active in Reports: 07/06/2015 Number of Days to Update: 33 MONTEREY COUNTY: Source: Madera County Environmental Health Telephone: 559-675-7823 Last EDR Contact: 05/22/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies Source: Public Works Department Waste Management Telephone: 415-499-6647 Last EDR Contact: 07/06/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Semi -Annually Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 05/22/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies Source: Mono County Health Department Telephone: 760-932-5580 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Varies CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 06/30/2015 Date Data Arrived at EDR: 07/07/2015 Date Made Active in Reports: 07/16/2015 Number of Days to Update: 9 NAPA COUNTY: Source: Monterey County Health Department Telephone: 831-796-1297 Last EDR Contact: 05/26/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies TC4437438.2s Page GR -34 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Sites With Reported Contamination A listing of leaking underground storage tank sites located in Napa county. Date of Government Version: 12/05/2011 Source: Napa County Department of Environmental Management Date Data Arrived at EDR: 12/06/2011 Telephone: 707-253-4269 Date Made Active in Reports: 02/07/2012 Last EDR Contact: 06/01/2015 Number of Days to Update: 63 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: No Update Planned Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county. Date of Government Version: 01/15/2008 Date Data Arrived at EDR: 01/16/2008 Date Made Active in Reports: 02/08/2008 Number of Days to Update: 23 NEVADA COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 06/03/2015 Date Data Arrived at EDR: 06/04/2015 Date Made Active in Reports: 07/22/2015 Number of Days to Update: 48 ORANGE COUNTY: List of Industrial Site Cleanups Petroleum and non -petroleum spills. Date of Government Version: 08/01/2015 Date Data Arrived at EDR: 08/10/2015 Date Made Active in Reports: 09/03/2015 Number of Days to Update: 24 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: No Update Planned Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Varies Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 08/06/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Annually List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 08/03/2015 Date Data Arrived at EDR: 08/10/2015 Date Made Active in Reports: 09/11/2015 Number of Days to Update: 32 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 05/06/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 08/01/2015 Date Data Arrived at EDR: 08/11/2015 Date Made Active in Reports: 09/03/2015 Number of Days to Update: 23 PLACER COUNTY: Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 08/11/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Quarterly TC4437438.2s Page GR -35 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Master List of Facilities List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 07/01/2015 Source: Placer County Health and Human Services Date Data Arrived at EDR: 07/07/2015 Telephone: 530-745-2363 Date Made Active in Reports: 08/05/2015 Last EDR Contact: 06/22/2015 Number of Days to Update: 29 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Semi -Annually RIVERSIDE COUNTY: Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 07/15/2015 Source: Department of Environmental Health Date Data Arrived at EDR: 07/17/2015 Telephone: 951-358-5055 Date Made Active in Reports: 08/03/2015 Last EDR Contact: 06/22/2015 Number of Days to Update: 17 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Quarterly Underground Storage Tank Tank List Underground storage tank sites located in Riverside county. Date of Government Version: 07/15/2015 Source: Department of Environmental Health Date Data Arrived at EDR: 07/17/2015 Telephone: 951-358-5055 Date Made Active in Reports: 08/03/2015 Last EDR Contact: 06/22/2015 Number of Days to Update: 17 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Quarterly SACRAMENTO COUNTY: Toxic Site Clean -Up List List of sites where unauthorized releases of potentially hazardous materials have occurred. Date of Government Version: 05/07/2015 Source: Sacramento County Environmental Management Date Data Arrived at EDR: 07/24/2015 Telephone: 916-875-8406 Date Made Active in Reports: 08/03/2015 Last EDR Contact: 07/22/2015 Number of Days to Update: 10 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly Master Hazardous Materials Facility List Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators. Date of Government Version: 05/07/2015 Source: Sacramento County Environmental Management Date Data Arrived at EDR: 07/27/2015 Telephone: 916-875-8406 Date Made Active in Reports: 08/03/2015 Last EDR Contact: 07/22/2015 Number of Days to Update: 7 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly SAN BERNARDINO COUNTY: Hazardous Material Permits This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. TC4437438.2s Page GR -36 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 06/30/2015 Date Data Arrived at EDR: 07/07/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 7 SAN DIEGO COUNTY: Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 08/10/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Quarterly Hazardous Materials Management Division Database The database includes: HE58 - This report contains the business name, site address, business phone number, establishment 'H' permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non -tank cases, groundwater contamination, and soil contamination are included.) Date of Government Version: 09/23/2013 Date Data Arrived at EDR: 09/24/2013 Date Made Active in Reports: 10/17/2013 Number of Days to Update: 23 Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 10/31/2014 Date Data Arrived at EDR: 11/21/2014 Date Made Active in Reports: 12/29/2014 Number of Days to Update: 38 Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Quarterly Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies Environmental Case Listing The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program. Date of Government Version: 03/23/2010 Date Data Arrived at EDR: 06/15/2010 Date Made Active in Reports: 07/09/2010 Number of Days to Update: 24 SAN FRANCISCO COUNTY: Source: San Diego County Department of Environmental Health Telephone: 619-338-2371 Last EDR Contact: 06/03/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: No Update Planned Local Oversite Facilities A listing of leaking underground storage tank sites located in San Francisco county. Date of Government Version: 09/19/2008 Source: Department Of Public Health San Francisco County Date Data Arrived at EDR: 09/19/2008 Telephone: 415-252-3920 Date Made Active in Reports: 09/29/2008 Last EDR Contact: 08/06/2015 Number of Days to Update: 10 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Quarterly Underground Storage Tank Information Underground storage tank sites located in San Francisco county. Date of Government Version: 11/29/2010 Date Data Arrived at EDR: 03/10/2011 Date Made Active in Reports: 03/15/2011 Number of Days to Update: 5 SAN JOAQUIN COUNTY: Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 08/06/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Quarterly TC4437438.2s Page GR -37 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING San Joaquin Co. UST A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 06/22/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 07/06/2015 Number of Days to Update: 10 SAN LUIS OBISPO COUNTY: CUPA Facility List Cupa Facility List. Source: Environmental Health Department Telephone: N/A Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Semi -Annually Date of Government Version: 08/25/2015 Source: San Luis Obispo County Public Health Department Date Data Arrived at EDR: 08/27/2015 Telephone: 805-781-5596 Date Made Active in Reports: 09/30/2015 Last EDR Contact: 08/24/2015 Number of Days to Update: 34 Next Scheduled EDR Contact: 12/07/2015 Data Release Frequency: Varies SAN MATEO COUNTY: Business Inventory List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. Date of Government Version: 07/20/2015 Source: San Mateo County Environmental Health Services Division Date Data Arrived at EDR: 07/22/2015 Telephone: 650-363-1921 Date Made Active in Reports: 08/03/2015 Last EDR Contact: 06/15/2015 Number of Days to Update: 12 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Annually Fuel Leak List A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 06/10/2015 Source: San Mateo County Environmental Health Services Division Date Data Arrived at EDR: 06/16/2015 Telephone: 650-363-1921 Date Made Active in Reports: 07/14/2015 Last EDR Contact: 06/10/2015 Number of Days to Update: 28 Next Scheduled EDR Contact: 06/29/2015 Data Release Frequency: Semi -Annually SANTA BARBARA COUNTY: CUPA Facility Listing CUPA Program Listing from the Environmental Health Services division. Date of Government Version: 09/08/2011 Source: Santa Barbara County Public Health Department Date Data Arrived at EDR: 09/09/2011 Telephone: 805-686-8167 Date Made Active in Reports: 10/07/2011 Last EDR Contact: 05/22/2015 Number of Days to Update: 28 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies SANTA CLARA COUNTY: Cupa Facility List Cupa facility list TC4437438.2s Page GR -38 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 06/10/2015 Date Data Arrived at EDR: 06/16/2015 Date Made Active in Reports: 07/10/2015 Number of Days to Update: 24 Source: Department of Environmental Health Telephone: 408-918-1973 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies HIST LUST - Fuel Leak Site Activity Report A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county. Leaking underground storage tanks are now handled by the Department of Environmental Health. Date of Government Version: 03/29/2005 Date Data Arrived at EDR: 03/30/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 22 Source: Santa Clara Valley Water District Telephone: 408-265-2600 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned LOP Listing A listing of leaking underground storage tanks located in Santa Clara county. Date of Government Version: 03/03/2014 Date Data Arrived at EDR: 03/05/2014 Date Made Active in Reports: 03/18/2014 Number of Days to Update: 13 Source: Department of Environmental Health Telephone: 408-918-3417 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Annually Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. Date of Government Version: 08/10/2015 Date Data Arrived at EDR: 08/14/2015 Date Made Active in Reports: 09/03/2015 Number of Days to Update: 20 SANTA CRUZ COUNTY: CUPA Facility List CUPA facility listing. Date of Government Version: 08/25/2015 Date Data Arrived at EDR: 08/26/2015 Date Made Active in Reports: 10/01/2015 Number of Days to Update: 36 SHASTA COUNTY: CUPA Facility List Cupa Facility List. Date of Government Version: 06/12/2015 Date Data Arrived at EDR: 06/16/2015 Date Made Active in Reports: 07/10/2015 Number of Days to Update: 24 SOLANO COUNTY: Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 08/07/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Annually Source: Santa Cruz County Environmental Health Telephone: 831-464-2761 Last EDR Contact: 08/24/2015 Next Scheduled EDR Contact: 12/07/2015 Data Release Frequency: Varies Source: Shasta County Department of Resource Management Telephone: 530-225-5789 Last EDR Contact: 05/26/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies TC4437438.2s Page GR -39 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Leaking Underground Storage Tanks A listing of leaking underground storage tank sites located in Solano county. Date of Government Version: 06/19/2015 Source: Solano County Department of Environmental Management Date Data Arrived at EDR: 06/24/2015 Telephone: 707-784-6770 Date Made Active in Reports: 07/14/2015 Last EDR Contact: 06/10/2015 Number of Days to Update: 20 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Quarterly Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 06/19/2015 Date Data Arrived at EDR: 06/30/2015 Date Made Active in Reports: 07/07/2015 Number of Days to Update: 7 SONOMA COUNTY: Cupa Facility List Cupa Facility list Date of Government Version: 06/22/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 18 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 06/10/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Quarterly Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies Leaking Underground Storage Tank Sites A listing of leaking underground storage tank sites located in Sonoma county. Date of Government Version: 07/01/2015 Date Data Arrived at EDR: 07/07/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 7 SUTTER COUNTY: Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 06/05/2015 Date Data Arrived at EDR: 06/09/2015 Date Made Active in Reports: 07/06/2015 Number of Days to Update: 27 TUOLUMNE COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 07/13/2015 Date Data Arrived at EDR: 07/28/2015 Date Made Active in Reports: 08/03/2015 Number of Days to Update: 6 VENTURA COUNTY: Source: Sutter County Department of Agriculture Telephone: 530-822-7500 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Semi -Annually Source: Divison of Environmental Health Telephone: 209-533-5633 Last EDR Contact: 07/24/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies TC4437438.2s Page GR -40 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Business Plan, Hazardous Waste Producers, and Operating Underground Tanks The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information. Date of Government Version: 07/27/2015 Source: Ventura County Environmental Health Division Date Data Arrived at EDR: 08/17/2015 Telephone: 805-654-2813 Date Made Active in Reports: 09/03/2015 Last EDR Contact: 08/12/2015 Number of Days to Update: 17 Next Scheduled EDR Contact: 11/30/2015 Data Release Frequency: Quarterly Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 12/01/2011 Date Data Arrived at EDR: 12/01/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 49 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Annually Listing of Underground Tank Cleanup Sites Ventura County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 05/29/2008 Date Data Arrived at EDR: 06/24/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 37 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 08/12/2015 Next Scheduled EDR Contact: 11/30/2015 Data Release Frequency: Quarterly Medical Waste Program List To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County. Date of Government Version: 07/27/2015 Source: Ventura County Resource Management Agency Date Data Arrived at EDR: 07/29/2015 Telephone: 805-654-2813 Date Made Active in Reports: 09/03/2015 Last EDR Contact: 07/27/2015 Number of Days to Update: 36 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly Underground Tank Closed Sites List Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 05/27/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/06/2015 Number of Days to Update: 19 YOLO COUNTY: Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Quarterly Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 07/08/2015 Date Data Arrived at EDR: 07/13/2015 Date Made Active in Reports: 07/22/2015 Number of Days to Update: 9 IYl1:f-1101611101va Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 07/06/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Annually TC4437438.2s Page GR -41 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 08/04/2015 Source: Yuba County Environmental Health Department Date Data Arrived at EDR: 08/07/2015 Telephone: 530-749-7523 Date Made Active in Reports: 09/03/2015 Last EDR Contact: 07/31/2015 Number of Days to Update: 27 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Varies OTHER DATABASE Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Source: Department of Energy & Environmental Protection Date Data Arrived at EDR: 08/19/2013 Telephone: 860-424-3375 Date Made Active in Reports: 10/03/2013 Last EDR Contact: 05/18/2015 Number of Days to Update: 45 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2013 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/17/2015 Telephone: N/A Date Made Active in Reports: 08/12/2015 Last EDR Contact: 07/13/2015 Number of Days to Update: 26 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 08/01/2015 Source: Department of Environmental Conservation Date Data Arrived at EDR: 08/06/2015 Telephone: 518-402-8651 Date Made Active in Reports: 08/24/2015 Last EDR Contact: 08/06/2015 Number of Days to Update: 18 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/24/2015 Telephone: 717-783-8990 Date Made Active in Reports: 08/18/2015 Last EDR Contact: 07/20/2015 Number of Days to Update: 25 Next Scheduled EDR Contact: 11/02/2015 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Source: Department of Environmental Management Date Data Arrived at EDR: 06/19/2015 Telephone: 401-222-2797 Date Made Active in Reports: 07/15/2015 Last EDR Contact: 05/26/2015 Number of Days to Update: 26 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Annually TC4437438.2s Page GR -42 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 03/19/2015 Date Made Active in Reports: 04/07/2015 Number of Days to Update: 19 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 06/11/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Telephone: 281-546-1505 Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation Telephone: 800-823-6277 This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association's annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics' primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics' primary database on private school locations in the United States. Daycare Centers: Licensed Facilities Source: Department of Social Services Telephone: 916-657-4041 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100 -year and 500 -year flood zones as defined by FEMA. TC4437438.2s Page GR -43 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4437438.2s Page GR -44 GEOCHECK®- PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS LA QUINTA VILLAGE CALLE TAMPICO/WASHINGTON ST LA QUINTA, CA 92253 TARGET PROPERTY COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: USGS TOPOGRAPHIC MAP Target Property Map: Version Date: 33.6782 - 33° 40'41.52" 116.2949 - 116° 17'41.64" Zone 11 565361.1 3726506.0 38 ft. above sea level 5641208 LA QUINTA, CA 2012 EDR's GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration. Assessment of the impact of contaminant migration generally has two principal investigative components: 1. Groundwater flow direction, and 2. Groundwater flow velocity. Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the geologic strata. TC4437438.2s Page A-1 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information (from deep aquifers). TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. TARGET PROPERTY TOPOGRAPHY General Topographic Gradient: General East SURROUNDING TOPOGRAPHY: ELEVATION PROFILES North z TP South 0 � ' N A A W OD V N N N N pD W V W CD W OD N N N W West I East TP 0 1/2 1 Miles Target Property Elevation: 38 ft. Source: Topography has been determined from the USGS 7.5' 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. TC4437438.2s Page A-2 W OD W V W C Of W N A A A A A A N T v A O N N W po W po W po A O N N O T W. — . — . — . — . — — — — . — . — . North z TP South 0 � ' N A A W OD V N N N N pD W V W CD W OD N N N W West I East TP 0 1/2 1 Miles Target Property Elevation: 38 ft. Source: Topography has been determined from the USGS 7.5' 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. TC4437438.2s Page A-2 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water). FEMA FLOOD ZONE Target Property County RIVERSIDE, CA Flood Plain Panel at Target Property: Additional Panels in search area: NATIONAL WETLAND INVENTORY NWI Quad at Target Property LA QUINTA HYDROGEOLOGIC INFORMATION FEMA Flood Electronic Data YES - refer to the Overview Map and Detail Map 06065C - FEMA DFIRM Flood data Not Reported NWI Electronic Data Coverage YES - refer to the Overview Map and Detail Map Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Site -Specific Hydrogeological Data*: Search Radius: 1.25 miles Status: Not found AQUIFLOWO Search Radius: 1.000 Mile. EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory authorities at select sites and has extracted the date of the report, groundwater flow direction as determined hydrogeologically, and the depth to water table. LOCATION GENERAL DIRECTION MAP ID FROM TP GROUNDWATER FLOW Not Reported ' 51996 Site-specific hydrogeologicaI data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. TC4437438.2s Page A-3 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy -gravelly types of soils than silty -clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. :AZa :F� 1:L1111 0:L1011411 ki 1 I I GEOLOGIC AGE IDENTIFICATION Era: Cenozoic Category: Stratifed Sequence System: Quaternary Series: Quaternary Code: Q (decoded above as Era, System & Series) Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). TC4437438.2s Page A-4 SSURGO SOIL MAP - 4437438.2s Target Property SSURGO Soil Water 0 1116 118 14 Miles SITE NAME: La Quinta Village CLIENT: The Altum Group ADDRESS: Calle Tampico/Washington St CONTACT: Audrey Nickerson La Quinta CA 92253 INQUIRY #: 4437438.2s LAT/LONG: 33.6782/116.2949 DATE: October 13, 2015 8:06 pm Copyright m 2015 EDR, Inc. (a 2010 Tele Atlas Rel. 07/2009 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture's (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. The following information is based on Soil Conservation Service SSURGO data. Soil Map ID: 1 Soil Component Name: Indio Soil Surface Texture: very fine sandy loam Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Soil Drainage Class: Well drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 9 inches very fine sandy Silt -Clay FINE-GRAINED Max: 14 Max: 8.4 loam Materials (more SOILS, Silts and Min: 4 Min: 7.9 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils. 2 9 inches 59 inches very fine sandy Silt -Clay FINE-GRAINED Max: 14 Max: 8.4 loam Materials (more SOILS, Silts and Min: 4 Min: 7.9 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils. Soil Map ID: 2 Soil Component Name: Coachella Soil Surface Texture: fine sand Hydrologic Group: Class A - High infiltration rates. Soils are deep, well drained to excessively drained sands and gravels. Soil Drainage Class: Well drained TC4437438.2s Page A-6 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Gilman Boundary silt loam Classification Saturated moderately well and well drained soils with moderately coarse textures. Soil Drainage Class: hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil > 0 inches micro m/sec (pH) 1 0 inches 11 inches fine sand Granular COARSE-GRAINED Max: 42 Max: 8.4 materials (35 SOILS, Sands, Min: 14 Min: 7.9 pct. or less Sands with fines, passing No. Silty Sand. 200), Silty, or Clayey Gravel and Sand. 2 11 inches 59 inches sand Granular COARSE-GRAINED Max: 42 Max: 8.4 materials (35 SOILS, Sands, Min: 14 Min: 7.9 pct. or less Sands with fines, passing No. Silty Sand. 200), Silty, or Clayey Gravel and Sand. Soil Map ID: 3 Soil Component Name: Gilman Soil Surface Texture: silt loam Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Soil Drainage Class: Well drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches TC4437438.2s Page A-7 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 7 inches silt loam Silt -Clay FINE-GRAINED Max: 14 Max: 8.4 Materials (more SOILS, Silts and Min: 4 Min: 7.9 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils. 2 7 inches 59 inches stratified Silt -Clay FINE-GRAINED Max: 14 Max: 8.4 loamy sand to Materials (more SOILS, Silts and Min: 4 Min: 7.9 silty clay loam than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils. Soil Map ID: 4 Soil Component Name: Gilman Soil Surface Texture: fine sandy loam Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Soil Drainage Class: Well drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 7 inches fine sandy loam Silt -Clay FINE-GRAINED Max: 14 Max: 8.4 Materials (more SOILS, Silts and Min: 4 Min: 7.9 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils. TC4437438.2s Page A-8 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 2 7 inches 59 inches stratified Silt -Clay FINE-GRAINED Max: 14 Max: 8.4 loamy sand to Materials (more SOILS, Silts and Min: 4 Min: 7.9 silty clay loam than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils. Soil Map ID: 5 Soil Component Name: Indio Soil Surface Texture: fine sandy loam Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Soil Drainage Class: Well drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 9 inches fine sandy loam Silt -Clay FINE-GRAINED Max: 14 Max: 8.4 Materials (more SOILS, Silts and Min: 4 Min: 7.9 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils. 2 9 inches 59 inches very fine sandy Silt -Clay FINE-GRAINED Max: 14 Max: 8.4 loam Materials (more SOILS, Silts and Min: 4 Min: 7.9 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils. TC4437438.2s Page A-9 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY LOCAL / REGIONAL WATER AGENCY RECORDS EDR Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells. WELL SEARCH DISTANCE INFORMATION DATABASE SEARCH DISTANCE (miles) Federal USGS 1.000 Federal FRDS PWS Nearest PWS within 1 mile State Database 1.000 FEDERAL USGS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP 6 USGS40000136747 1/2 - 1 Mile NNE FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP No PWS System Found Note: PWS System location is not always the same as well location. STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP Al 6983 1/4 - 1/2 Mile North A2 6981 1/4 - 1/2 Mile North 3 6984 1/4 - 1/2 Mile SW B4 6070 1/4 - 1/2 Mile NW B5 6071 1/4 - 1/2 Mile NW 7 6072 1/2 - 1 Mile North C8 6969 1/2 - 1 Mile SSW C9 6971 1/2 - 1 Mile SSW TC4437438.2s Page A-10 PHYSICAL SETTING SOURCE MAP - 4437438.2s NCounty Boundary N Major Roads N Contour Lines N Earthquake Fault Lines OO Earthquake epicenter, Richter 5 or greater ® Water Wells © Public Water Supply Wells ® Cluster of Multiple Icons 0 1/4 1/2 1 Miles Groundwater Flow Direction ffD Indeterminate Groundwater Flow at Location Cc v Groundwater Flow Varies at Location H D Closest Hydrogeological Data • Oil, gas or related wells SITE NAME: La Quinta Village CLIENT: The ARum Group ADDRESS: Calle Tampico/Washington St CONTACT: Audrey Nickerson La Quinta CA 92253 INQUIRY #: 4437438.2s LAT/LONG: 33.6782/116.2949 DATE: October 13, 2015 8:05 pm Copyright cg 2015 EDR. Inc. cs, 2010 Tale Atlas Rel. 07/2009. GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Al North 1/4 - 1/2 Mile Higher Water System Information: Prime Station Code: 06S/07E-06B01 S User ID: FRDS Number: 3310001125 County: District Number: 14 Station Type: Water Type: Well/Groundwater Well Status: Source Lat/Long: 334057.0 1161736.0 Precision: Source Name: WELL 6701 System Number: 3310001 System Name: Coachella VWD: Cove Community Organization That Operates System: P.O. Box 1058 Coachella, CA 92236 Pop Served: 167782 Connections: Area Served: COVE COMMUNITIES Sample Collected: 22 -MAR -11 Findings: Chemical: SPECIFIC CONDUCTANCE Sample Collected: 22 -MAR -11 Findings: Chemical: PH, LABORATORY Sample Collected: 22 -MAR -11 Findings: Chemical: ALKALINITY (TOTAL) AS CAC03 Sample Collected: 22 -MAR -11 Findings: Chemical: BICARBONATE ALKALINITY Sample Collected: 22 -MAR -11 Findings: Chemical: HARDNESS (TOTAL) AS CAC03 Sample Collected: 22 -MAR -11 Findings: Chemical: CALCIUM Sample Collected: 22 -MAR -11 Findings: Chemical: MAGNESIUM Sample Collected: 22 -MAR -11 Findings: Chemical: SODIUM Sample Collected: 22 -MAR -11 Findings: Chemical: POTASSIUM Sample Collected: 22 -MAR -11 Findings: Chemical: CHLORIDE Sample Collected: 22 -MAR -11 Findings: Chemical: FLUORIDE (F) (NATURAL -SOURCE) Sample Collected: 22 -MAR -11 Findings: Chemical: TOTAL DISSOLVED SOLIDS Sample Collected: 22 -MAR -11 Findings: Chemical: NITRATE (AS NO3) Database EDR ID Number CA WELLS 6983 WAT Riverside WELL/AMBNT Active Raw 100 Feet (one Second) 59922 260. US 7.7 90. MG/L 110. MG/L 52. MG/L 14. MG/L 2.3 MG/L 32. MG/L 3. MG/L 11. MG/L 0.5 MG/L 150. MG/L 2.3 MG/L TC4437438.2s Page A-12 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Sample Collected: 22 -MAR -11 Findings: 5.e-002 NTU Chemical: TURBIDITY, LABORATORY Sample Collected: 22 -MAR -11 Findings: 510. UG/L Chemical: NITRATE + NITRITE (AS N) Sample Collected: 22 -MAR -11 Findings: 190. UG/L Chemical: COPPER Sample Collected: 22 -MAR -11 Findings: 12. UG/L Chemical: CHROMIUM (TOTAL) Sample Collected: 05 -APR -11 Findings: 6.3 MG/L Chemical: NITRATE (AS NO3) Sample Collected: 05 -APR -11 Findings: 210. MG/L Chemical: TOTAL DISSOLVED SOLIDS Sample Collected: 01 -SEP -11 Findings: 12. UG/L Chemical: CHROMIUM, HEXAVALENT Sample Collected: 29-NOV-11 Findings: 8.5 Chemical: PH, LABORATORY Sample Collected: 06 -JUN -12 Findings: 7.3 MG/L Chemical: NITRATE (AS NO3) Sample Collected: 16-JUL-13 Findings: 16. UG/L Chemical: CHROMIUM (TOTAL) Sample Collected: 16-JUL-13 Findings: 340. US Chemical: SPECIFIC CONDUCTANCE Sample Collected: 16-JUL-13 Findings: 7.4 Chemical: PH, LABORATORY Sample Collected: 16-JUL-13 Findings: 63. MG/L Chemical: ALKALINITY (TOTAL) AS CAC03 Sample Collected: 16-JUL-13 Findings: 77. MG/L Chemical: BICARBONATE ALKALINITY Sample Collected: 16-JUL-13 Findings: 47. MG/L Chemical: HARDNESS (TOTAL) AS CAC03 Sample Collected: 16-JUL-13 Findings: 17. MG/L Chemical: CALCIUM Sample Collected: 16-JUL-13 Findings: 1.1 MG/L Chemical: MAGNESIUM Sample Collected: 16-JUL-13 Findings: 48. MG/L Chemical: SODIUM Sample Collected: 16-JUL-13 Findings: 3.5 MG/L Chemical: POTASSIUM Sample Collected: 16-JUL-13 Findings: 30. MG/L Chemical: CHLORIDE Sample Collected: 16-JUL-13 Findings: 0.42 MG/L Chemical: FLUORIDE (F) (NATURAL -SOURCE) Sample Collected: 16-JUL-13 Findings: 210. MG/L Chemical: TOTAL DISSOLVED SOLIDS TC4437438.2s Page A-13 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Sample Collected: 16-JUL-13 Findings: 7.5 MG/L Chemical: NITRATE (AS NO3) 14 Water Type: Sample Collected: 16-JUL-13 Findings: 5.e-002 NTU Chemical: TURBIDITY, LABORATORY 3310001 System Name: Sample Collected: 16-JUL-13 Findings: 1700. UG/L Chemical: NITRATE + NITRITE (AS N) Pop Served: 167782 Sample Collected: 10 -OCT -13 Findings: 14. UG/L Chemical: CHROMIUM, HEXAVALENT Sample Collected: 26 -MAR -14 Findings: . 6.4 MG/L Chemical: NITRATE (AS NO3) Sample Collected: 05 -AUG -14 Findings: . 1.12 PCI/L Chemical: GROSS ALPHA COUNTING ERROR Sample Collected: 05 -AUG -14 Findings: . 1.4 PCI/L Chemical: GROSS ALPHA MDA95 Sample Collected: 01 -JAN -15 Findings: .14. UG/L Chemical: CHROMIUM, HEXAVALENT Sample Collected: 13 -MAY -15 Findings: . 6.1 MG/L Chemical: NITRATE (AS NO3) A2 North 1/4 - 1/2 Mile Higher Water System Information: Prime Station Code: 06S/07E-05B02 S FRDS Number: 3310001126 District Number: 14 Water Type: Well/Groundwater Source Lat/Long: 334057.0 1161736.0 Source Name: WELL 6702 - INACTIVE System Number: 3310001 System Name: Coachella VWD: Cove Community Organization That Operates System: Precision: P.O. Box 1058 Source Name: Coachella, CA 92236 Pop Served: 167782 Area Served: COVE COMMUNITIES 3 SW 1/4 - 1/2 Mile Higher Water System Information: CA WELLS 6981 User ID: WAT County: Riverside Station Type: WELL/AMBNT/MUN/INTAKE Well Status: Inactive Untreated Precision: 100 Feet (one Second) Connections: 59922 CA WELLS 6984 Prime Station Code: 06S/07E-06N01 S User ID: WAT FRDS Number: 3310001002 County: Riverside District Number: 14 Station Type: WELL/AMBNT Water Type: Well/Groundwater Well Status: Inactive Untreated Source Lat/Long: 334023.0 1161756.0 Precision: 100 Feet (one Second) Source Name: DESERT CLUB 04 - INACTIVE TC4437438.2s Page A-14 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS System Number: 3310001 System Name: Coachella VWD: Cove Community Organization That Operates System: District Number: P.O. Box 1058 Water Type: Coachella, CA 92236 Pop Served: 167782 Connections: 59922 Area Served: COVE COMMUNITIES B4 NW 1/4 - 1/2 Mile Higher Water System Information: Prime Station Code: 05S/07E-31 N01 S FRDS Number: 3310001007 District Number: 14 Water Type: Well/Groundwater Source Lat/Long: 334100.0 1161800.0 Source Name: WELL 02 - INACTIVE System Number: 3310001 System Name: Coachella VWD: Cove Community Organization That Operates System: P.O. Box 1058 Coachella, CA 92236 Pop Served: 167782 Area Served: COVE COMMUNITIES Sample Collected: 07 -JAN -15 Chemical: FLUORIDE (F) (NATURAL -SOURCE) B5 NW 1/4 - 1/2 Mile Higher Water System Information: Prime Station Code: 05S/07E-31 P01 S FRDS Number: 3310001004 District Number: 14 Water Type: Well/Groundwater Source Lat/Long: 334100.0 1161800.0 Source Name: WELL 01 - INACTIVE System Number: 3310001 System Name: Coachella VWD: Cove Community Organization That Operates System: P.O. Box 1058 Coachella, CA 92236 Pop Served: 167782 Area Served: COVE COMMUNITIES 6 NNE 1/2 -1 Mile Higher CA WELLS 6070 User ID: WAT County: Riverside Station Type: WELL/AMBNT/MUN/INTAKE/SUPPLY Well Status: Inactive Untreated Precision: Undefined Connections: 59922 Findings: . 1.4 MG/L CA WELLS 6071 User ID: WAT County: Riverside Station Type: WELL/AMBNT/MUN/INTAKE/SUPPLY Well Status: Inactive Untreated Precision: Undefined Connections: 59922 FED USGS USGS40000136747 TC4437438.2s Page A-15 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Org.Identifier: USGS-CA 05S/07E-31 Q02 S FRDS Number: Formal name: USGS California Water Science Center 14 Monloc Identifier: USGS-334112116172601 Source Lat/Long: 334115.0 1161732.0 Monloc name: 005S007E31Q002S System Number: 3310001 Monloc type: Well Organization That Operates System: Monloc desc: COMPUTER GENERATED LAT/LONG. +/- 50OFT Coachella, CA 92236 Huc code: Not Reported Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 33.6866898 Longitude: -116.2913977 Sourcemap scale: Not Reported Horiz Acc measure: 5 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: Not Reported Vert measure units: Not Reported Vertacc measure val: Not Reported Vert accmeasure units: Not Reported Vertcollection method: Not Reported Vert coord refsys: Not Reported Countrycode: US Aquifername: Basin and Range basin -fill aquifers Formation type: Not Reported Aquifer type: Not Reported Construction date: 19860121 Welldepth: 930 Welldepth units: ft Wellholedepth: 960 Wellholedepth units: ft Ground -water levels, Number of Measurements: 0 7 North 1/2 - 1 Mile Higher Water System Information: Prime Station Code: 05S/07E-31 Q02 S FRDS Number: 3310001116 District Number: 14 Water Type: Well/Groundwater Source Lat/Long: 334115.0 1161732.0 Source Name: WELL 5707 System Number: 3310001 System Name: Coachella VWD: Cove Community Organization That Operates System: P.O. Box 1058 Coachella, CA 92236 Pop Served: 167782 Area Served: COVE COMMUNITIES Sample Collected: 01 -FEB -06 Chemical: NITRATE (AS NO3) C8 SSW 1/2 -1 Mile Higher Water System Information: CA WELLS 6072 User ID: WAT County: Riverside Station Type: WELL/AMBNT/MUN/INTAKE Well Status: Active Raw Precision: 100 Feet (one Second) Connections: 59922 Findings: 13. MG/L Prime Station Code: 06S/06E-01Q01 S User ID: FRDS Number: 3310001006 County: District Number: 14 Station Type Water Type: Well/Groundwater Well Status: Source Lat/Long: 334000.0 1161800.0 Precision: Source Name: WELL 02 CA WELLS 6969 WAT Riverside WELL/AMBNT/MUN/INTAKE/SUPPLY Active Raw Undefined TC4437438.2s Page A-16 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS System Number: 3310001 System Name: Coachella VWD: Cove Community Organization That Operates System: District Number: P.O. Box 1058 Water Type: Coachella, CA 92236 Pop Served: 167782 Connections: 59922 Area Served: COVE COMMUNITIES C9 SSW 1/2 -1 Mile Higher Water System Information: Prime Station Code: 06S/06E-12G01 S FRDS Number: 3310001008 District Number: 14 Water Type: Well/Groundwater Source Lat/Long: 334000.0 1161800.0 Source Name: WELL 6650 - INACTIVE System Number: 3310001 System Name: Coachella VWD: Cove Community Organization That Operates System: P.O. Box 1058 Coachella, CA 92236 Pop Served: 167782 Area Served: COVE COMMUNITIES CA WELLS 6971 User ID: WAT County: Riverside Station Type: WELL/AMBNT/MUN/INTAKE/SUPPLY Well Status: Inactive Untreated Precision: Undefined Connections: 59922 TC4437438.2s Page A-17 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION State Database: CA Radon Radon Test Results Zipcode Num Tests 92253 17 > 4 pCi/L 0 Federal EPA Radon Zone for RIVERSIDE County: 2 Note: Zone 1 indoor average level > 4 pCi/L. Zone 2 indoor average level — 2 pCi/L and — 4 pCi/L. Zone 3 indoor average level < 2 pCi/L. Federal Area Radon Information for RIVERSIDE COUNTY, CA Number of sites tested: 12 Area Average Activity % <4 pCi/L % 4-20 pCi/L Living Area - 1 st Floor 0.117 pCi/L 100% 0% Living Area - 2nd Floor 0.450 pCi/L 100% 0% Basement 1.700 pCi/L 100% 0% % >20 nCi/I 0% 0% 0% TC4437438.2s Page A-18 PHYSICAL SETTING SOURCE RECORDS SEARCHED TOPOGRAPHIC INFORMATION USGS 7.5' Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5' Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000 -scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100 -year and 500 -year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. HYDROGEOLOGIC INFORMATION AQUIFLOWR Information System Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services The U.S. Department of Agriculture's (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC4437438.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS Water Well Database Source: Department of Water Resources Telephone: 916-651-9648 California Drinking Water Quality Database Source: Department of Public Health Telephone: 916-324-2319 The database includes all drinking water compliance and special studies monitoring for the state of California since 1984. It consists of over 3,200,000 individual analyses along with well and water system information. OTHER STATE DATABASE INFORMATION California Oil and Gas Well Locations Source: Department of Conservation Telephone: 916-323-1779 Oil and Gas well locations in the state. RADON State Database: CA Radon Source: Department of Health Services Telephone: 916-324-2208 Radon Database for California Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. TC4437438.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration California Earthquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California's Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4437438.2s Page PSGR-3