menifee valley campus facilities master plan
Transcription
menifee valley campus facilities master plan
August 2015 | Initial Study MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN for Mt. San Jacinto Community College District Prepared for: Mt. San Jacinto Community College District Contact: Becky Elam, Vice President of Business Services 1499 N. State Street Building 700, Facilities San Jacinto, California 92583 (951) 487‐3100 Prepared by: PlaceWorks Contact: Peter Garcia, Associate Principal 2850 E. Inland Empire Boulevard, Suite B Ontario, California 91764 909.989.4449 [email protected] www.placeworks.com MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT Table of Contents Section 1. 2. 3. 4. 5. Page INTRODUCTION ............................................................................................................... 1 1.1 PROJECT LOCATION...................................................................................................................... 1 1.2 ENVIRONMENTAL SETTING ..................................................................................................... 2 1.3 PROJECT DESCRIPTION ............................................................................................................. 11 1.4 EXISTING ZONING AND GENERAL PLAN ....................................................................... 12 ENVIRONMENTAL CHECKLIST .................................................................................... 13 2.1 BACKGROUND................................................................................................................................ 13 2.2 ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED .......................................... 15 2.3 DETERMINATION (TO BE COMPLETED BY THE LEAD AGENCY) ........................ 15 2.4 EVALUATION OF ENVIRONMENTAL IMPACTS ............................................................... 16 ENVIRONMENTAL ANALYSIS ...................................................................................... 25 3.1 AESTHETICS .................................................................................................................................... 25 3.2 AGRICULTURE AND FORESTRY RESOURCES .................................................................. 26 3.3 AIR QUALITY ................................................................................................................................... 27 3.4 BIOLOGICAL RESOURCES......................................................................................................... 29 3.5 CULTURAL RESOURCES ............................................................................................................. 30 3.6 PALEONTOLOGICAL RESOURCES ........................................................................................ 31 3.7 TRIBAL CULTURAL RESOURCES............................................................................................. 31 3.8 GEOLOGY AND SOILS ................................................................................................................ 32 3.9 GREENHOUSE GAS EMISSIONS ............................................................................................. 35 3.10 HAZARDS AND HAZARDOUS MATERIALS ....................................................................... 35 3.11 HYDROLOGY AND WATER QUALITY .................................................................................. 38 3.12 LAND USE AND PLANNING..................................................................................................... 40 3.13 MINERAL RESOURCES ................................................................................................................ 41 3.14 NOISE.................................................................................................................................................. 41 3.15 POPULATION AND HOUSING ................................................................................................. 42 3.16 PUBLIC SERVICES .......................................................................................................................... 43 3.17 RECREATION .................................................................................................................................. 44 3.18 TRANSPORTATION/TRAFFIC .................................................................................................. 44 3.19 UTILITIES AND SERVICE SYSTEMS....................................................................................... 46 3.20 MANDATORY FINDINGS OF SIGNIFICANCE ................................................................... 48 REFERENCES ................................................................................................................ 49 4.1 PRINTED REFERENCES ............................................................................................................. 49 4.2 PERSONAL COMMUNICATIONS ............................................................................................. 49 4.3 WEB SITES ......................................................................................................................................... 49 LIST OF PREPARERS ................................................................................................... 51 LEAD AGENCY .............................................................................................................................................. 51 PLACEWORKS ................................................................................................................................................ 51 APPENDICES Appendix A August 2015 Environmental Data Resources, Inc. Report Page i MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT Table of Contents List of Figures Figure Figure 1 Figure 2 Figure 3 Figure 4 Page Regional Location ................................................................................................................................. 3 Local Vicinity ......................................................................................................................................... 5 Existing Site Conditions ...................................................................................................................... 7 Full Build-Out Campus Plan ............................................................................................................... 9 List of Tables Table Table 3-1 Page ii Page Estimated Solid Waste Disposal for the Proposed Project .......................................................... 47 PlaceWorks MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT Abbreviations and Acronyms AAQS ambient air quality standards AB Assembly Bill ACM asbestos-containing materials ADT average daily traffic amsl above mean sea level AQMP air quality management plan AST aboveground storage tank BAU business as usual bgs below ground surface BMP best management practices CAA Clean Air Act CAFE corporate average fuel economy CalARP California Accidental Release Prevention Program CalEMA California Emergency Management Agency Cal/EPA California Environmental Protection Agency CAL FIRE California Department of Forestry and Fire Protection CALGreen California Green Building Standards Code Cal/OSHA California Occupational Safety and Health Administration CalRecycle California Department of Resources, Recycling, and Recovery Caltrans California Department of Transportation CARB California Air Resources Board CBC California Building Code CCAA California Clean Air Act CCR California Code of Regulations CDE California Department of Education CDFW California Department of Fish and Wildlife CEQA California Environmental Quality Act CERCLA Comprehensive Environmental Response, Compensation and Liability Act cfs cubic feet per second CGS California Geologic Survey CMP congestion management program CNDDB California Natural Diversity Database CNEL community noise equivalent level August 2015 Page i MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT Abbreviations and Acronyms CO carbon monoxide CO2e carbon dioxide equivalent Corps US Army Corps of Engineers CSO combined sewer overflows CUPA Certified Unified Program Agency CWA Clean Water Act dB decibel dBA A-weighted decibel DPM diesel particulate matter DTSC Department of Toxic Substances Control EIR environmental impact report EPA United States Environmental Protection Agency EPCRA Emergency Planning and Community Right-to-Know Act FEMA Federal Emergency Management Agency FHWA Federal Highway Administration FTA Federal Transit Administration GHG greenhouse gases GWP global warming potential HCM Highway Capacity Manual HQTA high quality transit area HVAC heating, ventilating, and air conditioning system IPCC Intergovernmental Panel on Climate Change Ldn day-night noise level Leq equivalent continuous noise level LBP lead-based paint LCFS low-carbon fuel standard LOS level of service LST localized significance thresholds MW moment magnitude MCL maximum contaminant level MEP maximum extent practicable mgd million gallons per day MMT million metric tons Page ii PlaceWorks MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT Abbreviations and Acronyms MPO metropolitan planning organization MT metric ton MWD Metropolitan Water District of Southern California NAHC Native American Heritage Commission NOX nitrogen oxides NPDES National Pollution Discharge Elimination System O3 ozone OES California Office of Emergency Services PM particulate matter POTW publicly owned treatment works ppm parts per million PPV peak particle velocity RCRA Resource Conservation and Recovery Act REC recognized environmental condition RMP risk management plan RMS root mean square RPS renewable portfolio standard RWQCB Regional Water Quality Control Board SB Senate Bill SCAG Southern California Association of Governments SCAQMD South Coast Air Quality Management District SIP state implementation plan SLM sound level meter SoCAB South Coast Air Basin SOX sulfur oxides SQMP stormwater quality management plan SRA source receptor area [or state responsibility area] SUSMP standard urban stormwater mitigation plan SWP State Water Project SWPPP Storm Water Pollution Prevention Plan SWRCB State Water Resources Control Board TAC toxic air contaminants TNM transportation noise model August 2015 Page iii MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT Abbreviations and Acronyms tpd tons per day TRI toxic release inventory TTCP traditional tribal cultural places USFWS United States Fish and Wildlife Service USGS United States Geological Survey UST underground storage tank UWMP urban water management plan V/C volume-to-capacity ratio VdB velocity decibels VHFHSZ very high fire hazard severity zone VMT vehicle miles traveled VOC volatile organic compound WQMP water quality management plan WSA water supply assessment Page iv PlaceWorks 1. Introduction Mt. San Jacinto Community College District (District) is proposing to implement a Master Plan for campus improvements at the Mt. San Jacinto Community College, Menifee Valley Campus (Campus). The improvements would be implemented to meet the demand for learning opportunities in accordance with the District Educational Master Plan, by providing the means to house instructional programs and related support services. The main objectives of the Menifee Valley Campus Facilities Master Plan are to: Incorporate the vision of the District Educational Master Plan when planning future facilities. Incorporate sustainability. Create a road map describing how the Campus can sustain a more robust student capacity while imbuing a sense of place and collegiate atmosphere. Define open spaces that will expand proportionately with the growth of the Campus. Replace inadequate temporary modular structures with permanent facilities. Consider a comprehensive range of issues that may influence design and staging of future projects. The Menifee Valley Campus Facilities Master Plan sets priorities for project development, and illustrates a basic level of sequencing required to develop the site while maintaining a working campus. All projects within the State of California are required to undergo an environmental review to determine the environmental impacts associated with implementation of the project in accordance with the California Environmental Quality Act (CEQA; Public Resources Code [PRC], §§ 21000 et seq.). CEQA was enacted in 1970 by the California Legislature to disclose to decision makers and the public the significant environmental effects of proposed activities and the ways to avoid or reduce the environmental effects by requiring implementation of feasible alternatives or mitigation measures. CEQA applies to all California government agencies at all levels, including local agencies, regional agencies, and state agencies, boards, commissions, and special districts. The District is the Lead Agency for an environmental impact report (EIR) to be prepared for the proposed project described in this Initial Study. As such, the District is required to conduct an environmental review to analyze the potential environmental effects associated with the proposed project. 1.1 PROJECT LOCATION The proposed project site is located at 28237 La Piedra Road, in the City of Menifee, County of Riverside, California, and consists of Riverside County Assessor parcel numbers 364-070-031 and 364-070-032. The project site is a rectangular parcel of land with a slightly irregular northern border. The project site generally August 2015 Page 1 MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 1. Introduction abuts La Piedra Road to the north, Albion Road to the south, Bell Mountain Middle School to the east, and Antelope Road to the west. The project site is approximately 170 feet east of Interstate 215. Figure 1, Regional Location, and Figure 2, Local Vicinity, illustrate the project site in its regional and local contexts. 1.2 1.2.1 ENVIRONMENTAL SETTING Existing Land Use The project site is partially developed with a community college campus. The southern and southeastern areas of the project site consist of undeveloped land covered with native vegetation (Figure 3, Existing Site Conditions). The existing campus includes 15 buildings, 24 portable structures, 5 parking lots, a softball field, basketball court, and soccer field. The campus is accessed from both La Piedra Road on the north, and Antelope Road on the west. The project site topography is relatively level with a change in elevation of roughly 3 feet. The highest point exists near the intersection of La Piedra and Antelope Roads, and gradually drops to the east. The prevailing wind direction is easterly. A drainage channel is located on the eastern border of the project site, and separates the site from Bell Mountain Middle School. 1.2.2 Surrounding Land Use The project site is generally surrounded by the Enclave Apartments residential development, a Church of Jesus Christ of Latter-Day Saints, and Lakepoint residential development to the north, undeveloped property and Cantabria Apartments residential development to the south, Interstate 215 and Undeveloped property to the west, and Bell Mountain Middle School to the east. The area in the general vicinity of the project site is characterized by residential land uses, and undeveloped property. Page 2 PlaceWorks MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT Figure 1 - Regional Location 1. Introduction Site 5 0 Source: ESRI, 2015 Scale (Miles) PlaceWorks MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 1. Introduction This page intentionally left blank. Page 4 PlaceWorks MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT Figure 2 - Local Vicinity 1. Introduction 215 Project Boundary Source: ESRI, 2015 0 2,000 Scale (Feet) PlaceWorks MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 1. Introduction This page intentionally left blank. Page 6 PlaceWorks MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT Figure 3 - Existing Site Conditions r line D La Piedra Rd Residential N Port Ln River Gle n Ct Ba yp ort Ln t Dr nd Wy Shore Lake Lake Poin Sand Isla Spring Deep Terrace Spring Inspiration Lake Dr w Run Pl Residential Meado Retail Wy 1. Introduction Moon Shadow Dr Antelope Rd Haun Rd Bell Mountain Middle School 215 Albion Ln Residential Amborella Wy Holland Rd 0 Source: Google Earth Pro, 2015 Menifee Rd Palomar Rd Holland Rd Hanover Ln Residential Midsummer Ln 700 Scale (Feet) PlaceWorks MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 1. Introduction This page intentionally left blank. Page 8 PlaceWorks MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT Figure 4 - Full Build-Out Campus Plan 1. Introduction FULL MASTER PLAN BUILD-OUT SUMMARY Residential La Piedra Rd Antelope Rd 215 Bell Mountain Middle School Albion Ln Residential 0 PROJECT DATA Source: LPA Architects, 2015 Full Build-Out Summary 2015 total Gross Square Feet 242,238 Parking spaces 1,529 Net change Buildings Existing to Remain Description 100 - Student Services Future GSF Description 12,590 Fitness Center GSF 31,000 200 Scale (Feet) PlaceWorks MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 1. Introduction This page intentionally left blank. Page 10 PlaceWorks MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 1. Introduction 1.3 PROJECT DESCRIPTION The District is proposing a staged construction program for the Campus improvements. Figure 3, Existing Site Conditions, illustrates the Campus boundaries, and Figure 4, Full Build-Out Campus Plan, depicts full build-out of the Campus. It is anticipated that the Campus would accommodate approximately 15,000 to 20,000 students at full build-out. The project would add approximately 4,398 full time equivalent students. Enrollment is assumed to be balanced at full build-out between daytime and nighttime students (50\50). Daytime classes typically would be scheduled between 8 a.m. and 2 p.m., and nighttime classes between 5 p.m. and 10 p.m. The future Campus improvements may also accommodate other nighttime activities such as sports and musical events. The Campus improvements would include various buildings, a football stadium and soccer field, and staff, student, and visitor parking facilities. As is typical with other college campuses, the Campus would have paved pedestrian paths and landscaped areas. The District proposes to construct facility improvement in two phases. Phase I improvements would occur over a 10-year timeframe, and Phase II improvements (full campus build-out) would follow pending the availability of future funding. The following new facilities and improvements are proposed: Phase I Fitness Center Facilities, Maintenance and Operations/Campus Police Building Football Stadium, Baseball Diamond and Soccer Field Math and Science Buildings Student Services Building Allied Health Building Landscaping and Pedestrian Paths New Campus Entry Point Phase II Multi-Disciplinary Instructional Building Student Center Building Performing Arts Building Gymnasium In order to ensure compatibility of the future Campus with surrounding development, the design would incorporate the following measures: Design of facilities with a simple unobtrusive architectural appearance with façade treatments, screening of any rooftop or exterior equipment, and design styles, materials, and exterior colors compatible with the collegiate character of the campus. August 2015 Page 11 MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 1. Introduction Provision of structural setbacks and landscape buffers from adjoining streets and structures on adjacent properties. Design of parking areas in a visually unobtrusive manner, and incorporation of sufficient landscaping and parking areas for visual relief. Provision of a visual transition between the campus and the natural environment through landscaping techniques, sensitive site planning, and architectural design. Utilization of grading design that minimizes alteration of the natural landform to the extent feasible. Construction Stages Construction would start in May 2018 and would be completed in the following stages; Fitness Center - May 2017 to September 2018 Facilities, Maintenance and Operations/Campus Police Building – November 2018 to October 2019 Football Stadium, Baseball Diamond and Soccer Field – October 2017 to October 2018 Math and Science Building – October 2019 to July 2021 Student Services Building – September 2021 to April 2023 Allied Health Building – April 2022 to April 2024 Ancillary features such as landscaping and pedestrian paths, and the new campus entry would be constructed along with the proposed Phase I improvements within the 10-year timeframe. Phase I of the Menifee Campus improvements would be completed in April 2024, and as described above, Phase II (full build-out) would be completed pending the availability of future funding. 1.4 EXISTING ZONING AND GENERAL PLAN The project site is located in a specific plan area of the City of Menifee, known as the Menifee Village Specific Plan, and is designated for a college. The project site is designated in the City of Menifee Zoning Map as an SP Zone. Page 12 PlaceWorks 2. Environmental Checklist 2.1 BACKGROUND 1. Project Title: Menifee Valley Campus Facilities Master Plan 2. Lead Agency Name and Address: Mt. San Jacinto Community College District 1499 North State Street Building 700, Facilities San Jacinto, CA 92583 3. Contact Person and Phone Number: Becky Elam, Vice President of Business Services (951) 487-3100 4. Project Location: The proposed project site is located at 28237 La Piedra Road, in the City of Menifee, County of Riverside, California, and consists of Riverside County Assessor parcel numbers 364-070-031 and 364-070-032. 5. Project Sponsor’s Name and Address: Mt. San Jacinto Community College District 1499 North State Street Building 700, Facilities San Jacinto, CA 92583 6. General Plan Designation: The project site is located in a specific plan area of the City of Menifee, known as the Menifee Village Specific Plan, and is designated for a college. 7. Zoning: The project site is designated in the City of Menifee Zoning Map as an SP Zone. 8. Description of Project: The District is proposing a staged construction program for Campus improvements. It is anticipated that the Campus would accommodate approximately 15,000 to 20,000 students at full build-out. The project would add approximately 4,398 full time equivalent students. Enrollment is assumed to be balanced at full build-out between daytime and nighttime students (50\50). Daytime classes typically would be scheduled between 8 a.m. and 2 p.m., and nighttime classes between 5 p.m. and 10 p.m. The future Campus improvements may also accommodate other nighttime activities such as sports and musical events. The Campus improvements would include various buildings, a football stadium and soccer field, and staff, student, and visitor parking facilities. As is typical with other college campuses, the Campus would have paved pedestrian paths and landscaped areas. The following improvements are proposed: August 2015 Page 13 MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 2. Environmental Checklist Fitness Center Facilities/Maintenance and Operations Building Football Stadium and Soccer Field Math and Science Building Student Services Building Allied Health Building Allied Health Building New Parking Structures (2) Landscaping and Pedestrian Paths Construction would start in May 2018 and would be completed in stages. Full buildout of the Menifee Campus improvements would be completed in April 2024. 9. Surrounding Land Uses and Setting: The project site is generally surrounded by the Enclave Apartments residential development, a Church of Jesus Christ of the Latter-Day Saints, and Lakepoint residential development to the north, undeveloped property and Cantabria Apartments residential development to the south, Interstate 215 and Undeveloped property to the west, and Bell Mountain Middle School to the east. The area in the general vicinity of the project site is characterized by residential land uses, and undeveloped property. 10. Other Public Agencies Whose Approval Is Required: City of Menifee Division of the State Architect Santa Ana Regional Water Quality Control Board Board of Governors of the California Community Colleges Page 14 PlaceWorks MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 2. Environmental Checklist 2.4 EVALUATION OF ENVIRONMENTAL IMPACTS 1) A brief explanation is required for all answers except “No Impact” answers that are adequately supported by the information sources a lead agency cites in the parentheses following each question. A “No Impact” answer is adequately supported if the referenced information sources show that the impact simply does not apply to projects like the one involved (e.g., the project falls outside a fault rupture zone). A “No Impact” answer should be explained where it is based on project-specific factors, as well as general standards (e.g., the project would not expose sensitive receptors to pollutants, based on a projectspecific screening analysis). 2) All answers must take account of the whole action involved, including off-site as well as on-site, cumulative as well as project-level, indirect as well as direct, and construction as well as operational impacts. 3) Once the lead agency has determined that a particular physical impact may occur, then the checklist answers must indicate whether the impact is potentially significant, less than significant with mitigation, or less than significant. “Potentially Significant Impact” is appropriate if there is substantial evidence that an effect may be significant. If there are one or more “Potentially Significant Impact” entries when the determination is made, an EIR is required. 4) “Negative Declaration: Less Than Significant With Mitigation Incorporated” applies where the incorporation of mitigation measures has reduced an effect from “Potentially Significant Impact” to a “Less Than Significant Impact.” The lead agency must describe the mitigation measures, and briefly explain how they reduce the effect to a less than significant level. 5) Earlier analyses may be used where, pursuant to the tiering, program EIR, or other CEQA process, an effect has been adequately analyzed in an earlier EIR or negative declaration. Section 15063(c)(3)(D). In this case, a brief discussion should identify the following: a) Earlier Analyses Used. Identify and state where they are available for review. b) Impacts Adequately Addressed. Identify which effects from the above checklist were within the scope of and adequately analyzed in an earlier document pursuant to applicable legal standards, and state whether such effects were addressed by mitigation measures based on the earlier analysis. c) Mitigation Measures. For effects that are “Less than Significant with Mitigation Measures Incorporated,” describe the mitigation measures which were incorporated or refined from the earlier document and the extent to which they address site-specific conditions for the project. 6) Lead agencies are encouraged to incorporate into the checklist references to information sources for potential impacts (e.g., general plans, zoning ordinances). Reference to a previously prepared or outside document should, where appropriate, include a reference to the page or pages where the statement is substantiated. A source list should be attached, and other sources used or individuals contacted should be cited in the discussion. 7) Supporting Information Sources: A source list should be attached, and other sources used or individuals contacted should be cited in the discussion. Page 16 PlaceWorks MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 2. Environmental Checklist 8) This is only a suggested form, and lead agencies are free to use different formats; however, lead agencies should normally address the questions from this checklist that are relevant to a project’s environmental effects in whatever format is selected. 9) The explanation of each issue should identify: a) the significance criteria or threshold, if any, used to evaluate each question; and b) the mitigation measure identified, if any, to reduce the impact to less than significant. Issues Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact I. AESTHETICS. Would the project: a) Have a substantial adverse effect on a scenic vista? b) Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic buildings within a state scenic highway? Substantially degrade the existing visual character or quality of the site and its surroundings? Create a new source of substantial light or glare which would adversely affect day or nighttime views in the area? c) d) X X X X II. AGRICULTURE AND FORESTRY RESOURCES. In determining whether impacts to agricultural resources are a) b) c) d) e) significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model (1997) prepared by the California Dept. of Conservation as an optional model to use in assessing impacts on agriculture and farmland. In determining whether impacts to forest resources, including timberland, are significant environmental effects, lead agencies may refer to information compiled by the California Department of Forestry and Fire Protection regarding the state’s inventory of forest land, including the Forest and Range Assessment Project and the Forest Legacy Assessment project; and forest carbon measurement methodology provided in Forest Protocols adopted by the California Air Resources Board. Would the project: Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring X Program of the California Resources Agency, to nonagricultural use? Conflict with existing zoning for agricultural use, or a X Williamson Act contract? Conflict with existing zoning for, or cause rezoning of, forest land (as defined in Public Resources Code Section 12220(g)), timberland (as defined by Public Resources Code X Section 4526), or timberland zoned Timberland Production (as defined by Government Code Section 51104(g))? Result in the loss of forest land or conversion of forest land to X non-forest use? Involve other changes in the existing environment which, due to their location or nature, could result in conversion of X Farmland, to non-agricultural use or conversion of forest land to non-forest use? August 2015 Page 17 MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 2. Environmental Checklist Issues Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact III. AIR QUALITY. a) b) c) d) e) Where available, the significance criteria established by the applicable air quality management or air pollution control district may be relied upon to make the following determinations. Would the project: Conflict with or obstruct implementation of the applicable air X quality plan? Violate any air quality standard or contribute substantially to X an existing or projected air quality violation? Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal or state ambient air quality X standard (including releasing emissions which exceed quantitative thresholds for ozone precursors)? Expose sensitive receptors to substantial pollutant X concentrations? Create objectionable odors affecting a substantial number of X people? IV. BIOLOGICAL RESOURCES. Would the project: a) b) c) d) e) f) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? X X X X X X V. CULTURAL RESOURCES. Would the project: a) b) c) Cause a substantial adverse change in the significance of a historical resource as defined in § 15064.5? Cause a substantial adverse change in the significance of an archaeological resource pursuant to § 15064.5? Disturb any human remains, including those interred outside of formal cemeteries? Page 18 X X X PlaceWorks MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 2. Environmental Checklist Issues Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact VI. PALEONTOLOGICAL RESOURCES. Would the project: a) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? X VII. TRIBAL CULTURAL RESOURCES. Would the project: a) Cause a substantial adverse change in the significance of a tribal cultural resource as defined in Public Resources Code 21074? X VIII. GEOLOGY AND SOILS. Would the project: a) b) c) d) e) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving: i) Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map, issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. ii) Strong seismic ground shaking? iii) Seismic-related ground failure, including liquefaction? iv) Landslides? X X X X Result in substantial soil erosion or the loss of topsoil? Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction or collapse? Be located on expansive soil, as defined in Table 18-1-B of the Uniform Building Code (1994), creating substantial risks to life or property? Have soils incapable of adequately supporting the use of septic tanks or alternative waste water disposal systems where sewers are not available for the disposal of waste water? X X X X IX. GREENHOUSE GAS EMISSIONS. Would the project: a) b) Generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment? Conflict with an applicable plan, policy or regulation adopted for the purpose of reducing the emissions of greenhouse gases? X X X. HAZARDS AND HAZARDOUS MATERIALS. Would the project: a) b) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? August 2015 X X Page 19 MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 2. Environmental Checklist Issues c) d) e) f) g) h) Potentially Significant Impact Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? Expose people or structures to a significant risk of loss, injury or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact X X X X X X XI. HYDROLOGY AND WATER QUALITY. Would the project: a) b) c) d) e) Violate any water quality standards or waste discharge requirements? Substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level (e.g., the production rate of preexisting nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted)? Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a manner which would result in a substantial erosion or siltation on- or off-site Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or substantially increase the rate or amount of surface runoff in a manner which would result in flooding on- or offsite? Create or contribute runoff water which would exceed the capacity of existing or planned storm water drainage systems or provide substantial additional sources of polluted runoff? f) Otherwise substantially degrade water quality? g) Place housing within a 100-year flood hazard area as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map? Place within a 100-year flood hazard area structures which would impede or redirect flood flows? h) Page 20 X X X X X X X X PlaceWorks MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 2. Environmental Checklist Issues i) j) Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact Expose people or structures to a significant risk of loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam? No Impact X Inundation by seiche, tsunami, or mudflow? X XII. LAND USE AND PLANNING. Would the project: a) Physically divide an established community? b) Conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? Conflict with any applicable habitat conservation plan or natural community conservation plan? c) X X X XIII. MINERAL RESOURCES. Would the project: a) b) Result in the loss of availability of a known mineral resource that would be a value to the region and the residents of the state? Result in the loss of availability of a locally important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? X X XIV. NOISE. Would the project result in: a) b) c) d) e) f) Exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? Exposure of persons to or generation of excessive groundborne vibration or groundborne noise levels? A substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? For a project within the vicinity of a private airstrip, would the project expose people residing or working in the project area to excessive noise levels? X X X X X X XV. POPULATION AND HOUSING. Would the project: a) b) Induce substantial population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? Displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere? August 2015 X X Page 21 MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 2. Environmental Checklist Issues c) Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact Displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? No Impact X XVI. PUBLIC SERVICES. Would the project result in substantial adverse physical impacts associated with the provision of a) new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the public services: Fire protection? X b) Police protection? c) Schools? d) Parks? e) Other public facilities? X X X X XVII. RECREATION. a) b) Would the project increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? Does the project include recreational facilities or require the construction or expansion of recreational facilities which might have an adverse physical effect on the environment? X X XVIII. TRANSPORTATION/TRAFFIC. Would the project: a) b) c) d) e) f) g) Conflict with an applicable plan, ordinance or policy establishing measures of effectiveness for the performance of the circulation system, taking into account all modes of transportation including mass transit and non-motorized travel and relevant components of the circulation system, including but not limited to intersections, streets, highways and freeways, pedestrian and bicycle paths, and mass transit? Conflict with an applicable congestion management program, including, but not limited to level of service standards and travel demand measures, or other standards established by the county congestion management agency for designated roads or highways? Result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks? Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? Result in inadequate emergency access? Conflict with adopted policies, plans, or programs regarding public transit, bicycle, or pedestrian facilities, or otherwise decrease the performance or safety of such facilities? Result in inadequate parking capacity? Page 22 X X X X X X X PlaceWorks MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 2. Environmental Checklist Issues Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact XIX. UTILITIES AND SERVICE SYSTEMS. Would the project: a) b) c) d) e) f) g) Exceed waste water treatment requirements of the applicable Regional Water Quality Control Board? Require or result in the construction of new water or waste water treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? Require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? Have sufficient water supplies available to serve the project from existing entitlements and resources or are new or expanded entitlements needed? Result in a determination by the waste water treatment provider, which serves or may serve the project that it has adequate capacity to serve the project’s projected demand in addition to the provider’s existing commitments? Be served by a landfill with sufficient permitted capacity to accommodate the project’s solid waste disposal needs? Comply with federal, state, and local statutes and regulations related to solid waste? X X X X X X X XX. MANDATORY FINDINGS OF SIGNIFICANCE. a) b) c) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? Does the project have impacts that are individually limited, but cumulatively considerable? (“Cumulatively considerable” means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects.) Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? August 2015 X X X Page 23 MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 2. Environmental Checklist This page intentionally left blank. Page 24 PlaceWorks 3. Environmental Analysis Section 2.3 provided a checklist of environmental impacts. This section provides an evaluation of the impact categories and questions contained in the checklist and identifies mitigation measures, if applicable. 3.1 AESTHETICS a) Have a substantial adverse effect on a scenic vista? Less Than Significant Impact. The project site is located on relatively flat terrain and mountain ridgelines are visible from the project site to the north, south, east and west. However, the project site is not located within a designated scenic highway corridor nor is it a part of any designated scenic vista. The City of Menifee Draft General Plan goal (Goal CD-4) is to preserve and enhance scenic corridors that have exceptional aesthetic value. The project site is not part of Caltrans’ Scenic Highways Plan. Since the Project Site is not part of any designated scenic resource, impacts related to scenic vistas would be less than significant. This section will not be discussed in the EIR. b) Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic buildings within a state scenic highway? No Impact. The nearest officially designated state scenic highway is State Route 74 (SR-74), over 19 miles to the east. Eligible state scenic highway, but not officially designated, Interstate 215/State Route 74 (I-215/SR74) is approximately 5.4 miles to the north. Scenic views from I-215/SR-74 are mountain views to the north and east. No impact to a state scenic highway would result from project implementation. This issue will not be addressed in the EIR. c) Substantially degrade the existing visual character or quality of the site and its surroundings? Potentially Significant Impact. The project site is partially developed and characterized by relatively flat terrain. The proposed facilities and improvements are consistent with the existing character of the community college campus. However, the project would add light standards for the proposed athletic stadium, and proposed buildings may be slightly taller than existing structures. This issue will be addressed in the EIR d) Create a new source of substantial light or glare, which would adversely affect day or nighttime views in the area? Potentially Significant Impact. The proposed project would include elevated field lighting to allow for the scheduling of nighttime games and activities. Use of high intensity elevated lighting does have the potential to result in substantial changes to nighttime light levels at neighboring residences. This issue will be addressed in the EIR. August 2015 Page 25 MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 3. Environmental Analysis 3.2 AGRICULTURE AND FORESTRY RESOURCES In determining whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model (1997) prepared by the California Dept. of Conservation as an optional model to use in assessing impacts on agriculture and farmland. In determining whether impacts to forest resources, including timberland, are significant environmental effects, lead agencies may refer to information compiled by the California Department of Forestry and Fire Protection regarding the state’s inventory of forest land, including the Forest and Range Assessment Project and the Forest Legacy Assessment project; and forest carbon measurement methodology provided in Forest Protocols adopted by the California Air Resources Board. Would the project: a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use? Less Than Significant Impact. The project site was used for agricultural land in the past prior to 1978; however, agricultural uses ceased prior to the Menifee Valley Campus opening in 1990 and is no longer being used for agricultural purposes. Part of the project site is designated as Farmland of Local Importance by the Farmland Mapping and Monitoring Program (DOC 2015). However, the Menifee Village Specific Plan designates the project site as college (Riverside County 2005). Department of Conservation does not require Land Evaluation Site Assessment (LESA) for farmland of local importance and the significance impact for farmland of local importance is determined by the jurisdictional city or county (DOC 2009). The City of Menifee’s policies on agricultural resources are to protect existing farms and sensitive uses around them as agricultural land transitions to more developed land uses (OCS-6.1). Development of the project site is consistent with the city’s policies and would not conflict with the state’s Farmland Mapping and Monitoring Program. This issue will not be addressed in the EIR. b) Conflict with existing zoning for agricultural use, or a Williamson Act contract? No Impact. The project site is zoned as a college and is not zoned for agricultural use. The project site is not under Williamson Act contract. No impact is anticipated and this issue will not be addressed in the EIR. c) Conflict with existing zoning for, or cause rezoning of, forest land (as defined in Public Resources Code Section 12220(g)), timberland (as defined by Public Resources Code Section 4526), or timberland zoned Timberland Production (as defined by Government Code Section 51104(g))? No Impact. "Forest land" is land that can support 10-percent native tree cover of any species, including hardwoods, under natural conditions, and that allows for management of one or more forest resources, including timber, aesthetics, fish and wildlife, biodiversity, water quality, recreation, and other public benefits. "Timberland" means land, other than land owned by the federal government and land designated by the board as experimental forest land, which is available for, and capable of, growing a crop of trees of a commercial species used to produce lumber and other forest products, including Christmas trees. Page 26 PlaceWorks MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 3. Environmental Analysis The project site does not contain timberland or forest land. The project site is zoned as a college and is not zoned for forest land or timberland. Implementation of the proposed project would not conflict with the existing zoning or rezoning of forestland or timberland. This issue will not be addressed in the EIR. d) Result in the loss of forest land or conversion of forest land to non-forest use? No Impact. As discussed in above Section 3.2(c), the project site is not forest land or timberland. No loss of forest land or conversion of forest land to non-forest use would result from the project implementation. No impact is anticipated and this issue will not be addressed in the EIR. e) Involve other changes in the existing environment which, due to their location or nature, could result in conversion of Farmland, to non-agricultural use or conversion of forest land to nonforest use? Less Than Significant Impact. The project site and surrounding areas are planned for urban development by the city’s General Plan. The project site is not being used for agricultural or tree resources production and no changes are proposed to convert farmland to non-agricultural use or forest land to non-forest use. No significant impact is anticipated and this issue will not be addressed in the EIR. 3.3 AIR QUALITY Where available, the significance criteria established by the applicable air quality management or air pollution control district may be relied upon to make the following determinations. Would the project: a) Conflict with or obstruct implementation of the applicable air quality plan? Potentially Significant Impact. A consistency determination plays an important role in local agency project review by linking local planning and individual projects to the Air Quality Management Plan (AQMP). The proposed project is anticipated to generate short-term construction and long-term operational air emissions. The EIR will discuss the project’s impact on implementation of the AQMP. This issue will be addressed in the EIR. b) Violate any air quality standard or contribute substantially to an existing or projected air quality violation? Potentially Significant Impact. Air pollutant emissions associated with the project would occur over the short-term for site preparation and construction activities. In addition, long-term emissions associated with project related vehicle trips would contribute to existing levels and towards an exceedance of criteria pollutants. This issue will be addressed in the EIR. August 2015 Page 27 MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 3. Environmental Analysis c) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is nonattainment under an applicable federal or state ambient air quality standard (including releasing emissions which exceed quantitative thresholds for ozone precursors)? Potentially Significant Impact. The South Coast Air Basin (SoCAB) is designated nonattainment for O3, PM10, and PM2.5 and lead (Los Angeles County only) under the California and National ambient air quality standards (AAQS), and nonattainment for NO2 under the California AAQS. The EIR will discuss the project’s contribution to the area air quality. This issue will be addressed in the EIR. d) Expose sensitive receptors to substantial pollutant concentrations? Potentially Significant Impact. Air pollutant emissions associated with the proposed project would occur over the short-term as a result of construction related activities and over the long-term from project generated vehicle trips. During construction, both off-road equipment, such as earthmovers, forklifts and generators, and vehicular traffic, such as material deliveries and worker trips to and from the site, would emit exhaust containing air pollutants. This exhaust may impact sensitive receptors that exist along routes used by vehicles traveling to and from the college and near areas of construction activities. Construction of the proposed project would also emit dust particles to the atmosphere as soil is exposed and disturbed by construction vehicles and equipment. Operational impacts may include increases in criteria pollutants from vehicles as they make their way to and from the site. This includes the potential for CO hotspots as a result of changes to intersection level of service conditions. Both construction and operation of the proposed project have some potential to result in significant impacts to sensitive receptors. This issue will be addressed in the EIR. e) Create objectionable odors affecting a substantial number of people? Less Than Significant Impact. The proposed project would not emit objectionable odors that would affect a substantial number of people. The threshold for odor is if a project creates an odor nuisance pursuant to SCAQMD Rule 402, Nuisance, which states: A person shall not discharge from any source whatsoever such quantities of air contaminants or other material which cause injury, detriment, nuisance, or annoyance to any considerable number of persons or to the public, or which endanger the comfort, repose, health or safety of any such persons or the public, or which cause, or have a natural tendency to cause, injury or damage to business or property. The provisions of this rule shall not apply to odors emanating from agricultural operations necessary for the growing of crops or the raising of fowl or animals. The type of facilities that are considered to have objectionable odors include wastewater treatment plants, compost facilities, landfills, solid waste transfer stations, fiberglass manufacturing facilities, paint/coating operations (e.g., auto body shops), dairy farms, petroleum refineries, asphalt batch plants, chemical manufacturing, and food manufacturing facilities. The proposed project would not generate objectionable odors that would lead to a public nuisance; therefore, operational impacts would be less than significant. Page 28 PlaceWorks MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 3. Environmental Analysis During construction activities, construction equipment exhaust, application of asphalt and architectural coatings would temporarily generate odors. Any construction-related odor emissions would be temporary, intermittent in nature, and would not constitute a public nuisance. Impacts associated with constructiongenerated odors would be less than significant and this issue will not be reviewed further in the EIR. 3.4 BIOLOGICAL RESOURCES a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? Potentially Significant Impact. The project site is partially developed, and the majority of the vacant land on the project site appears to have undergone vegetation management (possibly disking) for fire control. Based on the undeveloped nature of portions of the project site, and the drainage feature, potential impacts associated with candidate, sensitive, or special status species will be evaluated the EIR. b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? Potentially Significant Impact. An ephemeral channel is located on the eastern side of the project site. Project development impacts will be evaluated in the EIR. c) Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? Potentially Significant Impact. Wetlands are areas that are inundated or saturated by surface or ground water at a frequency and duration sufficient to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions. Wetlands generally include swamps, marshes, bogs, and similar areas (EPA 2015). There is one ephemeral channel along the eastern boundary of the project site. The channel is generally an engineered ephemeral channel that empties through a box culvert under La Piedra Road into an unnamed private lake. Implementation of the proposed project may disturb the channel, and could potentially result in significant impact. This issue will be addressed in the EIR. d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? No Impact. The project site is adjacent to existing developed areas and is located in proximity to the Interstate 215 freeway and is highly disturbed. There is no evidence that the site would potentially function as a wildlife movement corridor. This issue will not be discussed further in the EIR. August 2015 Page 29 MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 3. Environmental Analysis e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? Less Than Significant Impact. The City of Menifee does not have a tree preservation policy or ordinance governing trees on private properties. The County of Riverside General Plan Policy OS 9.3 states: “Maintain and conserve superior examples of native trees, natural vegetation, stands of established trees, and other features for ecosystem, aesthetic, and water conservation purposes.” Trees on the project site are limited, and are ornamental in nature. This issue will not be addressed in the EIR. f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? No Impact. The project site is not located within an area proposed for conservation under a Multiple Species Habitat Conservation Plan (MSHCP). The project site is also not within or subject to other approved local, regional, or state habitat conservation plans. This issue will not be evaluated further in the EIR. 3.5 CULTURAL RESOURCES a) Cause a substantial adverse change in the significance of a historical resource as defined in § 15064.5? Potentially Significant Impact. Section 15064.5 defines historic resources as resources listed or determined to be eligible for listing by the State Historical Resources Commission, a local register of historical resources, or the lead agency. Generally a resource is considered “historically significant” if it meets one of the following criteria: i) Is associated with events that have made a significant contribution to the broad patterns of California’s history and cultural heritage; ii) Is associated with the lives of persons important in our past; iii) Embodies the distinctive characteristics of a type, period, region or method of construction, or represents the work of an important creative individual, or possesses high artistic values; iv) Has yielded, or may be likely to yield, information important in prehistory or history. Due to the fact that the project site is partially developed land, a historical resource analysis will be conducted and this issue will be addressed in the EIR. b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to § 15064.5? Potentially Significant Impact. There are no known archaeological resources on the project site. However, there is a possibility of encountering previously unidentified archaeological resources during grading. This issue will be addressed in the DEIR. Page 30 PlaceWorks MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 3. Environmental Analysis c) Disturb any human remains, including those interred outside of formal cemeteries? Less Than Significant Impact. There are no known human remains in the project area. In the event grading activities would uncover previously unknown human remains, the California Health and Safety Code Section 7050.5 and Public Resources Code Section 5097.98 require that all work in the area of the find to be stopped and the County Coroner and the Native American Heritage Commission to be notified. Mandatory compliance with these requirements would ensure that impacts to human remains are less than significant. This issue will not be addressed in the DEIR. 3.6 PALEONTOLOGICAL RESOURCES a) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? Potentially Significant Impact. No unique paleontological or geologic resources are known to exist within or near the project site. The site is relatively flat and surrounded by developed land; there are no exposed rock formations or other unique geological features on or near the site. However, there is a possibility of encountering previously unidentified paleontological resources during grading. This issue will be addressed in the DEIR. 3.7 TRIBAL CULTURAL RESOURCES a) Cause a substantial adverse change in the significance of a tribal cultural resource as defined in § 21074? Potentially Significant Impact. Section 21074 defines tribal cultural resource as either of the following: 1. Site features, places, cultural landscapes, sacred places, and objects of cultural value to a California Native American tribe that are either of the following: a. Included or determined to be eligible for inclusion in the California Register of Historical Resources. b. Included in a local register of historical resources as defined in subdivision (k) of section 5020.1. 2. A resource determined by the lead agency, in its discretion and supported by substantial evidence, to be significant pursuant to criteria set forth in subdivision (c) of section 5024.1. In applying the criteria set forth in subdivision (c) of section 5024.1, lead agency shall consider the significance of the resource to a California Native American tribe. Due to the fact that the project site is partially developed land, tribal cultural resources will be analyzed in the EIR. August 2015 Page 31 MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 3. Environmental Analysis 3.8 GEOLOGY AND SOILS a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving: i) Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning map, issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. No Impact. Based on a review of the Alquist-Priolo Earthquake Fault Zoning Map website, the City of Menifee General Plan (2014), and the Geologic Map of the Santa Ana 30’ X 60’ Quadrangle (Morton 2004), the proposed project site is not on a known fault. Therefore, there is no potential at the site for the rupture of a known earthquake fault. No impact related to an earthquake rupture would occur on the site. No mitigation measures are required. This section will not be discussed in the EIR. ii) Strong seismic ground shaking? Less Than Significant Impact. A number of faults in the southern California area are considered active, and the project site is expected to experience strong seismic ground shaking in the future. The proposed structure would be constructed in accordance with applicable building codes and standards. The most recent state building standard is the 2013 California Building Code (CBC) (Title 24, Part 2, California Code of Regulations), with local, more restrictive amendments based on local geographic, topographic, or climatic conditions. These codes provide minimum standards to protect property and the public welfare by regulating the design and construction of excavations, foundations, building frames, retaining walls, and other building elements to mitigate the effects of seismic shaking and adverse soil conditions. The CBC’s provisions for earthquake safety are based on factors such as occupancy type, the types of soil and rock onsite, and the probable strength of ground motion at the project site. Additionally, the CBC requires the preparation of project-specific geotechnical/engineering reports by a Certified Engineering Geologist and/or Geotechnical Engineer prior to construction of the proposed structure. The proposed project would be required to comply with the recommendations contained in these reports. Any structure built for this project would adhere to the most recent version of the CBC. Impacts related to seismic ground shaking would be less than significant. No mitigation measures are required. This section will not be discussed in the EIR. iii) Seismic-related ground failure, including liquefaction? No Impact. Liquefaction refers to loose, saturated sand or gravel deposits that lose their load supporting capability when subjected to intense shaking. Any buildings or structures on these sediments may float, sink, or tilt as if on a body of water during intense shaking. Liquefaction potential varies based on three main contributing factors: 1) cohesionless, granular soils with relatively low densities (usually of Holocene age); 2) shallow groundwater (generally less than 50 feet); and 3) moderate to high seismic ground shaking. Lateral spreading refers to lateral displacement of large, surficial blocks of soil as a result of pore pressure buildup or liquefaction in a subsurface layer. Page 32 PlaceWorks MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 3. Environmental Analysis Based on a review of the San Bernardino Valley Municipal Water District/Western Municipal Water District Cooperative Well Measuring Program database, historical groundwater in the area is deeper than 50 feet below ground surface, and alluvial soils beneath the site are Pleistocene age. Pleistocene soils tend to be consolidated and less prone to liquefaction. Therefore, liquefaction and lateral spreading are not expected at the site. No impact related to liquefaction would occur. No mitigation measures are required. This section will not be discussed in the EIR. iv) Landslides? No Impact. Susceptibility of slopes to landslides and other forms of slope failure depend on several factors, which are usually present in combination—steep slopes, condition of rock and soil materials, presence of water, formational contacts, geologic shear zones, seismic activity etc. Based on a review of the United States Geological Survey (USGS) 7.5-minute Topographic Series, Romoland, California Quadrangle Map (USGS 2015), the topography of the project site is nearly level, with a gentle gradient (slopes less than 0.3 percent) to the north. The lack of significant slopes on or near the project site indicates that there is not a significant hazard from slope instability, landslides and debris flows. This conclusion is supported by Morton et al. (2003) and the Menifee General Plan (2014), which indicated that the project site and vicinity are not susceptible to landslides or debris flows. No impact related to landslides would occur. No mitigation measures are required. This section will not be discussed in the EIR. b) Result in substantial soil erosion or the loss of topsoil? Less Than Significant Impact. Erosion is a normal and inevitable geologic process whereby earthen materials are loosened, worn away, decomposed, or dissolved, and removed from one place and transported to another. Precipitation, water, waves, and wind are all agents of erosion. Ordinarily, erosion proceeds so slowly as to be imperceptible, but when the natural equilibrium of the environment changes, the rate of erosion can be greatly accelerated. This can create aesthetic and engineering problems. Accelerated erosion in an urban area can cause damage by undermining structures; blocking storm sewers; and depositing silt, sand, or mud in roads and tunnels. Eroded materials may eventually be deposited in local waters, where the carried silt can remain suspended in the water for some time, constituting a pollutant and altering the normal balance of plant and animal life. Although some erosion would result from grading and construction operations, it is not expected that the project would result in significant soil erosion or loss of topsoil. The project site is relatively level and contains no unusual geographic features. The proposed project would not expose any soil for prolonged periods of time. Soils may be exposed during project construction, but that exposure would be temporary and would not result in substantial soil erosion. Impacts related to soil erosion during construction activities would be less than significant. Stormwater from the project would be collected in drains, which would in turn be discharged into the stormwater drainage facilities on the campus or percolate through landscaped areas. Impacts related to soil August 2015 Page 33 MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 3. Environmental Analysis erosion during operation of the proposed facility would not be significant. No mitigation measures are required. This section will not be discussed in the EIR. c) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction, or collapse? Less Than Significant Impact. The project site is atop late to middle Pleistocene alluvial fan deposits (Morton 2004). As discussed in Section 5.6a(vi), the proposed project would not result in on- or offsite landslides. Lateral spreading—the lateral displacement of large, surficial blocks of soil—is not expected at the site. No mitigation measures are required. Natural soils may be susceptible to expansion, consolidation, and collapse (including hydrocollapse with the addition of water). Consolidation occurs when increased load is placed on soils with low relative density, causing smaller pore spaces and, where saturated, squeezing water out. Hydrocollapse occurs when soil that is able to withstand increased load in a dry condition collapses upon saturation. Although no site specific information on hydrocollapse is readily available for the site, the saturation of soils prior to construction and standard grading practices like excavation and recompaction would reduce the impact of these conditions to a less than significant level. Subsidence of the ground surface has been reported in alluvial basins, where significant amounts of groundwater (often in an overdraft condition; e.g., Lofgren 1971) or petroleum products (oil and natural gas) are withdrawn over several decades. The primary cause of nontectonic subsidence in alluvial basin areas has been alluvial compaction due to removal of large quantities of fluid (groundwater or oil). For groundwater basins, this results in a significant lowering of the groundwater levels and, in oil fields, depletion of the oil reserves. No oil or gas fields are within a mile of the site, so there is no potential for subsidence due to oil or gas withdrawal. The proposed project would not remove significant quantities of water or other fluids from the ground. No impacts related to subsidence would occur. No mitigation measures are required. This section will not be discussed in the EIR. d) Be located on expansive soil, as defined in Table 18-1-B of the Uniform Building Code (1994), creating substantial risks to life or property? Less Than Significant Impact. Expansive soils swell when they become wet and shrink when they dry out, which can crack building foundations and, in some cases, distress the structure of the buildings themselves. Based on the expected lithology and a review of Morton (2004), the project site is likely to be located on expansive soil. Standard grading technologies and compliance with current grading requirements in accordance with the seismic requirements of the California Building Code (CBC) would reduce impacts from expansive soils to a less than significant level. This will not be discussed in the EIR. Page 34 PlaceWorks MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 3. Environmental Analysis e) Have soils incapable of adequately supporting the use of septic tanks or alternative waste water disposal systems where sewers are not available for the disposal of waste water? No Impact. Development of the proposed project would not require the installation of a septic tank or alternative wastewater disposal system. The project would utilize the local sewer system. Therefore, no impacts would result from septic tanks or other onsite wastewater disposal systems. This will not be discussed in the EIR. 3.9 GREENHOUSE GAS EMISSIONS a) Generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment? Potentially Significant Impact. The proposed project would result in an increase in construction-related emissions and vehicle trips. The emission levels would be quantified and project’s contribution to the greenhouse gas (GHG) emissions will be included in the EIR. b) Conflict with an applicable plan, policy or regulation adopted for the purpose of reducing the emissions of greenhouse gases? Potentially Significant Impact. The proposed project would result in increase in GHG emissions due to construction and operation of the project, including the proposed stadium. Applicable plans will be identified and project’s impacts will be addressed in the EIR. 3.10 HAZARDS AND HAZARDOUS MATERIALS a) Create a significant hazard to the public or the environment through the routine transport, use or disposal of hazardous materials? Less Than Significant Impact. The proposed project would involve the expansion of the existing community college and no significant amount of hazardous materials would be routinely transported, used, or disposed of in conjunction with the proposed project during operation. Chemicals and hazardous substances to be used in the laboratory classes would be used in small quantities under proper supervision. Maintenance of the facility would likely require the use of cleaners, solvents, paints, and other janitorial products that are potentially hazardous. However, these materials would be utilized in relatively small quantities and would be stored in compliance with established state and federal requirements. These materials would be used in accordance with normal operational safety practices, as employed at other school facilities within the District. This issue will not be addressed in the EIR. b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? Less Than Significant Impact. The project site is a partially developed college campus which does not use any significant quantities of hazardous materials in its operation. Also, construction activities would not August 2015 Page 35 MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 3. Environmental Analysis involve a significant amount of hazardous materials, and their use would be temporary. Project construction and operational workers would be trained on the proper use, storage, and disposal of hazardous materials. Construction projects typically maintain supplies onsite for containing and cleaning small spills of hazardous materials. No significant impacts would result from project implementation. This issue will not be further examined in the EIR. c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? Less Than Significant Impact. The project site is a school, and the nearest off-site school is Bell Mountain Middle School, located on adjacent land to the east. The operations at the community college would not release a substantial amount of hazardous emissions into the environment or require the use of significant amounts of hazardous materials, substances, or wastes that could impact another school. Long-term operation of the new facilities at the project site would not involve the transport, storage, use, or disposal of hazardous materials. The types of hazardous materials generally associated with the operation of a school are restricted to common substances such as commercial cleansers, paints, aerosol cans, fertilizers, etc., used by the janitorial and/or maintenance staff. These materials would be used in small quantities and would be stored in compliance with federal, state, and local health and safety requirements. This issue will not be addressed in the EIR. d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? No Impact. PlaceWorks utilized the electronic database service Environmental Database Resources (EDR) to complete the environmental records review (Appendix A). The database search was engaged to obtain information pertaining to documented environmental concerns on, or in close proximity to, the project site. Pursuant to Government Code Section 65962.5, state and local databases were searched, including: United States Environmental Protection Agency (USEPA) National Priority List (NPL) and Proposed NPL Comprehensive Environmental Response, Compensation, and Liability Information System (CERCLIS) CERCLIS-No Further Response Actions Planned List (CERCLIS-NFRAP) Federal Emergency Response Notification System (ERNS) Resource Conservation and Recovery Act Generators list (RCRA Generators) RCRA CORRACTS TSD Facilities List State Sites and State Spill Sites Lists (Cal-Sites Database) Page 36 PlaceWorks MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 3. Environmental Analysis The agency databases were specifically reviewed to identify known releases that have occurred on, or in the immediate area of, the project site. No known releases of any hazardous substances are reported to have occurred on the property. The proposed project site is not included in any of the above lists of hazardous sites, and no impacts would occur as a result of the proposed project. This issue will not be evaluated further in the EIR. e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles or a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? No Impact. The nearest airport is French Valley Airport, near Murrieta, approximately 7.2 miles to the south. French Valley Airport is a private airport and no safety impact is anticipated from this airport to the proposed project. This issue will not be addressed in the EIR. f) For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? No Impact. The nearest private airstrip is Pines Airpark, near Menifee, approximately 3.6 miles to the southeast. No safety impact is anticipated from this airport to the proposed project. This issue will not be addressed in the EIR. g) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? Less Than Significant Impact. The County of Riverside is required under the state law to prepare and maintain a Standardized Emergency Management System (SEMS) Multi-hazard Functional Plan. The project site is partially developed and implementation of the proposed project would not interfere with an adopted emergency response plan or emergency evacuation plan. The proposed project would not conflict with any adopted emergency response or evacuation plans. The site’s surrounding roadways would continue to provide emergency access through the project area and to surrounding properties during the project’s construction. The proposed project would not necessitate any offsite roadway modification. If in the event that a temporary closure of a street is required, the project’s contractor would be required to provide the city with a construction schedule and plans for the closure of the street and to ensure that the placement of construction materials and equipment do not obstruct a detour route. The contractor would be required to comply with recommendations from the Riverside County Fire Department/CAL FIRE for reducing impacts to emergency response or evacuation plans. Onsite emergency response would continue to be facilitated through the use of the site’s driveways, parking lot, and paved areas. Adequate fire lanes from and to the additional structures would be provided. No significant impacts would occur as a result of project development, and no mitigation measures are required. This issue will not be addressed in the EIR. August 2015 Page 37 MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 3. Environmental Analysis h) Expose people or structures to a significant risk of loss, injury or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? Less Than Significant Impact. The project site is not located in or adjacent to a high fire hazard area designated by the Menifee General Plan. The southern side of the project site contains undeveloped plant communities and is adjacent to open space to the southeast and across I-215 to the west, although some urbanization has also occurred in the area. No safety impact is anticipated and this issue will not be addressed in the EIR. 3.11 HYDROLOGY AND WATER QUALITY a) Violate any water quality standards or waste discharge requirements? Potentially Significant Impact. The project site is partially undeveloped and development of the project would convert pervious soils to buildings and other impervious surfaces. Substantial soil disturbance is anticipated, which may result in discharging of polluted runoff to stormwater system. The proposed site design, source control, and treatment control BMPs and potential impacts will be evaluated to confirm conformance with the CEQA Guidelines and the local National Pollutant Discharge Elimination System (NPDES) County-wide Stormwater Permit. The EIR will identify any additional BMPs applicable to the site, including low impact development features, to minimize impacts and satisfy water quality requirements. Construction measures would be reviewed for compliance with local erosion and sediment control requirements and the recently updated General Construction Permit. This issue will be further addressed in the EIR. b) Substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level (e.g., the production rate of pre-existing nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted)? Potentially Significant Impact. The project site is located within the San Jacinto Groundwater Basin. This groundwater basin contains several million acre-feet of high-quality groundwater in the San Jacinto aquifer system. The project site is currently partially developed and implementation of the proposed project would convert much of the undeveloped portion of the project site to impervious surfaces, potentially interfering with groundwater recharge within the subject groundwater basin. This issue will be addressed in the EIR. c) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a manner which would result in a substantial erosion or siltation on- or off-site. Potentially Significant Impact. The project site is currently partially developed and is connected to the stormwater system. Implementation of the proposed project would alter the existing drainage pattern and increase runoff volume. The EIR will review the existing drainage pattern and discuss how the project-related runoff flow would be conveyed to existing stormwater system. This issue will be addressed in the EIR. Page 38 PlaceWorks MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 3. Environmental Analysis d) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or substantially increase the rate or amount of surface runoff in a manner which would result in flooding on- or off-site? Potentially Significant Impact. The project site is currently partially developed and is connected to the stormwater system. Implementation of the proposed project would alter the existing drainage pattern and increase runoff volume. The EIR will review the existing drainage pattern and discuss how the project-related runoff flow would be conveyed to existing stormwater system. This issue will be addressed in the EIR. e) Create or contribute runoff water which would exceed the capacity of existing or planned storm water drainage systems or provide substantial additional sources of polluted runoff? Potentially Significant Impact. The proposed project would increase the impervious surface area on the project site and create additional stormwater runoff compared to the existing conditions. The EIR will discuss the existing or planned storm drain capacity and evaluate if the proposed development would generate polluted runoff. This issue will be addressed in the EIR. f) Otherwise substantially degrade water quality? Less Than Significant Impact. No uniquely challenging water quality situation has been identified during the Initial Study preparation that would not be covered by the previous Sections 3.9(a) through (e). This issue will not be addressed in the EIR. g) Place housing within a 100-year flood hazard area as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map? No Impact. The project site is located in the Flood Insurance Rate Map (FIRM) Panel No. 06065C2070H, Zone X, published by the Federal Emergency Management Agency (FEMA) (FEMA 2014). Zone X represents areas determined to be outside the 100-year flood hazard area. In addition, the proposed project would not involve any housing development. This issue will not be addressed further in the EIR. h) Place within a 100-year flood hazard area structures which would impede or redirect flood flows? No Impact. The project site is located in the FIRM Panel No. 06065C2070H, Zone X, published by the FEMA (FEMA 2014). Zone X represents areas determined to be outside the 100-year flood hazard area. The proposed project would not place any structures within a 100-year flood hazard area. No 100-year flood hazard is anticipated and this issue will not be addressed in the EIR. i) Expose people or structures to a significant risk of loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam? No Impact. The project site is not located within a dam inundation area according to the County of Riverside General Plan Figure S-10, Dam Failure Inundation Zones. There are no large water bodies near the project site that would cause a flooding impact, and no impacts due to failure of a levee or dam is anticipated. August 2015 Page 39 MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 3. Environmental Analysis The water feature at the Menifee Lakes development on the north side of the project site is significantly lower in elevation, and would not pose a threat of flooding. This issue will not be addressed in the EIR. j) Inundation by seiche, tsunami, or mudflow? Less Than Significant Impact. Seiche: A seiche is a surface wave created when a body of water is shaken, usually by earthquake activity. Seiches are of concern relative to water storage facilities because inundation from a seiche can occur if the wave overflows a containment wall, such as the wall of a reservoir, water storage tank, dam or other artificial body of water. There is no large open water source that could cause a severe inundation impact on project site. The water feature at the Menifee Lakes development on the north side of the project site is significantly lower in elevation, and would not pose a threat of inundation by seiche. Therefore, no seiche impact is anticipated and this issue will not be addressed in the EIR. Tsunami: The project site is approximately 31 miles inland from the nearest coastline of the Pacific Ocean, and no tsunami impact is anticipated. This issue will not be addressed in the EIR. Mudflow: Mudflows are rivers of rocks, earth, and other debris saturated with water. The project site is not identified as having potentially significant landslide potential (Menifee General Plan 2014; Morton et al. 2003). The required compliance with the CBC standards would ensure that the impact due to mudflow onsite is less than significant. This issue will not be addressed in the EIR. 3.12 LAND USE AND PLANNING a) Physically divide an established community? No Impact. The project site is partially developed and no physical division of an established community would occur due to project implementation. No impact is anticipated and this issue will not be addressed in the EIR. b) Conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? No Impact. The City of Menifee recognizes the specific use of the project site for a college. The project site is located in a specific plan area of the City of Menifee, known as the Menifee Village Specific Plan, and is designated for a college. The project site is designated in the City of Menifee Zoning Map as SP Zone. Therefore, the development project does not conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project. This issue will not be evaluated further in the EIR. c) Conflict with any applicable habitat conservation plan or natural community conservation plan? No Impact. The project site is not located within an area proposed for conservation under a Multiple Species Habitat Conservation Plan (MSHCP). The project site is also not within or subject to other approved local, regional, or state habitat conservation plans. This issue will not be evaluated further in the EIR. Page 40 PlaceWorks MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 3. Environmental Analysis 3.13 MINERAL RESOURCES a) Result in the loss of availability of a known mineral resource that would be a value to the region and the residents of the state? Less Than Significant Impact. The project site is classified as Mineral Resources Zone (MRZ) 3 by the Riverside County Mineral Resources map (Riverside County). MRZ-3 represents areas where the available geologic information indicates that mineral deposits are likely to exist, however, the significance of the deposit is undetermined. The project site and surrounding areas have not been used for mineral resources extraction, and due to the developed nature of the project site and its surroundings, future mineral resources extraction operations are unlikely. Development of the proposed project would not result in the loss of availability of any known mineral resources. No significant impact is anticipated and this issue will not be addressed in the EIR. b) Result in the loss of availability of a locally important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? Less Than Significant Impact. See Section 3.11 (a). This issue will not be addressed in the EIR. 3.14 NOISE a) Exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? Potentially Significant Impact. The proposed project would involve elevated short-term noise impacts related to the operation of construction equipment, and long-term impacts related to various events to be accommodated by the proposed project. The EIR will measure and analyze the existing noise environment and will provide estimated future noise levels based on these measurements and expected activities. This issue will be addressed in the EIR. b) Exposure of persons to or generation of excessive groundborne vibration or groundborne noise levels? Potentially Significant Impact. The project site is generally level and relatively little earthwork would be required. Minimal groundborne vibrations may be created during project construction, however, no blasting, pile driving, or hard rock ripping are anticipated to be required for the development. No excessive groundborne vibrations or noise are anticipated as a result of the proposed project’s operation. Although no excessive groundbourne vibration is anticipated, considering the proximity to the sensitive uses, further discussion of this issue will be included in the EIR. c) A substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? Potentially Significant Impact. The proposed project would involve elevated short-term noise impacts related to the operation of construction equipment. The proposed development’s operation may also lead to August 2015 Page 41 MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 3. Environmental Analysis a permanent increase in ambient noise levels due to increased traffic and sporting event activities. The EIR will measure and analyze the existing noise environment and will provide estimated future noise levels based on these measurements and expected activities. This issue will be addressed in the EIR. d) A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? Potentially Significant Impact. The proposed project could lead to short-term increases in ambient noise levels resulting from construction activities. This issue will be addressed in the EIR. e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? No Impact. The project site is not located within an airport land use plan. The nearest airport, French Valley Airport, is approximately 7.2 miles south. No impacts related to airport noise would result from the proposed project. This issue will not be reviewed further in the EIR. f) For a project within the vicinity of a private airstrip, would the project expose people residing or working in the project area to excessive noise levels? No Impact. The proposed project is not within the vicinity of a private airstrip and would not result in excessive noise levels related to an airstrip/airport. The nearest private airstrip, Pines Airpark, is approximately 3.6 miles southeast. No impacts related to airport noise would result from the proposed project. This issue will not be reviewed further in the EIR. 3.15 POPULATION AND HOUSING a) Induce substantial population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? No Impact. The proposed project would not induce population growth either directly or indirectly. The project would not develop housing or businesses and would not extend roads or other infrastructure. No impacts would occur and this issue will not be reviewed further in the EIR. b) Displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere? No Impact. The project site is already partially developed as a college campus and no existing housing would be displaced as a result of the proposed project. No impact would occur and this issue will not be reviewed further in the EIR. Page 42 PlaceWorks MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 3. Environmental Analysis c) Displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? No Impact. The project site is an existing college campus and there are no inhabitants onsite. Therefore, the proposed development would not displace people and would not require the building of replacement housing. No impacts would occur and this issue will not be reviewed further in the EIR. 3.16 PUBLIC SERVICES Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the public services: a) Fire protection? Potentially Significant Impact. The project site is served by the Riverside County Fire Department/CAL FIRE. The number of events to be accommodated by the proposed athletic facility and the additional trips associated with the events would result in additional fire protection services demands. The EIR will address the need for fire services, including the potential effects upon response times, personnel, equipment, and facilities. b) Police protection? Potentially Significant Impact. Police service needs are related to the size of the population and geographic area served, the number and types of calls for service and other community characteristics. The Mt. San Jacinto College Police Department provides police protection services to the project site. The City of Menifee Police Department, under contract from the Riverside County Sheriff ’s Department, provides police protection services to the site vicinity. The project would not result in an increase in area population or additional students attending the Menifee Valley Campus. However, the proposed new athletic facilities would enable the college to facilitate major athletic events resulting in large groups of spectators visiting the campus and increasing traffic congestion before and after these events on local streets and in front of the college. This issue will be addressed in the EIR. c) Schools? No Impact. The proposed project would not increase the demand for public schools and would not require construction of new or expanded school facilities. The proposed project would provide additional facilities at the existing college campus. No impact would occur and this issue will not be reviewed further in the EIR. d) Parks? No Impact. The proposed project would serve the existing College District population and programs. Typically, the demand for parks is created by the development of new housing and/or actions that generate additional population. The proposed project would serve an existing student population within the College August 2015 Page 43 MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 3. Environmental Analysis District boundaries and would not induce growth or influence housing in the area. No impacts to parks would occur and this issue will not be reviewed further in the EIR. e) Other public facilities? No Impact. Demands for other public facilities such as libraries are determined by the population of the facilities’ service areas. The proposed project is not a growth inducing project and no additional services demands would be created. In addition, the college would have its own resources to serve the student population. This issue will not be reviewed further in the EIR. 3.17 RECREATION a) Would the project increase the use of existing neighborhood and regional parks or other recreational facilities, such that substantial physical deterioration of the facility would occur or be accelerated? No Impact. Project development is not anticipated to lead to an increase in demand for neighborhood or regional parks. The demand for parks is more closely related to changes in housing and population. The construction of college facilities are generally associated with the demand created by changes in housing and population, and do not create the demand. Additionally, project development would include the construction of facilities that could be used for community recreational purposes. Since the proposed project would not have a significant impact on population or housing, and would be equipped with adequate on-site recreational facilities for students, no significant impacts to parks or other recreational facilities are anticipated. b) Does the project include recreational facilities or require the construction or expansion of recreational facilities, which might have an adverse physical effect on the environment? Potentially Significant Impact. The project site is already developed as a college and the proposed project would serve the existing College District population. The proposed project would include the construction of on-site recreational facilities, including a lighted athletic field complex, creating new parking facilities, and new classroom buildings. Additional structures will include ticket booths, concession stands, restrooms, storage, and team rooms. The demand for recreational facilities created by the proposed project would be satisfied by the existing on-site facilities and would not require the construction, expansion, or use of any off-site recreational facilities. The impacts associated with the construction and operation of the proposed recreational facilities would be related to other topics that will be addressed in the EIR. Therefore, this issue will be addressed through EIR specific topics identified in this document, such as noise, air quality, traffic, and others that will be carried forward into the EIR. 3.18 TRANSPORTATION/TRAFFIC a) Conflict with an applicable plan, ordinance or policy establishing measures of effectiveness for the performance of the circulation system, taking into account all modes of transportation including mass transit and non-motorized travel and relevant components of the circulation Page 44 PlaceWorks MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 3. Environmental Analysis system, including but not limited to intersections, streets, highways and freeways, pedestrian and bicycle paths, and mass transit? Potentially Significant Impact. The proposed project may result in an increase in traffic and pedestrian activities on the streets in the vicinity of the site before and after athletic events, or other heavily attended school functions. A traffic study will be prepared to discuss the existing traffic conditions consistent with the City of Menifee adopted traffic impact guidelines and evaluate traffic conditions with cumulative projects with and without project-related traffic. The traffic analysis will focus on major roadways and intersections adjacent to the proposed boundaries of the project site. The EIR will include the traffic study methodology and conclusions from the project-specific traffic study and provide mitigation measures as appropriate This issue will be addressed in the EIR. b) Conflict with an applicable congestion management program, including, but not limited to level of service standards and travel demand measures, or other standards established by the county congestion management agency for designated roads or highways? Potentially Significant Impact. See above Section 3.16 (a). c) Result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks? No Impact. The nearest airport is the French Valley Airport, approximately 7.2 miles south of the campus. Therefore, the proposed project would not result in a change in air traffic patterns. No impact is anticipated and this issue will not be addressed in the EIR. d) Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? Potentially Significant Impact. The proposed project would result in increased levels of traffic, number of pedestrians and bicycles, and vehicular turning movements at the school entrances and at the nearby intersections, therefore increase the potential for traffic conflicts and accidents. This issue will be addressed in the EIR. e) Result in inadequate emergency access? Potentially Significant Impact. The proposed project would increase the number of vehicle trips and pedestrian activities onsite. Onsite emergency access features will be discussed further in the EIR. f) Conflict with adopted policies, plans, or programs regarding public transit, bicycle, or pedestrian facilities, or otherwise decrease the performance or safety of such facilities? Less Than Significant Impact. The proposed project would be consistent with policies supporting alternative transportation because bike racks are provided on the campus and the area is served by public August 2015 Page 45 MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 3. Environmental Analysis transit. The proposed project would not conflict with adopted policies, plans, or programs supporting alternative transportation. This issue will not be reviewed further in the EIR. g) Result in inadequate parking capacity? Potentially Significant Impact. A parking analysis will be prepared comparing the number of parking spaces provided and parking demand based on school enrollment and attendance at special events. This issue will be addressed further in the EIR. 3.19 UTILITIES AND SERVICE SYSTEMS a) Exceed waste water treatment requirements of the applicable Regional Water Quality Control Board? Potentially Significant Impact. The project site is in the jurisdiction of Santa Ana Regional Water Quality Control Board (Region 8). The wastewater treatment and collection for the project site is provided by Eastern Municipal Water District (EMWD). The EIR will quantify the wastewater demands generated by the proposed project and discuss the wastewater treatment requirements of the Santa Ana RWQCB. This issue will be addressed in the EIR. b) Require or result in the construction of new water or waste water treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? Potentially Significant Impact. EMWD provides both water and wastewater services to the project site. The proposed project would consume additional water and generate more wastewater than the existing conditions. The EIR will quantify the additional water and wastewater demands and address the need for facilities expansion. This issue will be examined further in the EIR. c) Require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? Potentially Significant Impact. The project site is partially developed with the existing campus and undeveloped areas are characterized by various plant communities. The proposed project would convert some of the project site to impervious surfaces with buildings, walkways, parking, etc., therefore change the onsite drainage pattern and runoff volumes. This issue will be addressed in the EIR. d) Have sufficient water supplies available to serve the project from existing entitlements and resources, or are new or expanded entitlements needed? Potentially Significant Impact. The project site is currently partially developed and the proposed project would change the amount of water consumed by the project site. The EIR will quantify the amount of water that would be consumed by the proposed project compared to the existing conditions. As necessary, the EIR will evaluate and discuss the need for and impacts associated with new or expanded water entitlements. This issue will be addressed in the EIR. Page 46 PlaceWorks MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 3. Environmental Analysis e) Result in a determination by the waste water treatment provider, which serves or may serve the project that it has adequate capacity to serve the project’s projected demand in addition to the provider’s existing commitments? Potentially Significant Impact. Implementation of the proposed project would change the waste water services demands generated at the project site. EMWD’s existing capacity would be identified and the proposed increase in sewer demands would be provided, compared to the existing conditions. This issue will be addressed in the EIR. f) Be served by a landfill with sufficient permitted capacity to accommodate the project’s solid waste disposal needs? Less Than Significant Impact. Trash hauling and recycling services for residential and commercial properties within the City of Menifee are provided by private firms operating under contract. The City of Menifee, including the project site, is served by Waste Management of the Inland Empire (WM). Solid wastes are taken to El Sobrante Landfill, located in the City of Corona, a state-of-the-art disposal facility with a capacity to process up to 10,000 tons of waste per day (WM 2014). It processes approximately 43 percent of Riverside County’s annual waste (WM 2014). The estimated closure date for this landfill is January 2045 and has maximum permitted throughput of approximately 16,000 tons per day. At full build out, an additional 6,597 part-time or 4,398 full-time equivalent students to be served by an additional 107 faculty and staff. As shown in Table 3-1, the proposed project would generate approximately 2,306 lb/day or 422 tons per year, adding approximately 0.012 percent of waste flow to El Sobrante’s daily waste processing amount. Therefore, there is sufficient permitted capacity to accommodate the proposed project’s solid waste disposal needs and impacts would not be significant. This issue will not be addressed in the EIR. Table 3-1 Estimated Solid Waste Disposal for the Proposed Project Land Use Education Facilities Educational institutions Total 1 2 Amount 2 4,398 students 163 staff Estimated Rate1 Pounds per Day (tons) Tons per Year 0.5 lb/st/day 0.12 ton/emp/yr 2,199 (1.10) 107 (0.05) 2,306 (1.15) 402 20 422 CalRecycle, Estimated Solid Waste Generation Rates for Institutions. http://www.calrecycle.ca.gov/wastechar/WasteGenRates/Institution.htm 15,000 part-time or 10,000 full-time equivalent students g) Comply with federal, state, and local statutes and regulations related to solid waste? Less Than Significant Impact. The following federal and state laws and regulations govern solid waste disposal. The EPA administers the Resource Conservation and Recovery Act of 1976 and the Solid Waste Disposal Act of 1965, which govern solid waste disposal. In the State of California, AB 939 (Integrated Solid Waste Management Act of 1989; Public Resources Code 40050 et seq.) required every California city and county to divert 50 percent of its waste from landfills by the year 2000 by such means as recycling, source reduction, and composting. In addition, AB 939 requires each county to prepare a countywide siting element specifying areas for transformation or disposal sites to provide capacity for solid waste generated in the county that cannot be reduced or recycled for a 15-year period. AB 1327, the California Solid Waste Reuse and Recycling Access Act of 1991, requires local agencies to adopt ordinances mandating the use of August 2015 Page 47 MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 3. Environmental Analysis recyclable materials in development projects. The project would comply with all laws and regulations governing solid waste, including those listed above. Participation in various recycling and waste diversion programs would reduce solid waste generated from the proposed project and assist in compliance with AB 939. The proposed project is required to deposit all solid waste at a permitted solid waste facility and, therefore, will comply with federal, state, and local statutes and regulations related to solid waste. Therefore, impacts would be less than significant and this issue will not be examined further in the EIR. 3.20 MANDATORY FINDINGS OF SIGNIFICANCE a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? Potentially Significant Impact. The project site contains vacant land, which may contain special status plant and animal species. Impacts to biological resources will be addressed in the EIR. The project site is not known to contain any important examples of cultural resources. However, because the project involves grading and previously unidentified cultural resources could be unearthed during excavation, these issues will be addressed in the EIR. b) Does the project have impacts that are individually limited, but cumulatively considerable? (“Cumulatively considerable” means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects.) Potentially Significant Impact. As discussed in Chapter 3 of this Initial Study, development and operation of the proposed project could potentially result in significant impacts in the areas of aesthetics, air quality, biological resources, cultural resources, paleontological resources, tribal cultural resources, greenhouse gas emissions, hydrology and water quality, noise, public services, recreation, transportation/traffic, and utilities and service systems. These impacts could be individually limited or cumulatively considerable. The EIR will address cumulative impacts related to the proposed project. c) Does the project have environmental effects, which will cause substantial adverse effects on human beings, either directly or indirectly? Potentially Significant Impact. As discussed in Chapter 3 of this Initial Study, development and operation of the proposed project could potentially result in significant impacts in the areas of aesthetics, air quality, biological resources, greenhouse gas emissions, hydrology and water quality, noise, public services, transportation/traffic, and utilities and service systems. These impacts could cause substantial adverse effects on human beings, either directly, or indirectly. The EIR will address potential adverse impacts related to the proposed project. Page 48 PlaceWorks 4. References 4.1 PRINTED REFERENCES County of Riverside, 2005. Specific Plan No. 158, Amendment No. 5, Menifee Village Specific Plan. Lofgren, B. E., 1971. Estimated subsidence in the Chino-Riverside-Bunker Hill-Yucaipa areas in southern California for a postulated water level lowering, 1965-2015: United States Geological Survey Water Resources Division Open-File Report 71C. Morton, D. M., 2004. Preliminary geologic map of the Santa Ana 10’ X 30’ quadrangle, southern California, United States Geological Survey Open-File Report 99-172, scale 1:100,000. Morton, D. M., R. M. Alvarez and R. H. Campbell, 2003. Plate 5. Soil-Slip Susceptibility Map for the Santa Ana 30’ x 60’ Quadrangle, Southern California in Preliminary Soil-Slip Susceptibility Maps, Southwestern California, United States Geological Survey Open-File Report 03-17, scale 1:100,000. San Bernardino Valley Municipal Water District/Western Municipal Water District (SBVMWD/WMWD), 2008. Spring 2008 Cooperative Well Measuring Program Covering the Upper Santa Ana River Watershed, San Jacinto Watershed and Santa Margarita Watershed. United States Geological Survey, 2015. 7.5-minute Topographic Series, Romoland, California Quadrangle Map, scale 1:24,000. 4.2 PERSONAL COMMUNICATIONS Department of Conservation (DOC). 2009, January 12. Email communication with Patrick Hennessy, Farmland Mapping & Monitoring Program. 4.3 WEB SITES California Department of Conservation (DOC), 1997. Land Evaluation and Site Assessment Model website, located at http://www.consrv.ca.gov/dlrp/Pages/qh_lesa.aspx. ---------------, 2009. ---------------, 2015. Farmland Mapping and Monitoring Program website, located at http://www.conservation.ca.gov/dlrp/FMMP/Pages/Index.aspx. City of Menifee, 2014. General Plan, located at http://www.cityofmenifee.us/221/General-Plan. August 2015 Page 49 MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 4. References County of Riverside, 2008. Riverside County General Plan 2008, located at http://planning.rctlma.org/ZoningInformation/GeneralPlan/RiversideCountyGeneralPlan2008.asp x. Environmental Protection Agency (EPA). 2015. http://water.epa.gov/type/wetlands/. Federal Emergency Management Agency (FEMA), 2015. Flood Map Service Center, located at http://msc.fema.gov/portal. Page 50 PlaceWorks 5. List of Preparers LEAD AGENCY Mt. San Jacinto Community College 1499 North State Street Building 700, Facilities San Jacinto, CA 92583 Contact: Becky Elam, Vice President of Business Services PLACEWORKS Dwayne Mears, AICP Principal, Environmental Services Peter Garcia Project Manager Michael Watson, PG Associate Geologist Cary Nakama Graphic Artist August 2015 Page 51 MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT 5. List of Preparers This page intentionally left blank. Page 52 PlaceWorks MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT Appendix Appendix A August 2015 Environmental Data Resources, Inc. Report PlaceWorks MENIFEE VALLEY CAMPUS FACILITIES MASTER PLAN INITIAL STUDY MT. SAN JACINTO COMMUNITY COLLEGE DISTRICT Appendix This page intentionally left blank. August 2015 PlaceWorks Menifee Valley Campus 28237 La Piedra Rd Menifee, CA 92584 Inquiry Number: 4333215.2s June 22, 2015 The EDR Radius Map™ Report 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com FORM-LBF-KKT TABLE OF CONTENTS SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 22 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM GeoCheck - Not Requested 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. TC4333215.2s 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 28237 LA PIEDRA RD MENIFEE, CA 92584 COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: 33.6748000 - 33˚ 40’ 29.28’’ 117.1668000 - 117˚ 10’ 0.48’’ Zone 11 484537.6 3725918.5 1433 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: Most Recent Revision: 33117-F2 ROMOLAND, CA 1979 AERIAL PHOTOGRAPHY IN THIS REPORT Portions of Photo from: Source: 20120519 USDA TC4333215.2s EXECUTIVE SUMMARY 1 MAPPED SITES SUMMARY Target Property Address: 28237 LA PIEDRA RD MENIFEE, CA 92584 Click on Map ID to see full detail. MAP ID SITE NAME ADDRESS DATABASE ACRONYMS RELATIVE ELEVATION DIST (ft. & mi.) DIRECTION A1 MT SAN JACINTO COMMU 28237 LA PIEDRA FINDS TP A2 MT SAN JACINTO COMMU 28237 LA PIEDRA RD HAZNET TP A3 MENIFEE VALLEY CAMPU 28237 LA PIEDRA ROAD NPDES TP A4 MT SAN JACINTO COMMU 28237 LA PIEDRA RCRA-CESQG TP B5 REPLANET LLC 30125 ANTELOPE RD SWRCY Lower 2126, 0.403, North B6 SHELL SERVICE STATIO 30107 ANTELOPE RD FINDS, LUST Lower 2375, 0.450, North 4333215.2s Page 2 EXECUTIVE SUMMARY TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 8 of the attached EDR Radius Map report: Site Database(s) MT SAN JACINTO COMMU 28237 LA PIEDRA MENIFEE, CA 92584 FINDS MT SAN JACINTO COMMU 28237 LA PIEDRA RD MENIFEE, CA 92584 HAZNET MENIFEE VALLEY CAMPU 28237 LA PIEDRA ROAD MENIFEE, CA 92584 NPDES MT SAN JACINTO COMMU 28237 LA PIEDRA MENIFEE, CA 92584 RCRA-CESQG EPA ID N/A Registry ID:: 110021010216 N/A GEPAID: CAL000215453 N/A Facility Status: Active CAL000215453 EPA ID:: CAL000215453 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 Proposed NPL NPL LIENS National Priority List Proposed National Priority List Sites Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System TC4333215.2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY FEDERAL FACILITY Federal Facility Site Information listing 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-SQG RCRA - Large Quantity Generators RCRA - Small Quantity Generators Federal institutional controls / engineering controls registries US ENG CONTROLS US INST CONTROL LUCIS Engineering Controls Sites List Sites with Institutional Controls Land Use Control Information System Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent NPL RESPONSE State Response Sites State- and tribal - equivalent CERCLIS ENVIROSTOR EnviroStor Database State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Information System State and tribal leaking storage tank lists SLIC INDIAN LUST Statewide SLIC Cases Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists UST AST INDIAN UST FEMA UST Active UST Facilities Aboveground Petroleum Storage Tank Facilities Underground Storage Tanks on Indian Land Underground Storage Tank Listing State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing TC4333215.2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY VCP Voluntary Cleanup Program Properties ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites DEBRIS REGION 9 ODI HAULERS INDIAN ODI WMUDS/SWAT Torres Martinez Reservation Illegal Dump Site Locations Open Dump Inventory Registered Waste Tire Haulers Listing Report on the Status of Open Dumps on Indian Lands Waste Management Unit Database Local Lists of Hazardous waste / Contaminated Sites US CDL HIST Cal-Sites SCH Toxic Pits CDL US HIST CDL Clandestine Drug Labs Historical Calsites Database School Property Evaluation Program Toxic Pits Cleanup Act Sites Clandestine Drug Labs National Clandestine Laboratory Register Local Lists of Registered Storage Tanks CA FID UST HIST UST SWEEPS UST Facility Inventory Database Hazardous Substance Storage Container Database SWEEPS UST Listing Local Land Records LIENS 2 LIENS DEED CERCLA Lien Information Environmental Liens Listing Deed Restriction Listing Records of Emergency Release Reports HMIRS CHMIRS LDS MCS SPILLS 90 Hazardous Materials Information Reporting System California Hazardous Material Incident Report System Land Disposal Sites Listing Military Cleanup Sites Listing SPILLS 90 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR DOT OPS DOD FUDS CONSENT ROD UMTRA RCRA - Non Generators / No Longer Regulated Incident and Accident Data Department of Defense Sites Formerly Used Defense Sites Superfund (CERCLA) Consent Decrees Records Of Decision Uranium Mill Tailings Sites TC4333215.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY US MINES TRIS TSCA FTTS HIST FTTS SSTS ICIS PADS MLTS RADINFO RAATS RMP CA BOND EXP. PLAN UIC Cortese HIST CORTESE CUPA Listings Notify 65 DRYCLEANERS WIP ENF EMI INDIAN RESERV SCRD DRYCLEANERS WDS Financial Assurance PROC HWT HWP MWMP LEAD SMELTERS US AIRS EPA WATCH LIST US FIN ASSUR COAL ASH EPA PCB TRANSFORMER COAL ASH DOE 2020 COR ACTION PRP Mines Master Index File Toxic Chemical Release Inventory System Toxic Substances Control Act FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FIFRA/TSCA Tracking System Administrative Case Listing Section 7 Tracking Systems Integrated Compliance Information System PCB Activity Database System Material Licensing Tracking System Radiation Information Database RCRA Administrative Action Tracking System Risk Management Plans Bond Expenditure Plan UIC Listing "Cortese" Hazardous Waste & Substances Sites List Hazardous Waste & Substance Site List CUPA Resources List Proposition 65 Records Cleaner Facilities Well Investigation Program Case List Enforcement Action Listing Emissions Inventory Data Indian Reservations State Coalition for Remediation of Drycleaners Listing Waste Discharge System Financial Assurance Information Listing Certified Processors Database Registered Hazardous Waste Transporter Database EnviroStor Permitted Facilities Listing Medical Waste Management Program Listing Lead Smelter Sites Aerometric Information Retrieval System Facility Subsystem EPA WATCH LIST Financial Assurance Information Coal Combustion Residues Surface Impoundments List PCB Transformer Registration Database Steam-Electric Plant Operation Data 2020 Corrective Action Program List Potentially Responsible Parties EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR US Hist Auto Stat EDR US Hist Cleaners EDR Proprietary Manufactured Gas Plants EDR Exclusive Historic Gas Stations EDR Exclusive Historic Dry Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LUST Recovered Government Archive Leaking Underground Storage Tank TC4333215.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY RGA LF Recovered Government Archive Solid Waste Facilities List SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS State and tribal leaking storage tank lists 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 03/13/2015 has revealed that there is 1 LUST site within approximately 0.5 miles of the target property. Lower Elevation ____________________ SHELL SERVICE STATIO Status: Completed - Case Closed Facility Id: 200723498 Global Id: T0606519229 Facility Status: 9 Address ________ 30107 ANTELOPE RD Direction / Distance ___________________ Map _____ID Page _____ N 1/4 - 1/2 (0.450 mi.) B6 14 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Landfill / Solid Waste Disposal Sites SWRCY: A listing of recycling facilities in California. A review of the SWRCY list, as provided by EDR, and dated 03/16/2015 has revealed that there is 1 SWRCY site within approximately 0.5 miles of the target property. Lower Elevation ____________________ REPLANET LLC Cert Id: RC156255.001 Address ________ 30125 ANTELOPE RD Direction / Distance ___________________ Map _____ID Page _____ N 1/4 - 1/2 (0.403 mi.) B5 14 TC4333215.2s EXECUTIVE SUMMARY 7 EXECUTIVE SUMMARY There were no unmapped sites in this report. TC4333215.2s EXECUTIVE SUMMARY 8 115 kV EDR Inc. EDR Inc. MAP FINDINGS SUMMARY Database Search Distance (Miles) Target Property >1 Total Plotted < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 0 0 0 0 0 NR 0 0 NR 0 0 NR NR NR NR 0 0 0 1.000 0 0 0 0 NR 0 0.500 0.500 0 0 0 0 0 0 NR NR NR NR 0 0 0 0 0 NR NR 0 0 0 0 0 NR 0 0 0 0 NR NR 0 0 0 0 0 0 0 NR NR NR NR NR NR NR NR NR 0 0 1 0.500 0.500 0.500 0 0 0 0 0 0 0 0 0 NR NR NR NR NR NR 0 0 0 0.001 0 NR NR NR NR 0 0 0 0 0 NR 0 0 0 0 0 NR 0 0 0 0 NR NR 0 0 0 1 NR NR 1 STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL Proposed NPL NPL LIENS 1.000 1.000 0.001 Federal Delisted NPL site list Delisted NPL Federal CERCLIS list CERCLIS FEDERAL FACILITY Federal CERCLIS NFRAP site List CERC-NFRAP 0.500 Federal RCRA CORRACTS facilities list CORRACTS 1.000 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 Federal RCRA generators list RCRA-LQG RCRA-SQG RCRA-CESQG 0.250 0.250 0.250 1 Federal institutional controls / engineering controls registries US ENG CONTROLS US INST CONTROL LUCIS Federal ERNS list ERNS State- and tribal - equivalent NPL RESPONSE 1.000 State- and tribal - equivalent CERCLIS ENVIROSTOR 1.000 State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 State and tribal leaking storage tank lists LUST 0.500 TC4333215.2s Page 4 MAP FINDINGS SUMMARY Database Search Distance (Miles) SLIC INDIAN LUST 0.500 0.500 Target Property >1 Total Plotted < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 0 0 0 0 0 0 NR NR NR NR 0 0 0 0 0 0 0 0 0 0 NR NR NR NR NR NR NR NR NR NR NR NR 0 0 0 0 0 0 0 0 0 0 NR NR NR NR 0 0 0 0 0 NR NR 0 0 0 0 0 0 0 0 0 0 NR 0 0 0 0 1 NR 0 0 NR NR NR NR NR NR NR NR NR NR NR NR 0 0 1 0 0 0 0 0 0 0 0 0 NR 0 0 0 NR NR NR 0 NR 0 NR NR NR 0 NR 0 NR NR NR NR NR NR NR NR 0 0 0 0 0 0 0.250 0.250 0.250 0 0 0 0 0 0 NR NR NR NR NR NR NR NR NR 0 0 0 0.001 0.001 0.500 0 0 0 NR NR 0 NR NR 0 NR NR NR NR NR NR 0 0 0 0 0 0 NR NR NR NR NR NR NR NR NR NR NR NR 0 0 0 State and tribal registered storage tank lists UST AST INDIAN UST FEMA UST 0.250 0.250 0.250 0.250 State and tribal voluntary cleanup sites INDIAN VCP VCP 0.500 0.500 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 0.500 Local Lists of Landfill / Solid Waste Disposal Sites DEBRIS REGION 9 ODI SWRCY HAULERS INDIAN ODI WMUDS/SWAT 0.500 0.500 0.500 0.001 0.500 0.500 Local Lists of Hazardous waste / Contaminated Sites US CDL HIST Cal-Sites SCH Toxic Pits CDL US HIST CDL 0.001 1.000 0.250 1.000 0.001 0.001 Local Lists of Registered Storage Tanks CA FID UST HIST UST SWEEPS UST Local Land Records LIENS 2 LIENS DEED Records of Emergency Release Reports HMIRS CHMIRS LDS 0.001 0.001 0.001 TC4333215.2s Page 5 MAP FINDINGS SUMMARY Database Search Distance (Miles) MCS SPILLS 90 0.001 0.001 Target Property >1 Total Plotted < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 0 0 NR NR NR NR NR NR NR NR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NR 0 0 0 0 0 0 NR NR NR NR NR NR NR NR NR NR NR NR 0 NR NR 0 0 0 0 0 0 NR NR NR 0 0 NR NR 0 0 0 0 NR NR NR NR 0 NR NR NR NR 0 0 0 0 0 NR NR NR NR NR NR NR NR NR NR NR NR NR 0 NR NR 0 0 NR 0 NR NR NR NR NR 0 0 NR NR 0 NR 0 NR NR NR NR NR 0 NR NR NR NR 0 0 0 0 NR NR NR NR NR NR NR NR NR NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Ascertainable Records RCRA NonGen / NLR DOT OPS DOD FUDS CONSENT ROD UMTRA US MINES TRIS TSCA FTTS HIST FTTS SSTS ICIS PADS MLTS RADINFO FINDS RAATS RMP CA BOND EXP. PLAN NPDES UIC Cortese HIST CORTESE CUPA Listings Notify 65 DRYCLEANERS WIP ENF HAZNET EMI INDIAN RESERV SCRD DRYCLEANERS WDS Financial Assurance PROC HWT HWP MWMP LEAD SMELTERS US AIRS EPA WATCH LIST US FIN ASSUR COAL ASH EPA PCB TRANSFORMER COAL ASH DOE 0.250 0.001 1.000 1.000 1.000 1.000 0.500 0.250 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 1.000 0.001 0.001 0.500 0.500 0.250 1.000 0.250 0.250 0.001 0.001 0.001 1.000 0.500 0.001 0.001 0.500 0.250 1.000 0.250 0.001 0.001 0.001 0.001 0.500 0.001 0.001 1 1 1 TC4333215.2s Page 6 MAP FINDINGS SUMMARY Database Search Distance (Miles) 2020 COR ACTION PRP 0.250 0.001 Target Property >1 Total Plotted < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 0 0 0 NR NR NR NR NR NR NR 0 0 0 0 0 0 0 0 0 NR NR 0 NR NR NR NR NR 0 0 0 0 0 NR NR NR NR NR NR NR NR 0 0 0 0 2 0 0 6 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR US Hist Auto Stat EDR US Hist Cleaners 1.000 0.250 0.250 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LUST RGA LF - Totals -- 0.001 0.001 4 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4333215.2s Page 7 Map ID Direction Distance Elevation MAP FINDINGS Site A1 Target Property MT SAN JACINTO COMMUNITY COLLEGE DIST 28237 LA PIEDRA MENIFEE, CA 92584 Database(s) EDR ID Number EPA ID Number FINDS 1008231349 N/A HAZNET S113109121 N/A Site 1 of 4 in cluster A Actual: 1433 ft. FINDS: Registry ID: 110021010216 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. HAZARDOUS WASTE BIENNIAL REPORTER A2 Target Property MT SAN JACINTO COMMUNITY COLLEGE DISTRICT 28237 LA PIEDRA RD MENIFEE, CA 92584 Site 2 of 4 in cluster A Actual: 1433 ft. 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: S113109121 2013 CAL000215453 BRIAN TWITTY 9514873103 Not reported 1499 N STATE ST SAN JACINTO, CA 925830000 Riverside CAD008252405 Los Angeles Not reported Fuel Blending Prior To Energy Recovery At Another Site 0.055 Not reported S113109121 2013 CAL000215453 BRIAN TWITTY 9514873103 Not reported 1499 N STATE ST SAN JACINTO, CA 925830000 Riverside CAT080013352 Los Angeles Not reported Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect 1.26 Not reported TC4333215.2s Page 8 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MT SAN JACINTO COMMUNITY COLLEGE DISTRICT (Continued) 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: EDR ID Number EPA ID Number S113109121 S113109121 2012 CAL000215453 BRIAN TWITTY 9514873103 Not reported 1499 N STATE ST SAN JACINTO, CA 925830000 Riverside CAD982444481 San Bernardino Not reported Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.2 Riverside S113109121 2012 CAL000215453 BRIAN TWITTY 9514873103 Not reported 1499 N STATE ST SAN JACINTO, CA 925830000 Riverside CAD982444481 San Bernardino Not reported Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.2 Riverside S113109121 2012 CAL000215453 BRIAN TWITTY 9514873103 Not reported 1499 N STATE ST SAN JACINTO, CA 925830000 Riverside CAD982444481 San Bernardino Not reported Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 3.7264 Riverside Click this hyperlink while viewing on your computer to access 55 additional CA_HAZNET: record(s) in the EDR Site Report. TC4333215.2s Page 9 Map ID Direction Distance Elevation MAP FINDINGS Site A3 Target Property MENIFEE VALLEY CAMPUS 28237 LA PIEDRA ROAD MENIFEE, CA 92584 Database(s) NPDES EDR ID Number EPA ID Number S108751481 N/A Site 3 of 4 in cluster A Actual: 1433 ft. NPDES: Npdes Number: Facility Status: Agency Id: Region: Regulatory Measure Id: Order No: Regulatory Measure Type: Place Id: WDID: Program Type: Adoption Date Of Regulatory Measure: Effective Date Of Regulatory Measure: Expiration Date Of Regulatory Measure: Termination Date Of Regulatory Measure: Discharge Name: Discharge Address: Discharge City: Discharge State: Discharge Zip: RECEIVED DATE: PROCESSED DATE: STATUS CODE NAME: STATUS DATE: PLACE SIZE: PLACE SIZE UNIT: FACILITY CONTACT NAME: FACILITY CONTACT TITLE: FACILITY CONTACT PHONE: FACILITY CONTACT PHONE EXT: FACILITY CONTACT EMAIL: OPERATOR NAME: OPERATOR ADDRESS: OPERATOR CITY: OPERATOR STATE: OPERATOR ZIP: OPERATOR CONTACT NAME: OPERATOR CONTACT TITLE: OPERATOR CONTACT PHONE: OPERATOR CONTACT PHONE EXT: OPERATOR CONTACT EMAIL: OPERATOR TYPE: DEVELOPER NAME: DEVELOPER ADDRESS: DEVELOPER CITY: DEVELOPER STATE: DEVELOPER ZIP: DEVELOPER CONTACT NAME: DEVELOPER CONTACT TITLE: CONSTYPE LINEAR UTILITY IND: EMERGENCY PHONE NO: EMERGENCY PHONE EXT: CONSTYPE ABOVE GROUND IND: Not reported Not reported Not reported 8 417589 Not reported Construction Not reported 8 33C362195 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 10/10/2011 10/14/2011 Active 10/14/2011 1.6 Acres Larry Dockins Project Superintendent 951-672-3836 Not reported [email protected] Mt San Jacinto Community College District 1499 No State Street San Jacinto California 92583 Becky Elam Vice President Business Serv 951-487-3100 Not reported [email protected] Other Heartland Grading 3146 Tiger Run Court Suite 116 Carlsbad California 92010 Robert Vlach President N 909-322-9313 Not reported Not reported TC4333215.2s Page 10 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MENIFEE VALLEY CAMPUS (Continued) EDR ID Number EPA ID Number S108751481 CONSTYPE BELOW GROUND IND: CONSTYPE CABLE LINE IND: CONSTYPE COMM LINE IND: CONSTYPE COMMERTIAL IND: CONSTYPE ELECTRICAL LINE IND: CONSTYPE GAS LINE IND: CONSTYPE INDUSTRIAL IND: CONSTYPE OTHER DESRIPTION: CONSTYPE OTHER IND: CONSTYPE RECONS IND: CONSTYPE RESIDENTIAL IND: CONSTYPE TRANSPORT IND: CONSTYPE UTILITY DESCRIPTION: CONSTYPE UTILITY IND: CONSTYPE WATER SEWER IND: DIR DISCHARGE USWATER IND: RECEIVING WATER NAME: CERTIFIER NAME: CERTIFIER TITLE: CERTIFICATION DATE: PRIMARY SIC: SECONDARY SIC: TERTIARY SIC: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Educational/Institutional (Community College) Y Not reported Not reported Not reported Not reported Not reported Not reported Y Not reported Becky Elam Not reported 10-OCT-11 Not reported Not reported Not reported Npdes Number: Facility Status: Agency Id: Region: Regulatory Measure Id: Order No: Regulatory Measure Type: Place Id: WDID: Program Type: Adoption Date Of Regulatory Measure: Effective Date Of Regulatory Measure: Expiration Date Of Regulatory Measure: Termination Date Of Regulatory Measure: Discharge Name: Discharge Address: Discharge City: Discharge State: Discharge Zip: RECEIVED DATE: PROCESSED DATE: STATUS CODE NAME: STATUS DATE: PLACE SIZE: PLACE SIZE UNIT: FACILITY CONTACT NAME: FACILITY CONTACT TITLE: FACILITY CONTACT PHONE: FACILITY CONTACT PHONE EXT: FACILITY CONTACT EMAIL: OPERATOR NAME: OPERATOR ADDRESS: OPERATOR CITY: CAS000002 Active 0 8 417589 2009-0009-DWQ Enrollee Not reported 8 33C362195 Construction Not reported 10/14/2011 Not reported Not reported Mt San Jacinto Community College District 1499 No State Street San Jacinto California 92583 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported TC4333215.2s Page 11 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MENIFEE VALLEY CAMPUS (Continued) OPERATOR STATE: OPERATOR ZIP: OPERATOR CONTACT NAME: OPERATOR CONTACT TITLE: OPERATOR CONTACT PHONE: OPERATOR CONTACT PHONE EXT: OPERATOR CONTACT EMAIL: OPERATOR TYPE: DEVELOPER NAME: DEVELOPER ADDRESS: DEVELOPER CITY: DEVELOPER STATE: DEVELOPER ZIP: DEVELOPER CONTACT NAME: DEVELOPER CONTACT TITLE: CONSTYPE LINEAR UTILITY IND: EMERGENCY PHONE NO: EMERGENCY PHONE EXT: CONSTYPE ABOVE GROUND IND: CONSTYPE BELOW GROUND IND: CONSTYPE CABLE LINE IND: CONSTYPE COMM LINE IND: CONSTYPE COMMERTIAL IND: CONSTYPE ELECTRICAL LINE IND: CONSTYPE GAS LINE IND: CONSTYPE INDUSTRIAL IND: CONSTYPE OTHER DESRIPTION: CONSTYPE OTHER IND: CONSTYPE RECONS IND: CONSTYPE RESIDENTIAL IND: CONSTYPE TRANSPORT IND: CONSTYPE UTILITY DESCRIPTION: CONSTYPE UTILITY IND: CONSTYPE WATER SEWER IND: DIR DISCHARGE USWATER IND: RECEIVING WATER NAME: CERTIFIER NAME: CERTIFIER TITLE: CERTIFICATION DATE: PRIMARY SIC: SECONDARY SIC: TERTIARY SIC: A4 Target Property EDR ID Number EPA ID Number S108751481 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported MT SAN JACINTO COMMUNITY COLLEGE DIST 28237 LA PIEDRA MENIFEE, CA 92584 RCRA-CESQG 1008194611 CAL000215453 Site 4 of 4 in cluster A Actual: 1433 ft. RCRA-CESQG: Date form received by agency: 06/08/2004 Facility name: MT SAN JACINTO COMMUNITY COLLEGE DIST Facility address: 28237 LA PIEDRA MENIFEE, CA 92584 EPA ID: CAL000215453 Mailing address: 1499 N STATE ST SAN JACINTO, CA 92583 Contact: BARBARA J OBERG TC4333215.2s Page 12 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MT SAN JACINTO COMMUNITY COLLEGE DIST (Continued) Contact address: Contact country: Contact telephone: Telephone ext.: Contact email: EPA Region: Classification: Description: 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: EDR ID Number EPA ID Number 1008194611 Not reported Not reported US (909) 487-6752 1201 [email protected] 09 Conditionally Exempt Small Quantity Generator Handler: generates 100 kg or less of hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste MT SAN JACINTO COMMUNITY COLLEGE DIST 1499 N STATE ST SAN JACINTO, CA 92583 US Not reported District Owner 05/22/1989 Not reported MT SAN JACINTO COMMUNITY COLLEGE DIST Not reported Not reported US Not reported District Operator 01/13/1993 Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: No No No No No No No No No No No TC4333215.2s Page 13 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MT SAN JACINTO COMMUNITY COLLEGE DIST (Continued) Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: B5 North 1/4-1/2 0.403 mi. 2126 ft. Relative: Lower Actual: 1427 ft. B6 North 1/4-1/2 0.450 mi. 2375 ft. Relative: Lower EDR ID Number EPA ID Number 1008194611 No No No No . Waste code: . Waste name: D005 BARIUM . Waste code: . Waste name: D008 LEAD Violation Status: No violations found REPLANET LLC 30125 ANTELOPE RD MENIFEE, CA 92584 SWRCY S107138079 N/A FINDS LUST 1007738672 N/A Site 1 of 2 in cluster B SWRCY: Reg Id: Cert Id: Mailing Address: Mailing City: Mailing State: Mailing Zip Code: Website: Email: Phone Number: Grand Father: Rural: Operation Begin Date: Aluminium: Glass: Plastic: Bimetal: Agency: Monday Hours Of Operation: Tuesday Hours Of Operation: Wednesday Hours Of Operation: Thursday Hours Of Operation: Friday Hours Of Operation: Saturday Hours Of Operation: Sunday Hours Of Operation: Organization ID: Organization Name: 156255 RC156255.001 800 N Haven Ave Suite 120 Ontario CA 91764 http://www.replanetusa.com [email protected] (951) 520-1700 N Y 05/01/2012 Y Y Y Y N/A 9:00 am - 4:30 pm; Closed 1:00 pm - 1:30 pm 9:00 am - 4:30 pm; Closed 1:00 pm - 1:30 pm 9:00 am - 4:30 pm; Closed 1:00 pm - 1:30 pm 9:00 am - 4:30 pm; Closed 1:00 pm - 1:30 pm 9:00 am - 4:30 pm; Closed 1:00 pm - 1:30 pm 9:00 am - 4:30 pm; Closed 1:00 pm - 1:30 pm 9:00 am - 4:30 pm; Closed 1:00 pm - 1:30 pm 151891 rePLANET LLC SHELL SERVICE STATION 30107 ANTELOPE RD MENIFEE, CA 92584 Site 2 of 2 in cluster B FINDS: Registry ID: 110018987480 Actual: 1427 ft. TC4333215.2s Page 14 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SHELL SERVICE STATION (Continued) EDR ID Number EPA ID Number 1007738672 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. LUST: Region: Global Id: Latitude: Longitude: 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: STATE T0606519229 33.6844964976068 -117.167730331421 LUST Cleanup Site Completed - Case Closed 02/17/2011 RIVERSIDE COUNTY LOP SCB RIVERSIDE COUNTY LOP Not reported 200723498 Local Agency Warehouse Aquifer used for drinking water supply, Soil Gasoline Release discovery: April 2007 - A Phase II Divestment Assessment was conducted. Seven soil borings (B01 through B07) were drilled to 50 feet below grade. Concentrations up to 8.3 ppm TBA (B03@35) and 0.43 ppm MTBE (B01@50) were detected. The site was entered into LOP. A passing ELD UST test was conducted 1/28/06 and subsequent UST testing passed - UST system was considered tight. Assessment: July 2007 Four soil borings (B-8 through B-11) and one soil vapor extraction (VE-1) well were completed. Groundwater (GW) was encountered at 90 ft below grade. A GW grab sample from boring B11 detected 0.55 ppb toluene and 1.9 ppb MTBE. Soil samples detected up to 440 ppb TPHg (VE-1-15ft), 180,000 ppb TPHd (B-9-80ft), 440 ppb MTBE (B-10-50ft), and 2,900 ppb TBA (VE-1-30ft). All other constituents were below the detection limits. November 2007 - Three GW monitoring wells (MW-1 through MW-3) were installed. GW stabilized at a depth of 87-88 ft below grade with a flow direction to the northeast at 0.02 ft/ft. Contaminants were not detected in the GW, however, none of the wells were positioned downgradient of the source area. Soil samples detected up to 89,000 ppb TPHd (MW-3-95ft), 240 ppb MTBE (MW-2-55ft), and 410 ppb TBA (MW-2-30ft). April 2008 - Two additional GW monitoring wells (MW-4 & MW-5) and two additional SVE wells (VE-2 & VE-3) were installed. Contaminants were not detected in the GW. Soil samples detected concentrations up to 5,300,000 ppb TPHd (MW-5-10ft), 8,600 ppb TPHg (MW-5-10ft), 7,800 ppb X (MW-5-10ft), 450 ppb MTBE (MW-5-10ft), and 130 ppb TBA (MW-5-10ft). The 5-ft and 15- to 105-ft samples in this same boring (MW-5) were all ND. SVE Testing: May 2008 - A 22.5-hour SVE test was conducted using VE-2 for extraction. Maximum vapor concentrations were: 7.3 ppmV TPHg, ND<15 ppbV BTXE, TC4333215.2s Page 15 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SHELL SERVICE STATION (Continued) EDR ID Number EPA ID Number 1007738672 1400 ppbV MTBE (at end of test), and 8.7 ppbV TBA. Approximately 21.7 lb hydrocarbon vapor and 0.05 lb MTBE were removed during the 22.5-hr test. October 2008 - A second 24-hour SVE test was conducted using VE-1 (8 hours), VE-2 (6 hours), VE-3s (6 hours), and VE-3d (6 hours). Maximum vapor concentrations detected during the test: ND<5ppmV TPHg, 1.3 ppbV benzene, 2.7 ppbV toluene, 0.52 ppbV ethylbenzene, 0.51 ppbV xylenes, and other VOCs were less than 35 ppbV (individual concentrations). MTBE in well VE-1 was 4000 ppbV at the start of the test and dropped to 140 ppb after 6 hours. MTBE in well VE-3d was 3000 ppbV at the start of the test and dropped to 2200 ppbV after 6 hours. The cumulative (all wells) TPHg mass removal rate for this test was 3.97 lb/day (4.22 lbs TPHg removed) and the MTBE removal rate was 2.11 lb/day (2.47 lbs MTBE removed from all wells). Individual MTBE removal rates were: 1.71 lb from VE-3d (6.84 lb/day), 0.02 lb from VE-3s, 0.38 lb from VE-1, 0.31 lb from VE-2. The cumulative (total) mass removed during both SVE events was 8.22 lb TPHg, 5.36 lb MTBE, and 0.00.016 lb TBA. The SVE radius of influence was calculated to be 43 to 53 ft. Well VE-1 is located 30 ft from boring B03 where the highest TBA was detected at 35 ft bgs. May 2010 A third 24-hour SVE test was conducted using well VE-3D. Maximum vapor concentrations detected during the test: 2.8 ppmV TPHg, 0.92 ppbV benzene, 21 ppbV toluene, 13 ppbV ethylbenzene, 77 ppbV xylenes, 400 ppb MTBE, 33 ppb TBA, and other VOCs were less than 50 ppbV (individual concentrations). The mass removed during this SVE event was 3.26 lb TPHg, 0.0029 lb MTBE, and 0.00017 lb TBA. The cumulative (total) mass removed during all three SVE events was 11.48 lb TPHg, 6.43 lb MTBE, and 0.085 lb TBA. GW data: GW has been monitored for nine quarters. All wells have been below the detection limits for all constituents tested except 1.2 ppb benzene and 2.5 ppb xylenes in MW-5 during the 3rd quarter 2008 GW monitoring event and 150 ppb TPHd in MW-2 and 82 ppb TPHd in MW-3 during the most recent GW monitoring event (January 2010).GW flow direction has varied northeasterly to southeasterly. Depth to GW has fluctuated from 88 to 82 feet below grade and is currently 82 feet below grade. Most recent GW sampling showed that all wells were below the detection limits for all constituents tested except TPHd (maximum 150 ppb). Subsurface Soil types: predominantly sands w/ varying amounts of silt and clay, fineto coarse-grained sand, sandy silt, clayey silt, and gravelly sand to ~106 ft below grade. Remediation: Three 24-hr SVE tests conducted. Sensitive Receptors: Surface water body 800 ft away, no water wells within 1 mile of site. Other information: UST system currently installed and operating at the site. County Env Health and RWQCB concur with closure as of 11/1/2010. Waiting on well destruction, landowner notification, and waste disposal. Wells destroyed 12/2010 02/17/2011 CASE CLOSED Click here to access the California GeoTracker records for this facility: Contact: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: T0606519229 Local Agency Caseworker SHARON BOLTINGHOUSE RIVERSIDE COUNTY LOP 3880 LEMON ST SUITE 200 RIVERSIDE [email protected] 9519558980 TC4333215.2s Page 16 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SHELL SERVICE STATION (Continued) Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: 1007738672 T0606519229 Regional Board Caseworker CARL BERNHARDT SANTA ANA RWQCB (REGION 8) 3737 MAIN STREET, SUITE 500 RIVERSIDE [email protected] 9517824495 Status History: Global Id: Status: Status Date: T0606519229 Open - Site Assessment 04/13/2007 Global Id: Status: Status Date: T0606519229 Open - Site Assessment 05/02/2007 Global Id: Status: Status Date: T0606519229 Open - Site Assessment 07/23/2007 Global Id: Status: Status Date: T0606519229 Completed - Case Closed 02/17/2011 Global Id: Status: Status Date: T0606519229 Open - Verification Monitoring 04/07/2010 Global Id: Status: Status Date: T0606519229 Open - Case Begin Date 01/26/2006 Regulatory Activities: Global Id: Action Type: Date: Action: EDR ID Number EPA ID Number T0606519229 ENFORCEMENT 04/07/2010 Staff Letter - #RCDEH040710 Global Id: Action Type: Date: Action: T0606519229 Other 05/02/2007 Leak Discovery Global Id: Action Type: Date: Action: T0606519229 RESPONSE 01/20/2011 Well Destruction Report Global Id: Action Type: Date: Action: T0606519229 REMEDIATION 05/01/2008 Soil Vapor Extraction (SVE) Global Id: T0606519229 TC4333215.2s Page 17 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SHELL SERVICE STATION (Continued) EDR ID Number EPA ID Number 1007738672 Action Type: Date: Action: ENFORCEMENT 10/15/2007 Staff Letter - #101507 Global Id: Action Type: Date: Action: T0606519229 ENFORCEMENT 02/17/2011 Closure/No Further Action Letter - #RCDEH Closure Global Id: Action Type: Date: Action: T0606519229 ENFORCEMENT 03/13/2008 Staff Letter - #RCDEH031308 Global Id: Action Type: Date: Action: T0606519229 ENFORCEMENT 08/28/2007 Staff Letter - #082807 Global Id: Action Type: Date: Action: T0606519229 ENFORCEMENT 12/20/2007 Staff Letter - #122007 Global Id: Action Type: Date: Action: T0606519229 ENFORCEMENT 07/15/2010 Staff Letter - #RCDEH 071510 Global Id: Action Type: Date: Action: T0606519229 Other 01/26/2006 Leak Stopped Global Id: Action Type: Date: Action: T0606519229 ENFORCEMENT 08/09/2007 Notification - Fee Title Owners Notice - #080807 Global Id: Action Type: Date: Action: T0606519229 ENFORCEMENT 06/11/2007 Staff Letter - #061107 Global Id: Action Type: Date: Action: T0606519229 Other 05/02/2007 Leak Reported Global Id: Action Type: Date: Action: T0606519229 RESPONSE 02/20/2008 Other Workplan Global Id: Action Type: Date: T0606519229 RESPONSE 06/02/2007 TC4333215.2s Page 18 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SHELL SERVICE STATION (Continued) EDR ID Number EPA ID Number 1007738672 Action: Preliminary Site Assessment Report Global Id: Action Type: Date: Action: T0606519229 RESPONSE 12/15/2007 Well Installation Report Global Id: Action Type: Date: Action: T0606519229 RESPONSE 06/13/2008 Other Report / Document Global Id: Action Type: Date: Action: T0606519229 RESPONSE 08/11/2007 Preliminary Site Assessment Report Global Id: Action Type: Date: Action: T0606519229 ENFORCEMENT 10/19/2007 File review Global Id: Action Type: Date: Action: T0606519229 ENFORCEMENT 05/02/2007 Staff Letter - #050207 Global Id: Action Type: Date: Action: T0606519229 ENFORCEMENT 11/14/2008 File review Global Id: Action Type: Date: Action: T0606519229 ENFORCEMENT 09/18/2008 Staff Letter - #RCDEH091808 Global Id: Action Type: Date: Action: T0606519229 ENFORCEMENT 09/11/2008 File review Global Id: Action Type: Date: Action: T0606519229 ENFORCEMENT 12/22/2008 Staff Letter - #RCDEH122208 Global Id: Action Type: Date: Action: T0606519229 ENFORCEMENT 11/03/2010 Staff Letter - #RCDEH110310 Global Id: Action Type: Date: Action: T0606519229 RESPONSE 07/15/2009 Request for Closure TC4333215.2s Page 19 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SHELL SERVICE STATION (Continued) EDR ID Number EPA ID Number 1007738672 Global Id: Action Type: Date: Action: T0606519229 RESPONSE 10/13/2007 Other Workplan Global Id: Action Type: Date: Action: T0606519229 RESPONSE 04/15/2008 Monitoring Report - Quarterly Global Id: Action Type: Date: Action: T0606519229 RESPONSE 10/15/2008 Monitoring Report - Quarterly Global Id: Action Type: Date: Action: T0606519229 ENFORCEMENT 04/03/2009 Staff Letter - #RCDEH 040309 Global Id: Action Type: Date: Action: T0606519229 ENFORCEMENT 04/20/2009 Staff Letter - #RCDEH 042009 Global Id: Action Type: Date: Action: T0606519229 ENFORCEMENT 08/25/2009 LOP Case Closure Summary to RB Global Id: Action Type: Date: Action: T0606519229 RESPONSE 07/15/2009 Monitoring Report - Quarterly Global Id: Action Type: Date: Action: T0606519229 RESPONSE 01/15/2010 Monitoring Report - Quarterly Global Id: Action Type: Date: Action: T0606519229 RESPONSE 04/15/2010 Monitoring Report - Quarterly Global Id: Action Type: Date: Action: T0606519229 RESPONSE 10/15/2009 Monitoring Report - Quarterly Global Id: Action Type: Date: Action: T0606519229 RESPONSE 01/15/2009 Monitoring Report - Quarterly Global Id: Action Type: T0606519229 RESPONSE TC4333215.2s Page 20 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SHELL SERVICE STATION (Continued) 1007738672 Date: Action: 11/14/2008 Other Report / Document Global Id: Action Type: Date: Action: T0606519229 RESPONSE 01/15/2010 Other Workplan Global Id: Action Type: Date: Action: T0606519229 RESPONSE 05/27/2010 Other Report / Document Global Id: Action Type: Date: Action: T0606519229 RESPONSE 07/15/2008 Monitoring Report - Quarterly Global Id: Action Type: Date: Action: T0606519229 ENFORCEMENT 08/06/2009 Staff Letter - #RCDEH080609 Global Id: Action Type: Date: Action: T0606519229 ENFORCEMENT 12/16/2009 Verbal Enforcement Global Id: Action Type: Date: Action: T0606519229 RESPONSE 02/13/2009 Request for Closure Global Id: Action Type: Date: Action: T0606519229 RESPONSE 04/15/2009 Monitoring Report - Quarterly Global Id: Action Type: Date: Action: T0606519229 RESPONSE 08/31/2010 Request for Closure RIVERSIDE CO. LUST: Region: Facility ID: Employee: Site Closed: Case Type: Facility Status: EDR ID Number EPA ID Number RIVERSIDE 200723498 Boltinghous-LOP Yes Soil only closed/action completed TC4333215.2s Page 21 Count: 0 records. City ORPHAN SUMMARY EDR ID Site Name Site Address Zip NO SITES FOUND TC4333215.2s Page 22 Database(s) 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: 12/16/2014 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: EPA Telephone: N/A Last EDR Contact: 04/08/2015 Next Scheduled EDR Contact: 07/20/2015 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 Telephone 617-918-1143 EPA Region 6 Telephone: 214-655-6659 EPA Region 3 Telephone 215-814-5418 EPA Region 7 Telephone: 913-551-7247 EPA Region 4 Telephone 404-562-8033 EPA Region 8 Telephone: 303-312-6774 EPA Region 5 Telephone 312-886-6686 EPA Region 9 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 12/16/2014 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: EPA Telephone: N/A Last EDR Contact: 04/08/2015 Next Scheduled EDR Contact: 07/20/2015 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 TC4333215.2s 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: 12/16/2014 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: EPA Telephone: N/A Last EDR Contact: 04/08/2015 Next Scheduled EDR Contact: 07/20/2015 Data Release Frequency: Quarterly Federal CERCLIS list 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 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 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: 04/08/2015 Next Scheduled EDR Contact: 07/20/2015 Data Release Frequency: Varies Federal CERCLIS NFRAP site List 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 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC4333215.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 03/31/2015 Next Scheduled EDR Contact: 07/13/2015 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/31/2015 Next Scheduled EDR Contact: 07/13/2015 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/31/2015 Next Scheduled EDR Contact: 07/13/2015 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: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/31/2015 Next Scheduled EDR Contact: 07/13/2015 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: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/31/2015 Next Scheduled EDR Contact: 07/13/2015 Data Release Frequency: Varies TC4333215.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal institutional controls / engineering controls registries 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: 03/16/2015 Date Data Arrived at EDR: 03/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 09/14/2015 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: 03/16/2015 Date Data Arrived at EDR: 03/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Varies 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: 05/18/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Varies Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 63 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 03/31/2015 Next Scheduled EDR Contact: 07/13/2015 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: 05/04/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 05/14/2015 Number of Days to Update: 9 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/05/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Quarterly State- and tribal - equivalent CERCLIS TC4333215.2s 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: 05/04/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 05/14/2015 Number of Days to Update: 9 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/05/2015 Next Scheduled EDR Contact: 08/17/2015 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: 05/18/2015 Date Data Arrived at EDR: 05/20/2015 Date Made Active in Reports: 06/05/2015 Number of Days to Update: 16 Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 Last EDR Contact: 05/20/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Quarterly State and tribal leaking storage tank lists LUST REG 1: Active Toxic Site Investigation Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/01/2001 Date Data Arrived at EDR: 02/28/2001 Date Made Active in Reports: 03/29/2001 Number of Days to Update: 29 Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST: 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: 03/13/2015 Date Data Arrived at EDR: 03/18/2015 Date Made Active in Reports: 03/24/2015 Number of Days to Update: 6 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 LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties. Date of Government Version: 06/07/2005 Date Data Arrived at EDR: 06/07/2005 Date Made Active in Reports: 06/29/2005 Number of Days to Update: 22 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned TC4333215.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties. Date of Government Version: 02/26/2004 Date Data Arrived at EDR: 02/26/2004 Date Made Active in Reports: 03/24/2004 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST REG 2: Fuel Leak List Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: Quarterly LUST REG 3: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties. Date of Government Version: 05/19/2003 Date Data Arrived at EDR: 05/19/2003 Date Made Active in Reports: 06/02/2003 Number of Days to Update: 14 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned LUST REG 5: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties. Date of Government Version: 07/01/2008 Date Data Arrived at EDR: 07/22/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 9 Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned LUST REG 4: Underground Storage Tank Leak List Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710 Last EDR Contact: 09/06/2011 Next Scheduled EDR Contact: 12/19/2011 Data Release Frequency: No Update Planned LUST REG 9: Leaking Underground Storage Tank Report Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 03/01/2001 Date Data Arrived at EDR: 04/23/2001 Date Made Active in Reports: 05/21/2001 Number of Days to Update: 28 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595 Last EDR Contact: 09/26/2011 Next Scheduled EDR Contact: 01/09/2012 Data Release Frequency: No Update Planned TC4333215.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST REG 8: Leaking Underground Storage Tanks California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/14/2005 Date Data Arrived at EDR: 02/15/2005 Date Made Active in Reports: 03/28/2005 Number of Days to Update: 41 Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: Varies LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/09/2003 Date Data Arrived at EDR: 09/10/2003 Date Made Active in Reports: 10/07/2003 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned 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: 03/13/2015 Date Data Arrived at EDR: 03/18/2015 Date Made Active in Reports: 03/24/2015 Number of Days to Update: 6 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 Date Data Arrived at EDR: 04/07/2003 Date Made Active in Reports: 04/25/2003 Number of Days to Update: 18 Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: 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. Date of Government Version: 05/18/2006 Date Data Arrived at EDR: 05/18/2006 Date Made Active in Reports: 06/15/2006 Number of Days to Update: 28 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: Semi-Annually TC4333215.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/17/2004 Date Data Arrived at EDR: 11/18/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 47 Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: 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 Date Data Arrived at EDR: 04/05/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 16 Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: 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 Date Data Arrived at EDR: 05/25/2005 Date Made Active in Reports: 06/16/2005 Number of Days to Update: 22 Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: 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 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned SLIC REG 7: SLIC List The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/24/2004 Date Data Arrived at EDR: 11/29/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 36 Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2008 Date Data Arrived at EDR: 04/03/2008 Date Made Active in Reports: 04/14/2008 Number of Days to Update: 11 Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Semi-Annually TC4333215.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/10/2007 Date Data Arrived at EDR: 09/11/2007 Date Made Active in Reports: 09/28/2007 Number of Days to Update: 17 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980 Last EDR Contact: 08/08/2011 Next Scheduled EDR Contact: 11/21/2011 Data Release Frequency: Annually 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: 01/30/2015 Date Data Arrived at EDR: 02/05/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 32 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 02/01/2013 Date Data Arrived at EDR: 05/01/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 184 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/03/2015 Next Scheduled EDR Contact: 08/10/2015 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: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Semi-Annually 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: 01/08/2015 Next Scheduled EDR Contact: 05/11/2015 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: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 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: 01/23/2015 Date Data Arrived at EDR: 02/10/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 31 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 01/26/2015 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Varies TC4333215.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 01/28/2015 Date Data Arrived at EDR: 01/30/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 42 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 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: 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: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies State and tribal registered storage tank lists UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 03/13/2015 Date Data Arrived at EDR: 03/18/2015 Date Made Active in Reports: 03/26/2015 Number of Days to Update: 8 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 Date Data Arrived at EDR: 09/10/2009 Date Made Active in Reports: 10/01/2009 Number of Days to Update: 21 Source: California Environmental Protection Agency Telephone: 916-327-5092 Last EDR Contact: 07/13/2015 Next Scheduled EDR Contact: 04/13/2015 Data Release Frequency: Quarterly INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 02/01/2013 Date Data Arrived at EDR: 05/01/2013 Date Made Active in Reports: 01/27/2014 Number of Days to Update: 271 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/28/2015 Next Scheduled EDR Contact: 08/10/2015 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: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Semi-Annually TC4333215.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 01/30/2015 Date Data Arrived at EDR: 02/05/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 36 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 01/23/2015 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 6 Telephone: 214-665-7591 Last EDR Contact: 01/26/2015 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Semi-Annually 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: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 01/29/2015 Date Data Arrived at EDR: 01/30/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 42 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 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: 01/26/2015 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Quarterly 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: 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: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Quarterly TC4333215.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/13/2015 Next Scheduled EDR Contact: 07/27/2015 Data Release Frequency: Varies State and tribal voluntary cleanup sites INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies 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 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 04/02/2015 Next Scheduled EDR Contact: 07/13/2015 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: 05/04/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 05/14/2015 Number of Days to Update: 9 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/05/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Quarterly ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 03/23/2015 Date Data Arrived at EDR: 03/24/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 70 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 03/24/2015 Next Scheduled EDR Contact: 07/06/2015 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites TC4333215.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/23/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: No Update Planned 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 SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 03/16/2015 Date Data Arrived at EDR: 03/18/2015 Date Made Active in Reports: 03/26/2015 Number of Days to Update: 8 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 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: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 05/18/2015 Next Scheduled EDR Contact: 08/31/2015 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 WMUDS/SWAT: Waste Management Unit Database Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information. Date of Government Version: 04/01/2000 Date Data Arrived at EDR: 04/10/2000 Date Made Active in Reports: 05/10/2000 Number of Days to Update: 30 Source: State Water Resources Control Board Telephone: 916-227-4448 Last EDR Contact: 05/06/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: No Update Planned TC4333215.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Lists of Hazardous waste / Contaminated Sites 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: 02/25/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Quarterly 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: 05/04/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 05/14/2015 Number of Days to Update: 9 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/05/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Quarterly TOXIC PITS: Toxic Pits Cleanup Act Sites Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. Date of Government Version: 07/01/1995 Date Data Arrived at EDR: 08/30/1995 Date Made Active in Reports: 09/26/1995 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 916-227-4364 Last EDR Contact: 01/26/2009 Next Scheduled EDR Contact: 04/27/2009 Data Release Frequency: No Update Planned 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: 04/13/2015 Next Scheduled EDR Contact: 07/27/2015 Data Release Frequency: Varies TC4333215.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 02/25/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: No Update Planned Local Lists of Registered Storage Tanks CA FID UST: Facility Inventory Database The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data. Date of Government Version: 10/31/1994 Date Data Arrived at EDR: 09/05/1995 Date Made Active in Reports: 09/29/1995 Number of Days to Update: 24 Source: California Environmental Protection Agency Telephone: 916-341-5851 Last EDR Contact: 12/28/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned 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 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 Local Land Records 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. TC4333215.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies LIENS: Environmental Liens Listing A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 03/11/2015 Date Data Arrived at EDR: 03/13/2015 Date Made Active in Reports: 03/24/2015 Number of Days to Update: 11 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/21/2015 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: 03/09/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/18/2015 Number of Days to Update: 8 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 Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 03/31/2015 Next Scheduled EDR Contact: 07/13/2015 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). Date of Government Version: 04/14/2015 Date Data Arrived at EDR: 04/29/2015 Date Made Active in Reports: 05/21/2015 Number of Days to Update: 22 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 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: 03/13/2015 Date Data Arrived at EDR: 03/18/2015 Date Made Active in Reports: 03/24/2015 Number of Days to Update: 6 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 TC4333215.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 03/13/2015 Date Data Arrived at EDR: 03/18/2015 Date Made Active in Reports: 03/24/2015 Number of Days to Update: 6 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 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/31/2015 Next Scheduled EDR Contact: 07/13/2015 Data Release Frequency: Varies DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 05/05/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 04/14/2015 Next Scheduled EDR Contact: 07/27/2015 Data Release Frequency: Semi-Annually 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. TC4333215.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 06/12/2015 Next Scheduled EDR Contact: 09/21/2015 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 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 46 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 03/30/2015 Next Scheduled EDR Contact: 07/13/2015 Data Release Frequency: Varies 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 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 06/12/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: 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 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 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: 12/30/2014 Date Data Arrived at EDR: 12/31/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 29 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 06/03/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Semi-Annually 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 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. TC4333215.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 03/27/2015 Next Scheduled EDR Contact: 07/06/2015 Data Release Frequency: Every 4 Years FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 05/20/2015 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 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 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. TC4333215.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/10/2015 Next Scheduled EDR Contact: 08/10/2015 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: 04/09/2015 Next Scheduled EDR Contact: 07/27/2015 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: 04/17/2015 Next Scheduled EDR Contact: 07/27/2015 Data Release Frequency: Annually 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 RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 04/07/2015 Date Data Arrived at EDR: 04/09/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 04/09/2015 Next Scheduled EDR Contact: 07/20/2015 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 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 TC4333215.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 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: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 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: 12/31/2011 Date Data Arrived at EDR: 02/26/2013 Date Made Active in Reports: 04/19/2013 Number of Days to Update: 52 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Biennially 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 NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. Date of Government Version: 05/18/2015 Date Data Arrived at EDR: 05/20/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 22 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 05/20/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Quarterly TC4333215.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UIC: UIC Listing A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database. Date of Government Version: 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 CORTESE: "Cortese" Hazardous Waste & Substances Sites List The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 04/10/2015 Number of Days to Update: 10 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 03/31/2015 Next Scheduled EDR Contact: 07/13/2015 Data Release Frequency: Quarterly HIST CORTESE: Hazardous Waste & Substance Site List The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. Date of Government Version: 04/01/2001 Date Data Arrived at EDR: 01/22/2009 Date Made Active in Reports: 04/08/2009 Number of Days to Update: 76 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/22/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned 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: 10/21/1993 Date Data Arrived at EDR: 11/01/1993 Date Made Active in Reports: 11/19/1993 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: No Update Planned 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: 02/18/2015 Date Data Arrived at EDR: 02/20/2015 Date Made Active in Reports: 03/12/2015 Number of Days to Update: 20 Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Annually WIP: Well Investigation Program Case List Well Investigation Program case in the San Gabriel and San Fernando Valley area. Date of Government Version: 07/03/2009 Date Data Arrived at EDR: 07/21/2009 Date Made Active in Reports: 08/03/2009 Number of Days to Update: 13 Source: Los Angeles Water Quality Control Board Telephone: 213-576-6726 Last EDR Contact: 03/30/2015 Next Scheduled EDR Contact: 07/13/2015 Data Release Frequency: Varies TC4333215.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ENF: Enforcement Action Listing A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter. Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 05/13/2015 Number of Days to Update: 12 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 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. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 10/15/2014 Date Made Active in Reports: 11/19/2014 Number of Days to Update: 35 Source: California Environmental Protection Agency Telephone: 916-255-1136 Last EDR Contact: 04/17/2015 Next Scheduled EDR Contact: 07/27/2015 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: 03/27/2015 Next Scheduled EDR Contact: 07/06/2015 Data Release Frequency: Varies 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: 04/14/2015 Next Scheduled EDR Contact: 07/27/2015 Data Release Frequency: Semi-Annually 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 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. TC4333215.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 MWMP: Medical Waste Management Program Listing The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters. Date of Government Version: 01/16/2015 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 Public Health Telephone: 916-558-1784 Last EDR Contact: 06/09/2015 Next Scheduled EDR Contact: 09/21/2015 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 US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/16/2014 Date Data Arrived at EDR: 10/31/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 17 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 03/30/2015 Next Scheduled EDR Contact: 07/13/2015 Data Release Frequency: Annually US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/16/2014 Date Data Arrived at EDR: 10/31/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 17 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 03/30/2015 Next Scheduled EDR Contact: 07/13/2015 Data Release Frequency: Annually WDS: Waste Discharge System Sites which have been issued waste discharge requirements. Date of Government Version: 06/19/2007 Date Data Arrived at EDR: 06/20/2007 Date Made Active in Reports: 06/29/2007 Number of Days to Update: 9 Source: State Water Resources Control Board Telephone: 916-341-5227 Last EDR Contact: 05/20/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties TC4333215.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned 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: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 04/10/2015 Next Scheduled EDR Contact: 07/20/2015 Data Release Frequency: Varies 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: 05/07/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 03/16/2015 Date Data Arrived at EDR: 03/18/2015 Date Made Active in Reports: 03/24/2015 Number of Days to Update: 6 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 Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 05/13/2015 Number of Days to Update: 12 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. TC4333215.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/14/2015 Next Scheduled EDR Contact: 07/27/2015 Data Release Frequency: N/A 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: 05/18/2015 Date Data Arrived at EDR: 05/22/2015 Date Made Active in Reports: 06/05/2015 Number of Days to Update: 14 Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 05/18/2015 Next Scheduled EDR Contact: 08/31/2015 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: 05/01/2015 Next Scheduled EDR Contact: 08/10/2015 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: 03/09/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/31/2015 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: 04/15/2015 Next Scheduled EDR Contact: 07/27/2015 Data Release Frequency: Varies HWT: Registered Hazardous Waste Transporter Database A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number. Date of Government Version: 04/13/2015 Date Data Arrived at EDR: 04/15/2015 Date Made Active in Reports: 04/23/2015 Number of Days to Update: 8 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 04/15/2015 Next Scheduled EDR Contact: 07/27/2015 Data Release Frequency: Quarterly HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. TC4333215.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/28/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR 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. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives TC4333215.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the State Water Resources Control Board in California. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/30/2013 Number of Days to Update: 182 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Resources Recycling and Recovery in California. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Resources Recycling and Recovery Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies 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: 01/21/2015 Date Data Arrived at EDR: 01/28/2015 Date Made Active in Reports: 02/26/2015 Number of Days to Update: 29 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 05/21/2015 Next Scheduled EDR Contact: 07/13/2015 Data Release Frequency: Semi-Annually Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 01/21/2015 Date Data Arrived at EDR: 01/28/2015 Date Made Active in Reports: 02/26/2015 Number of Days to Update: 29 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 05/21/2015 Next Scheduled EDR Contact: 07/13/2015 Data Release Frequency: Semi-Annually AMADOR COUNTY: CUPA Facility List Cupa Facility List Date of Government Version: 03/09/2015 Date Data Arrived at EDR: 03/24/2015 Date Made Active in Reports: 03/31/2015 Number of Days to Update: 7 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 BUTTE COUNTY: TC4333215.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 Source: Public Health Department Telephone: 530-538-7149 Last EDR Contact: 04/14/2015 Next Scheduled EDR Contact: 04/27/2015 Data Release Frequency: No Update Planned CALVERAS COUNTY: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 04/17/2015 Date Data Arrived at EDR: 04/21/2015 Date Made Active in Reports: 05/07/2015 Number of Days to Update: 16 Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 03/30/2015 Next Scheduled EDR Contact: 07/13/2015 Data Release Frequency: Quarterly 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 Source: Health & Human Services Telephone: 530-458-0396 Last EDR Contact: 06/12/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Varies CONTRA COSTA COUNTY: Site List List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 05/26/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 05/04/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Semi-Annually DEL NORTE COUNTY: CUPA Facility List Cupa Facility list Date of Government Version: 05/19/2015 Date Data Arrived at EDR: 05/22/2015 Date Made Active in Reports: 06/05/2015 Number of Days to Update: 14 Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 05/18/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies EL DORADO COUNTY: TC4333215.2s Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 05/04/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies FRESNO COUNTY: 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: 03/31/2015 Date Data Arrived at EDR: 04/15/2015 Date Made Active in Reports: 04/23/2015 Number of Days to Update: 8 Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 04/06/2015 Next Scheduled EDR Contact: 07/20/2015 Data Release Frequency: Semi-Annually HUMBOLDT COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 03/11/2015 Date Data Arrived at EDR: 03/13/2015 Date Made Active in Reports: 03/24/2015 Number of Days to Update: 11 Source: Humboldt County Environmental Health Telephone: N/A Last EDR Contact: 05/26/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies IMPERIAL COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 04/27/2015 Date Data Arrived at EDR: 04/28/2015 Date Made Active in Reports: 05/13/2015 Number of Days to Update: 15 Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies INYO COUNTY: 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 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 KERN COUNTY: TC4333215.2s Page GR-30 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 07/22/2014 Date Data Arrived at EDR: 11/12/2014 Date Made Active in Reports: 12/19/2014 Number of Days to Update: 37 Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 06/12/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly KINGS COUNTY: 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: 05/26/2015 Date Data Arrived at EDR: 05/28/2015 Date Made Active in Reports: 06/15/2015 Number of Days to Update: 18 Source: Kings County Department of Public Health Telephone: 559-584-1411 Last EDR Contact: 05/21/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies LAKE COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 05/05/2015 Date Data Arrived at EDR: 05/07/2015 Date Made Active in Reports: 05/20/2015 Number of Days to Update: 13 Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 04/16/2015 Next Scheduled EDR Contact: 08/03/2015 Data Release Frequency: Varies LOS ANGELES COUNTY: 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 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 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 04/13/2015 Next Scheduled EDR Contact: 07/27/2015 Data Release Frequency: Semi-Annually List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. TC4333215.2s Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/20/2015 Date Data Arrived at EDR: 04/20/2015 Date Made Active in Reports: 05/07/2015 Number of Days to Update: 17 Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 04/20/2015 Next Scheduled EDR Contact: 08/03/2015 Data Release Frequency: Varies City of Los Angeles Landfills Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 03/05/2009 Date Data Arrived at EDR: 03/10/2009 Date Made Active in Reports: 04/08/2009 Number of Days to Update: 29 Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 04/15/2015 Next Scheduled EDR Contact: 08/03/2015 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: 04/16/2015 Next Scheduled EDR Contact: 08/03/2015 Data Release Frequency: Annually City of El Segundo Underground Storage Tank Underground storage tank sites located in El 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 El Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 03/06/2015 Next Scheduled EDR Contact: 08/03/2015 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: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Annually City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance. Date of Government Version: 04/14/2015 Date Data Arrived at EDR: 04/23/2015 Date Made Active in Reports: 05/11/2015 Number of Days to Update: 18 Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 04/13/2015 Next Scheduled EDR Contact: 07/27/2015 Data Release Frequency: Semi-Annually MADERA COUNTY: 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. TC4333215.2s Page GR-32 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 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 MARIN COUNTY: 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 Source: Public Works Department Waste Management Telephone: 415-499-6647 Last EDR Contact: 05/05/2015 Next Scheduled EDR Contact: 07/20/2015 Data Release Frequency: Semi-Annually 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 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 MONO COUNTY: CUPA Facility List CUPA Facility List Date of Government Version: 02/27/2015 Date Data Arrived at EDR: 03/06/2015 Date Made Active in Reports: 03/10/2015 Number of Days to Update: 4 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 MONTEREY COUNTY: CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 03/19/2015 Date Data Arrived at EDR: 03/20/2015 Date Made Active in Reports: 03/31/2015 Number of Days to Update: 11 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 NAPA COUNTY: Sites With Reported Contamination A listing of leaking underground storage tank sites located in Napa county. TC4333215.2s Page GR-33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/05/2011 Date Data Arrived at EDR: 12/06/2011 Date Made Active in Reports: 02/07/2012 Number of Days to Update: 63 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 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 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 NEVADA COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 02/12/2015 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/03/2015 Number of Days to Update: 18 Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 05/04/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies ORANGE COUNTY: List of Industrial Site Cleanups Petroleum and non-petroleum spills. Date of Government Version: 05/01/2015 Date Data Arrived at EDR: 05/12/2015 Date Made Active in Reports: 06/05/2015 Number of Days to Update: 24 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 05/06/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Annually List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 05/01/2015 Date Data Arrived at EDR: 05/12/2015 Date Made Active in Reports: 06/08/2015 Number of Days to Update: 27 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: 05/01/2015 Date Data Arrived at EDR: 05/12/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 30 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 05/12/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly PLACER COUNTY: TC4333215.2s Page GR-34 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Master List of Facilities List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/12/2015 Date Made Active in Reports: 03/18/2015 Number of Days to Update: 6 Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 06/21/2015 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: 04/28/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 05/13/2015 Number of Days to Update: 13 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 03/23/2015 Next Scheduled EDR Contact: 07/06/2015 Data Release Frequency: Quarterly Underground Storage Tank Tank List Underground storage tank sites located in Riverside county. Date of Government Version: 04/28/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 05/13/2015 Number of Days to Update: 13 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 03/23/2015 Next Scheduled EDR Contact: 07/06/2015 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: 02/02/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 04/16/2015 Number of Days to Update: 8 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 04/08/2015 Next Scheduled EDR Contact: 07/20/2015 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: 02/02/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 04/16/2015 Number of Days to Update: 8 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 04/08/2015 Next Scheduled EDR Contact: 07/20/2015 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. TC4333215.2s Page GR-35 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/02/2015 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/10/2015 Number of Days to Update: 7 Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 05/12/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly SAN DIEGO COUNTY: 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 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 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: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 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 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 SAN FRANCISCO COUNTY: Local Oversite Facilities A listing of leaking underground storage tank sites located in San Francisco county. Date of Government Version: 09/19/2008 Date Data Arrived at EDR: 09/19/2008 Date Made Active in Reports: 09/29/2008 Number of Days to Update: 10 Source: Department Of Public Health San Francisco County Telephone: 415-252-3920 Last EDR Contact: 05/06/2015 Next Scheduled EDR Contact: 08/24/2015 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 Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 05/06/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly SAN JOAQUIN COUNTY: TC4333215.2s Page GR-36 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: 03/24/2015 Date Data Arrived at EDR: 03/25/2015 Date Made Active in Reports: 03/31/2015 Number of Days to Update: 6 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 SAN LUIS OBISPO 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: 06/10/2015 Number of Days to Update: 15 Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 05/20/2015 Next Scheduled EDR Contact: 09/07/2015 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: 04/13/2015 Date Data Arrived at EDR: 04/15/2015 Date Made Active in Reports: 04/23/2015 Number of Days to Update: 8 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 06/15/2015 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: 03/16/2015 Date Data Arrived at EDR: 03/17/2015 Date Made Active in Reports: 03/24/2015 Number of Days to Update: 7 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 06/10/2015 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 Date Data Arrived at EDR: 09/09/2011 Date Made Active in Reports: 10/07/2011 Number of Days to Update: 28 Source: Santa Barbara County Public Health Department Telephone: 805-686-8167 Last EDR Contact: 05/22/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies SANTA CLARA COUNTY: Cupa Facility List Cupa facility list TC4333215.2s Page GR-37 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/23/2015 Date Data Arrived at EDR: 02/25/2015 Date Made Active in Reports: 03/03/2015 Number of Days to Update: 6 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: 05/07/2015 Date Data Arrived at EDR: 05/12/2015 Date Made Active in Reports: 06/08/2015 Number of Days to Update: 27 Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 05/07/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Annually SANTA CRUZ COUNTY: CUPA Facility List CUPA facility listing. Date of Government Version: 05/22/2015 Date Data Arrived at EDR: 05/26/2015 Date Made Active in Reports: 06/08/2015 Number of Days to Update: 13 Source: Santa Cruz County Environmental Health Telephone: 831-464-2761 Last EDR Contact: 05/22/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies SHASTA COUNTY: CUPA Facility List Cupa Facility List. Date of Government Version: 03/11/2015 Date Data Arrived at EDR: 03/13/2015 Date Made Active in Reports: 03/24/2015 Number of Days to Update: 11 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 SOLANO COUNTY: TC4333215.2s Page GR-38 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: 03/13/2015 Date Data Arrived at EDR: 03/19/2015 Date Made Active in Reports: 03/24/2015 Number of Days to Update: 5 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 Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 03/13/2015 Date Data Arrived at EDR: 03/20/2015 Date Made Active in Reports: 03/31/2015 Number of Days to Update: 11 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 SONOMA COUNTY: Cupa Facility List Cupa Facility list Date of Government Version: 03/31/2015 Date Data Arrived at EDR: 04/02/2015 Date Made Active in Reports: 04/10/2015 Number of Days to Update: 8 Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174 Last EDR Contact: 03/30/2015 Next Scheduled EDR Contact: 07/13/2015 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: 04/01/2015 Date Data Arrived at EDR: 04/02/2015 Date Made Active in Reports: 04/13/2015 Number of Days to Update: 11 Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 03/30/2015 Next Scheduled EDR Contact: 07/13/2015 Data Release Frequency: Quarterly SUTTER COUNTY: Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 03/09/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/18/2015 Number of Days to Update: 8 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 TUOLUMNE COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 05/05/2015 Date Data Arrived at EDR: 05/07/2015 Date Made Active in Reports: 05/13/2015 Number of Days to Update: 6 Source: Divison of Environmental Health Telephone: 209-533-5633 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies VENTURA COUNTY: TC4333215.2s Page GR-39 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: 04/27/2015 Date Data Arrived at EDR: 05/22/2015 Date Made Active in Reports: 06/05/2015 Number of Days to Update: 14 Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 05/18/2015 Next Scheduled EDR Contact: 08/31/2015 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: 04/02/2015 Next Scheduled EDR Contact: 07/20/2015 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: 05/18/2015 Next Scheduled EDR Contact: 08/31/2015 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: 04/27/2015 Date Data Arrived at EDR: 04/29/2015 Date Made Active in Reports: 05/13/2015 Number of Days to Update: 14 Source: Ventura County Resource Management Agency Telephone: 805-654-2813 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 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: 02/27/2015 Date Data Arrived at EDR: 03/18/2015 Date Made Active in Reports: 03/26/2015 Number of Days to Update: 8 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 YOLO COUNTY: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/01/2015 Date Made Active in Reports: 04/13/2015 Number of Days to Update: 12 Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Annually YUBA COUNTY: TC4333215.2s Page GR-40 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 05/18/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/05/2015 Number of Days to Update: 17 Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 05/18/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Date Data Arrived at EDR: 08/19/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 45 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 05/18/2015 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: 12/31/2012 Date Data Arrived at EDR: 04/29/2015 Date Made Active in Reports: 05/29/2015 Number of Days to Update: 30 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 04/14/2015 Next Scheduled EDR Contact: 07/27/2015 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: 05/01/2015 Date Data Arrived at EDR: 05/06/2015 Date Made Active in Reports: 05/20/2015 Number of Days to Update: 14 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 05/06/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 07/21/2014 Date Made Active in Reports: 08/25/2014 Number of Days to Update: 35 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 04/16/2015 Next Scheduled EDR Contact: 08/03/2015 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 07/15/2014 Date Made Active in Reports: 08/13/2014 Number of Days to Update: 29 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 05/26/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Annually TC4333215.2s Page GR-41 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. TC4333215.2s Page GR-42 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. Scanned Digital USGS 7.5’ Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. 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. TC4333215.2s Page GR-43