Phase I Environmental Site Assessment Harbor Drive Property APN 450-790-29 San Diego, California Prepared for: City of San Diego, Real Estate Assets Department Prepared by: Rincon Consultants, Inc. April 27, 2015 April 27, 2015 Project 15-01306 Mary Carlson, Supervising Property Agent City of San Diego, Real Estate Assets Department 1200 Third Avenue, Suite 1700 San Diego, CA 92101 mmcarlson@sandiego.gov Subject Harbor Drive Property Assessor’s Parcel Number (APN) 450-790-29 San Diego, California Dear Ms. Carlson: This report presents the findings of a Phase I Environmental Site Assessment (ESA) completed by Rincon Consultants, Inc. for the Harbor Drive Property located north of North Harbor Drive and west of McCain Road in San Diego, California, identified as APN 450-790-29. The Phase I ESA was performed in accordance with our proposal dated February 19, 2015 and Master Services Agreement dated October 21, 2014. The accompanying report presents our findings and provides an opinion regarding the presence of recognized environmental conditions. Our work program for this project is intended to meet the guidelines outlined in the American Society for Testing and Materials (ASTM), Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process (ASTM Standard E-1527-13). Our scope of services, pursuant to ASTM practice, did not include any inquiries with respect to asbestos containing building materials, biological agents, cultural and historic resources, ecological resources, endangered species, health and safety, indoor air quality unrelated to releases of hazardous substances or petroleum products into the environment, industrial hygiene, lead-based paint, lead in drinking water, mold, radon, regulatory compliance, wetlands, or high voltage power lines. Thank you for selecting Rincon for this project. If you have any questions, or if we can be of any future assistance, please contact us. Sincerely, RINCON CONSULTANTS, INC. Lauren Kodama Environmental Scientist E n v i r o n m e n t a l S c i e n t i s t s Walt Hamann, PG, CEG, CHG Vice President, Environmental Services P l a n n e r s E n g i n e e r s Harbor Drive Property, APN 450-790-29, San Diego California Phase I Environmental Site Assessment Table of Contents Phase I Environmental Site Assessment Harbor Drive Property APN 450-790-29 San Diego, California Executive Summary ................................................................................................................................... 1 Introduction ................................................................................................................................................ 3 Purpose ................................................................................................................................................... 3 Scope of Services .................................................................................................................................... 4 Significant Assumptions, Limitations, Deviations, Exceptions, Special Terms, and Conditions.......................................................................................................................... 5 User Reliance .......................................................................................................................................... 5 Site Description ...................................................................................................................................... 5 Location .............................................................................................................................................. 5 Subject Property and Vicinity General Characteristics ................................................................ 6 Descriptions of Structures, Roads, Other Improvements on the Site ........................................ 6 User Provided Information....................................................................................................................... 6 Records Review .......................................................................................................................................... 8 Physical Setting Sources ....................................................................................................................... 8 Topography ........................................................................................................................................ 8 Geology and Hydrogeology ............................................................................................................ 8 Site Geology ....................................................................................................................................... 8 Regional Groundwater Occurrence and Quality .......................................................................... 8 Standard Environmental Record Sources .......................................................................................... 9 Subject Property................................................................................................................................. 9 Offsite Properties ............................................................................................................................... 9 Orphan Listings ............................................................................................................................... 10 Additional Environmental Record Sources ..................................................................................... 10 Review of Agency Files .................................................................................................................. 10 Subject Property .......................................................................................................................... 10 Adjacent Properties..................................................................................................................... 11 Up-gradient Release Sites .......................................................................................................... 12 Known or Suspect Contaminated Release Sites with Potential Vapor Migration...................... 13 Review of State of California Division of Oil and Gas Records................................................ 13 Historical Use Information on the Property and the Adjoining Properties ................................ 13 Review of Historic Aerial Photographs ....................................................................................... 13 Review of Fire Insurance Maps ..................................................................................................... 14 Review of Historic Topographic Maps ........................................................................................ 14 Review of City of San Diego Building Permit Records .............................................................. 14 Summary of Historic Uses ............................................................................................................. 14 Subject Property .......................................................................................................................... 14 Northern Adjacent Property...................................................................................................... 15 Rincon Consultants, Inc. i Harbor Drive Property, APN 450-790-29, San Diego California Phase I Environmental Site Assessment Eastern Adjacent Property (4077 N Harbor Drive) ................................................................ 16 Southern Adjacent Property ...................................................................................................... 16 Western Adjacent Property (4165 Spruance Road and 2392 Kincaid Road) ...................... 16 Gaps in Historical Sources ............................................................................................................. 16 Interviews.................................................................................................................................................. 16 Interview with Owner/Site Manager/Occupants .......................................................................... 17 Interviews with Local Government Officials................................................................................... 18 Interviews with Others ....................................................................................................................... 18 Site Reconnaissance ................................................................................................................................. 18 Methodology and Limiting Conditions............................................................................................ 18 Current Use of the Property and Adjacent Properties ................................................................... 19 Past Use of the Property and Adjacent Properties .......................................................................... 19 Current or Past Uses in the Surrounding Areas.............................................................................. 19 Geologic, Hydrogeologic, Hydrologic and Topographic Conditions .......................................... 19 General Description of Structures ..................................................................................................... 19 Interior and Exterior Observations ................................................................................................... 19 Storage Tanks ................................................................................................................................... 19 Drums ............................................................................................................................................... 19 Hazardous Substances and Petroleum Products ........................................................................ 20 Unidentified Substance Containers .............................................................................................. 20 Odors ................................................................................................................................................. 20 Pools of Liquid ................................................................................................................................. 20 Indications of Polychlorinated Biphenyls (PCBs) ....................................................................... 20 Other Conditions of Concern......................................................................................................... 21 Evaluation ................................................................................................................................................. 21 Findings ................................................................................................................................................ 21 Opinions................................................................................................................................................ 21 Conclusions .......................................................................................................................................... 22 Recommendations ............................................................................................................................... 23 Deviations ............................................................................................................................................. 23 References ................................................................................................................................................. 23 Signatures of Environmental Professionals.......................................................................................... 25 Qualifications of Environmental Consultants...................................................................................... 26 Figures Figure 1 – Vicinity Map Figure 2 – Site Map Figure 3 – Adjacent Land Use Map Figures 4 and 5 – Site Photographs Appendices Appendix 1 – Interview Documentation Appendix 2 – Regulatory Records Documentation Appendix 3 – Historical Research Documentation Rincon Consultants, Inc. ii Harbor Drive Property, APN 450-790-29, San Diego California Phase I Environmental Site Assessment EXECUTIVE SUMMARY This report presents the findings of a Phase I Environmental Site Assessment (ESA) for the Harbor Drive property located north of Harbor Drive, Assessor’s Parcel Number (APN) 450790-29, San Diego California (Figure 1, Vicinity Map). The subject property is currently developed with various structures primarily used for fire department and police department training. The training facilities include locker rooms, work out rooms, offices, a computer lab, specialized training rooms, classrooms, vacant buildings, medical/dental offices and storage rooms. In addition, the southern portion of the subject property is in use as an equipment staging area for Burtech Construction. Rincon Consultants performed a reconnaissance of the subject property on March 18, 2015. The purpose of the reconnaissance was to observe existing subject property conditions and to obtain information indicating the presence of recognized environmental conditions in connection with the subject property. Drum storage was located on the easternmost portion of the subject property, east of McCain Road. The drums were reported to be empty and were reported to have always been empty since being located on the subject property. In addition, various household cleaning chemicals were observed in storage rooms in the H-barracks, paint cans were observed near the storage room north of building 609, propane tanks were observed near the liquid propane gas (LPG) tanks on the northeast corner of the subject property and gasoline containers and automotive lubricants for maintenance equipment was observed in various locations throughout the subject property. An unknown underground feature was also observed at the northeast corner of building 609. The subject property is located in an area that is primarily comprised of commercial, military and educational land uses. Properties in the vicinity of the subject property include the airport, the Border Patrol Gun Range, a pump station, San Diego State University Coastal and Marine Institute Laboratory, Environmental Monitoring & Technical Services Laboratory, a boat channel and San Diego Bay. Environmental Data Resources, Inc. (EDR) was contracted to provide a database search of public lists of sites that generate, store, treat or dispose of hazardous materials or sites for which a release or incident has occurred. The EDR search was conducted for the subject property and included data from surrounding sites within a specified radius of the property. The subject property was not listed in any databases searched by EDR. Six adjacent properties were listed in databases searched by EDR. None of the six adjacent properties are listed as release sites. One of the adjacent properties, the Old Marine Corps Recruiting Depot, is listed as a solid waste disposal site for the military, with open remediation as of February 2008. During the most recent groundwater monitoring report conducted by Ninyo & Moore in October 2014, eight groundwater samples from eight groundwater wells were analyzed (including 4 monitoring wells on the subject property, see Figure 2). No volatile organic compounds (VOCs) or semivolatile organic compounds (SVOCs) were detected. Barium and zinc were the only metals detected in the four monitoring wells located on the subject property. Based on the fact that water quality criteria has not been established for barium or zinc, the subject property is not expected to be impacted by the former adjacent landfill. Rincon Consultants, Inc. 1 Harbor Drive Property, APN 450-790-29, San Diego California Phase I Environmental Site Assessment In addition, although not listed in the EDR report, the boat channel was listed on the Geotracker database as a military cleanup site due to the 33 storm drains that discharge into the boat channel. This property is not expected to impact the subject property. Historical sources reviewed as part of the Phase I ESA include aerial photographs, city directories and topographic maps. The historical sources reviewed indicate that the subject property was formerly located in San Diego Bay. Sometime between 1942 and 1949, portions of the bay were built-up with hydraulic fill material. By 1949, the subject property is located on a built-up area of land (former bay) and is vacant. Although a majority of the subject property is vacant in 1953, there are four buildings located on the southernmost portion of the subject property, in their current configuration. By 1966, the southern half of the subject property is developed with eight large structures which are still present onsite today. By 1970, two large structures, similar to buildings 88 and 89 have been developed on the northern portion of the subject property. Development of the northern portion of the property continues through 1985 as additional structures become visible through that time. Beginning in approximately 1985, the subject property resembles it’s present-day configuration. Fire insurance maps were not available for the subject property. City directories were only available for the subject property address of 2580 Kincaid Road. That listing indicated that the San Diego Fire Rescue Training Division occupied the subject property in 2008. Based on the findings of this Phase I ESA, it is our opinion that there are 2 unknown environmental conditions in connection with the property as follows: Unknown Environmental Conditions • Unknown underground feature north of building 609 • Onsite fill material of unknown origin To evaluate the subject property impact associated with the unknown underground feature present to the north of building 609, Rincon recommends obtaining further information from the City of San Diego, if possible, regarding its former use/purpose. Based on the fact that the subject property is underlain by artificial fill of unknown origin, if redevelopment of the subject property is planned, a soil management plan or additional assessment may be warranted to ensure that the artificial fill is not a threat to human health or the environment. In addition, although not considered an REC, the onsite groundwater monitoring wells should be abandoned by the responsible party as soon as the monitoring wells are no longer needed for monitoring. According to Mr. Richard Gilb, Manager of the Environmental Affairs Department for the San Diego County Regional Airport Authority, the four monitoring wells will be abandoned by the end of the year, pending approval from the Regional Water Quality Control Board (RWQCB). According to interviews conducted during the site reconnaissance and information provided by the Client, asbestos and lead-based paint is located in various buildings on the subject property. However, reports documenting the abatement were not provided for Rincon’s review. Based on the construction of the onsite structures in as early as 1953, asbestos and lead-based paint Rincon Consultants, Inc. 2 Harbor Drive Property, APN 450-790-29, San Diego California Phase I Environmental Site Assessment materials may be present onsite. Although not considered a REC, renovation or demolition of the onsite structures would require an asbestos and LBP survey and possibly abatement. INTRODUCTION This report presents the findings of a Phase I ESA conducted for the Harbor Drive property located north of North Harbor Drive in San Diego, California (Figure 1, Vicinity Map), Assessor’s Parcel Number (APN) 450-790-29. The Phase I ESA was performed by Rincon Consultants, Inc. for the City of San Diego, Real Estate Assets Department (SDREA) in general conformance with ASTM E 1527-13, our proposal dated February 19, 2015, and the Task Order Authorization dated March 4, 2015. The following sections present our findings and provide our opinion as to the presence of recognized environmental conditions. PURPOSE The purpose of this Phase I ESA was to assess the environmental conditions of a property, taking into account commonly and reasonably ascertainable information and to qualify for Landowner Liability Protections under the Brownfields Amendments to the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). A recognized environmental condition (REC) is defined pursuant to ASTM E 1527-13 as, “the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: 1) due to any release to the environment; 2) under conditions indicative of a release to the environment; 3) under conditions that pose a material threat of a future release to the environment”. A Controlled REC is defined pursuant to ASTM E 1527-13 as, “a recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). A condition considered by the environmental professional to be a controlled recognized environmental condition shall be listed in the findings section of the Phase I Environmental Site Assessment report, and as a recognized environmental condition in the conclusions section of the Phase I Environmental Site Assessment report”. A Historical REC is defined pursuant to ASTM E 1527-13 as, “a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by regulatory authority, without subjecting the property to any required controls (for example, use restrictions, activity and use limitations, institutional controls, or engineering controls). Before calling the past release a historical recognized environmental condition, the environmental professional must determine whether the past release is a recognized environmental condition at the time the Phase I Environmental Site Assessment is conducted (for example, if there has been a change in the Rincon Consultants, Inc. 3 Harbor Drive Property, APN 450-790-29, San Diego California Phase I Environmental Site Assessment regulatory criteria). If the EP [Environmental Professional] considers the past release to be a recognized environmental condition at the time the Phase I ESA is conducted, the condition shall be included in the conclusions section of the report as a recognized environmental condition”. A de minimis condition is defined pursuant to ASTM E 1527-13 as, “a condition that generally does not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. Conditions determined to be de minimis conditions are not recognized environmental conditions nor controlled recognized environmental conditions”. SCOPE OF SERVICES The scope of services conducted for this study is outlined below: • • • • • • • • • • • Perform a reconnaissance of the site to identify obvious indicators of the existence of hazardous materials. Observe adjacent or nearby properties from public thoroughfares in an attempt to see if such properties are likely to use, store, generate, or dispose of hazardous materials. Obtain and review an environmental records database search from Environmental Data Resources, Inc. (EDR) to obtain information about the potential for hazardous materials to exist at the subject property or at properties located in the vicinity of the subject property. Review files for the subject property and immediately adjacent properties as identified in the EDR report, as applicable. Review the current U.S. Geological Survey (USGS) topographic map to obtain information about the subject property’s topography and uses of the subject property and properties in the vicinity of the subject property. Review additional pertinent record sources (e.g., California Division of Oil and Gas records, online databases of hazardous substance release sites), as necessary, to identify the presence of RECs at the subject property. Review reasonably ascertainable historical resources (e.g., aerial photographs, topographic maps, fire insurance maps, city directories) to assess the historical land use of the subject property and adjacent properties. Provide a property owner interview questionnaire to the property owner or a designated subject property representative identified to Rincon by the client. Provide a user interview questionnaire to a representative of the client, the user of the Phase I ESA. Conduct interviews with other property representatives (e.g., key site manager, occupants), as applicable. Review Client-provided information (e.g., previous environmental reports, title documentation), as applicable. Rincon Consultants, Inc. 4 Harbor Drive Property, APN 450-790-29, San Diego California Phase I Environmental Site Assessment SIGNIFICANT ASSUMPTIONS, LIMITATIONS, DEVIATIONS, EXCEPTIONS, SPECIAL TERMS, AND CONDITIONS This work is intended to adhere to good commercial, customary, and generally accepted environmental investigation practices for similar investigations conducted at this time and in this geographic area. No guarantee or warranties, expressed or implied are provided. The findings and opinions conveyed in this report are based on findings derived from a site reconnaissance, review of an environmental database report, specified regulatory records and historical sources, and comments made by interviewees. This report is not intended as a comprehensive site characterization and should not be construed as such. Standard data sources relied upon during the completion of Phase I ESAs may vary with regard to accuracy and completeness. Although Rincon believes the data sources are reasonably reliable, Rincon cannot and does not guarantee the authenticity or reliability of the data sources it has used. Additionally, pursuant to our contract, the data sources reviewed included only those that are practically reviewable without the need for extraordinary analysis. Rincon has not found evidence that hazardous materials or petroleum products exist at the subject property at levels likely to warrant mitigation. Rincon does not under any circumstances warrant or guarantee that not finding evidence of hazardous materials or petroleum products means that hazardous materials or petroleum products do not exist on the subject property. Additional research, including surface or subsurface sampling and analysis, can reduce the client’s risks, but no techniques commonly employed can eliminate these risks altogether. In addition, pursuant to ASTM E 1527-13 practice, our scope of services did not include any inquiries with respect to asbestos containing building materials, biological agents, cultural and historic resources, ecological resources, endangered species, health and safety, indoor air quality unrelated to release of hazardous substances or petroleum products into the environment, industrial hygiene, lead-based paint, lead in drinking water, mold, radon, regulatory compliance, wetlands, or high voltage power lines. USER RELIANCE SDREA has requested this assessment and will use the assessment to provide information for the purposes of selling said property. This Phase I ESA was prepared for use solely and exclusively by SDREA. No other use or disclosure is intended or authorized by Rincon. Also, this report is issued with the understanding that it is to be used only in its entirety. It is intended for use only by the client, and no other person or entity may rely upon the report without the express written consent of Rincon. SITE DESCRIPTION Location The subject property is a 22.84-acre property located north of North Harbor Drive and west of McCain Road in San Diego, California (Figure 2, Site Map). The property is identified as Assessor Parcel Number (APN) 450-790-29. Rincon Consultants, Inc. 5 Harbor Drive Property, APN 450-790-29, San Diego California Phase I Environmental Site Assessment Subject Property and Vicinity General Characteristics The subject property is currently developed with various structures primarily used for fire department and police department training. The training facilities include locker rooms, exercise rooms, offices, a computer lab, specialized training rooms, classrooms, vacant buildings, medical/dental offices and storage rooms. In addition, the southern portion of the subject property is in use as an equipment staging area for Burtech Construction. The subject property is located in an area that is primarily comprised of commercial, military and educational land uses. Properties in the vicinity of the subject property include the airport, the Border Patrol Gun Range, a pump station, San Diego State University Coastal and Marine Institute Laboratory, Environmental Monitoring & Technical Services Laboratory, a boat channel and San Diego Bay. The current adjacent land uses are described in Table 1 and depicted on Figure 3, Adjacent Land Use Map. Table 1 - Current Uses of Adjacent Properties Area Northern Properties Eastern Properties Southern Properties Western Properties Use Steam Plant McCain Road, then the airport, Border Patrol Gun Range and Pump Station #2 North Harbor Drive, followed by a single structure, parking lot, sand area, & San Diego Bay Parking lot, San Diego State University Coastal and Marine Institute Laboratory, Environmental Monitoring & Technical Services Laboratory, high pressure steam pipeline and a boat channel Descriptions of Structures, Roads, Other Improvements on the Site Multiple structures were observed on the subject property during the site reconnaissance. These structures included offices, locker rooms, exercise rooms, a computer lab, specialized training rooms, classrooms, vacant buildings, medical/dental offices and storage rooms. A majority of the buildings were reported to be used for fire department training, while three of the onsite buildings were reported to be used for police department training. Access to the subject property is available from a driveway on McCain Road. Water and sewer service is provided by the City of San Diego. San Diego Gas & Electric provides electrical and natural gas service. Solid waste collection and disposal services are provided by Allied Waste. USER PROVIDED INFORMATION As described in ASTM E 1527-13 Section 6, the City of San Diego was interviewed for actual knowledge pertaining to the subject property to help identify recognized environmental conditions in connection with the property. James Gaboury, Battalion Chief/Training Officer for the City of San Diego, completed the User Questionnaire as provided by ASTM Appendix X3, prior to completion of the site reconnaissance. A copy of the completed questionnaire is included as Appendix 1. Based on our review of the completed questionnaire, the user did not review the following sources of information and/or is unaware of information regarding the following: Rincon Consultants, Inc. 6 Harbor Drive Property, APN 450-790-29, San Diego California Phase I Environmental Site Assessment • • • • • • recorded land title records (or judicial records, where appropriate) that identify any environmental liens filed or recorded against the property recorded land title records (or judicial records, where appropriate) that identify any activity and land use limitations (AULs), such as engineering controls, land use restrictions or institutional controls that are in place at the property and/or have been filed or recorded against the property under federal, tribal, state or local law Title Report that identifies information pertaining to environmental cleanup liens or activity and use limitations (AULs) for the subject property pending, threatened, or past litigation relevant to hazardous substances or petroleum products, in, on, or from the site pending, threatened, or past administrative proceedings relevant to hazardous substances or petroleum products in, on, or from the site notice from any government entity regarding any possible violation of environmental laws or possible liability relating to hazardous substances or petroleum products Mr. Gaboury also indicated the following: • The subject property was formerly used for naval training, including classrooms and barracks, and public safety personnel training. • Asbestos and lead based paint is located on the property, and the costs associated with property abatement of the lead and asbestos could warrant a reduction in property value. • A mold remediation project occurred in building 608. Copies of the asbestos reports were requested from Mr. Gaboury. As of the date of this report, copies of the asbestos reports have not been received. SDREA also provided the following document for review: • Finding of Suitability to Transfer (FOST), Parcel II/IIIA and IX, Former Naval Training Center, San Diego, California prepared by Southwest Division, Naval Facilities Engineering Command and dated May 2000 – A review of this document indicated that the Naval Training Center (NTC) is not on the National Priorities List (NPL), not associated with a Federal Facilities Agreement, or associated with a Corrective Action Order. Two points of interest (POI) were identified in this document. POIs 12 and 23 were reported to be located on the subject property in connection with the former recruit in-processing facility and existing firefighter school, respectively. Although these two sites are listed as POIs, they are also reported to be suitable for transfer. In addition, asbestos and lead surveys were conducted for the majority of the buildings on the subject property. Asbestos was reported in building 66 through 70 and in building 89. Buildings 479, 480 and 557 were reported to contain asbestos, but were abated prior to transfer. Lead-based paint was reported in buildings 66 through 70, buildings 88 and 89, building 479 and 480, and building 557, based on the reported date of construction. In conclusion, the FOST document indicates that the parcels are “suitable for transfer by deed for the purposes intended” and “can be used with acceptable risk to human health and the environment, and without interference with the environmental restoration process.” Rincon Consultants, Inc. 7 Harbor Drive Property, APN 450-790-29, San Diego California Phase I Environmental Site Assessment Ms. Mary Carlson, Supervising Property Agent for the Real Estate Assets Department, City of San Diego, provided a summary of the buildings located on the subject property reported to contain lead based paint (LBP) and asbestos: • Building 479 – asbestos and LBP • Building 480 – asbestos and LBP • Building 557 – asbestos and LBP • Building 608 – asbestos, no LBP • Building 609 – no asbestos or LBP • Building 610 – no asbestos or LBP • Building 611 – no asbestos or LBP • Building 66 – asbestos and LBP • Building 67 – LBP, no asbestos • Building 68 – asbestos and LBP • Building 69 – asbestos and LBP • Building 70 – asbestos and LBP • Building 71 – asbestos and LBP • Building 72 – asbestos and LBP • Building 73 – asbestos and LBP • Building 88 – asbestos and LBP • Building 89 – asbestos and LBP RECORDS REVIEW PHYSICAL SETTING SOURCES Topography The current USGS topographic map (Point Loma Quadrangle, 1994) indicates that the subject property is situated at an elevation of about 12 feet above mean sea level with topography sloping down to the south. Geology and Hydrogeology Site Geology According to the USGS geologic map (San Diego Quadrangle, 2008), the subject property is underlain by artificial fill. Regional Groundwater Occurrence and Quality During the preparation of this Phase I ESA, we reviewed the California State Water Resources Control Board’s (SWRCBs) online GeoTracker database to determine groundwater flow direction in the vicinity for the site: • A 2014 groundwater monitoring report by Ninyo & Moore for the former Naval Training Center Landfill (current airport property), located adjacent to the east, across Rincon Consultants, Inc. 8 Harbor Drive Property, APN 450-790-29, San Diego California Phase I Environmental Site Assessment McCain Road, indicates that groundwater onsite ranges from about 7 to 11 feet below grade and flows to the south. STANDARD ENVIRONMENTAL RECORD SOURCES Environmental Data Resources, Inc. (EDR) was contracted to provide a database search of public lists of sites that generate, store, treat or dispose of hazardous materials or sites for which a release or incident has occurred. The EDR search was conducted for the subject property and included data from surrounding sites within specified radii of the property. A copy of the EDR report, which specifies the ASTM search distance for each public list, is included as Appendix 2. As shown on the attached EDR report, federal, state and county lists were reviewed as part of the research effort. Please refer to Appendix 2 for a complete listing of sites reported by EDR and a description of the databases reviewed. The Map Findings Summary, included in the EDR report, provides a summary of the databases searched, the number of reported facilities within the search radii, and whether the facility is located onsite or adjacent to the subject property. The following information is based on our review of the Map Findings Summary and the information contained in the EDR report. Subject Property The subject property was not listed on any of the regulatory databases reviewed. Offsite Properties Offsite properties listed by EDR fall under two general categories of databases: those reporting unauthorized releases of hazardous substances (e.g., LUST, National Priority List [a.k.a. Superfund sites], and corrective action facilities), and databases of businesses permitted to use hazardous materials or generate hazardous wastes, for which an unauthorized release has not been reported to a regulatory agency. Rincon reviewed the EDR Radius Map and select detailed listings to evaluate their potential to impact the subject property, based on the following factors: • • • • • • Reported distance of the facility from the subject property The nature of the database on which the facility is listed, and/or whether the facility was listed on a database reporting unauthorized releases of hazardous materials, petroleum products, or hazardous wastes Reported case type (e.g., soil only, failed UST test only) Reported substance released (e.g., chlorinated solvents, gasoline, metals) Reported regulatory agency status (e.g., case closed, “no further action”) Location of the facility with respect to the reported groundwater flow direction (discussed in the Geology and Hydrogeology section of this report) Facilities/properties that were interpreted by Rincon to be of potential environmental concern to the subject property, based on one or more of the factors listed above, are summarized in Table 2. In accordance with ASTM, contamination migration pathways in soil, groundwater, and soil vapor were considered in our analysis of offsite properties of potential environmental concern. Rincon Consultants, Inc. 9 Harbor Drive Property, APN 450-790-29, San Diego California Phase I Environmental Site Assessment Table 2 - EDR Listing Summary of Select Sites within One-Eighth Mile of the Subject Site Site Name Adjacent Properties US Border Patrol San Diego Firing Range SDG&E Gas Turbine San Diego City Water, Pump Station #2 Marine Corps Recruiting Depot Old MCRD Refuse Disposal Area San Diego Naval Submarine Base EDR Site ID Site Address Distance from Subject Property Database Reference 1 2301 McCain Road Adjacent Property –East FINDS, RCRA-LQG A2 B4/B5 Foot of Neville Road 4077 North Harbor Dr. Building 514 Adjacent Property – North Adjacent Property – East RCRA-NLR UST, WDS, NPDES, ENVIROSTOR PROP65 C6/C7 9 None 4000 Block of North Harbor Dr. Not specified Adjacent Property Northeast Adjacent Property – East LF Adjacent Property – Southwest DOD Regulatory agency information reviewed for the listings in the table above are summarized in the Additional Environmental Record Sources section of this report. Orphan Listings EDR reported 15 orphan or unmapped site listings, which EDR is unable to plot due to insufficient address information. Based on Rincon’s review of the limited address information or site descriptions for the orphan listings, the orphan listings are not expected to impact the subject property. ADDITIONAL ENVIRONMENTAL RECORD SOURCES Review of Agency Files As a follow-up to the database search, Rincon reviewed regulatory information for facilities within the specified search radii that were interpreted to have the potential to impact the subject property, based on one or more factors previously discussed (e.g., distance, open case status, up-gradient location, soil vapor migration). The following is a summary of our review of regulatory information obtained from review of online sources (e.g., SWRCB GeoTracker database, DTSC Envirostor database) and/or files requested from the applicable regulatory agency, as described below. Copies of selected documents reviewed are included in Appendix 2. Subject Property The subject property was not listed in any of the databases searched by EDR. However, based on the location of several groundwater monitoring wells on the subject property, regulatory well permit files were requested from San Diego County Department of Environmental Health (DEH). The following records were provided by DEH: • 1986 – Monitoring Well Inspection Report, Former Fire Fighting Facility, Naval Training Center, San Diego, CA – This report indicates that wells were installed on 10/13/1986, prior to the existing structures and pavement, but appear to have been improperly Rincon Consultants, Inc. 10 Harbor Drive Property, APN 450-790-29, San Diego California Phase I Environmental Site Assessment destroyed during construction at the subject property. It is unknown if these wells were installed on the subject property or at a Former Fire Fighting Facility located elsewhere. • 10/10/1986 – Well Permit Application, Marine Corp Fire Fighting Facility – This report indicates that a permit for the installation of 3 monitoring wells was approved on 10/10/1986. According to the well location map, the wells were proposed at the northern portion of the subject property, near current buildings 609 and 611. However, there is no documentation that the wells were actually installed onsite. In addition, the wells were not observed onsite during our site reconnaissance. • 3/12/2002 – Groundwater Monitoring Well Permit Application, Former Fire Fighting Training School, San Diego – This report indicates that a total of 18 wells were proposed to be drilled at the former Fire Fighting Training School on March 12, 2002. However, the maps associated with this permit are for Buildings 554 and 555 located south of Harbor Drive. • 8/17/2006 - Soil Boring Permit Application, APN 450-790-29, San Diego, CA – This permit application for a total of 9 geotechnical soil borings was cancelled. Adjacent Properties Six adjacent properties were listed in databases searched by EDR: • US Border Patrol San Diego Firing Range: This property is located adjacent to the east of the subject property, across McCain Road, at 2301 McCain Road. According to the EDR report, this facility is a large quantity generator of hazardous waste, including cadmium, lead and mercury. No violations are reported. Therefore, based on the lack of known releases associated with this facility, this property is not expected to impact the subject property. • SDG&E Gas Turbine: This property is located adjacent to the north of the subject property, at the foot of Neville Road. According to the EDR report, this facility does not generate hazardous waste. Therefore, based on the lack of known releases associated with this facility, this property is not expected to impact the subject property. • San Diego City Water, Pump Station #2: This property is located adjacent to the east of the subject property, across McCain Road, at 4077 North Harbor Drive. According to the EDR report, this facility has an underground storage tank (UST) and was formerly listed in the National Pollutant Discharge Elimination System (NPDES) Program as an industrial facility. Based on the lack of known releases associated with this property and the direction of groundwater flow cross-gradient of the subject property, this facility is not expected to impact the subject property. • Marine Corps Recruiting Depot: This property is located adjacent to the northeast of the subject property, across McCain Road, at Building 514. No additional information is provided in the EDR report. However, based on the fact that this facility is not listed as a release site, this facility is not expected to impact the subject property. Rincon Consultants, Inc. 11 Harbor Drive Property, APN 450-790-29, San Diego California Phase I Environmental Site Assessment • • Old MCRD Refuse Disposal Area: This property is located adjacent to the east of the subject property, on the 4000 block of North Harbor Drive. According to the EDR report, this property was a solid waste disposal site for the military. No releases were reported. However, according to the Geotracker database, this property is a military cleanup site with open remediation as of February 2008. During the most recent groundwater monitoring report conducted by Ninyo & Moore in October 2014, eight groundwater samples from eight groundwater wells (4 of which are located on the subject property) were analyzed. The results are as follows: o No volatile organic compounds (VOCs) were detected above laboratory reporting limits. Therefore, VOCs in groundwater are not a potential concern. o No semivolatile organic compounds (SVOCs) were detected above laboratory reporting limits. Therefore, SVOCs in groundwater are not a potential concern. o Barium was detected in all of the samples analyzed, ranging from 25.1 to 145 micrograms per liter (µg/L). No water quality criterion for human health is established. o Zinc was detected in 5 of the 8 samples analyzed, ranging from 13.2 to 36.2 µg/L. No water quality criterion for human health is established. o Copper, lead, nickel, silver and mercury were not detected above laboratory reporting limits. However, the detection limit for mercury exceeds the criteria for human health. Therefore, mercury is considered a constituent of potential concern (COPC). Ninyo & Moore provided the conclusion that groundwater beneath the landfill property continues to be minimally to not impacted by the former landfill. Based on the fact that the only constituents detected beneath the subject property were zinc and barium, ranging from 13.2 to 36.2 µg/L and from 30.5 to 145 µg/L, respectively, and the fact that water quality criteria have not been established for these constituents, the subject property is not expected to be impacted by the former adjacent landfill. San Diego Naval Submarine Base: This property is located adjacent to the southwest of the subject property, across Harbor Drive. According to the EDR report, this property is listed as a Navy Department of Defense (DOD) site. No additional information is provided in the EDR report. In addition, although not listed in the EDR report, the boat channel, located adjacent to the west of the subject property, is listed on the Geotracker database as a military cleanup site. According to the Draft Feasibility Study – IR Site 12, Boat Channel Sediments, Former Naval Training Center, San Diego, California prepared by Trevet and dated May 2012, 33 storm drains discharge into the boat channel from the former NTC, MCRD, San Diego International Airport, San Diego Port District properties and City of San Diego properties.. The boat channel sediments were considered a point of interest due to the possible impact from stormwater discharges. This property is not expected to impact the subject property. Up-gradient Release Sites None of the nearby or up-gradient listed sites are release sites. Rincon Consultants, Inc. 12 Harbor Drive Property, APN 450-790-29, San Diego California Phase I Environmental Site Assessment KNOWN OR SUSPECT CONTAMINATED RELEASE SITES WITH POTENTIAL VAPOR MIGRATION The EDR report was reviewed to identify nearby known or suspect contaminated sites that have the potential for contaminated vapor originating from the nearby site to be migrating beneath the subject property. Based on the ASTM E 2600-10, Standard Guide for Vapor Encroachment Screening on Property Involved in Real Estate Transactions, the following minimum search distances were initially used to determine if contaminated soil vapors from a nearby known or suspect contaminated site have the potential to be migrating beneath the subject property: • 1/10 mile (528 feet) for petroleum hydrocarbons • 1/3 mile (1,760 feet) for other contaminants of concern (COCs) If up-gradient known or suspect contaminated sites are located within the above referenced distances from the subject property, online resources are reviewed to determine the extent of the contaminated plume at those sites. The following describes search distances for contaminated plumes of petroleum hydrocarbons and other COCs. Petroleum Hydrocarbons Based on our review of the EDR report information as indicated above, and the Geotracker database, there are no adjacent or up-gradient known or suspect petroleum hydrocarbon impacted soil or groundwater plumes located within 30 feet of the subject property. Other COCs Based on our review of the EDR report and Geotracker database, there are no adjacent or upgradient known or suspect contaminated soil or groundwater plumes located within 100 feet of the subject property. Review of State of California Division of Oil and Gas Records A review of the Department of Conservation, Division of Oil, Gas & Geothermal Resources Online Mapping System indicates that no oil wells are located within 1 mile of the subject property. HISTORICAL USE INFORMATION ON THE PROPERTY AND THE ADJOINING PROPERTIES The historic records review completed for this Phase I ESA includes aerial photographs, topographic maps and Sanborn fire insurance maps as detailed in the following sections. Copies of the historical resources reviewed are included in Appendix 3. Table 3 provides a summary of the historical use information available for the subject property. Review of Historic Aerial Photographs Aerial photographs from EDR’s aerial photograph collection were obtained and reviewed. Rincon Consultants, Inc. 13 Harbor Drive Property, APN 450-790-29, San Diego California Phase I Environmental Site Assessment Review of Fire Insurance Maps As indicated in the attached report, fire insurance maps were not available for the subject property or adjacent properties. Review of Historic Topographic Maps Historic topographic maps from EDR’s map collection were reviewed. Review of City of San Diego Building Permit Records Based on the sufficient information obtained from the historical resources above, building permits were not reviewed at the City of San Diego. Summary of Historic Uses Subject Property Based on our review of the documents listed above and summarized in Table 3 below, it appears that the subject property was formerly located in San Diego Bay. Sometime between 1942 and 1949, portions of the bay were built-up with hydraulic fill material. By 1949, the subject property is located on a built-up area of land (former bay) and is vacant. Although a majority of the subject property is vacant in 1953, there are four buildings located on the southernmost portion of the subject property, in their current configuration. By 1966, the southern half of the subject property is developed with eight large structures which are still present onsite today. By 1970, two large structures, similar to buildings 88 and 89 have been developed on the northern portion of the subject property. Development of the northern portion of the property continues through 1985 as additional structures become visible through that time. Beginning in approximately 1985, the subject property resembles it’s present-day configuration. Fire insurance maps were not available for the subject property. City directories were only available for the subject property address of 2580 Kincaid Road. That listing indicated that the San Diego Fire Rescue Training Division occupied the subject property in 2008. Table 3 - Historical Use of the Subject Property Year Use Source Harbor Drive Property, APN 450-790-29 (2580 Kincaid Road, 4347 N Harbor Drive, 4230 Spruance Road) 1904 The subject property is located in San Diego Bay. Topographic Map (TM) Southern California Sheet/San Diego 1930 Similar to the 1904 TM. TM – San Diego 1942 Similar to the 1930 TM. TM – Point Loma 1949 Portions of San Diego Bay have been built up with artificial fill; the subject property is located on new vacant land; adjacent properties are vacant. Aerial Photograph (AP) USGS Rincon Consultants, Inc. 14 Harbor Drive Property, APN 450-790-29, San Diego California Phase I Environmental Site Assessment Year 1953 1953 1966 1967 1970 Use Source Similar to the 1949 AP; Marine Corps. Recruit Depot is adjacent to the east. The subject property is mostly vacant land with the exception of a few structures on the southern portion of the property. The northern portion of the subject property is vacant land and the southern portion of the property has been developed with eight large structures. Similar to the 1966 AP with the addition of two large structures on the northern portion of the property. The northern portion of the subject property is developed with two large buildings, two smaller structures, and a parking lot. The southern portion of the subject property is developed with eight large buildings. TM – Point Loma AP - USGS AP – USGS TM – Point Loma AP – USGS 1972 Similar to the 1970 AP. AP – USGS 1975 Similar to the 1972 AP. TM – Point Loma 1985 Similar to the 1975 TM and 1972 AP. AP – USGS 1990 Similar to the 1985 AP with the addition of two smaller structures on the northernmost portion of the property. AP – USGS 1991 Similar to the 1990 AP. TM – San Diego 1994 Similar to the 1991 TM. TM – Point Loma 1994 Similar to the 1990 AP. AP - USGS/DOQQ 1996 Similar to the 1994 TM; the subject property is shaded indicative of a built-up area. TM – Point Loma 2005 Similar to the 1994 AP. AP – USDA/NAIP 2008 2009 San Diego Fire Rescue Training Division (2580 Kincaid Road) Similar to the 2005 AP; additional buildings have been constructed on central portion of the subject property. CD AP – USDA/NAIP 2010 Similar to the 2009 AP. AP – USDA/NAIP 2012 Similar to the 2010 AP. AP – USDA/NAIP Northern Adjacent Property The subject property is bordered to the northwest by an inlet to San Diego Bay. Based on our review of the documents listed above, it appears that the majority of the area adjacent to the northeast was vacant with the exception of two structures located along the inlet. Sometime before 1972, there appears to have been a small industrial treatment facility constructed on the northern adjacent property. By 2009, the northern adjacent property includes paved areas. By 2012 the northern adjacent property includes a boat storage area and resembles its present-day configuration. City directories and fire insurance maps were not available for the northern adjacent properties. Rincon Consultants, Inc. 15 Harbor Drive Property, APN 450-790-29, San Diego California Phase I Environmental Site Assessment Eastern Adjacent Property (4077 N Harbor Drive) Based on our review of the documents listed above, it appears that the eastern adjacent properties were vacant land through 1953. By 1966, a structure is visible on the southern portion of the eastern adjacent property. With the exception of the one structure, the eastern adjacent property generally remains vacant through 1975. From 1985 through 1994, the eastern adjacent property is developed with roads, other paved areas, a track, and buildings along the southernmost portion of the property. By 2005, the southern portion of the eastern adjacent property is developed with a few structures and a large parking lot while the northern portion of the property appears to have been graded and is vacant. By 2009 through 2010, the northern portion of the property appears to be in the early stages of construction. By 2012, the northern portion of the eastern adjacent property has been developed with new San Diego Airport terminals and parking. City directories and fire insurance maps were not provided by EDR for the eastern adjacent properties. Southern Adjacent Property Based on our review of the documents listed above, it appears that the southern adjacent property was located in San Diego Bay from 1904 to 1942, developed with Harbor Drive followed by San Diego Bay from 1949 to 1975, developed with Harbor Drive followed by parking areas and San Diego Bay, its current configuration, from 1985 to 2012. City directories and fire insurance maps were not available for the southern adjacent property. Western Adjacent Property (4165 Spruance Road and 2392 Kincaid Road) The northern portion of the western adjacent property is an inlet to San Diego Bay while the southern portion of the western property is vacant land through 1949. By 1953, several large structures are visible along the southern portion of the western adjacent property. From 1966 through 1994, the southern portion of the western adjacent property is developed with 8-10 large structures and a vacant graded lot. By 2005, the southern portion of the western adjacent property has been redeveloped and the large structures have been demolished. The former structures have been replaced with a parking lot and two buildings which resemble present-day configurations. The high pressure steam pipeline is visible in as early as 1972. Fire insurance maps were not available for the western adjacent properties. City directories indicate that the City of San Diego occupied the western adjacent property in 2008. Gaps in Historical Sources Several gaps of greater than 5 years were identified in the historical records reviewed, from 1904 to 1930, from 1930 to 1942, from 1942 to 1949, from 1953 to 1966, from 1975 to 1985 and from 1996 to 2005. These gaps are considered insignificant because the subject property land use appears to be similar before and after the specified data gaps. INTERVIEWS Rincon Consultants performed interviews regarding the subject property and surrounding areas. The purpose of the interview was to discuss current and historical subject property conditions and to obtain information indicating the presence of recognized environmental conditions in connection with the property. Rincon Consultants, Inc. 16 Harbor Drive Property, APN 450-790-29, San Diego California Phase I Environmental Site Assessment INTERVIEW WITH OWNER/SITE MANAGER/OCCUPANTS An interview questionnaire was provided to the property owner, James Gaboury, Battalion Chief/Training Officer for the City of San Diego, prior to the site reconnaissance. The following information is based on information obtained during our review of the completed questionnaire and the interview conducted on March 18, 2015, during the site reconnaissance. Mr. Gaboury indicated the following: • The subject property is currently used as a fire and police training facility and was formerly used as a naval training facility. • The northern adjacent property was formerly and is currently developed with a steam plant. • The eastern adjacent property is currently developed with the San Diego Airport, Border Patrol Gun Range and Sewage pump station. • The southern adjacent property is currently used for office space and a parking lot for future hotels and was formerly open space. • The western adjacent property was formerly and is currently developed with an open water way. • The City of San Diego has owned the subject property since May 2000, when it was bought from the US Navy. • The onsite buildings were built approximately 70 years ago. • Building 557 had a film developing lab. • The property adjacent to the east of the subject property was formerly a landfill/dump. Mr. Gaboury also presented the following information regarding hazardous material and petroleum hydrocarbon storage and waste generation at the subject property. • Fluorescent light tubes and batteries are disposed by City Services. • Natural gas storage tanks are located on the subject property, associated with the fire stimulator. • Black mold is located on the subject property. • Electric transformers are located on the subject property. Mr. Gaboury indicated that he is unaware of records indicating the presence of pesticides/herbicides. In addition, Mr. Gaboury did not have information pertaining to the onsite presence of drums, fill dirt, pits, ponds, lagoons, sumps, clarifiers, solvent degreasers, stained soil, vent pipes, fill pipes, access ways or records indicating the presence of PCBs. Mr. Gaboury indicated that he is not aware of any pending, threatened, or past litigation or administrative proceedings relevant to hazardous substances or petroleum products in, on, or from the property. In addition, he is not aware of any notice from any government entity regarding any possible violation of environmental laws or possible liability relating to hazardous substances or petroleum products. Mr. Gaboury also indicated that asbestos and lead-based paint is located on the subject property. The eastern portion of the H-barracks, located on the southern portion of the subject property, between McCain Road and Kincaid Road, has been abated for asbestos. The western Rincon Consultants, Inc. 17 Harbor Drive Property, APN 450-790-29, San Diego California Phase I Environmental Site Assessment portion of the H-barracks has not been abated, and asbestos is located in the tile and the flooring. In addition, lead-containing tile is located in the bathrooms of the H-barracks. Mr. Larry Leiber, with the Police Department, was also interviewed on March 18, 2015 during the site reconnaissance. He stated that the police department buildings (buildings 479, 480 and 577) are used for recruit receiving and testing, as well as offices, classrooms and training rooms. He stated that building 479 and 480 were used by Miramar College for offices and classrooms and that the buildings were previously used as temporary barracks. INTERVIEWS WITH LOCAL GOVERNMENT OFFICIALS DEH was contacted for information pertaining to the subject property and select sites in the vicinity of the subject property. Additional information provided by DEH is included in the Review of Agency Files section above. INTERVIEWS WITH OTHERS Mr. Jack Evangelista, Maintenance Supervisor for the Border Patrol Facilities and Tactical Infrastructure, was interviewed via email for information pertaining to the drum storage on the subject property, east of McCain Road. In addition, Mr. Richard Gilb, Manager of the Environmental Affairs Department for the San Diego County Regional Airport Authority, was interviewed via telephone and email on April 23, 2015 for information pertaining to the onsite monitoring wells. Specific information obtained during these interviews is included in the Site Reconnaissance section below. SITE RECONNAISSANCE Rincon Consultants performed a reconnaissance of the subject property on March 18, 2015 accompanied by Larry Leiber with the Police Department, Mary Carlson with the City of San Diego Real Estate Assets Department, and James Gaboury, Battalion Chief/Training Officer with the City of San Diego. The purpose of the reconnaissance was to observe existing subject property conditions and to obtain information indicating the presence of recognized environmental conditions in connection with the property. METHODOLOGY AND LIMITING CONDITIONS The site reconnaissance was conducted by 1) observing the subject property from public thoroughfares, 2) observing the adjacent properties from public thoroughfares, 3) observing the interior of the onsite structures, 4) observing the exterior of the structures, 5) backtracking to correlate exterior features with interior features, as necessary, 6) observing the subject property from dirt roads and walking paths. A storage room located in the northwest corner of building 609 was inaccessible during the site reconnaissance. Rincon Consultants, Inc. 18 Harbor Drive Property, APN 450-790-29, San Diego California Phase I Environmental Site Assessment CURRENT USE OF THE PROPERTY AND ADJACENT PROPERTIES The subject property is currently developed with various structures primarily used for fire department and police department training. The training facilities include locker rooms, exercise rooms, offices, a computer lab, specialized training rooms, classrooms, vacant buildings, medical/dental offices and storage rooms. In addition, the southern portion of the subject property is in use as an equipment staging area for Burtech Construction. Adjacent properties include the airport, the Border Patrol Gun Range, a pump station, San Diego State University Coastal and Marine Institute Laboratory, Environmental Monitoring & Technical Services Laboratory, a boat channel and San Diego Bay. PAST USE OF THE PROPERTY AND ADJACENT PROPERTIES Based on our site reconnaissance, former past uses at the subject property and adjacent properties are not readily apparent. However, based on interviews conducted during the site reconnaissance, the subject property was formerly used for barracks and naval training. CURRENT OR PAST USES IN THE SURROUNDING AREAS The subject property is surrounded by educational, military and commercial land uses as detailed in the Site Description section of this report. GEOLOGIC, HYDROGEOLOGIC, HYDROLOGIC AND TOPOGRAPHIC CONDITIONS Geologic, Hydrogeologic, Hydrologic and topographic information are as previously stated in the Physical Settings Section of this report. GENERAL DESCRIPTION OF STRUCTURES Onsite structures are as described previously in the Site Description section of this report. INTERIOR AND EXTERIOR OBSERVATIONS Storage Tanks One aboveground fuel storage tank belonging to Burtech Construction was observed on the southern portion of the subject property, in their equipment staging area. No staining was observed in the vicinity of the aboveground tank. Drums During the site reconnaissance, a drum storage area was observed on the easternmost portion of the subject property, on the east side of McCain Road. The drums were reported to belong to Rincon Consultants, Inc. 19 Harbor Drive Property, APN 450-790-29, San Diego California Phase I Environmental Site Assessment the shooting range. Mr. Jack Evangelista, Maintenance Supervisor for the Border Patrol Facilities and Tactical Infrastructure, stated that the drums were acquired from the Defense Reutilization and Marketing Office (DRMO). According to Mr. Evangelista, DRMO provides new and used equipment to government agencies at no cost. He reported that drums are empty and have always been empty since being acquired from DRMO. Hazardous Substances and Petroleum Products In addition to the drum storage observed on the subject property, small quantities of various hazardous substances and petroleum products were observed during the site reconnaissance as follows: • • • • Household cleaning materials were observed in storage rooms in the H-barracks. Paint cans were observed near the storage room north of building 609. Propane tanks were observed near the liquid propane gas (LPG) tanks on the northeast corner of the subject property. Gasoline containers and automotive lubricants for maintenance equipment was observed in various locations throughout the subject property. Rincon did not observe indications of releases from any of these materials. Unidentified Substance Containers Unidentified substance containers or unidentified containers that might contain hazardous substances were not observed during the site reconnaissance. Odors During the site reconnaissance, Rincon did not identify any strong, pungent, or noxious odors. Pools of Liquid During the site reconnaissance, Rincon did not identify any pools of liquid including standing surface water. In addition, sumps containing liquids likely to be hazardous substances or petroleum products were not observed. Indications of Polychlorinated Biphenyls (PCBs) During the site reconnaissance, Rincon observed three transformers on the subject property. One was observed along Kincaid Road, to the west of building 89C. The other two transformers were located on the southern half of the subject property, between the eastern and western Hbarracks. No elevators were observed on the subject property. Rincon Consultants, Inc. 20 Harbor Drive Property, APN 450-790-29, San Diego California Phase I Environmental Site Assessment Other Conditions of Concern During the site reconnaissance Rincon did not note any of the following: • • • • • • • • stains or corrosion degreasers/parts washers pits, ponds, and lagoons stained soil or stained pavement stressed vegetation solid waste/debris waste water septic systems/effluent disposal system Groundwater Monitoring Wells– Two groundwater monitoring wells were observed on the subject property, along Kincaid Road, west of building 89A. Based on our review of regulatory information, these wells are associated with the former landfill, located to the east of the subject property, and the airport expansion. Additional information pertaining to these monitoring wells is described in the Review of Agency Files section above. Mr. Richard Gilb, Manager of the Environmental Affairs Department for the San Diego County Regional Airport Authority, indicated that the two monitoring wells located west of building 89A would likely be removed by the end of the year. In addition, based on review of the available records, two monitoring wells were also located on the east side of McCain Road, east of building 88A. According to Mr. Gilb, it is his understanding that the two monitoring wells east of McCain Road are on airport property. However, Mr. Gilb stated that the plan is to have those monitoring wells removed by the end of the year as well. Unknown Underground Feature – During the site reconnaissance, an unknown underground feature was observed at the northeast corner of building 609. Based on our interview with Mr. Gaboury, he was not aware of its function. EVALUATION FINDINGS Known or suspect environmental conditions associated with the property include the following: • Former adjacent landfill • Current drum storage on the subject property • Unknown underground feature north of building 609 • Asbestos/lead-based paint on the subject property • X-ray processing associated with former dental operations • Onsite presence of 4 groundwater monitoring wells • Onsite fill material of unknown origin OPINIONS A. Former adjacent landfill – According to the records reviewed, a landfill was formerly located adjacent to the east of the subject property. The two monitoring wells currently Rincon Consultants, Inc. 21 Harbor Drive Property, APN 450-790-29, San Diego California Phase I Environmental Site Assessment B. C. D. E. F. G. located on the subject property were reported to be associated with the site assessment activities of the landfill. Based on the most recent groundwater monitoring report (October 2014), barium and zinc were detected in the two onsite monitoring wells. No water quality criterion for human health is established. Based on the fact that VOCs or SVOCs were detected in the monitoring wells, the former adjacent landfill is considered de minimis. Drum storage on the subject property – During the site reconnaissance, a drum storage area was observed on the subject property on the easternmost portion of the subject property, east of McCain Road. However, the drums are reported to be empty and are reported to have always been empty since being located on the subject property. Therefore, the drum storage on the subject property is considered de minimis. Unknown underground feature north of building 609 – During the site reconnaissance, an unknown underground feature was observed on the northern portion of the subject property, north of building 609. The site manager was unaware of the purpose of this underground feature. Therefore, based on the unknown nature of feature, the unknown underground feature is considered an unknown environmental condition. Asbestos/Lead-Based Paint on the subject property – According to interviews conducted during the site reconnaissance, asbestos and lead-based paint is located on the subject property, specifically in the area of the tile and flooring of the H-barracks. The eastern portion of the H-barracks is reported to have been abated for asbestos. However, reports documenting the abatement were not provided for Rincon’s review. Based on the construction of the onsite structures in as early as 1953, asbestos and lead-based paint materials may be present onsite. Although not considered a REC, renovation or demolition of the onsite structures would require an asbestos and LBP survey and possibly abatement. X-ray processing associated with former dental operations – According to interviews conducted during the site reconnaissance, x-ray processing associated with dental services was located on the subject property. Based on the lack of records associated with x-ray processing provided by DEH, and the lack of known releases associated with the subject property, the x-ray processing associated with former dental operations is considered de minimis. Onsite presence of 4 groundwater monitoring wells – Based on our observations during the site reconnaissance and information obtained from our historical research, 4 groundwater monitoring wells are located on the subject property. The wells are reported to be associated with the airport expansion at the location of the former Naval Training Center landfill, located adjacent to the east of the subject property. No VOCs or SVOCs were detected in the monitoring wells located on the subject property. Concentrations of barium and zinc were detected in the monitoring wells, but were not reported to be a concern. Therefore, the onsite presence of 4 groundwater monitoring wells is considered de minimis. In addition, the monitoring wells were reported to most likely be removed by the end of the year. Onsite fill material of unknown origin – According to the 2008 geologic map, the subject property and nearby properties are underlain by artificial fill. Therefore, the onsite fill material is considered an unknown environmental condition. CONCLUSIONS Rincon has performed a Phase I ESA in general conformance with the scope and limitations of ASTM E 1527-13 for the Harbor Drive property located north of Harbor Drive, APN 450-790-29, San Diego, California. This assessment has revealed evidence of 2 unknown environmental conditions in connection with the property as follows: Rincon Consultants, Inc. 22 Harbor Drive Property, APN 450-790-29, San Diego California Phase I Environmental Site Assessment Unknown Environmental Conditions • Unknown underground feature northeast of building 609 • Onsite fill material of unknown origin RECOMMENDATIONS To evaluate the subject property impact associated with the unknown underground feature present to the north of building 609, Rincon recommends obtaining further information from the City of San Diego, if possible, regarding its former use/purpose. Based on the fact that the subject property is underlain by artificial fill of unknown origin, if redevelopment of the subject property is planned, a soil management plan or additional assessment may be warranted to ensure that the artificial fill is not a threat to human health or the environment. In addition, although not considered an REC, the onsite groundwater monitoring wells should be abandoned by the responsible party as soon as the monitoring wells are no longer needed for monitoring. According to Mr. Richard Gilb, the four monitoring wells will be abandoned by the end of the year, pending approval from the Regional Water Quality Control Board (RWQCB). According to interviews conducted during the site reconnaissance and information provided by the Client, asbestos and lead-based paint is located in various buildings on the subject property. However, reports documenting the abatement were not provided for Rincon’s review. Based on the construction of the onsite structures in as early as 1953, asbestos and lead-based paint materials may be present onsite. Although not considered a REC, renovation or demolition of the onsite structures would require an asbestos and LBP survey and possibly abatement. DEVIATIONS Deviations from ASTM Practice were encountered during the completion of this Phase I ESA: A lien search and chain of title review were not completed as part of this assessment. REFERENCES The following published reference materials were used in preparation of this Phase I ESA: Environmental database: Environmental Data Resources (EDR) report dated Marh 10, 2015. Geology: USGS geologic map (San Diego Quadrangle, 2008) Groundwater: Groundwater Monitoring Report, Naval Training Center Landfill, San Diego, California prepared by Ninyo & Moore and dated October 7, 2014. Topography: USGS topographic map (Point Loma Quadrangle, 1994) Oil and gas records: State of California, Division of Oil, Gas and Geothermal Resources website: http://www.consrv.ca.gov/DOG/index.htm. Aerial photographs: Photos provided by EDR. Rincon Consultants, Inc. 23 Harbor Drive Property, APN 450-790-29, San Diego California Phase I Environmental Site Assessment Fire insurance maps: Maps provided by EDR. City directory listings: Listings provided by EDR. Historic topographic maps: Maps provided by EDR. Rincon Consultants, Inc. 24 Harbor Drive Property, APN 450-790-29, San Diego California Phase I Environmental Site Assessment SIGNATURES OF ENVIRONMENTAL PROFESSIONALS The qualified environmental professionals that are responsible for preparing the report include Julie Welch Marshall and Walt Hamann. Their qualifications are summarized in the following section. “We declare that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in 312.10 of 40 CFR 312. We have the specific qualifications based on education, training and experience to assess a property of the nature, history, and setting of the subject property. We have developed and performed appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312.” Signature Date Walt Hamann, PG, CEG, CHG Name Vice President Title Signature Date Julie Welch Marshall Name Senior Project Manager Title Rincon Consultants, Inc. 25 Harbor Drive Property, APN 450-790-29, San Diego California Phase I Environmental Site Assessment QUALIFICATIONS OF ENVIRONMENTAL CONSULTANTS The environmental consultants responsible for conducting this Phase I ESA and preparing the report include Lauren Kodama, Julie Welch Marshall and Walt Hamann. Their qualifications are summarized below. Environmental Professional Qualifications Walt Hamann X2.1.1 (2) (i) Professional Engineer or Professional Geologist License or Registration, and 3 years of full-time relevant experience X2.1.1 (2) (ii) Licensed or certified by the Federal Government, State, Tribe, or U.S. Territory to perform environmental inquiries PG, CHG, CEG X2.1.1 (2) (iii) – Baccalaureate or Higher Degree from and accredited institution of higher education in a discipline of engineering or science and the equivalent of 5 years of full-time relevant experience X2.1.1 (2) (iii) – Equivalent of 10 years of full-time relevant experience MS Geology 30 years Julie Welch Marshall BS Environmental Engineering 19 years Lauren Kodama BS Environmental Studies 2.5 years Walt Hamann, PG, CEG, CHG, is a Principal and Senior Geologist with Rincon Consultants. He holds a Bachelor of Arts degree in geology from the University of California, Santa Barbara and a Master of Science degree in geology from the University of California, Los Angeles. He has over 30 years of experience conducting assessment and remediation projects and has prepared or overseen the preparation of hundreds of Phase I and Phase II Environmental Site Assessments throughout California. Mr. Hamann is a Professional Geologist (#4742), Certified Engineering Geologist (#1635), and Certified Hydrogeologist (#208) with the State of California. Julie Welch Marshall is a Senior Project Manager with Rincon Consultants. She holds a Bachelor of Science degree in environmental engineering from Rensselaer Polytechnic Institute, Troy, New York, a Hazardous Materials Management Certificate from the University of California, Santa Barbara Extension program, and a Business Management Certificate from the University of California, San Diego Extension program. Ms. Marshall’s responsibilities at Rincon include implementation of site assessments and development of site remediation programs within the Environmental Site Assessment and Remediation Group. Ms. Marshall has extensive experience performing Due Diligence Phase I and Phase II Environmental Site Assessments as well as managing Brownfields and various remediation projects . She has 19 years of experience conducting research, assessment and remediation projects in California. Lauren G. Kodama is an Environmental Scientist with Rincon Consultants. She holds a Bachelor of Science degree in Environmental Studies with an outside concentration of Ecology, Evolution, and Marine Biology from the University of California, Santa Barbara. Ms. Kodama has experience working on Phase I Environmental Site Assessments for a variety of commercial, rural, and industrial properties. In addition, Ms. Kodama has been involved in working on large scale, multi-site projects. Ms. Kodama’s responsibilities at Rincon include implementation of Phase I and Phase II Environmental Site Assessment Reports. Rincon Consultants, Inc. 26 Harbor Drive Property, APN 450-790-29, San Diego, California Phase I Environmental Site Assessment Subject Property Imagery provided by National Geographic Society, ESRI and its licensors © 2015. The topographic representation depicted in this map may not portray all of the features currently found in the vicinity today and/or features depicted in this map may have changed since the original topographic map was assembled. 0 1,000 2,000 ± Scale in Feet Basemap Source: ESRI Data, 2004, and USGS/CDFG, 2002. ± _ ^ Vicinity Map Figure 1 Rincon Consultants, Inc. Harbor Drive Property, APN 450-790-29, San Diego, California Phase I Environmental Site Assessment S 609 S U L 611 608 89A M 89B P O T 89C S 479 88A 480 557 M 88B G 88C Subject Property V High Pressure Steam Pipeline 608 = Building 608 (Classrooms/Offices/Conference room) 609 = Building 609 611 = Building 611 (Former tear gas training room, Current computer lab/storage room) 88A = 88C = Building 88 (Storage areas, offices, classrooms) 89A = 89C = Building 89 (Storage areas, offices, classrooms, gymnasium) 66-73 = Buildings 66 to 73 (Pre-World War II, Mostly vacant buildings) 68 = Bomb Robot Training Room 479 = Building 479 (Classrooms, offices, defense tactics workout room) 480 = Building 480 (Classrooms, offices, new applicant testing) 557 = Building 557 (United States Search & Rescue, Fire Department, Police Department) T = Location of transformers P = parking lot O = office B = Burtech Construction (Equipment Staging Area) L = Liquid Propane Gas tanks S = Storage Areas U = Unknown Underground Feature G = Oil and Gasoline Storage D = Drum storage M = Groundwater Monitoring Wells (2) V = vacant, Unpaved Parking Lot 0 130 Scale in Feet 260 ± 69 70 T 68 71 67 72 T D 66 73 B Imagery provided by Google and its licensors © 2015. Site Map Figure 2 Rincon Consultants, Inc. Ne v ill e Cu s Rd hi ng Rd Harbor Drive Property, APN 450-790-29, San Diego, California Phase I Environmental Site Assessment om bl e R Boat Channel d Spruanc ! (4 Airport e Rd Kincaid Rd ! (5 Parking Lot M ! ( Mccain R d W Kincaid Rd ! (3 Parking Lot ! (2 ! (1 Dr N Harbor 1 Subject Property Former Landfill High Pressure Steam Pipeline 0 250 Scale in Feet 500 ± 1 - Pump Station #2 4077 North Harbor Dr. 2 - Border Patrol Gun Range 2301 McCain Road 3 - Gas Turbine Facility 4 - San Diego State University Coastal and Marine Institute Laboratory 4165 Spruance Road 5 - Environmental Monitoring & Technical Services Laboratory 2392 Kincaid Road San Diego Bay Imagery provided by Google and its licensors © 2015. Adjacent Land Use Map Figure 3 Rincon Consultants, Inc. Harbor Drive Property, APN 450-790-29, San Diego, California Phase I Environmental Site Assessment Photograph 1. View of the exterior of a building used by the fire department. Photograph 4. View of a computer lab located on the northern portion of the subject property, in building 611. Photograph 2. View of the exterior of building 480, used by the police department. Photograph 5. View of H-barracks on the subject property. Photograph 3. View of a specialized training room on the subject property, located on the northern portion of the subject property, in building 609. Photograph 6. View of a transformer located on the subject property. Figure 4 Site Photographs Rincon Consultants Harbor Drive Property, APN 450-790-29, San Diego, California Phase I Environmental Site Assessment Photograph 7. View of the unknown underground feature located on the subject property, at the northeast corner of building 609. Photograph 10. View of the eastern adjacent property. Photograph 8. View of the drums located on the subject property, east of McCain Road. Photograph 11. View of the southern adjacent property. Photograph 9. View of the monitoring wells located on the subject property, west of building 89A. Photograph 12. View of the high pressure steam pipeline and the adjacent property to the west. Figure 5 Site Photographs Rincon Consultants Appendix 1 Interview Documentation User Questionnaire Rincon Project 15-01306, Harbor Drive Property, APN 450-790-29, California To qualify for one of the Landowner Liability Protections (LLPs) offered by the Small Business Liability Relief and Brownfields Revitalization Act of 2001 (the “Brownfields Amendments”), the user must provide the following information to the environmental professional. Failure to conduct these inquiries could result in a determination that “all appropriate inquiries” is not complete. We respectfully request that you fill out this form and e-mail it to lkodama@RinconConsultants.com within one week from the date of this transmittal. 1. Why is the Phase I required or being performed? To identify potential environmental conditions associated with contamination. 2. What type of property transaction is planned? (Sale, purchase, exchange, etc.) Purchase and sale 3. What is the entire site address? 4347 North Harbor Drive, San Diego, CA 92101 4. What is the Assessor’s Parcel Number(s)? 450-790-29 5. Are any considerations beyond the requirements of Practice E1527 to be considered? (i.e. lien search, asbestos & lead based paint, radon, etc.) Asbestos and lead based paint 6. Identify all parties who will rely on the Phase I report. City of San Diego 7. Identify the Property Manager/Contact and how the contact can be reached. San Diego Fire-Rescue Department 8. Identify the Property Owner and how the owner can be reached. James Gaboury 619-692-4983 City of San Diego Mary Carlson 619-236-6079 Rincon Consultants, Inc. 1 User Questionnaire Rincon Project 15-01306, Harbor Drive Property, APN 450-790-29, California Quitclaim Deed & Environmental Restriction Doc # 2000-0281476 9. Do you have copies of any available prior environmental site assessment reports, documents, correspondence, etc., concerning any other knowledge or experience with the property that may be pertinent to the environmental professional (i.e. title report, previous Ph I and II ESAs, Environmental Impact Studies, etc. )? Finding of Suitability to Transfer parcels II/IIIA & IX Former Naval Training Center dated May 2000 prepared by Southwest Division Naval Facilities Engineering Command Researching records for pre-conveyance studies The City of San Diego, Asbestos & Lead Management Program (ALMP) houses documents relating to inspections and abatement projects for asbestos and lead. 1. Did a search of recorded land title records (or judicial records, where appropriate) identify any environmental liens filed or recorded against the subject property? Please checkmark the most appropriate response: X I have not reviewed the records and do not know if there are any filed or recorded environmental liens.  I have reviewed the records, and No, there aren’t any filed or recorded environmental liens.  I have reviewed the records, and Yes, there are environmental liens. Explain: 2. Did a search of recorded land title records (or judicial records, where appropriate) identify any activity and land use limitations (AULs), such as engineering controls, land use restrictions or institutional controls that are in place at the property and/or have been filed or recorded against the subject property under federal, tribal, state or local law? Please checkmark the most appropriate response: X I have not reviewed the records and do not know if there are any filed/recorded AULs or any AULs in place at the site.  I have reviewed the records, and No, there aren’t any filed/recorded AULs or any AULs in place at the site.  I have reviewed the records, and Yes, there are AULs filed, recorded, and/or in place at the site. Explain: Rincon Consultants, Inc. 2 User Questionnaire Rincon Project 15-01306, Harbor Drive Property, APN 450-790-29, California 3. Does the Title Report provide any information pertaining to environmental cleanup liens or activity and use limitations (AULs) for the subject property? Please checkmark the most appropriate response: X I have not reviewed the Title Report and do not know if it provides environmental cleanup liens or AULs information.  I have reviewed the Title Report, and No, it does not provide environmental cleanup liens or AULs information.  I have reviewed the Title Report, and Yes, it does provide environmental cleanup liens or AULs information. Explain: 4. Do you have any specialized knowledge or experience related to the subject property or nearby properties? For example, are you involved in the same line of business as the current or former occupants of the subject property or an adjoining property so that you would have specialized knowledge of the chemicals and processes used by this type of business? Please checkmark the most appropriate response: No, I do not have any specialized knowledge and/or experience related to the subject property or nearby properties. X Yes, I do have specialized knowledge and/or experience related to the subject property or nearby properties. Explain: Navy recruit training classrooms and barracks. Public safety personnel training including fire training. 5. As the user of this ESA, based on your knowledge and experience related to the subject property, are you aware of any information pertaining to a reduction in value for the subject property relative to any known environmental issues? Please checkmark the most appropriate response: No, I do not have any information about a reduction in property value relative to environmental issues. X Yes, I do have information about a reduction in property value relative to environmental issues. Explain: The costs associated with the proper abatement/remediation of Lead Based Paint and Asbestos could warrant a reduction in property value. Rincon Consultants, Inc. 3 User Questionnaire Rincon Project 15-01306, Harbor Drive Property, APN 450-790-29, California 6. Does the purchase price being paid for the subject property reasonably reflect the fair market value of the property? Please checkmark the most appropriate response:  Yes, I do believe the purchase price being paid for the subject property reasonably reflects the fair market value of the property. Skip to question #7.  No, I do not believe the purchase price being paid for the subject property reasonably reflects the fair market value of the property. Proceed to question #6a. a. If you conclude that there is a difference, have you considered whether the lower purchase price is because contamination is known or believed to be present at the subject property? (40 CFR 312.29) Please checkmark the most appropriate response:  No, I have not considered the idea that known or believed contamination at the subject property has caused the lower purchase price.  Yes, I have considered the idea that known or believed contamination at the subject property has caused the lower purchase price. Explain. 7. Are you aware of commonly known or reasonably ascertainable information about the subject property that would help the environmental professional to identify conditions indicative of releases or threatened releases? For example, a. Do you know the past uses of the subject property?  I do not know. X I do know. Explain: Naval Training. b. Do you know of specific chemicals are present or once were present at the subject property? X I do not know.  I do know. Explain: c. Do you know of any spills or other chemical releases that have taken place at the subject property? X I do not know.  I do know. Explain: Rincon Consultants, Inc. 4 User Questionnaire Rincon Project 15-01306, Harbor Drive Property, APN 450-790-29, California d. Do you know of any environmental cleanups have taken place at the subject property? I do not know. X I do know. Explain: Abatement of Asbestos Containing Materials (ACM) and Lead Based Paint (LBP) has occurred at this address. A mold remediation project occurred at NTC-608. 8. Based on your knowledge and experience related to the subject property are there any obvious indicators that point to the presence or likely presence of releases at the subject property? Please checkmark the most appropriate response:  No, I do not know and/or do not have any experience with any obvious indicators that point to the presence or likely presence of contamination at the subject property. X Yes, I do know of and/or do have experience with obvious indicators that point to the presence or likely presence of contamination at the subject property. Explain: Asbestos Containing Materials and Lead Based Paint have been previously identified at this address. 9. Are you aware of any pending, threatened, or past litigation relevant to hazardous substances or petroleum products, in, on, or from the subject property? X No, I am not aware of any pending, threatened, or past litigation relevant to hazardous substances or petroleum products, in, on, or from the subject property.  Yes, I am aware of pending, threatened, or past litigation relevant to hazardous substances or petroleum products, in, on, or from the subject property. Explain: 10. Are you aware of any pending, threatened, or past administrative proceedings relevant to hazardous substances or petroleum products in, on, or from the subject property? X No, I am not aware of any pending, threatened, or past administrative proceedings relevant to hazardous substances or petroleum products in, on, or from the subject property.  Yes, I am aware of pending, threatened, or past administrative proceedings relevant to hazardous substances or petroleum products in, on, or from the subject property. Explain: Rincon Consultants, Inc. 5 User Questionnaire Rincon Project 15-01306, Harbor Drive Property, APN 450-790-29, California 11. Are you aware of any notice from any government entity regarding any possible violation of environmental laws or possible liability relating to hazardous substances or petroleum products? X No, I am not aware of any notice from any government entity regarding any possible violation of environmental laws or possible liability relating to hazardous substances or petroleum products.  Yes, I am aware of a notice, or notices, from a government entity (or multiple government entities) regarding a possible violation of environmental laws or possible liability relating to hazardous substances or petroleum products. Explain: This questionnaire was completed by (please print): Name James Gaboury/Jessica Weislogel Title Battalion Chief-Training Officer/Asbestos & Lead Inspector Firm City of San Diego Street Address 1200 Third Ave, Suite 1700 City, State, Zip Code San Diego, CA 92101 Phone Number 619-692-4983/858-573-1277 Fax Number What is the preparer’s relationship to the subject property (seller, buyer, occupant, property manager, employee, agent, consultant, etc.)? Occupant/Manager/Employee The preparer represents that to the best of the preparer’s knowledge the above statements and facts are true and correct, and to the best of the preparer’s knowledge, no material facts have been suppressed or misstated. Signature Date 4/15/15 Please email this form to lkodama@RinconConsultants.com.This form may also be mailed to the following address: Rincon Consultants, Inc., Attention: Lauren Kodama 5135 Avenida Encinas, Suite A, Carlsbad, California 92008 Rincon Consultants, Inc. 6 Property Owner Interview Questionnaire Rincon Project 15-01306, Harbor Drive Property, 450-790-29, San Diego, California This questionnaire should be completed by the current property owner or a designated representative of the current property owner. We respectfully request that you fill out and return this form (via fax 760-9189449 or email lkodama@rinconconsultants.com) to us within one week from the date of this transmittal. 1) Was the subject property or any adjoining property ever used as:  a gasoline or other fueling station X a junkyard or landfill  a motor vehicle repair facility  a waste treatment, storage, disposal,  a commercial printing facility processing or recycling facility  a dry cleaners  a machine shop  a manufacturing facility X a photo developing laboratory  a metal plating facility  an oil production facility (including oil wells)  a farm  any other industrial use (please check all that apply and describe) NTC-557 had film developing lab Property north east of McCain and Spruance had been used as a dump and shooting range. 2) 2a 2b 2c 2d 2e Please describe the current land uses of the subject property and those surrounding your property. Please indicate all businesses/companies located on property. Current use of Subject Property (please (please include a brief description of current check all that apply) operation) Fire and police training facility  Commercial (retail, offices, etc.)  Residential (single family or apartments)  Industrial (manufacturing, warehousing, processing) X Other-Please Describe Current use of Northern Adjoining (please include a brief description of current Properties (please check all that apply) operation) cogeneration steam plant  Commercial (retail, offices, etc.)  Residential (single family or apartments) X Industrial (manufacturing, warehousing, processing)  Other-Please Describe Current use of Southern Adjoining (please include a brief description of current Properties (please check all that apply) operation) Harbor Drive and park. Commercial (retail, offices, etc.)  Residential (single family or apartments)  Industrial (manufacturing, warehousing, processing)  Other-Please Describe Current use of Western Adjoining (please include a brief description of current Properties (please check all that apply) operation) Open water way boat channel – access  Commercial (retail, offices, etc.) to MCRD Marina  Residential (single family or apartments)  Industrial (manufacturing, warehousing, processing) X Other-Please Describe Current use of Eastern Adjoining (please include a brief description of current Properties (please check all that apply) operation) San Diego Airport and US Homeland  Commercial (retail, offices, etc.) Security Gun Range, Sewage Pump station,  Residential (single family or apartments) NAVFAC offices (including Brig.)  Industrial (manufacturing, warehousing, processing) X Other-Please Describe Rincon Consultants 1 Property Owner Interview Questionnaire Rincon Project 15-01306, Harbor Drive Property, 450-790-29, San Diego, California 3) 3a 3b 3c 3d 3e 4) Please describe the previous land uses of your property and those surrounding your property. Include property ownership and dates of operation if known. Previous use of Subject Property (please (please include a brief description of previous check all that apply) operations, former property owners, and dates of  Commercial (retail, offices, etc.) operation) Naval Training facility  Residential (single family or apartments)  Industrial (manufacturing, warehousing, processing) X Other-Please Describe Previous use of Northern Adjoining (please include a brief description of previous Properties (please check all that apply) operations) cogeneration steam plant  Commercial (retail, offices, etc.)  Residential (single family or apartments)  Industrial (manufacturing, warehousing, processing) X Other-Please Describe Previous use of Southern Adjoining (please include a brief description of previous Properties (please check all that apply) operations) Harbor Drive and open park land  Commercial (retail, offices, etc.)  Residential (single family or apartments)  Industrial (manufacturing, warehousing, processing) X Other-Please Describe Previous use of Western Adjoining (please include a brief description of previous Properties (please check all that apply) operations) Open water way, access to MCRD  Commercial (retail, offices, etc.) marina & NTC boat dock- training  Residential (single family or apartments)  Industrial (manufacturing, warehousing, processing) X Other-Please Describe Previous use of Eastern Adjoining (please include a brief description of previous Properties (please check all that apply) operations) San Diego Airport and Naval Gun  Commercial (retail, offices, etc.) Range, sewage pump station, landfill, training  Residential (single family or apartments) facility  Industrial (manufacturing, warehousing, processing) X Other-Please Describe Who is the current owner of the facility? City of San Diego 5) When did current ownership begin? May 2000 6) What is the age of the on-site facility? 70 years 7) Who is the previous owner of the property? US Navy Rincon Consultants 2 Property Owner Interview Questionnaire Rincon Project 15-01306, Harbor Drive Property, 450-790-29, San Diego, California 8) Please indicate the property’s current electrical service provider – SDG&E water service provider –City of San Diego natural gas service provider – SDG&E sewer service provider – City of San Diego solid waste hauler - Allied 9) To the best of your knowledge, has your facility previously or does your facility currently store or use any of the following in individual containers larger than 5 gallons in volume or 50 gallons in the aggregate? (if yes or unknown, include how many, type, and size)  Damaged or No discarded automotive or industrial batteries  Pesticides No  Paints NO  Oils or solvents NO  Motor vehicle fuel NO  Pesticides or Herbicides Other Chemicals or hazardous substances NO  10) 11) NO Please indicate any wastes generated at the facility. Hazardous waste: Quantity: Fluorescent Light tube Unknown Batteries Unknown Disposal Method: City services City Services Are there currently or to the best of your knowledge have there been previously, any industrial drums (typically 55 gallon) or sacks of chemicals located on the property or at the facility?  Yes if Yes or Unknown, please describe  No X Unknown Rincon Consultants 3 Property Owner Interview Questionnaire Rincon Project 15-01306, Harbor Drive Property, 450-790-29, San Diego, California 12) Are there currently or to the best of your knowledge have there been previously, any evidence of fill dirt having been brought onto the property that originated from a contaminated site or that is of an unknown origin?  Yes if Yes or Unknown, please describe  No X Unknown 13) Are there currently or to the best of your knowledge have there been previously, any pits, ponds or lagoons located on the property in connection with waste treatment or waste disposal? X Yes if Yes or Unknown, please describe  No Adjacent property to the east had been a landfill Unknown 14) Are there currently or to the best of your knowledge have there been previously, any sumps, clarifiers, or solvent degreasers on the property?  Yes if Yes or Unknown, please describe  No X Unknown 15) Are there currently or to the best of your knowledge have there been previously, any stained soil on the property?  Yes if Yes or Unknown, please describe  No X Unknown 16) 17) Are there currently or to the best of your knowledge have there been previously, any storage tanks (above or below ground) located on the property? X Yes if Yes or Unknown, please describe Natural gas  No  Unknown Are there currently or to the best of your knowledge have there been previously, any vent pipes, fill pipes, or access ways (etc.) indicating a fill pipe protruding from the ground on the property or adjacent to any structure located on the property? X Yes if Yes or Unknown, please describe  No Steam pipes below grade Unknown 18) If the property is served by a private well or non-public water system, have contaminants been identified in the well or system that exceed guidelines applicable to the water system or has the well been designated as contaminated by any government agency? Rincon Consultants 4 Property Owner Interview Questionnaire Rincon Project 15-01306, Harbor Drive Property, 450-790-29, San Diego, California 19) 20) 21)  Yes X No  Unknown if Yes or Unknown, please describe Are there currently or to the best of your knowledge have there been previously, any flooring, drains, or walls located within the facility that are stained by substances other than water, or are emitting foul odors? X Yes if Yes or Unknown, please describe Black mold  No  Unknown To the best of your knowledge has your facility previously or does your facility currently, discharge wastewater on or adjacent to the property other than storm water into a sanitary sewer system?  Yes if Yes or Unknown, please describe X No  Unknown Have any of the following ever been dumped above grade, buried and/or burned on the property? (please check all that apply and describe if possible)  hazardous NO substances X petroleum products Natural gas in fire simulator   unidentified waste materials tires  automotive or industrial batteries X other waste materials (please describe) 22) NO NO NO Lead paint and asbestos floor tiles and steam lines may have been burned during training exercises. Asbestos wrapped steam pipes may have been buried. Are there currently or to the best of your knowledge have there been previously, a transformer, capacitor or any hydraulic equipment on the property? X Yes if Yes or Unknown, please describe Electric transformers  No  Unknown Rincon Consultants 5 Property Owner Interview Questionnaire Rincon Project 15-01306, Harbor Drive Property, 450-790-29, San Diego, California 23) Are there currently or to the best of your knowledge have there been previously any records indicating the presence of PCBs?  Yes if Yes or Unknown, please describe  No X Unknown 24) 25) Are there currently or to the best of your knowledge have there been previously any records indicating the presence of pesticides or herbicides?  Yes if Yes or Unknown, please describe X No  Unknown Do you have any environmental liens or governmental notification relating to past or recurrent violations of environmental laws with respect to the property or any facility located on the property?  Yes if Yes or Unknown, please describe X No  26) Have you been informed of the past or current existence of hazardous substances, petroleum products, or environmental violations with respect to the property or any facility located on the property? X Yes if Yes or Unknown, please describe: Lead Based Paint in deteriorated condition and friable Asbestos Containing Materials have been identified at this address in No the past.  27) Unknown Unknown Do you have any knowledge of any environmental site assessments of the property or facility that indicated the presence of hazardous substances or petroleum products on, or contamination of, the property or recommended further assessment of the property? X Yes if Yes or Unknown, please describe No  28) 29) Unknown The Navy did studies prior to conveyance to the City. In addition to the City of San Diego’s ALMP inspectors, third party consultants have conducted site assessments at this property. Do you know of any past, threatened, or pending lawsuits or administrative proceedings concerning a release of any hazardous substances or petroleum products involving the property by any owner or occupant of the property?  Yes if Yes or Unknown, please describe X No  Unknown Are there any site-specific geotechnical or geologic reports available for the subject property? Rincon Consultants 6 Property Owner Interview Questionnaire Rincon Project 15-01306, Harbor Drive Property, 450-790-29, San Diego, California  Yes  No if Yes or Unknown, please describe X Unknown 30) Is there a Title Report available for the subject property?  Yes if Yes or Unknown, please describe  No X Unknown This questionnaire was completed by (please print) James Gaboury/Jessica Weislogel Name Title Battalion Chief-Training Officer/Asbestos & Lead Inspector Firm City of San Diego Street Address 1200 Third Street, Suite 1700 City, State, Zip Code San Diego, CA 92101 Phone Number 619-692-4983 Fax Number What is the Preparer’s relationship to the property (i.e., owner, occupant, property manager, employee, agent, consultant, etc.) ? Occupant/Manager/Employee Copies of the completed questionnaire should be faxed, emailed (preferably) or mailed to: Rincon Consultants, Inc. 5135 Avenida Encinas, Suite A Carlsbad, CA 92008 Attention: Environmental Site Assessment Division Fax: (760) 918-9449 Email: lkodama@rinconconsultants.com Preparer represents that to the best of the preparer’s knowledge the above statements and facts are true and correct and to the best of the preparer’s knowledge no material facts have been suppressed or misstated. Signature _________________________________________ Date 4/15/15 Rincon Consultants 7 Appendix 2 Regulatory Records Documentation Harbor Drive Property - NTC APN 450-790-29 San Diego, CA 92101 Inquiry Number: 04229883.2r March 10, 2015 The EDR Radius Map™ Report with GeoCheck® 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com FORM-LBC-LMI TABLE OF CONTENTS SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 154 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-8 Physical Setting Source Map Findings A-10 Physical Setting Source Records Searched PSGR-1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TC04229883.2r 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 APN 450-790-29 SAN DIEGO County, CA 92140 COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: 32.7323000 - 32˚ 43’ 56.28’’ 117.2093000 - 117˚ 12’ 33.48’’ Zone 11 480388.8 3621439.5 12 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: Most Recent Revision: 32117-F2 POINT LOMA, CA 1994 AERIAL PHOTOGRAPHY IN THIS REPORT Portions of Photo from: Source: 20120519 USDA TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List TC04229883.2r EXECUTIVE SUMMARY 1 EXECUTIVE SUMMARY Proposed NPL NPL LIENS Proposed National Priority List Sites Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list CERCLIS FEDERAL FACILITY Comprehensive Environmental Response, Compensation, and Liability Information System 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-SQG RCRA-CESQG RCRA - Small Quantity Generators RCRA - Conditionally Exempt Small Quantity Generator 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 leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists AST INDIAN UST FEMA UST Aboveground Petroleum Storage Tank Facilities Underground Storage Tanks on Indian Land Underground Storage Tank Listing State and tribal voluntary cleanup sites INDIAN VCP VCP Voluntary Cleanup Priority Listing Voluntary Cleanup Program Properties ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites TC04229883.2r EXECUTIVE SUMMARY 2 EXECUTIVE SUMMARY Local Lists of Landfill / Solid Waste Disposal Sites ODI DEBRIS REGION 9 SWRCY HAULERS INDIAN ODI WMUDS/SWAT Open Dump Inventory Torres Martinez Reservation Illegal Dump Site Locations Recycler Database 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 SCH Toxic Pits CDL San Diego Co. HMMD US HIST CDL Clandestine Drug Labs School Property Evaluation Program Toxic Pits Cleanup Act Sites Clandestine Drug Labs Hazardous Materials Management Division Database National Clandestine Laboratory Register Local Lists of Registered Storage Tanks CA FID UST HIST UST Facility Inventory Database Hazardous Substance Storage Container Database 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 DOT OPS FUDS CONSENT ROD UMTRA US MINES TRIS TSCA FTTS HIST FTTS SSTS ICIS PADS MLTS Incident and Accident Data Formerly Used Defense Sites Superfund (CERCLA) Consent Decrees Records Of Decision Uranium Mill Tailings Sites 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 TC04229883.2r EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY RADINFO FINDS RAATS RMP CA BOND EXP. PLAN UIC NPDES Cortese CUPA Listings DRYCLEANERS WIP ENF HAZNET EMI INDIAN RESERV SCRD DRYCLEANERS LEAD SMELTERS MWMP US AIRS US FIN ASSUR EPA WATCH LIST Financial Assurance PROC HWT HWP WDS COAL ASH EPA PCB TRANSFORMER 2020 COR ACTION PRP COAL ASH DOE Radiation Information Database Facility Index System/Facility Registry System RCRA Administrative Action Tracking System Risk Management Plans Bond Expenditure Plan UIC Listing NPDES Permits Listing "Cortese" Hazardous Waste & Substances Sites List CUPA Resources List Cleaner Facilities Well Investigation Program Case List Enforcement Action Listing Facility and Manifest Data Emissions Inventory Data Indian Reservations State Coalition for Remediation of Drycleaners Listing Lead Smelter Sites Medical Waste Management Program Listing Aerometric Information Retrieval System Facility Subsystem Financial Assurance Information EPA WATCH LIST Financial Assurance Information Listing Certified Processors Database Registered Hazardous Waste Transporter Database EnviroStor Permitted Facilities Listing Waste Discharge System Coal Combustion Residues Surface Impoundments List PCB Transformer Registration Database 2020 Corrective Action Program List Potentially Responsible Parties Steam-Electric Plant Operation Data 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 LF RGA LUST Recovered Government Archive Solid Waste Facilities List Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. TC04229883.2r EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY STANDARD ENVIRONMENTAL RECORDS Federal RCRA generators list RCRA-LQG: 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. A review of the RCRA-LQG list, as provided by EDR, and dated 12/09/2014 has revealed that there is 1 RCRA-LQG site within approximately 0.25 miles of the target property. Equal/Higher Elevation ____________________ US BORDER PATROL SAN DIEGO FIR Address ________ 2301 MCCAIN RD Direction / Distance ___________________ Map _____ID Page _____ SSE 0 - 1/8 (0.003 mi.) 1 8 State- and tribal - equivalent NPL RESPONSE: Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. A review of the RESPONSE list, as provided by EDR, and dated 02/02/2015 has revealed that there are 3 RESPONSE sites within approximately 1 mile of the target property. Equal/Higher Elevation ____________________ SAN DIEGO NAVAL TRAINING CENTE SAN DIEGO MARINE CORPS RECRUIT TOW BASIN FACILITY (FORMER) - Address ________ Direction / Distance ___________________ 500 ACRES; NORTH OF SAN W 1/2 - 1 (0.506 mi.) 400 ACRES; LOCATED ON S NE 1/2 - 1 (0.765 mi.) 3380 N HARBOR DRIVE ESE 1/2 - 1 (0.859 mi.) Map _____ID Page _____ 28 38 41 90 127 134 State- and tribal - equivalent CERCLIS ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. A review of the ENVIROSTOR list, as provided by EDR, and dated 02/02/2015 has revealed that there are 13 ENVIROSTOR sites within approximately 1 mile of the target property. Equal/Higher Elevation ____________________ SAN DIEGO CITY, METRO PUMP STA Status: Inactive - Needs Evaluation NAVAL TRAINING STATION Status: Inactive - Needs Evaluation Address ________ 4077 N. HARBOR DRIVE Direction / Distance ___________________ Map _____ID Page _____ SSE 0 - 1/8 (0.058 mi.) B5 11 W 1/4 - 1/2 (0.416 mi.) 25 88 TC04229883.2r EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY Equal/Higher Elevation ____________________ Address ________ SAN DIEGO GUN TOWER #2 Status: Inactive - Needs Evaluation SAN DIEGO NAVAL TRAINING CENTE Status: Refer: RWQCB Direction / Distance ___________________ Map ID _____ Page _____ N 1/4 - 1/2 (0.450 mi.) 26 89 28 90 32 120 500 ACRES; NORTH OF SAN W 1/2 - 1 (0.506 mi.) MARINE CORPS BASE Status: Inactive - Needs Evaluation NNE 1/2 - 1 (0.568 mi.) FLEET ANTI-SUB WARFARE TRAININ Status: Refer: RWQCB N. HARBOR DR. & MCDONOU WSW 1/2 - 1 (0.615 mi.) 34 122 LOMA PORTAL HD START PRESCHOOL Status: Refer: 1248 Local Agency 2905 CADIZ ST N 1/2 - 1 (0.637 mi.) 35 123 ROSECRANS CENTER Status: Refer: 1248 Local Agency 1868-1878 ROSECRANS W 1/2 - 1 (0.740 mi.) 37 126 SAN DIEGO MARINE CORPS RECRUIT Status: Refer: RWQCB 400 ACRES; LOCATED ON S NE 1/2 - 1 (0.765 mi.) 38 127 E 1/2 - 1 (0.809 mi.) 39 129 ESE 1/2 - 1 (0.859 mi.) 41 134 NNE 1/2 - 1 (0.878 mi.) 42 151 Direction / Distance ___________________ Map ID _____ Page _____ SSW 1/2 - 1 (0.973 mi.) 43 152 SEARCHLIGHT BATTERY #35 Status: Inactive - Needs Evaluation TOW BASIN FACILITY (FORMER) Status: Refer: RWQCB 3380 N HARBOR DRIVE SAN DIEGO GUN TOWER #4 Status: Inactive - Needs Evaluation Lower Elevation ____________________ Address ________ SHELTER ISLAND FIRING RANGE Status: Inactive - Needs Evaluation State and tribal landfill and/or solid waste disposal site lists SWF/LF: The Solid Waste Facilities/Landfill Sites records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. The data come from the Integrated Waste Management Board’s Solid Waste Information System (SWIS) database. A review of the SWF/LF list, as provided by EDR, and dated 02/16/2015 has revealed that there is 1 SWF/LF site within approximately 0.5 miles of the target property. Lower Elevation ____________________ OLD MCRD REFUSE DISPOSAL AREA Address ________ 4000 BLK N. HARBOR DRIV Direction / Distance ___________________ Map _____ID Page _____ SE 1/8 - 1/4 (0.204 mi.) 9 15 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 01/20/2015 has revealed that there are 10 TC04229883.2r EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY LUST sites within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________ Address ________ Direction / Distance ___________________ Map _____ID Page _____ AVIS RENT-A-CAR AVIS RENT A CAR Status: Completed - Case Closed 3875 HARBOR 3875 N HARBOR DR ESE 1/4 - 1/2 (0.321 mi.) ESE 1/4 - 1/2 (0.321 mi.) E13 E14 40 41 HERTZ RENT A CAR Status: Completed - Case Closed 3871 N HARBOR DR ESE 1/4 - 1/2 (0.326 mi.) E17 56 HERTZ RENT-A-CAR NATIONAL CAR RENTAL SYSTEM, IN Status: Completed - Case Closed 3871 HARBOR DR N 3865 N HARBOR DR ESE 1/4 - 1/2 (0.327 mi.) ESE 1/4 - 1/2 (0.333 mi.) E18 E20 59 60 NATIONAL CAR RNTLS SYSTMS INC 3865 N HARBOR DR ESE 1/4 - 1/2 (0.333 mi.) E21 64 Direction / Distance ___________________ Map ID _____ Page _____ Lower Elevation ____________________ Address ________ CORTEZ FUEL DOCK CORTEZ FUEL DOCK Status: Completed - Case Closed 1880 HARBOR ISLAND DR 1880 HARBOR ISLAND DR S 1/4 - 1/2 (0.285 mi.) S 1/4 - 1/2 (0.285 mi.) D10 D12 16 35 HARBOR ISLAND FUEL DOCK Status: Completed - Case Closed 2040 HARBOR ISLAND DR SSW 1/4 - 1/2 (0.337 mi.) F23 69 SAN DIEGO UNIFIED PORT DISTRIC 2310 STILWATER RD SSW 1/4 - 1/2 (0.337 mi.) F24 83 SLIC: SLIC Region comes from the California Regional Water Quality Control Board. A review of the SLIC list, as provided by EDR, and dated 01/20/2015 has revealed that there are 3 SLIC sites within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________ Address ________ Direction / Distance ___________________ Map _____ID Page _____ AVIS RENT A CAR Facility Status: Open - Site Assessment Facility Status: Completed - Case Closed 3875 N HARBOR DR ESE 1/4 - 1/2 (0.321 mi.) E14 41 HERTZ RENT A CAR Facility Status: Completed - Case Closed 3871 N HARBOR DR ESE 1/4 - 1/2 (0.326 mi.) E17 56 Direction / Distance ___________________ Map ID _____ Page _____ SSE 1/4 - 1/2 (0.323 mi.) 15 48 Lower Elevation ____________________ METROPOLITAN TRANSIT PROPERTY Facility Status: Completed - Case Closed Address ________ 0 1ST & HARBOR DR SAN DIEGO CO. SAM: The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program. A review of the SAN DIEGO CO. SAM list, as provided by EDR, and dated 03/23/2010 has revealed that there are 6 SAN DIEGO CO. SAM sites within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________ AVIS RENT A CAR HERTZ RENT A CAR NATIONAL CAR RNTLS SYSTMS INC Lower Elevation ____________________ CORTEZ FUEL DOCK Address ________ 3875 N HARBOR DR 3871 N HARBOR DR 3865 N HARBOR DR Address ________ 1880 HARBOR ISLAND DR Direction / Distance ___________________ Map _____ID Page _____ ESE 1/4 - 1/2 (0.321 mi.) ESE 1/4 - 1/2 (0.326 mi.) ESE 1/4 - 1/2 (0.333 mi.) E14 E16 E19 41 48 60 Direction / Distance ___________________ Map ID _____ Page _____ S 1/4 - 1/2 (0.285 mi.) D10 16 TC04229883.2r EXECUTIVE SUMMARY 7 EXECUTIVE SUMMARY Lower Elevation ____________________ Address ________ Direction / Distance ___________________ Map ID _____ Page _____ METROPOLITAN TRANSIT PROPERTY HARBOR ISLAND FUEL DOCK 0 1ST & HARBOR DR 2040 HARBOR ISLAND DR SSE 1/4 - 1/2 (0.323 mi.) SSW 1/4 - 1/2 (0.337 mi.) 15 F23 48 69 State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board’s Hazardous Substance Storage Container Database. A review of the UST list, as provided by EDR, and dated 01/20/2015 has revealed that there are 2 UST sites within approximately 0.25 miles of the target property. Equal/Higher Elevation ____________________ APPLIED ENERGY INC AT MCRD SDCTY-WATER, PUMP STATION#2 Address ________ NEV ILLE RD B566 4077 N HARBOR DR Direction / Distance ___________________ Map _____ID Page _____ NNE 0 - 1/8 (0.024 mi.) SSE 0 - 1/8 (0.058 mi.) A3 B4 11 11 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Hazardous waste / Contaminated Sites HIST Cal-Sites: Formerly known as ASPIS, this database contains both known and potential hazardous substance sites. The source is the California Department of Toxic Substance Control. No longer updated by the state agency. It has been replaced by ENVIROSTOR. A review of the HIST Cal-Sites list, as provided by EDR, and dated 08/08/2005 has revealed that there is 1 HIST Cal-Sites site within approximately 1 mile of the target property. Equal/Higher Elevation ____________________ TOW BASIN FACILITY (FORMER) - Address ________ 3380 N HARBOR DRIVE Direction / Distance ___________________ Map _____ID Page _____ ESE 1/2 - 1 (0.859 mi.) 41 134 Local Lists of Registered Storage Tanks SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there is 1 SWEEPS UST site within approximately 0.25 miles of the target property. Equal/Higher Elevation ____________________ APPLIED ENERGY INC Address ________ Direction / Distance ___________________ Map _____ID Page _____ NEVILLE RD NNE 1/8 - 1/4 (0.144 mi.) 8 14 TC04229883.2r EXECUTIVE SUMMARY 8 EXECUTIVE SUMMARY Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 12/09/2014 has revealed that there is 1 RCRA NonGen / NLR site within approximately 0.25 miles of the target property. Equal/Higher Elevation ____________________ SDG&E GAS TURBINE Address ________ FOOT NEVILLE RD Direction / Distance ___________________ Map _____ID Page _____ NNE 0 - 1/8 (0.024 mi.) A2 10 DOD: 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. A review of the DOD list, as provided by EDR, and dated 12/31/2005 has revealed that there is 1 DOD site within approximately 1 mile of the target property. Equal/Higher Elevation ____________________ Address ________ SAN DIEGO NAVAL SUBMARINE BASE Direction / Distance ___________________ Map _____ID Page _____ 0 - 1/8 (0.000 mi.) 0 8 HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there are 5 HIST CORTESE sites within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________ AVIS RENT-A-CAR HERTZ RENT-A-CAR NATIONAL CAR RNTLS SYSTMS INC Lower Elevation ____________________ CORTEZ FUEL DOCK SAN DIEGO UNIFIED PORT DI Address ________ 3875 HARBOR 3871 HARBOR DR N 3865 N HARBOR DR Address ________ 1880 HARBOR ISLAND DR 2040 HARBOR ISLAND Direction / Distance ___________________ Map _____ID Page _____ ESE 1/4 - 1/2 (0.321 mi.) ESE 1/4 - 1/2 (0.327 mi.) ESE 1/4 - 1/2 (0.333 mi.) E13 E18 E21 40 59 64 Direction / Distance ___________________ Map ID _____ Page _____ S 1/4 - 1/2 (0.285 mi.) SSW 1/4 - 1/2 (0.337 mi.) D12 F22 35 67 Notify 65: Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. A review of the Notify 65 list, as provided by EDR, and dated 10/21/1993 has revealed that there are 11 Notify 65 sites within approximately 1 mile of the target property. Equal/Higher Elevation ____________________ MARINE CORPS RECRUITING /WRR MARINE CORPS RECRUIT DEPOT Address ________ Direction / Distance ___________________ BLDG 514 MARINE CORPS R E 0 - 1/8 (0.074 mi.) BUILDING 514 E 0 - 1/8 (0.074 mi.) Map _____ID Page _____ C6 C7 13 14 TC04229883.2r EXECUTIVE SUMMARY 9 EXECUTIVE SUMMARY Equal/Higher Elevation ____________________ Address ________ Direction / Distance ___________________ Map ID _____ Page _____ NAVAL TRANING CNTR SER STATION PUBLIC WORKS CENTER (CODE 800) BALBOA NAVAL HOSPITAL Not reported Not reported CIRRUS DEVELOPMENT GROUP INC BLDG 361 CUSHING NAVAL TRNG CTR BLDG 361 NORTH OF BUILDING 6 ROSECRANS & JAMES 5719 JAMES DRIVE 1740 ROSECRANS ST NW 1/4 - 1/2 (0.463 mi.) NW 1/2 - 1 (0.508 mi.) NW 1/2 - 1 (0.508 mi.) NNW 1/2 - 1 (0.607 mi.) NNW 1/2 - 1 (0.647 mi.) WSW 1/2 - 1 (0.837 mi.) G27 G29 G30 33 36 40 90 100 101 121 125 130 Direction / Distance ___________________ Map ID _____ Page _____ D11 31 44 31 101 153 Lower Elevation ____________________ NEAR MARINA CORTEZ FUEL DOCK CABRILLO ISLE MARINA SUN ROAD MARINA Address ________ 1880 HARBOR ISLAND DR. S 1/4 - 1/2 (0.285 mi.) 1450 W HARBOR ISLAND DR SE 1/2 - 1 (0.550 mi.) 955 HARBOR DR ESE 1/2 - 1 (0.992 mi.) TC04229883.2r EXECUTIVE SUMMARY 10 EXECUTIVE SUMMARY Due to poor or inadequate address information, the following sites were not mapped. Count: 15 records. Site Name ____________ Database(s) ____________ NORTH HARBOR DRIVE REALIGNMENT DRISCOLL CUSTOM BOATS NPDES Notify 65, San Diego Co. HMMD, SAN DIEGO CO. SAM, WDS HAZNET San Diego Co. HMMD San Diego Co. HMMD San Diego Co. HMMD San Diego Co. HMMD SLIC EDR US Hist Auto Stat ENVIROSTOR SAN DIEGO CO. SAM SAN DIEGO CO. SAM SAN DIEGO CO. SAM SAN DIEGO CO. SAM SAN DIEGO CO. SAM HARBOR DRIVE PEDESTRIAN BRIDGE NBPL - EOD TEU1 VIRGIN AMERICA, INC TOSCO IDLE PIPELINE GAS TURBINES AT MCRD LINDBERGH FIELD PLANT - BLDG 75 HARBOR DRIVE MOBIL INTERNATIONAL GATEWAY CAMPBELL INDUSTRIES MTS-PORT DISTRICT SITE CLOSED USN-ASW TRAINING CENTER CST USN-FLEET ASW TRAINING CENTER LAI CHING HOM TC04229883.2r EXECUTIVE SUMMARY 11 OVERVIEW MAP - 04229883.2R _e ECO the target property 02S l2%??I (DC) 8585 I I (U 982 n. The for the atio This report includes Interactive Map Layers to legend includes only those icons display and/or hide map inform default map viewsea: (Di?Ne seem IJOE pie .. Ezol? San Diego CA 92101 SITE NAME: Harbor Drive Property - NTC 32.7323/ 117.2093 ADDRESS: APN 450-790-29 32.7323/117.2093 San Diego CA 92101 ADDRESS: APN 450-790-29 SITE NAME: Harbor Drive Property - NTC Copyright 2015 EDR, Inc. 2010 Tale Atlas Rel. 07/2009. INQUIRY DATE: CONTACT: Lauren Kodama March 10, 2015 5:46 pm 04229883.2r CLIENT: Rincon default map view. display and/or hide map information. The legend includes only these icons for the This report includes Interactive Map Layers to WI I Dept. Defense Sites National Priority List Sites IQ 00-year flood zone National Wetland Inventory I Manufactured Gas Plants Sensitive Receptors $22 00-year flood zone Oil Gas pipelines from USGS or equal to the target property Sites at elevations lower than the target property County Boundary Target Property Sites at elevations higher than 1/16 Indian Reservations BIA 1/8 1/4 Miles -dart MEDIA . Parking Lo DETAIL MAP 04229883.2R 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 NR 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 1 0 0 0 0 0 NR NR NR NR NR NR NR NR NR 1 0 0 0.500 0.500 0.500 0 0 0 0 0 0 0 0 0 NR NR NR NR NR NR 0 0 0 TP NR NR NR NR NR 0 0 0 0 3 NR 3 1 0 2 10 NR 13 0 1 0 NR NR 1 0 0 10 NR NR 10 STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL Proposed NPL NPL LIENS 1.000 1.000 TP 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 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 TC04229883.2r Page 4 MAP FINDINGS SUMMARY Database Search Distance (Miles) SLIC SAN DIEGO CO. SAM INDIAN LUST 0.500 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 3 6 0 NR NR NR NR NR NR 3 6 0 2 0 0 0 0 0 0 0 NR NR NR NR NR NR NR NR NR NR NR NR 2 0 0 0 0 0 0 0 0 0 NR NR NR NR 0 0 0 0 0 NR NR 0 0 0 0 NR 0 0 0 0 0 NR 0 0 0 0 0 NR 0 0 NR NR NR NR NR NR NR NR NR NR NR NR 0 0 0 0 0 0 NR 0 0 0 NR NR NR NR 0 0 0 NR NR NR NR 0 NR 0 NR NR NR NR 1 NR 0 NR NR NR NR NR NR NR NR NR NR 0 1 0 0 0 0 0 0.250 0.250 0.250 0 0 0 0 0 1 NR NR NR NR NR NR NR NR NR 0 0 1 TP TP 0.500 NR NR 0 NR NR 0 NR NR 0 NR NR NR NR NR NR 0 0 0 NR NR NR NR NR 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 ODI DEBRIS REGION 9 SWRCY HAULERS INDIAN ODI WMUDS/SWAT 0.500 0.500 0.500 TP 0.500 0.500 Local Lists of Hazardous waste / Contaminated Sites US CDL HIST Cal-Sites SCH Toxic Pits CDL San Diego Co. HMMD US HIST CDL TP 1.000 0.250 1.000 TP TP TP 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 TP TC04229883.2r Page 5 MAP FINDINGS SUMMARY Database CHMIRS LDS MCS SPILLS 90 Search Distance (Miles) TP TP TP TP Target Property >1 Total Plotted < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR 0 0 0 0 1 NR 1 0 0 0 0 0 NR NR NR NR NR NR NR NR NR NR NR NR 0 NR NR 0 0 0 2 0 0 NR NR NR 0 0 NR 0 NR NR NR NR 0 0 0 NR 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 0 NR NR NR NR 0 0 0 NR 0 NR NR 0 0 0 0 0 NR NR NR NR NR NR NR NR NR NR NR NR NR 0 NR NR 0 5 NR 2 NR NR NR NR NR 0 0 NR NR NR NR NR NR 0 NR 0 NR 0 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 7 NR NR NR NR NR 0 NR NR NR NR 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 11 0 0 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 UIC NPDES Cortese HIST CORTESE CUPA Listings Notify 65 DRYCLEANERS WIP ENF HAZNET EMI INDIAN RESERV SCRD DRYCLEANERS LEAD SMELTERS MWMP US AIRS US FIN ASSUR EPA WATCH LIST Financial Assurance PROC HWT HWP WDS COAL ASH EPA 0.250 TP 1.000 1.000 1.000 1.000 0.500 0.250 TP TP TP TP TP TP TP TP TP TP TP TP 1.000 TP TP 0.500 0.500 0.250 1.000 0.250 0.250 TP TP TP 1.000 0.500 TP 0.250 TP TP TP TP 0.500 0.250 1.000 TP 0.500 TC04229883.2r Page 6 MAP FINDINGS SUMMARY Database Search Distance (Miles) PCB TRANSFORMER 2020 COR ACTION PRP COAL ASH DOE TP 0.250 TP TP Target Property >1 Total Plotted < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 NR 0 NR NR NR 0 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 NR NR 0 NR NR NR NR NR 0 0 0 NR NR NR NR NR NR NR NR NR NR 0 0 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 LF RGA LUST TP TP NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC04229883.2r Page 7 Map ID Direction Distance Elevation DOD Region MAP FINDINGS Site Database(s) SAN DIEGO NAVAL SUBMARINE BASE DOD EDR ID Number EPA ID Number CUSA145635 N/A SAN DIEGO NAVAL SUBMARINE (County), CA < 1/8 1 ft. DOD: Feature 1: Feature 2: Feature 3: URL: Name 1: Name 2: Name 3: State: DOD Site: Tile name: 1 SSE < 1/8 0.003 mi. 14 ft. Relative: Higher Actual: 12 ft. Navy DOD Not reported Not reported Not reported San Diego Naval Submarine Base Not reported Not reported CA Yes CASAN_DIEGO US BORDER PATROL SAN DIEGO FIRING RANGE 2301 MCCAIN RD SAN DIEGO, CA 92101 RCRA-LQG FINDS 1016140259 CAR000238865 RCRA-LQG: Date form received by agency: 05/16/2013 Facility name: US BORDER PATROL SAN DIEGO FIRING RANGE Facility address: 2301 MCCAIN RD SAN DIEGO, CA 92101 EPA ID: CAR000238865 Contact: WAYNE OWENS Contact address: 2301 MCCAIN RD SAN DIEGO, CA 92101 Contact country: US Contact telephone: 619-557-7015 Telephone ext.: 2223 Contact email: WAYNE.E.OWENS@CBP.DHS.GOV EPA Region: 09 Classification: Large Quantity Generator Description: Handler: generates 1,000 kg or more of hazardous waste during any calendar month; or generates more than 1 kg of acutely hazardous waste during any calendar month; or generates more than 100 kg 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; or generates 1 kg or less of acutely hazardous waste during any calendar month, and accumulates more than 1 kg of acutely hazardous waste at any time; 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 more than 100 kg of that material at any time Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: US CUSTOMS AND BORDER PROTECTION Not reported Not reported US Not reported Federal TC04229883.2r Page 8 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) US BORDER PATROL SAN DIEGO FIRING RANGE (Continued) Owner/Operator Type: Owner/Op start date: Owner/Op end date: Operator 10/01/1998 Not reported Owner/operator name: Owner/operator address: US CUSTOMS AND BORDER PROTECTION 1301 CONSTITUTION AVE NW STE B 155 WASHINGTON, DC 20229 US 202-344-1035 Federal Owner 10/01/1998 Not reported Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: 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: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Hazardous Waste Summary: Waste code: Waste name: EDR ID Number EPA ID Number 1016140259 No No No No No No No No No No No No No No No D006 CADMIUM Waste code: Waste name: D008 LEAD Waste code: Waste name: D009 MERCURY Violation Status: No violations found FINDS: Registry ID: 110055439645 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. Registry ID: 110046123841 TC04229883.2r Page 9 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) US BORDER PATROL SAN DIEGO FIRING RANGE (Continued) EDR ID Number EPA ID Number 1016140259 Environmental Interest/Information System US EPA TRIS (Toxics Release Inventory System) contains information from facilities on the amounts of over 300 listed toxic chemicals that these facilities release directly to air, water, land, or that are transported off-site. A2 NNE < 1/8 0.024 mi. 128 ft. Relative: Higher Actual: 12 ft. SDG&E GAS TURBINE FOOT NEVILLE RD SAN DIEGO, CA 92123 RCRA NonGen / NLR 1000137435 CAD981689599 Site 1 of 2 in cluster A RCRA NonGen / NLR: Date form received by agency: 07/12/1999 Facility name: SDG&E GAS TURBINE Facility address: FOOT NEVILLE RD SAN DIEGO, CA 92123 EPA ID: CAD981689599 Mailing address: PO BOX 1831 ENVIRON AFFAIRS SAN DIEGO, CA 92112 Contact: STAN MARKS Contact address: 750 B ST SUITE 2740 SAN DIEGO, CA 92101 Contact country: US Contact telephone: (760) 931-7225 Contact email: Not reported EPA Region: 09 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste 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: SAN DIEGO GAS & ELECTRIC NOT REQUIRED NOT REQUIRED, ME 99999 Not reported (415) 555-1212 Private Owner Not reported Not reported NOT REQUIRED NOT REQUIRED NOT REQUIRED, ME 99999 Not reported (415) 555-1212 Private Operator Not reported Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: No No No No TC04229883.2r Page 10 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SDG&E GAS TURBINE (Continued) 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: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Violation Status: A3 NNE < 1/8 0.024 mi. 128 ft. Relative: Higher Actual: 12 ft. B4 SSE < 1/8 0.058 mi. 304 ft. Relative: Higher Actual: 12 ft. 1000137435 No No No No No No No No No No No No violations found APPLIED ENERGY INC AT MCRD NEV ILLE RD B566 SAN DIEGO, CA 92140 UST U003789873 N/A UST U003941561 N/A NPDES ENVIROSTOR WDS S103957296 N/A Site 2 of 2 in cluster A UST: Facility ID: Permitting Agency: Latitude: Longitude: H29187 SAN DIEGO COUNTY 32.74009 -117.19616 SDCTY-WATER, PUMP STATION#2 4077 N HARBOR DR SAN DIEGO, CA 92101 Site 1 of 2 in cluster B UST: Facility ID: Permitting Agency: Latitude: Longitude: H29998 SAN DIEGO COUNTY 32.7303501 -117.2095513 B5 SSE < 1/8 0.058 mi. 304 ft. SAN DIEGO CITY, METRO PUMP STATION 2 4077 N. HARBOR DRIVE SAN DIEGO, CA 92101 Relative: Higher 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: Actual: 12 ft. EDR ID Number EPA ID Number Site 2 of 2 in cluster B CAS000001 Terminated 0 9 218819 97-03-DWQ Enrollee Not reported 9 37I017132 Industrial Not reported TC04229883.2r Page 11 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SAN DIEGO CITY, METRO PUMP STATION 2 (Continued) 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: ENVIROSTOR: Facility ID: Status: Status Date: Site Code: Site Type: Site Type Detailed: Acres: NPL: Regulatory Agencies: Lead Agency: Program Manager: Supervisor: Division Branch: Assembly: Senate: Special Program: Restricted Use: Site Mgmt Req: Funding: Latitude: Longitude: APN: Past Use: Potential COC: Confirmed COC: Potential Description: Alias Name: Alias Type: Alias Name: Alias Type: EDR ID Number EPA ID Number S103957296 03/12/2002 Not reported 11/04/2014 San Diego City 2392 Kincaid Rd San Diego California 92101 71003629 Inactive - Needs Evaluation Not reported Not reported Tiered Permit Tiered Permit Not reported NO NONE SPECIFIED NONE SPECIFIED Not reported Not reported Cleanup Cypress 78 39 Not reported NO NONE SPECIFIED Not reported 32.72915 -117.2089 NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED CAL000042205 EPA Identification Number 71003629 Envirostor ID Number Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Not reported Not reported Not reported Not reported Not reported Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported TC04229883.2r Page 12 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SAN DIEGO CITY, METRO PUMP STATION 2 (Continued) EDR ID Number EPA ID Number S103957296 WDS: Facility ID: Facility Type: San Diego 37I017132 Industrial - Facility that treats and/or disposes of liquid or semisolid wastes from any servicing, producing, manufacturing or processing operation of whatever nature, including mining, gravel washing, geothermal operations, air conditioning, ship building and repairing, oil production, storage and disposal operations, water pumping. Facility Status: Active - Any facility with a continuous or seasonal discharge that is under Waste Discharge Requirements. NPDES Number: CAS000001 The 1st 2 characters designate the state. The remaining 7 are assigned by the Regional Board Subregion: 9 Facility Telephone: 619694929 Facility Contact: STANLEY RIM Agency Name: SAN DIEGOCITY OF Agency Address: 4918 N Harbor Dr Ste 201 Agency City,St,Zip: San Diego 921062358 Agency Contact: WASSERMAN LARRY Agency Telephone: 6196924944 Agency Type: City SIC Code: 0 SIC Code 2: Not reported Primary Waste Type: Not reported Primary Waste: Not reported Waste Type2: Not reported Waste2: Not reported Primary Waste Type: Not reported Secondary Waste: Not reported Secondary Waste Type: Not reported Design Flow: 0 Baseline Flow: 0 Reclamation: Not reported POTW: Not reported Treat To Water: Minor Threat to Water Quality. A violation of a regional board order should cause a relatively minor impairment of beneficial uses compared to a major or minor threat. Not: All nurds without a TTWQ will be considered a minor threat to water quality unless coded at a higher Level. A Zero (0) may be used to code those NURDS that are found to represent no threat to water quality. Complexity: Category C - Facilities having no waste treatment systems, such as cooling water dischargers or thosewho must comply through best management practices, facilities with passive waste treatment and disposal systems, such as septic systems with subsurface disposal, or dischargers having waste storage systems with land disposal such as dairy waste ponds. C6 East < 1/8 0.074 mi. 393 ft. Relative: Higher Actual: 12 ft. MARINE CORPS RECRUITING /WRR BLDG 514 MARINE CORPS REC SAN DIEGO, CA Notify 65 S100179557 N/A Site 1 of 2 in cluster C NOTIFY 65: Date Reported: Staff Initials: Board File Number: Not reported Not reported Not reported TC04229883.2r Page 13 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MARINE CORPS RECRUITING /WRR (Continued) EDR ID Number EPA ID Number S100179557 Facility Type: Not reported Discharge Date: Not reported Incident Description: Not reported C7 East < 1/8 0.074 mi. 393 ft. Relative: Higher Actual: 12 ft. 8 NNE 1/8-1/4 0.144 mi. 762 ft. Relative: Higher Actual: 12 ft. MARINE CORPS RECRUIT DEPOT BUILDING 514 SAN DIEGO, CA Notify 65 S100179586 N/A SWEEPS UST S106922734 N/A Site 2 of 2 in cluster C NOTIFY 65: Date Reported: Staff Initials: Board File Number: Facility Type: Discharge Date: Incident Description: Not reported Not reported Not reported Not reported Not reported Not reported APPLIED ENERGY INC NEVILLE RD SAN DIEGO, CA 92133 SWEEPS UST: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Active 29187 9 Not reported Not reported 06-26-92 02-29-88 Not reported 37-000-029187-000001 A 20000 Not reported M.V. FUEL P OTHER 3 Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Active 29187 9 Not reported Not reported 06-26-92 02-29-88 Not reported 37-000-029187-000002 A 20000 Not reported M.V. FUEL P TC04229883.2r Page 14 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) APPLIED ENERGY INC (Continued) 9 SE 1/8-1/4 0.204 mi. 1077 ft. Relative: Lower Actual: 9 ft. Content: Number Of Tanks: OTHER Not reported Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Active 29187 9 Not reported Not reported 06-26-92 02-29-88 Not reported 37-000-029187-000003 A 20000 Not reported M.V. FUEL P OTHER Not reported OLD MCRD REFUSE DISPOSAL AREA 4000 BLK N. HARBOR DRIVE SAN DIEGO, CA EDR ID Number EPA ID Number S106922734 SWF/LF S109821513 N/A SWF/LF (SWIS): Region: STATE Facility ID: 37-CR-0058 Lat/Long: 32.7334999 / -117.20605 Owner Name: San Diego County Reg. Airport Authority Owner Telephone: 6194002792 Owner Address: Paul Manasjan Owner Address2: P.O. Box 82776 Owner City,St,Zip: San Diego, CA 92138 Operational Status: Closed Operator: San Diego County Reg. Airport Authority Operator Phone: 6194002792 Operator Address: Paul Manasjan Operator Address2: P.O. Box 82776 Operator City,St,Zip: San Diego, CA 92138 Permit Date: Not reported Permit Status: Not reported Permitted Acreage: Not reported Activity: Solid Waste Disposal Site Regulation Status: Pre-regulations Landuse Name: Open Space - Irrigated,Military GIS Source: GPS Category: Disposal Unit Number: 01 Inspection Frequency: Quarterly Accepted Waste: Not reported Closure Date: Not reported Closure Type: Not reported Disposal Acreage: Not reported SWIS Num: 37-CR-0058 Waste Discharge Requirement Num: Not reported Program Type: Not reported TC04229883.2r Page 15 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) OLD MCRD REFUSE DISPOSAL AREA (Continued) EDR ID Number EPA ID Number S109821513 Permitted Throughput with Units: Not reported Actual Throughput with Units: Not reported Permitted Capacity with Units: Not reported Remaining Capacity: Not reported Remaining Capacity with Units: Not reported Lat/Long: 32.7334999 / -117.20605 D10 South 1/4-1/2 0.285 mi. 1507 ft. CORTEZ FUEL DOCK 1880 HARBOR ISLAND DR SAN DIEGO, CA 92101 LUST UST HIST UST SWEEPS UST CHMIRS San Diego Co. HMMD SAN DIEGO CO. SAM Site 1 of 3 in cluster D Relative: Lower Actual: 4 ft. U001572552 N/A LUST REG 9: Region: 9 Status: Case Closed Case Number: 9UT1357 Local Case: H04670-001 Substance: Diesel Qty Leaked: Not reported Abate Method: EDFP Local Agency: San Diego How Found: Tank Closure How Stopped: Close Tank Source: Not reported Cause: Not reported Lead Agency: Local Agency Case Type: Other ground water affected Date Found: 03/16/1989 Date Stopped: 03/16/1989 Confirm Date: 03/16/1989 Submit Workplan: Not reported Prelim Assess: 05/30/1989 Desc Pollution: Not reported Remed Plan: / / Remed Action: Not reported Began Monitor: Not reported Release Date: 05/30/1989 Enforce Date: Not reported Closed Date: 3/19/93 Enforce Type: Not reported Pilot Program: LOP Basin Number: 908.21 GW Depth: 8’ Beneficial Use: No Beneficial groundwater use NPDES Number: Not reported Priority: Medium priority File Dispn: File discarded, case closed Interim Remedial Actions: Yes Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported UST: Facility ID: Permitting Agency: H04670 SAN DIEGO COUNTY TC04229883.2r Page 16 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CORTEZ FUEL DOCK (Continued) Latitude: Longitude: EDR ID Number EPA ID Number U001572552 32.7270079 -117.2042565 HIST UST: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks: STATE 00000040225 Other BOAT FUEL FACILITY LLOYD WOLF 6192962331 BRUCE BARNES & WILLIAM E. POOL C/O 1880 HARBOR ISLAND DRIVE SAN DIEGO, CA 92101 0010 Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection: 001 1 1972 00010000 PRODUCT DIESEL 1/4 Sensor Instrument Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection: 002 2 1972 00010000 PRODUCT DIESEL 1/4 Sensor Instrument Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection: 003 3 1972 00010000 PRODUCT DIESEL 1/4 Sensor Instrument Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection: 004 4 1972 00010000 PRODUCT DIESEL 1/4 Sensor Instrument Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: 005 5 1972 00010000 PRODUCT UNLEADED TC04229883.2r Page 17 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CORTEZ FUEL DOCK (Continued) U001572552 Container Construction Thickness: Leak Detection: 1/4 Sensor Instrument Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection: 006 6 1972 00010000 PRODUCT DIESEL 1/4 Sensor Instrument Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection: 007 7 1972 00008000 PRODUCT DIESEL 1/4 Sensor Instrument Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection: 008 8 1972 00008000 PRODUCT DIESEL 1/4 Sensor Instrument Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection: 009 9 1972 00002000 PRODUCT Not reported 1/4 Sensor Instrument Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection: 010 10 1972 00002000 PRODUCT Not reported 1/4 Sensor Instrument SWEEPS UST: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: EDR ID Number EPA ID Number Active 4670 9 44-022088 Not reported 06-26-92 02-29-88 Not reported TC04229883.2r Page 18 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CORTEZ FUEL DOCK (Continued) SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: 37-000-004670-000012 A 20000 Not reported M.V. FUEL P OTHER 6 Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Active 4670 9 44-022088 Not reported 06-26-92 02-29-88 Not reported 37-000-004670-000013 A 20000 Not reported M.V. FUEL P OTHER Not reported Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Active 4670 9 44-022088 Not reported 06-26-92 02-29-88 Not reported 37-000-004670-000014 A 20000 Not reported M.V. FUEL P OTHER Not reported Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Active 4670 9 44-022088 Not reported 06-26-92 02-29-88 Not reported 37-000-004670-000015 A 10000 Not reported M.V. FUEL P EDR ID Number EPA ID Number U001572552 TC04229883.2r Page 19 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CORTEZ FUEL DOCK (Continued) Content: Number Of Tanks: REG UNLEADED Not reported Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Active 4670 9 44-022088 Not reported 06-26-92 02-29-88 Not reported 37-000-004670-000016 A 8000 Not reported OIL P Not reported Not reported Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Active 4670 9 44-022088 Not reported 06-26-92 02-29-88 Not reported 37-000-004670-000017 A 2000 Not reported PETROLEUM W Not reported Not reported Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Not reported 4670 Not reported 44-022088 Not reported Not reported Not reported Not reported 37-000-004670-000001 Not reported 10000 Not reported M.V. FUEL PRODUCT OTHER 11 Status: Comp Number: Number: Not reported 4670 Not reported EDR ID Number EPA ID Number U001572552 TC04229883.2r Page 20 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CORTEZ FUEL DOCK (Continued) Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: 44-022088 Not reported Not reported Not reported Not reported 37-000-004670-000002 Not reported 10000 Not reported M.V. FUEL PRODUCT OTHER Not reported Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Not reported 4670 Not reported 44-022088 Not reported Not reported Not reported Not reported 37-000-004670-000003 Not reported 10000 Not reported M.V. FUEL PRODUCT LEADED Not reported Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Not reported 4670 Not reported 44-022088 Not reported Not reported Not reported Not reported 37-000-004670-000004 Not reported 10000 Not reported M.V. FUEL PRODUCT OTHER Not reported Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Not reported 4670 Not reported 44-022088 Not reported Not reported Not reported Not reported 37-000-004670-000005 EDR ID Number EPA ID Number U001572552 TC04229883.2r Page 21 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CORTEZ FUEL DOCK (Continued) Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Not reported 10000 Not reported M.V. FUEL PRODUCT REG UNLEADED Not reported Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Not reported 4670 Not reported 44-022088 Not reported Not reported Not reported Not reported 37-000-004670-000006 Not reported 10000 Not reported M.V. FUEL PRODUCT OTHER Not reported Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Not reported 4670 Not reported 44-022088 Not reported Not reported Not reported Not reported 37-000-004670-000007 Not reported 8000 Not reported M.V. FUEL PRODUCT OTHER Not reported CHMIRS: OES Incident Number: OES notification: OES Date: OES Time: Incident Date: Date Completed: Property Use: Agency Id Number: Agency Incident Number: Time Notified: Time Completed: Surrounding Area: Estimated Temperature: Property Management: EDR ID Number EPA ID Number U001572552 02-4038 07/25/2002 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported TC04229883.2r Page 22 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CORTEZ FUEL DOCK (Continued) EDR ID Number EPA ID Number U001572552 More Than Two Substances Involved?: Not reported Resp Agncy Personel # Of Decontaminated: Not reported Responding Agency Personel # Of Injuries: Not reported Responding Agency Personel # Of Fatalities: Not reported Others Number Of Decontaminated: Not reported Others Number Of Injuries: Not reported Others Number Of Fatalities: Not reported Vehicle Make/year: Not reported Vehicle License Number: Not reported Vehicle State: Not reported Vehicle Id Number: Not reported CA DOT PUC/ICC Number: Not reported Company Name: Not reported Reporting Officer Name/ID: Not reported Report Date: Not reported Facility Telephone: Not reported Waterway Involved: Yes Waterway: San Diego Bay Spill Site: Not reported Cleanup By: Reporting Party Containment: Not reported What Happened: Not reported Type: Not reported Measure: Not reported Other: Not reported Date/Time: Not reported Year: 2002 Agency: Cortez Fuel Dock Incident Date: 7/25/200212:00:00 AM Admin Agency: San Diego County Health Services Dept. Amount: Not reported Contained: Yes Site Type: Ship/Harbor/Port E Date: Not reported Substance: diesel fuel Gallons: 4 Unknown: 0 Substance #2: Not reported Substance #3: Not reported Evacuations: 0 Number of Injuries: 0 Number of Fatalities: 0 #1 Pipeline: Not reported #2 Pipeline: Not reported #3 Pipeline: Not reported #1 Vessel >= 300 Tons: Not reported #2 Vessel >= 300 Tons: Not reported #3 Vessel >= 300 Tons: Not reported Evacs: Not reported Injuries: Not reported Fatals: Not reported Comments: Not reported Description: Changing a filter in a pressurized pipe caused the spill. All 4 gallons was recovered from the water. OES Incident Number: OES notification: 14-3838 07/08/2014 TC04229883.2r Page 23 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CORTEZ FUEL DOCK (Continued) EDR ID Number EPA ID Number U001572552 OES Date: Not reported OES Time: Not reported Incident Date: Not reported Date Completed: Not reported Property Use: Not reported Agency Id Number: Not reported Agency Incident Number: Not reported Time Notified: Not reported Time Completed: Not reported Surrounding Area: Not reported Estimated Temperature: Not reported Property Management: Not reported More Than Two Substances Involved?: Not reported Resp Agncy Personel # Of Decontaminated: Not reported Responding Agency Personel # Of Injuries: Not reported Responding Agency Personel # Of Fatalities: Not reported Others Number Of Decontaminated: Not reported Others Number Of Injuries: Not reported Others Number Of Fatalities: Not reported Vehicle Make/year: Not reported Vehicle License Number: Not reported Vehicle State: Not reported Vehicle Id Number: Not reported CA DOT PUC/ICC Number: Not reported Company Name: Not reported Reporting Officer Name/ID: Not reported Report Date: Not reported Facility Telephone: Not reported Waterway Involved: Unknown Waterway: SAN DIEGO BAY Spill Site: Waterways Cleanup By: No Containment: Not reported What Happened: Not reported Type: Not reported Measure: Not reported Other: Not reported Type: PETROLEUM Measure: N/A Other: Not reported Date/Time: 900 Year: 2014 Agency: NRC Incident Date: 7/8/2014 Admin Agency: Not reported Amount: Not reported Contained: Unknown Site Type: SAN DIEGO BAY E Date: Not reported Substance: DIESEL (POTENTIAL RELEASE) Quantity Released: UNKNOWN AMOUNT Unknown: Not reported Substance #2: Not reported Substance #3: Not reported Evacuations: Not reported Number of Injuries: Not reported Number of Fatalities: Not reported TC04229883.2r Page 24 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CORTEZ FUEL DOCK (Continued) #1 Pipeline: #2 Pipeline: #3 Pipeline: #1 Vessel >= 300 Tons: #2 Vessel >= 300 Tons: #3 Vessel >= 300 Tons: Evacs: Injuries: Fatals: Comments: Description: U001572552 No No No No No No No Unknown No Not reported Per NRC#1088369 "CALLER IS REPORTING THAT A 50 FOOT SPORT FISHER HAS WOOD ROT IN THE PLANKS AND THE VESSEL IS SINKING. CALLER STATED THE BOAT HAS DIESEL FUEL AND MOTOR OIL ON BOARD THE VESSEL. CALLER ALSO STATED THAT THE OWNER WONT PUT THE PROPER PUMPS ON THE BOAT SO THIS IS A ONGOING ISSUE WITH VESSEL. REMEDIAL ACTIONS: CURRENTLY TRYING TO PUMP THE WATER OUT OF THE BOAT." SAN DIEGO CO. HMMD: Facility Id: Business Type: EPA Id Number: APN: Last HMMD Inspection: Permit Status: Permit Expiration: Facility Owner: Facility Address: Facility City: Facility State: Facility Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: 204954 6HK18 Not reported 760-010-12-01 12/22/2011 OPEN 04/30/2013 AT&T MOBILITY PO BOX 5095, RM 3E000 San Ramon CA 94583 Not reported Y Not reported Not reported Not reported Not reported Not reported Active Permits: Facility Id: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: 204954 11/02/2012 7664-93-9 SULFURIC ACID-LIBERTY HD 110 (24 BATTERIES) Not reported Material ACUTE EXTREMELY HAZARDOUS Facility Id: Business Type: EPA Id Number: APN: Last HMMD Inspection: Permit Status: Permit Expiration: Facility Owner: EDR ID Number EPA ID Number 104670 6HK33 CAD081806184 760-010-12-02 01/21/2004 INAC 02/28/2006 CORTEZ FUEL DOCK, INC. TC04229883.2r Page 25 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CORTEZ FUEL DOCK (Continued) Facility Address: Facility City: Facility State: Facility Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: UST: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: EDR ID Number EPA ID Number U001572552 2540 SHELTER ISLAND DR SAN DIEGO CA 92106 CORTEZ FUEL DOCK, INC. Y Y Not reported Y Not reported Not reported UNDERGROUND TANK 104670 T001 2012-11-02 14:17:38 104670 SINGLE WALL 1 10000 DIESEL DIESEL REMOVED 1989-03-16 00:00:00 Not reported Not reported PRESSURE 05 SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UNDERGROUND TANK 104670 T002 2012-11-02 14:17:38 104670 SINGLE WALL 2 10000 DIESEL DIESEL REMOVED 1989-03-16 00:00:00 Not reported Not reported PRESSURE 05 SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: UNDERGROUND TANK 104670 T003 2012-11-02 14:17:38 104670 SINGLE WALL 3 10000 PREMIUM UNLEADED PREMIUM UNLEADED REMOVED 1989-03-16 00:00:00 Not reported TC04229883.2r Page 26 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CORTEZ FUEL DOCK (Continued) EDR ID Number EPA ID Number U001572552 Pipe Type: Delivery System: Monitor Code: UST Monitor Method: Not reported PRESSURE 05 SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UNDERGROUND TANK 104670 T004 2012-11-02 14:17:38 104670 SINGLE WALL 4 10000 DIESEL DIESEL REMOVED 1989-03-16 00:00:00 Not reported Not reported PRESSURE 05 SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UNDERGROUND TANK 104670 T005 2012-11-02 14:17:38 104670 SINGLE WALL 5 10000 REGULAR UNLEADED REGULAR UNLEADED REMOVED 1989-04-21 00:00:00 Not reported Not reported PRESSURE 05 SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UNDERGROUND TANK 104670 T006 2012-11-02 14:17:38 104670 SINGLE WALL 6 10000 DIESEL DIESEL REMOVED 1989-04-21 00:00:00 Not reported Not reported PRESSURE 05 SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR TC04229883.2r Page 27 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CORTEZ FUEL DOCK (Continued) EDR ID Number EPA ID Number U001572552 UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UNDERGROUND TANK 104670 T007 2012-11-02 14:17:38 104670 SINGLE WALL 7 8000 DIESEL DIESEL REMOVED 1989-04-21 00:00:00 Not reported Not reported PRESSURE 05 SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UNDERGROUND TANK 104670 T008 2012-11-02 14:17:38 104670 SINGLE WALL 8 8000 DIESEL DIESEL REMOVED 1989-04-21 00:00:00 Not reported Not reported PRESSURE 05 SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UNDERGROUND TANK 104670 T009 2012-11-02 14:17:38 104670 UNKNOWN 9 2000 Not reported LUBE OIL REMOVED 1989-04-21 00:00:00 Not reported Not reported PRESSURE 05 SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UNDERGROUND TANK 104670 T010 2012-11-02 14:17:38 104670 SINGLE WALL 10 2000 TC04229883.2r Page 28 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CORTEZ FUEL DOCK (Continued) EDR ID Number EPA ID Number U001572552 UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: Not reported LUBE OIL REMOVED 1989-04-21 00:00:00 Not reported Not reported PRESSURE 05 SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UNDERGROUND TANK 104670 T011 2012-11-02 14:17:38 104670 SINGLE WALL 11 2000 Not reported WASTE OIL REMOVED 1989-04-21 00:00:00 Not reported Not reported Not reported 07 SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION OR WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UNDERGROUND TANK 104670 T012 2012-11-02 14:17:38 104670 DOUBLE WALL RT1239 DIESEL/AT5144 20000 DIESEL DIESEL REMOVED 2005-12-08 00:00:00 1989-01-01 00:00:00 DOUBLE WALL PRESSURE 20 DW TANK DW PRESSURE PIPE W/ SHUT OFF AND ALARM ON LINE LEAK DETECTOR: INTERSTITIAL UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: UNDERGROUND TANK 104670 T013 2012-11-02 14:17:38 104670 DOUBLE WALL RT1239 DIESEL/AT5144 20000 DIESEL DIESEL REMOVED 2005-12-08 00:00:00 1989-01-01 00:00:00 DOUBLE WALL TC04229883.2r Page 29 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CORTEZ FUEL DOCK (Continued) EDR ID Number EPA ID Number U001572552 Delivery System: Monitor Code: UST Monitor Method: PRESSURE 20 DW TANK DW PRESSURE PIPE W/ SHUT OFF AND ALARM ON LINE LEAK DETECTOR: INTERSTITIAL UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UNDERGROUND TANK 104670 T014 2012-11-02 14:17:38 104670 DOUBLE WALL RT1239 DIESEL/AT5144 20000 DIESEL DIESEL REMOVED 2005-12-08 00:00:00 1989-01-01 00:00:00 DOUBLE WALL PRESSURE 20 DW TANK DW PRESSURE PIPE W/ SHUT OFF AND ALARM ON LINE LEAK DETECTOR: INTERSTITIAL UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UNDERGROUND TANK 104670 T015 2012-11-02 14:17:38 104670 DOUBLE WALL RT1239 UNLEADED/AT5144 10000 REGULAR UNLEADED REGULAR UNLEADED REMOVED 2005-12-08 00:00:00 1989-01-01 00:00:00 DOUBLE WALL PRESSURE 20 DW TANK DW PRESSURE PIPE W/ SHUT OFF AND ALARM ON LINE LEAK DETECTOR: INTERSTITIAL UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UNDERGROUND TANK 104670 T016 2012-11-02 14:17:38 104670 DOUBLE WALL RT1239 MOTOR OIL/AT5144 8000 OTHER MOTOR OIL REMOVED 2005-12-08 00:00:00 1989-01-01 00:00:00 DOUBLE WALL SUCTION 21 DW TANK DW SUCTION AND/ OR GRAVITY PIPING WITH INTERSTITIAL MONITORS: INTERSTITIAL. UST Name: UNDERGROUND TANK 104670 T017 TC04229883.2r Page 30 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CORTEZ FUEL DOCK (Continued) Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: Violations Inactive Permits: Facility Id: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Facility Id: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: SAN DIEGO CO. SAM: Case Number: Agency: Funding: Facility Type: Facility Status: Date: Date Began: D11 South 1/4-1/2 0.285 mi. 1507 ft. Relative: Lower Actual: 4 ft. EDR ID Number EPA ID Number U001572552 2012-11-02 14:17:38 104670 DOUBLE WALL RT1239 WASTE/AT5144 2000 Not reported WASTE OIL REMOVED 2005-12-08 00:00:00 1989-01-01 00:00:00 DOUBLE WALL SUCTION 21 DW TANK DW SUCTION AND/ OR GRAVITY PIPING WITH INTERSTITIAL MONITORS: INTERSTITIAL. 104670 11/02/2012 04/09/2003 6HV3406 AUTOMATIC LLD NOT CERTIFIED ANNUALLY DOUBLE WALLED PRESSURIZED PIPING: OPTION 3-Automatic line leak detector not certified annually 25284.1(a)(4)(C); 2630(d), 2641(j) Inactive Permit 104670 11/02/2012 04/09/2003 6HV3103 NO UST PLAN CHECK PERMIT OBTAINED UST repair/modify/closure permit not obtained .68.1004, 68.1005, 68.1009.5 Inactive Permit H04670-001 DEH Site Assessment & Mitigation LOP - Federal Fund Drinking Water Aquifer Impacted Closed Case 3/25/1993 3/16/1989 NEAR MARINA CORTEZ FUEL DOCK 1880 HARBOR ISLAND DR. SAN DIEGO, CA 92101 CHMIRS Notify 65 S100178444 N/A Site 2 of 3 in cluster D CHMIRS: OES Incident Number: OES notification: OES Date: OES Time: Incident Date: 02-0298 01/16/2002 Not reported Not reported Not reported TC04229883.2r Page 31 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NEAR MARINA CORTEZ FUEL DOCK (Continued) EDR ID Number EPA ID Number S100178444 Date Completed: Not reported Property Use: Not reported Agency Id Number: Not reported Agency Incident Number: Not reported Time Notified: Not reported Time Completed: Not reported Surrounding Area: Not reported Estimated Temperature: Not reported Property Management: Not reported More Than Two Substances Involved?: Not reported Resp Agncy Personel # Of Decontaminated: Not reported Responding Agency Personel # Of Injuries: Not reported Responding Agency Personel # Of Fatalities: Not reported Others Number Of Decontaminated: Not reported Others Number Of Injuries: Not reported Others Number Of Fatalities: Not reported Vehicle Make/year: Not reported Vehicle License Number: Not reported Vehicle State: Not reported Vehicle Id Number: Not reported CA DOT PUC/ICC Number: Not reported Company Name: Not reported Reporting Officer Name/ID: Not reported Report Date: Not reported Facility Telephone: Not reported Waterway Involved: Not reported Waterway: Not reported Spill Site: Not reported Cleanup By: Unknown Containment: Not reported What Happened: Not reported Type: Not reported Measure: Not reported Other: Not reported Date/Time: Not reported Year: 2002 Agency: NRC Incident Date: 1/16/200212:00:00 AM Admin Agency: San Diego County Health Services Dept. Amount: Not reported Contained: Unknown Site Type: Ship/Harbor/Port E Date: Not reported Substance: Gasoline Gallons: .5 Unknown: 0 Substance #2: Not reported Substance #3: Not reported Evacuations: 0 Number of Injuries: 0 Number of Fatalities: 0 #1 Pipeline: Not reported #2 Pipeline: Not reported #3 Pipeline: Not reported #1 Vessel >= 300 Tons: Not reported #2 Vessel >= 300 Tons: Not reported #3 Vessel >= 300 Tons: Not reported TC04229883.2r Page 32 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NEAR MARINA CORTEZ FUEL DOCK (Continued) Evacs: Injuries: Fatals: Comments: Description: EDR ID Number EPA ID Number S100178444 Not reported Not reported Not reported Not reported Per the NRC report, a vessel was leaking gasoline into the water. The vessel is half submerged under water. OES Incident Number: 01-2593 OES notification: 05/04/2001 OES Date: Not reported OES Time: Not reported Incident Date: Not reported Date Completed: Not reported Property Use: Not reported Agency Id Number: Not reported Agency Incident Number: Not reported Time Notified: Not reported Time Completed: Not reported Surrounding Area: Not reported Estimated Temperature: Not reported Property Management: Not reported More Than Two Substances Involved?: Not reported Resp Agncy Personel # Of Decontaminated: Not reported Responding Agency Personel # Of Injuries: Not reported Responding Agency Personel # Of Fatalities: Not reported Others Number Of Decontaminated: Not reported Others Number Of Injuries: Not reported Others Number Of Fatalities: Not reported Vehicle Make/year: Not reported Vehicle License Number: Not reported Vehicle State: Not reported Vehicle Id Number: Not reported CA DOT PUC/ICC Number: Not reported Company Name: Not reported Reporting Officer Name/ID: Not reported Report Date: Not reported Facility Telephone: Not reported Waterway Involved: Yes Waterway: San Diego Harbor Spill Site: Not reported Cleanup By: Unknown Containment: Not reported What Happened: Not reported Type: Not reported Measure: Not reported Other: Not reported Date/Time: Not reported Year: 2001 Agency: NRC Incident Date: 5/4/200112:00:00 AM Admin Agency: San Diego County Health Services Dept. Amount: Not reported Contained: Yes Site Type: Ship/Harbor/Port E Date: Not reported Substance: Motor Oil Unknown: UNK TC04229883.2r Page 33 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NEAR MARINA CORTEZ FUEL DOCK (Continued) Substance #2: Substance #3: Evacuations: Number of Injuries: Number of Fatalities: #1 Pipeline: #2 Pipeline: #3 Pipeline: #1 Vessel >= 300 Tons: #2 Vessel >= 300 Tons: #3 Vessel >= 300 Tons: Evacs: Injuries: Fatals: Comments: Description: EDR ID Number EPA ID Number S100178444 Not reported Not reported 0 0 0 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported The material released from a ruptured hose. OES Incident Number: 01-6090 OES notification: 10/22/2001 OES Date: Not reported OES Time: Not reported Incident Date: Not reported Date Completed: Not reported Property Use: Not reported Agency Id Number: Not reported Agency Incident Number: Not reported Time Notified: Not reported Time Completed: Not reported Surrounding Area: Not reported Estimated Temperature: Not reported Property Management: Not reported More Than Two Substances Involved?: Not reported Resp Agncy Personel # Of Decontaminated: Not reported Responding Agency Personel # Of Injuries: Not reported Responding Agency Personel # Of Fatalities: Not reported Others Number Of Decontaminated: Not reported Others Number Of Injuries: Not reported Others Number Of Fatalities: Not reported Vehicle Make/year: Not reported Vehicle License Number: Not reported Vehicle State: Not reported Vehicle Id Number: Not reported CA DOT PUC/ICC Number: Not reported Company Name: Not reported Reporting Officer Name/ID: Not reported Report Date: Not reported Facility Telephone: Not reported Waterway Involved: Yes Waterway: San Diego Harbor Spill Site: Not reported Cleanup By: Unknown Containment: Not reported What Happened: Not reported Type: Not reported Measure: Not reported Other: Not reported Date/Time: Not reported TC04229883.2r Page 34 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NEAR MARINA CORTEZ FUEL DOCK (Continued) Year: Agency: Incident Date: Admin Agency: Amount: Contained: Site Type: E Date: Substance: Unknown: Substance #2: Substance #3: Evacuations: Number of Injuries: Number of Fatalities: #1 Pipeline: #2 Pipeline: #3 Pipeline: #1 Vessel >= 300 Tons: #2 Vessel >= 300 Tons: #3 Vessel >= 300 Tons: Evacs: Injuries: Fatals: Comments: Description: NOTIFY 65: Date Reported: Staff Initials: Board File Number: Facility Type: Discharge Date: Incident Description: D12 South 1/4-1/2 0.285 mi. 1507 ft. Relative: Lower Actual: 4 ft. EDR ID Number EPA ID Number S100178444 2001 NRC 10/22/200112:00:00 AM San Diego County Health Services Dept. Not reported Unknown Ship/Harbor/Port Not reported Oil Diesel Unknown Not reported Not reported 0 0 0 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported NRC: The caller is reporting an unknown sheen in the marina. Not reported Not reported Not reported Not reported Not reported 92101-1019 CORTEZ FUEL DOCK 1880 HARBOR ISLAND DR SAN DIEGO, CA 92101 HIST CORTESE LUST CHMIRS S103959724 N/A Site 3 of 3 in cluster D HIST CORTESE: Region: Facility County Code: Reg By: Reg Id: LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: CORTESE 37 LTNKA 9UT1357 STATE T0607300202 32.726402 -117.20567 LUST Cleanup Site Completed - Case Closed 03/25/1993 SAN DIEGO COUNTY LOP Not reported TC04229883.2r Page 35 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CORTEZ FUEL DOCK (Continued) Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern: Site History: EDR ID Number EPA ID Number S103959724 Not reported 9UT1357 H04670-001 Local Agency Not reported Not reported Not reported Click here to access the California GeoTracker records for this facility: Status History: Global Id: Status: Status Date: Global Id: Status: Status Date: Regulatory Activities: Global Id: Action Type: Date: Action: T0607300202 Completed - Case Closed 03/25/1993 T0607300202 Open - Case Begin Date 03/16/1989 T0607300202 ENFORCEMENT 03/20/1989 Notice of Responsibility CHMIRS: OES Incident Number: ’12-5064 OES notification: 08/25/2012 OES Date: Not reported OES Time: Not reported Incident Date: Not reported Date Completed: Not reported Property Use: Not reported Agency Id Number: Not reported Agency Incident Number: Not reported Time Notified: Not reported Time Completed: Not reported Surrounding Area: Not reported Estimated Temperature: Not reported Property Management: Not reported More Than Two Substances Involved?: Resp Agncy Personel # Of Decontaminated: Responding Agency Personel # Of Injuries: Responding Agency Personel # Of Fatalities: Others Number Of Decontaminated: Others Number Of Injuries: Others Number Of Fatalities: Vehicle Make/year: Not reported Vehicle License Number: Not reported Vehicle State: Not reported Vehicle Id Number: Not reported CA DOT PUC/ICC Number: Not reported Company Name: Not reported Reporting Officer Name/ID: Not reported Report Date: Not reported Facility Telephone: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported TC04229883.2r Page 36 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CORTEZ FUEL DOCK (Continued) Waterway Involved: Waterway: Spill Site: Cleanup By: Containment: What Happened: Type: Measure: Other: Date/Time: Year: Agency: Incident Date: Admin Agency: Amount: Contained: Site Type: E Date: Substance: Quantity Released: Unknown: Substance #2: Substance #3: Evacuations: Number of Injuries: Number of Fatalities: #1 Pipeline: #2 Pipeline: #3 Pipeline: #1 Vessel >= 300 Tons: #2 Vessel >= 300 Tons: #3 Vessel >= 300 Tons: Evacs: Injuries: Fatals: Comments: Description: EDR ID Number EPA ID Number S103959724 Yes San Diego Bay Ship/Harbor/Port Unknown Not reported Not reported Not reported Unknown Not reported 1000 2012 NRC 8/25/2012 San Diego County Health Services Department Not reported Unknown San Diego Bay Not reported Unknown Oil Unknown 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 Per NRC Fax: Caller is reporting an unknown sheen in the harbor. Sheen color is silvery. Sheen size is 200 Yards X 150 Yards. OES Incident Number: ’12-5093 OES notification: 08/27/2012 OES Date: Not reported OES Time: Not reported Incident Date: Not reported Date Completed: Not reported Property Use: Not reported Agency Id Number: Not reported Agency Incident Number: Not reported Time Notified: Not reported Time Completed: Not reported Surrounding Area: Not reported Estimated Temperature: Not reported Property Management: Not reported More Than Two Substances Involved?: Resp Agncy Personel # Of Decontaminated: Responding Agency Personel # Of Injuries: Responding Agency Personel # Of Fatalities: Not reported Not reported Not reported Not reported TC04229883.2r Page 37 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CORTEZ FUEL DOCK (Continued) EDR ID Number EPA ID Number S103959724 Others Number Of Decontaminated: Not reported Others Number Of Injuries: Not reported Others Number Of Fatalities: Not reported Vehicle Make/year: Not reported Vehicle License Number: Not reported Vehicle State: Not reported Vehicle Id Number: Not reported CA DOT PUC/ICC Number: Not reported Company Name: Not reported Reporting Officer Name/ID: Not reported Report Date: Not reported Facility Telephone: Not reported Waterway Involved: Yes Waterway: San Diego Bay Spill Site: Ship/Harbor/Port Cleanup By: Unknown Containment: Not reported What Happened: Not reported Type: Not reported Measure: Unknown Other: Not reported Date/Time: 900 Year: 2012 Agency: NRC Incident Date: 8/27/2012 Admin Agency: San Diego County Health Services Department Amount: Not reported Contained: Unknown Site Type: San Diego Bay E Date: Not reported Substance: Gasoline Quantity Released: Unknown Unknown: Not reported Substance #2: Not reported Substance #3: Not reported Evacuations: Not reported Number of Injuries: Not reported Number of Fatalities: Not reported #1 Pipeline: Not reported #2 Pipeline: Not reported #3 Pipeline: Not reported #1 Vessel >= 300 Tons: Not reported #2 Vessel >= 300 Tons: Not reported #3 Vessel >= 300 Tons: Not reported Evacs: Not reported Injuries: Not reported Fatals: Not reported Comments: Not reported Description: Per NRC Fax: Caller stated a pleasure craft sank overnight in the marina causing a sheen of gasoline. Sheen size is 200 Yards X 200 Yards. Sheen Color is Silvery. REMEDIAL ACTIONS, Booms and absorbents deployed. OES Incident Number: OES notification: OES Date: OES Time: ’10-5957 10/03/2010 Not reported Not reported TC04229883.2r Page 38 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CORTEZ FUEL DOCK (Continued) EDR ID Number EPA ID Number S103959724 Incident Date: Not reported Date Completed: Not reported Property Use: Not reported Agency Id Number: Not reported Agency Incident Number: Not reported Time Notified: Not reported Time Completed: Not reported Surrounding Area: Not reported Estimated Temperature: Not reported Property Management: Not reported More Than Two Substances Involved?: Not reported Resp Agncy Personel # Of Decontaminated: Not reported Responding Agency Personel # Of Injuries: Not reported Responding Agency Personel # Of Fatalities: Not reported Others Number Of Decontaminated: Not reported Others Number Of Injuries: Not reported Others Number Of Fatalities: Not reported Vehicle Make/year: Not reported Vehicle License Number: Not reported Vehicle State: Not reported Vehicle Id Number: Not reported CA DOT PUC/ICC Number: Not reported Company Name: Not reported Reporting Officer Name/ID: Not reported Report Date: Not reported Facility Telephone: Not reported Waterway Involved: Yes Waterway: Marina Cortez - San Diego Bay Spill Site: Ship/Harbor/Port Cleanup By: Unknown Containment: Not reported What Happened: Not reported Type: Not reported Measure: Sheen Other: Not reported Date/Time: 1015 Year: 2010 Agency: NRC Incident Date: 10/3/2010 Admin Agency: San Diego County Health Services Department Amount: Not reported Contained: Unknown Site Type: Marina Cortez - San Diego Bay E Date: Not reported Substance: Unknown Oil Unknown: Not reported Substance #2: Not reported Substance #3: Not reported Evacuations: Not reported Number of Injuries: Not reported Number of Fatalities: Not reported #1 Pipeline: Not reported #2 Pipeline: Not reported #3 Pipeline: Not reported #1 Vessel >= 300 Tons: Not reported #2 Vessel >= 300 Tons: Not reported #3 Vessel >= 300 Tons: Not reported TC04229883.2r Page 39 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CORTEZ FUEL DOCK (Continued) Evacs: Injuries: Fatals: Comments: Description: E13 ESE 1/4-1/2 0.321 mi. 1696 ft. Relative: Higher Actual: 12 ft. EDR ID Number EPA ID Number S103959724 Not reported Not reported Not reported Not reported per NRC report #955917 "Caller is reporting an unknown sheen sighting. Exact source of the sheen is unknown at this time." Remedial actions: "Caller is making notifications." Sheen size 300 ft. Not reported AVIS RENT-A-CAR 3875 HARBOR SAN DIEGO, CA 92101 HIST CORTESE LUST S104406432 N/A Site 1 of 8 in cluster E HIST CORTESE: Region: Facility County Code: Reg By: Reg Id: CORTESE 37 LTNKA 9UT1877 Region: Facility County Code: Reg By: Reg Id: CORTESE 37 LTNKA 9UT3108 LUST REG 9: Region: Status: Case Number: Local Case: Substance: Qty Leaked: Abate Method: Local Agency: How Found: How Stopped: Source: Cause: Lead Agency: Case Type: Date Found: Date Stopped: Confirm Date: Submit Workplan: Prelim Assess: Desc Pollution: Remed Plan: Remed Action: Began Monitor: Release Date: Enforce Date: Closed Date: Enforce Type: Pilot Program: Basin Number: 9 Case Closed 9UT1877 H05991-001 Gasoline 0 Excavate and Treat - remove contaminated soil and treat (includes spreading or land farming) San Diego Other Means Other Means Unknown Unknown Local Agency Other ground water affected 12/06/1990 12/06/1990 12/18/1990 12/27/90 / / Not reported / / Not reported Not reported 12/06/1990 Not reported 8/18/93 Not reported LOP 908.21 TC04229883.2r Page 40 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) AVIS RENT-A-CAR (Continued) EDR ID Number EPA ID Number S104406432 GW Depth: 14 Beneficial Use: No Beneficial groundwater use NPDES Number: Not reported Priority: Low priority. Priority ranking can change over time. File Dispn: File discarded, case closed Interim Remedial Actions: No Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported Region: 9 Status: Preliminary site assessment underway Case Number: 9UT3108 Local Case: H05991-003 Substance: Unleaded Gasoline Qty Leaked: 0 Abate Method: Not reported Local Agency: San Diego How Found: Not reported How Stopped: Not reported Source: Piping Cause: Not reported Lead Agency: Local Agency Case Type: Soil only Date Found: 08/31/1995 Date Stopped: 08/31/1995 Confirm Date: / / Submit Workplan: 8/31/95 Prelim Assess: 09/13/1995 Desc Pollution: Not reported Remed Plan: / / Remed Action: Not reported Began Monitor: Not reported Release Date: 08/31/1995 Enforce Date: 9/7/95 Closed Date: Not reported Enforce Type: SEL Pilot Program: LOP Basin Number: 908.21 GW Depth: Not reported Beneficial Use: No Beneficial groundwater use NPDES Number: Not reported Priority: 2B File Dispn: Administratively opened on database, however no file physically exists Interim Remedial Actions: Not reported Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported E14 ESE 1/4-1/2 0.321 mi. 1697 ft. Relative: Higher Actual: 12 ft. AVIS RENT A CAR 3875 N HARBOR DR SAN DIEGO, CA 92101 LUST SLIC SWEEPS UST San Diego Co. HMMD SAN DIEGO CO. SAM Site 2 of 8 in cluster E LUST: Region: Global Id: Latitude: Longitude: 1000375689 N/A STATE T0607300659 32.7293476 -117.2066745 TC04229883.2r Page 41 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) AVIS RENT A CAR (Continued) Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern: Site History: EDR ID Number EPA ID Number 1000375689 LUST Cleanup Site Completed - Case Closed 09/02/1993 SAN DIEGO COUNTY LOP Not reported Not reported 9UT1877 H05991-001 Local Agency Not reported Not reported Not reported Click here to access the California GeoTracker records for this facility: Status History: Global Id: Status: Status Date: Global Id: Status: Status Date: Regulatory Activities: Global Id: Action Type: Date: Action: 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: T0607300659 Completed - Case Closed 09/02/1993 T0607300659 Open - Case Begin Date 12/06/1990 T0607300659 ENFORCEMENT 12/27/1990 Notice of Responsibility STATE T0607301874 32.7309248334713 -117.204321026802 LUST Cleanup Site Completed - Case Closed 08/15/2008 SAN DIEGO COUNTY LOP LA SAN DIEGO COUNTY LOP 9UT3108 H05991-003 Local Agency Other Groundwater (uses other than drinking water) Gasoline Not reported Click here to access the California GeoTracker records for this facility: Contact: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: T0607301874 Local Agency Caseworker LAURIE APECECHEA SAN DIEGO COUNTY LOP P.O. Box 129261 San Diego laurie.apecechea@sdcounty.ca.gov TC04229883.2r Page 42 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) AVIS RENT A CAR (Continued) Phone Number: Status History: Global Id: Status: Status Date: 1000375689 Not reported T0607301874 Open - Case Begin Date 08/31/1995 Global Id: Status: Status Date: T0607301874 Open - Remediation 05/15/1997 Global Id: Status: Status Date: T0607301874 Completed - Case Closed 08/15/2008 Regulatory Activities: Global Id: Action Type: Date: Action: T0607301874 Other 08/31/1995 Leak Reported Global Id: Action Type: Date: Action: T0607301874 Other 08/31/1995 Leak Stopped Global Id: Action Type: Date: Action: T0607301874 Other 08/31/1995 Leak Discovery Global Id: Action Type: Date: Action: T0607301874 Other 08/31/1995 Leak Began Global Id: Action Type: Date: Action: T0607301874 ENFORCEMENT 09/07/1995 Notice of Responsibility Global Id: Action Type: Date: Action: T0607301874 ENFORCEMENT 08/15/2008 Closure/No Further Action Letter SLIC: Region: Facility Status: Status Date: Global Id: Lead Agency: Lead Agency Case Number: Latitude: Longitude: EDR ID Number EPA ID Number STATE Open - Site Assessment 02/08/2010 T10000001813 SAN DIEGO COUNTY LOP H05991-004 32.7293476 -117.2066745 TC04229883.2r Page 43 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) AVIS RENT A CAR (Continued) Case Type: Case Worker: Local Agency: RB Case Number: File Location: Potential Media Affected: Potential Contaminants of Concern: Site History: EDR ID Number EPA ID Number 1000375689 Cleanup Program Site NS SAN DIEGO COUNTY LOP Not reported Local Agency Not reported Not reported This site is a currently a parking lot that is going to be redeveloped; it is the location of several previously closed cases H05991-003, H 12057(-001-003) and H12084-001. This VAP case was opened as a condition of redevelopment of the site. The proposed redevelopment includes a road and a parking structure. DEH will provide oversight in the evaluation of the risks for the redevelopment, and management of contaminated soil and/or groundwater. Not reported Click here to access the California GeoTracker records for this facility: Region: Facility Status: Status Date: Global Id: Lead Agency: Lead Agency Case Number: Latitude: Longitude: Case Type: Case Worker: Local Agency: RB Case Number: File Location: Potential Media Affected: Potential Contaminants of Concern: Site History: STATE Completed - Case Closed 04/15/1992 T0608174126 SAN DIEGO COUNTY LOP H05991-002 32.7308864759317 -117.204168140888 Cleanup Program Site Not reported Not reported Not reported Local Agency Under Investigation Gasoline Not reported Click here to access the California GeoTracker records for this facility: SWEEPS UST: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Status: Comp Number: Active 5991 9 44-022312 Not reported 06-26-92 02-29-88 Not reported 37-000-005991-000001 A 12000 Not reported M.V. FUEL P REG UNLEADED 2 Active 5991 TC04229883.2r Page 44 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) AVIS RENT A CAR (Continued) 1000375689 Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: 9 44-022312 Not reported 06-26-92 02-29-88 Not reported 37-000-005991-000002 A 12000 Not reported M.V. FUEL P REG UNLEADED Not reported Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Not reported 5991 Not reported 44-022312 Not reported Not reported Not reported Not reported 37-000-005991-000003 Not reported 12000 Not reported M.V. FUEL PRODUCT REG UNLEADED 2 Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Not reported 5991 Not reported 44-022312 Not reported Not reported Not reported Not reported 37-000-005991-000004 Not reported 500 Not reported PETROLEUM WASTE Not reported Not reported SAN DIEGO CO. HMMD: Facility Id: Business Type: EPA Id Number: APN: Last HMMD Inspection: Permit Status: Permit Expiration: EDR ID Number EPA ID Number 105991 Not reported CAD981657034 DEH-105991 03/03/1995 INAC Not reported TC04229883.2r Page 45 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) AVIS RENT A CAR (Continued) Facility Owner: Facility Address: Facility City: Facility State: Facility Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: UST: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: EDR ID Number EPA ID Number 1000375689 GRAND RENT A CAR COR 3875 N HARBOR DR SAN DIEGO CA 92101-1020 AVIS RENT A CAR SYSTEM Y Not reported Not reported Y Not reported Not reported UNDERGROUND TANK 105991 T001 2012-11-02 14:17:38 105991 SINGLE WALL 1 UNLEADED FUEL 12000 REGULAR UNLEADED REGULAR UNLEADED REMOVED 1995-08-31 00:00:00 1978-01-01 00:00:00 SINGLE WALL SUCTION 05 SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UNDERGROUND TANK 105991 T002 2012-11-02 14:17:38 105991 SINGLE WALL 2 UNLEADED FUEL 12000 REGULAR UNLEADED REGULAR UNLEADED REMOVED 1995-08-31 00:00:00 1980-01-01 00:00:00 SINGLE WALL SUCTION 05 SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: UNDERGROUND TANK 105991 T003 2012-11-02 14:17:38 105991 SINGLE WALL 3 12000 REGULAR UNLEADED REGULAR UNLEADED REMOVED 1990-06-12 00:00:00 TC04229883.2r Page 46 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) AVIS RENT A CAR (Continued) EDR ID Number EPA ID Number 1000375689 Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: 1980-01-01 00:00:00 SINGLE WALL SUCTION 05 SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UNDERGROUND TANK 105991 T004 2012-11-02 14:17:38 105991 SINGLE WALL 4 500 Not reported WASTE OIL REMOVED 1990-06-12 00:00:00 1978-01-01 00:00:00 Not reported Not reported 90 NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. SAN DIEGO CO. SAM: Case Number: Agency: Funding: Facility Type: Facility Status: Date: Date Began: H05991-001 DEH Site Assessment & Mitigation LOP - Federal Fund Soils Only Closed Case 9/2/1993 12/6/1990 Case Number: Agency: Funding: Facility Type: Facility Status: Date: Date Began: H05991-002 DEH Site Assessment & Mitigation Non Billable Failed Integrity Test Closed Case 4/15/1992 2/5/1992 Case Number: Agency: Funding: Facility Type: Facility Status: Date: Date Began: H05991-003 DEH Site Assessment & Mitigation LOP - State Fund GW With No Beneficial Use Designation Closed Case 8/15/2008 8/31/1995 Case Number: Agency: Funding: Facility Type: Facility Status: Date: Date Began: H05991-004 DEH Site Assessment & Mitigation Private - VAP Soils Only Preliminary Assessment 12/2/2009 Not reported TC04229883.2r Page 47 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) 15 SSE 1/4-1/2 0.323 mi. 1705 ft. METROPOLITAN TRANSIT PROPERTY 0 1ST & HARBOR DR SAN DIEGO, CA 92101 Relative: Lower SLIC: Region: Facility Status: Status Date: Global Id: Lead Agency: Lead Agency Case Number: Latitude: Longitude: Case Type: Case Worker: Local Agency: RB Case Number: File Location: Potential Media Affected: Potential Contaminants of Concern: Site History: Actual: 0 ft. EDR ID Number EPA ID Number SLIC SAN DIEGO CO. SAM S108407128 N/A RCRA-SQG FINDS HIST UST SWEEPS UST San Diego Co. HMMD HAZNET SAN DIEGO CO. SAM 1000423727 CAD981430176 STATE Completed - Case Closed 01/08/2008 SLT19739573 SAN DIEGO COUNTY LOP H39698-001 32.726 -117.205 Cleanup Program Site Not reported Not reported Not reported Local Agency Soil Waste Oil / Motor / Hydraulic / Lubricating Not reported Click here to access the California GeoTracker records for this facility: SAN DIEGO CO. SAM: Case Number: Agency: Funding: Facility Type: Facility Status: Date: Date Began: E16 ESE 1/4-1/2 0.326 mi. 1722 ft. H39698-001 DEH Site Assessment & Mitigation Private - VAP Soils Only Closed Case 1/8/2008 10/11/2006 HERTZ RENT A CAR 3871 N HARBOR DR SAN DIEGO, CA 92101 Site 3 of 8 in cluster E Relative: Higher Actual: 12 ft. RCRA-SQG: Date form received by agency: 06/01/1986 Facility name: HERTZ RENT A CAR Facility address: 3871 N HARBOR DR SAN DIEGO, CA 92101 EPA ID: CAD981430176 Mailing address: N HARBOR DR SAN DIEGO, CA 92101 Contact: ENVIRONMENTAL MANAGER Contact address: 3871 N HARBOR DR SAN DIEGO, CA 92101 Contact country: US Contact telephone: (619) 231-7000 Contact email: Not reported EPA Region: 09 Classification: Small Small Quantity Generator TC04229883.2r Page 48 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HERTZ RENT A CAR (Continued) 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: 1000423727 Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time HERTZ CORP NOT REQUIRED NOT REQUIRED, ME 99999 Not reported (415) 555-1212 Private Owner Not reported Not reported NOT REQUIRED NOT REQUIRED NOT REQUIRED, ME 99999 Not reported (415) 555-1212 Private Operator Not reported 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: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Violation Status: EDR ID Number EPA ID Number No No No No No No No No No No No No No No No No violations found FINDS: Registry ID: 110002702656 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. TC04229883.2r Page 49 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HERTZ RENT A CAR (Continued) HIST UST: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks: EDR ID Number EPA ID Number 1000423727 STATE 00000065740 Other CAR RENTAL Not reported 6192317000 THE HERTZ CORPORATION 660 MADISON AVENUE NEW YORK, NY 10021 0008 Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection: 001 #1 (WEST U 1978 00010000 PRODUCT UNLEADED Not reported Stock Inventor Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection: 002 #2 (EAST U 1978 00010000 PRODUCT UNLEADED Not reported Stock Inventor Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection: 003 #4 (WASTE 1978 00000550 WASTE WASTE OIL Not reported None Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection: 004 #3 (FRESH 1978 00000550 PRODUCT Not reported Not reported None Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection: 005 #1 (EAST U 1984 00010000 PRODUCT UNLEADED Not reported Stock Inventor, Sensor Instrument TC04229883.2r Page 50 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HERTZ RENT A CAR (Continued) EDR ID Number EPA ID Number 1000423727 Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection: 006 #2 (WEST U 1984 00010000 PRODUCT UNLEADED Not reported Stock Inventor, Sensor Instrument Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection: 007 #3 (DEISEL 1984 00006000 PRODUCT DIESEL Not reported Stock Inventor Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection: 008 #4 (FRESH 1984 00000550 PRODUCT Not reported Not reported Stock Inventor SWEEPS UST: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Active 12057 9 44-000468 Not reported 06-26-92 02-29-88 Not reported 37-000-012057-000001 A 10000 Not reported M.V. FUEL P REG UNLEADED 5 Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Active 12057 9 44-000468 Not reported 06-26-92 02-29-88 Not reported 37-000-012057-000002 A 10000 Not reported TC04229883.2r Page 51 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HERTZ RENT A CAR (Continued) Tank Use: STG: Content: Number Of Tanks: M.V. FUEL P REG UNLEADED Not reported Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Active 12057 9 44-000468 Not reported 06-26-92 02-29-88 Not reported 37-000-012057-000003 A 550 Not reported PETROLEUM W Not reported Not reported Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Active 12057 9 44-000468 Not reported 06-26-92 02-29-88 Not reported 37-000-012057-000004 A 550 Not reported OIL W Not reported Not reported Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Active 12057 9 44-000468 Not reported 06-26-92 02-29-88 Not reported 37-000-012057-000005 A 550 Not reported M.V. FUEL W REG UNLEADED Not reported EDR ID Number EPA ID Number 1000423727 TC04229883.2r Page 52 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HERTZ RENT A CAR (Continued) SAN DIEGO CO. HMMD: Facility Id: Business Type: EPA Id Number: APN: Last HMMD Inspection: Permit Status: Permit Expiration: Facility Owner: Facility Address: Facility City: Facility State: Facility Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: UST: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: EDR ID Number EPA ID Number 1000423727 112057 Not reported CAD981430176 DEH-112057 11/03/1994 INAC Not reported HERTZ CORPORATION 3871 N HARBOR DR SAN DIEGO CA 92101-1020 THE HERTZ CORPORATION Y Not reported Not reported Y Not reported Not reported UNDERGROUND TANK 112057 T001 2012-11-02 14:17:38 112057 SINGLE WALL #1 UNLEADED GASOLINE 10000 REGULAR UNLEADED REGULAR UNLEADED REMOVED 1995-08-31 00:00:00 1977-01-01 00:00:00 Not reported Not reported 05 SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UNDERGROUND TANK 112057 T002 2012-11-02 14:17:38 112057 SINGLE WALL #2 UNLEADED GASOLINE 10000 REGULAR UNLEADED REGULAR UNLEADED REMOVED 1995-08-31 00:00:00 1977-01-01 00:00:00 Not reported Not reported 05 SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Name: UNDERGROUND TANK 112057 T003 TC04229883.2r Page 53 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HERTZ RENT A CAR (Continued) EDR ID Number EPA ID Number 1000423727 Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: 2012-11-02 14:17:38 112057 SINGLE WALL #3 WASTE OIL 550 Not reported WASTE OIL REMOVED 1995-08-31 00:00:00 1977-01-01 00:00:00 Not reported Not reported 07 SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION OR WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UNDERGROUND TANK 112057 T004 2012-11-02 14:17:38 112057 SINGLE WALL 4 MOTOR OIL 550 Not reported MOTOR OIL REMOVED 1995-08-31 00:00:00 Not reported Not reported SUCTION 07 SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION OR WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UNDERGROUND TANK 112057 T005 2012-11-02 14:17:38 112057 DOUBLE WALL 1 UNLEADED GASOLINE 550 REGULAR UNLEADED REGULAR UNLEADED REMOVED Not reported 1988-01-01 00:00:00 Not reported Not reported 26 EXTERNAL MONITORING: MONTHLY (MINIMUM) GROUND WATER MONITORING HAZNET: envid: Year: GEPAID: Contact: Telephone: Mailing Name: 1000423727 2009 CAD981430176 TAMMY BOUDREAU 6192205222 Not reported TC04229883.2r Page 54 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HERTZ RENT A CAR (Continued) Mailing Address: Mailing City,St,Zip: Gen County: TSD EPA ID: TSD County: Waste Category: Disposal Method: Tons: Facility County: 3202 N HARBOR DR SAN DIEGO, CA 921011025 Not reported CAD044429835 Not reported Other organic solids Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) 0.0625 San Diego 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: 1000423727 1998 CAD981430176 THE HERTZ CORPORATION 2013072000 Not reported 3202 N HARBOR DR SAN DIEGO, CA 921011025 Not reported CAD982444481 Not reported Unspecified oil-containing waste Transfer Station .4500 San Diego 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: 1000423727 1995 CAD981430176 THE HERTZ CORPORATION 2013072000 Not reported 3202 N HARBOR DR SAN DIEGO, CA 921011025 Not reported CAD000633164 Not reported Contaminated soil from site clean-up Disposal, Land Fill 2.1000 San Diego 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: 1000423727 1995 CAD981430176 THE HERTZ CORPORATION 2013072000 Not reported 3202 N HARBOR DR SAN DIEGO, CA 921011025 Not reported CAD059494310 Not reported Unspecified oil-containing waste Disposal, Other .3500 EDR ID Number EPA ID Number 1000423727 TC04229883.2r Page 55 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HERTZ RENT A CAR (Continued) EDR ID Number EPA ID Number 1000423727 Facility County: San Diego 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: 1000423727 1995 CAD981430176 THE HERTZ CORPORATION 2013072000 Not reported 3202 N HARBOR DR SAN DIEGO, CA 921011025 Not reported CAD028409019 Not reported Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.) Treatment, Tank 1.4595 San Diego Click this hyperlink while viewing on your computer to access 10 additional CA_HAZNET: record(s) in the EDR Site Report. SAN DIEGO CO. SAM: Case Number: Agency: Funding: Facility Type: Facility Status: Date: Date Began: E17 ESE 1/4-1/2 0.326 mi. 1722 ft. Relative: Higher Actual: 12 ft. H12057-001 DEH Site Assessment & Mitigation Non Billable Failed Integrity Test Closed Case 10/21/1986 8/14/1986 Case Number: Agency: Funding: Facility Type: Facility Status: Date: Date Began: H12057-002 DEH Site Assessment & Mitigation LOP - Federal Fund Drinking Water Aquifer Impacted Closed Case 4/25/2000 5/26/1987 Case Number: Agency: Funding: Facility Type: Facility Status: Date: Date Began: H12057-003 DEH Site Assessment & Mitigation Non Billable Failed Integrity Test Closed Case 9/27/1995 4/22/1995 HERTZ RENT A CAR 3871 N HARBOR DR SAN DIEGO, CA 92101 LUST SLIC HIST UST U001572570 N/A Site 4 of 8 in cluster E LUST: Region: Global Id: Latitude: Longitude: STATE T0607300849 32.7293513 -117.2066308 TC04229883.2r Page 56 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HERTZ RENT A CAR (Continued) Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern: Site History: EDR ID Number EPA ID Number U001572570 LUST Cleanup Site Completed - Case Closed 04/25/2000 SAN DIEGO COUNTY LOP Not reported Not reported 9UT208 H12057-002 Local Agency Aquifer used for drinking water supply Gasoline Not reported Click here to access the California GeoTracker records for this facility: Status History: Global Id: Status: Status Date: Global Id: Status: Status Date: Regulatory Activities: Global Id: Action Type: Date: Action: T0607300849 Open - Case Begin Date 05/26/1987 T0607300849 Completed - Case Closed 04/25/2000 T0607300849 ENFORCEMENT 05/26/1987 Notice of Responsibility Global Id: Action Type: Date: Action: T0607300849 Other 05/26/1987 Leak Reported Global Id: Action Type: Date: Action: T0607300849 Other 05/26/1987 Leak Stopped Global Id: Action Type: Date: Action: T0607300849 Other 05/26/1987 Leak Discovery Global Id: Action Type: Date: Action: T0607300849 Other 05/26/1987 Leak Began SLIC: Region: Facility Status: Status Date: Global Id: Lead Agency: STATE Completed - Case Closed 09/27/1995 T0608155769 SAN DIEGO COUNTY LOP TC04229883.2r Page 57 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HERTZ RENT A CAR (Continued) Lead Agency Case Number: Latitude: Longitude: Case Type: Case Worker: Local Agency: RB Case Number: File Location: Potential Media Affected: Potential Contaminants of Concern: Site History: EDR ID Number EPA ID Number U001572570 H12057-003 32.7298733796464 -117.20386505127 Cleanup Program Site Not reported Not reported Not reported Local Agency Under Investigation Gasoline Not reported Click here to access the California GeoTracker records for this facility: Region: Facility Status: Status Date: Global Id: Lead Agency: Lead Agency Case Number: Latitude: Longitude: Case Type: Case Worker: Local Agency: RB Case Number: File Location: Potential Media Affected: Potential Contaminants of Concern: Site History: STATE Completed - Case Closed 10/21/1986 T0608171921 SAN DIEGO COUNTY LOP H12057-001 32.7297831255213 -117.20389187336 Cleanup Program Site Not reported Not reported Not reported Local Agency Under Investigation Gasoline Not reported Click here to access the California GeoTracker records for this facility: HIST UST: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks: STATE 00000006181 Other CAR RENTAL FRED THOMPSON 6192317000 THE HERTZ CORPORATION 3871 N. HARBOR DRIVE SAN DIEGO, CA 92101 0003 Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection: 001 #1 1977 00010000 PRODUCT UNLEADED Not reported Visual, Pressure Test Tank Num: Container Num: Year Installed: 002 #2 1977 TC04229883.2r Page 58 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HERTZ RENT A CAR (Continued) E18 ESE 1/4-1/2 0.327 mi. 1725 ft. Relative: Higher Actual: 12 ft. EDR ID Number EPA ID Number U001572570 Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection: 00010000 PRODUCT UNLEADED Not reported Visual, Pressure Test Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection: 003 #3 1977 00000550 WASTE WASTE OIL Not reported Visual HERTZ RENT-A-CAR 3871 HARBOR DR N SAN DIEGO, CA 92101 HIST CORTESE LUST S101302025 N/A Site 5 of 8 in cluster E HIST CORTESE: Region: Facility County Code: Reg By: Reg Id: LUST REG 9: Region: Status: Case Number: Local Case: Substance: Qty Leaked: Abate Method: Local Agency: How Found: How Stopped: Source: Cause: Lead Agency: Case Type: Date Found: Date Stopped: Confirm Date: Submit Workplan: Prelim Assess: Desc Pollution: Remed Plan: Remed Action: Began Monitor: Release Date: Enforce Date: Closed Date: Enforce Type: Pilot Program: Basin Number: CORTESE 37 LTNKA 9UT208 9 Case Closed 9UT208 H12057-002 Unleaded Gasoline 0 FPGT San Diego Other Means Not reported Piping Unknown Local Agency Other ground water affected 05/20/1987 05/26/1987 05/26/1987 Not reported 08/21/1987 Not reported / / 12/1/89 Not reported 05/26/1987 5/26/87 4/24/00 SEL LOP 908.20 TC04229883.2r Page 59 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HERTZ RENT-A-CAR (Continued) EDR ID Number EPA ID Number S101302025 GW Depth: 8 Beneficial Use: No Beneficial groundwater use NPDES Number: Not reported Priority: Medium priority File Dispn: File discarded, case closed Interim Remedial Actions: No Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported E19 ESE 1/4-1/2 0.333 mi. 1760 ft. Relative: Higher Actual: 12 ft. E20 ESE 1/4-1/2 0.333 mi. 1760 ft. Relative: Higher Actual: 12 ft. NATIONAL CAR RNTLS SYSTMS INC 3865 N HARBOR DR SAN DIEGO, CA 92101 SAN DIEGO CO. SAM S108407144 N/A LUST HIST UST U001572584 N/A Site 6 of 8 in cluster E SAN DIEGO CO. SAM: Case Number: Agency: Funding: Facility Type: Facility Status: Date: Date Began: H12084-001 DEH Site Assessment & Mitigation LOP - State Fund GW With No Beneficial Use Designation Closed Case 8/7/2009 4/10/1995 NATIONAL CAR RENTAL SYSTEM, IN 3865 N HARBOR DR SAN DIEGO, CA 92101 Site 7 of 8 in cluster E 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 T0607302122 32.7294006 -117.2054013 LUST Cleanup Site Completed - Case Closed 08/07/2009 SAN DIEGO COUNTY LOP Not reported Not reported 9UT3360 H12084-001 Local Agency Other Groundwater (uses other than drinking water) Gasoline The National site, along with two adjacent car rental agency sites (Avis/H05991-003 and Hertz/H12057-002), is located within the San Diego International Airport West Terminal. The recommendation for closure is based on the current use as an airport parking lot. The Department of Environmental Health (DEH) has been notified by the San Diego County Regional Airport Authority (SDCRAA) that they have plans to redevelop the site in the near future. The DEH recommends that an application be submitted to the DEH Voluntary Assistance Program (VAP), or other similar program prior to redevelopment so that an evaluation of risk can be determined for the new use; contaminated TC04229883.2r Page 60 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NATIONAL CAR RENTAL SYSTEM, IN (Continued) EDR ID Number EPA ID Number U001572584 soil and groundwater management and disposal; and community health and safety issues. Site Assessment History The National Car Rental case was opened August 1, 1995, based on the review of chemical analyses submitted in the 60-day report submitted by the well driller. Soil samples were collected and chemically analyzed from eight soil borings, placed around the dispenser island and the underground storage tanks (USTs), prior to the planned removal of the system. Three USTs were removed on 9/13/1995 at which time strong odors were noted during the soil sampling; and the soil sample analytical results confirmed that gasoline had leaked from the system. Approximately 1200 cubic yards of petroleum-hydrocarbon-affected soil was excavated from the tank pits and disposed offsite without the DEHs approval. A work plan to collect soil and groundwater samples from eleven soil borings was approved 8/24/1995. A revised plan was submitted 9/13/1995, to install 4 wells instead of the soil borings, but was denied 9/14/1995. Permit approved to install 4 wells and the wells were installed without an approved work plan. An approved work plan was implemented 1/18/1996 with the collection of soil samples from 9 additional soil borings, placed to evaluate the horizontal extent of the National Car Rental plume and the potential impacts from the Avis Car Rental plume to the north. Comprehensive Site Assessment Report submitted 6/12/1996. In October 1996 Avis and National agreed, in a meeting with the DEH, that joint groundwater monitoring and groundwater investigation would be conducted. In February 1997 Avis collected 18 hydropunch groundwater samples from locations adjacent to the National USTs and to the north around the Avis dispenser islands. In May 1997 Avis collected 28 additional hydropunch groundwater samples from locations around and down-gradient of the USTs for both the Avis and National sites. In April 2001 a work plan submitted by National was approved to install 9 soil borings and convert 6 to wells, but the work was not implemented. Groundwater was sampled and analyzed in June 2000, but was not done again until conducted by the new consultant in September 2006, the last time groundwater was sampled. The report of the last groundwater sampling was submitted in April 2007 and recommended a meeting with the DEH and the SDCRAA, which occurred in September of 2007. Based on the results of the 2006 groundwater analysis; and the meeting with the SDCRAA and the three car rental agencies, the DEH determined the 2001 approved work plan was not needed and requested a CAP (corrective action plan) be submitted by November 2007. CAP Process The CAP was submitted February 2008 recommending remediation by natural attenuation and is based on the following: Soil is adequately delineated horizontally and vertically. Approximately 1,007 cubic yards of fuel-affected soil remains in the area of the National fuel dispenser and USTs. Fuel-affected soil exists from approximately 5 feet below grade to 17 feet below grade. Free product has not been observed in any of the National wells since 1997. Historical groundwater monitoring data from the National, the Hertz and the Avis sites reveals: groundwater flow is away from San Diego Bay and flows to the east; the groundwater contaminant plume is stable; and natural attenuation is occurring. No risk to public health exists with the current and future use of the site as a parking lot and roadway access to the San Diego International Airport. The CAP was posted for 30-day public review which began 8/6/2008 and ended 9/4/2008. One objection to the CAP was received by the DEH in a letter dated and submitted by the SDCRAA on 9/4/2008. A meeting with the DEH and TC04229883.2r Page 61 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NATIONAL CAR RENTAL SYSTEM, IN (Continued) EDR ID Number EPA ID Number U001572584 SDCRAA was held 4/16/2009 to discuss their 9/4/2008 letter and the DEH sent a follow-up letter dated 5/5/2009. The DEH sent a CAP concurrence letter, dated 4/30/2009, authorizing its implementation. Click here to access the California GeoTracker records for this facility: Status History: Global Id: Status: Status Date: T0607302122 Open - Case Begin Date 04/10/1995 Global Id: Status: Status Date: T0607302122 Open - Remediation 01/04/1996 Global Id: Status: Status Date: T0607302122 Completed - Case Closed 08/07/2009 Regulatory Activities: Global Id: Action Type: Date: Action: T0607302122 ENFORCEMENT 05/05/2009 Staff Letter Global Id: Action Type: Date: Action: T0607302122 ENFORCEMENT 05/20/2009 Notice of Responsibility Global Id: Action Type: Date: Action: T0607302122 ENFORCEMENT 08/18/1995 Notice of Responsibility Global Id: Action Type: Date: Action: T0607302122 Other 08/01/1995 Leak Reported Global Id: Action Type: Date: Action: T0607302122 Other 04/10/1995 Leak Stopped Global Id: Action Type: Date: Action: T0607302122 ENFORCEMENT 07/09/2009 Letter - Notice Global Id: Action Type: Date: Action: T0607302122 ENFORCEMENT 04/30/2009 Letter - Notice Global Id: Action Type: T0607302122 Other TC04229883.2r Page 62 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NATIONAL CAR RENTAL SYSTEM, IN (Continued) Date: Action: 04/10/1995 Leak Discovery Global Id: Action Type: Date: Action: T0607302122 ENFORCEMENT 08/07/2009 Closure/No Further Action Letter Global Id: Action Type: Date: Action: T0607302122 ENFORCEMENT 04/30/2009 Notice of Responsibility Global Id: Action Type: Date: Action: T0607302122 Other 04/10/1995 Leak Began HIST UST: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks: EDR ID Number EPA ID Number U001572584 STATE 00000058531 Other CAR RENTAL FRANK MCCULLY 6192317100 NATIONAL CAR RENTAL SYSTEM 7700 FRANCE AVENUE SOUTH MINNEAPOLIS, MN 55435 0003 Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection: 001 003-01-01 Not reported 00012000 PRODUCT UNLEADED Not reported Stock Inventor Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection: 002 003-01-02 Not reported 00005000 PRODUCT UNLEADED Not reported Stock Inventor Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection: 003 003-01-03 Not reported 00012000 PRODUCT UNLEADED Not reported Stock Inventor TC04229883.2r Page 63 Map ID Direction Distance Elevation E21 ESE 1/4-1/2 0.333 mi. 1760 ft. Relative: Higher Actual: 12 ft. MAP FINDINGS Site Database(s) NATIONAL CAR RNTLS SYSTMS INC 3865 N HARBOR DR SAN DIEGO, CA 92101 HIST CORTESE LUST SWEEPS UST San Diego Co. HMMD EDR ID Number EPA ID Number S103065417 N/A Site 8 of 8 in cluster E HIST CORTESE: Region: Facility County Code: Reg By: Reg Id: CORTESE 37 LTNKA 9UT3360 LUST REG 9: Region: 9 Status: Preliminary site assessment workplan submitted Case Number: 9UT3360 Local Case: H12084-001 Substance: Gasoline Qty Leaked: 0 Abate Method: Not reported Local Agency: San Diego How Found: Not reported How Stopped: Not reported Source: Not reported Cause: Not reported Lead Agency: Local Agency Case Type: Other ground water affected Date Found: 04/10/1995 Date Stopped: / / Confirm Date: 08/01/1995 Submit Workplan: 8/1/95 Prelim Assess: / / Desc Pollution: Not reported Remed Plan: / / Remed Action: Not reported Began Monitor: Not reported Release Date: 08/01/1995 Enforce Date: Not reported Closed Date: Not reported Enforce Type: Not reported Pilot Program: LOP Basin Number: 908.21 GW Depth: Not reported Beneficial Use: No Beneficial groundwater use NPDES Number: Not reported Priority: Not reported File Dispn: Administratively opened on database, however no file physically exists Interim Remedial Actions: Not reported Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported SWEEPS UST: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Active 12084 9 44-009734 Not reported 06-26-92 TC04229883.2r Page 64 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NATIONAL CAR RNTLS SYSTMS INC (Continued) Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: 02-29-88 Not reported 37-000-012084-000001 A 12000 Not reported M.V. FUEL P REG UNLEADED 3 Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Active 12084 9 44-009734 Not reported 06-26-92 02-29-88 Not reported 37-000-012084-000002 A 5000 Not reported M.V. FUEL P REG UNLEADED Not reported Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Active 12084 9 44-009734 Not reported 06-26-92 02-29-88 Not reported 37-000-012084-000003 A 12000 Not reported M.V. FUEL P REG UNLEADED Not reported SAN DIEGO CO. HMMD: Facility Id: Business Type: EPA Id Number: APN: Last HMMD Inspection: Permit Status: Permit Expiration: Facility Owner: Facility Address: Facility City: Facility State: EDR ID Number EPA ID Number S103065417 112084 Not reported CAL000018793 DEH-112084 08/16/1995 INAC Not reported NATIONAL CAR RENTAL 3865 N HARBOR DR SAN DIEGO CA TC04229883.2r Page 65 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NATIONAL CAR RNTLS SYSTMS INC (Continued) Facility Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: UST: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: EDR ID Number EPA ID Number S103065417 92101-1020 NATIONAL CAR RENTAL SYSTEM Not reported Not reported Not reported Y Not reported Not reported UNDERGROUND TANK 112084 T001 2012-11-02 14:17:38 112084 SINGLE WALL 0030101 UNLEADED 12000 REGULAR UNLEADED REGULAR UNLEADED REMOVED 1995-09-13 00:00:00 Not reported Not reported Not reported 05 SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UNDERGROUND TANK 112084 T002 2012-11-02 14:17:38 112084 SINGLE WALL 0030102 UNLEADED 5000 REGULAR UNLEADED REGULAR UNLEADED REMOVED 1995-09-13 00:00:00 Not reported Not reported Not reported 05 SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UNDERGROUND TANK 112084 T003 2012-11-02 14:17:38 112084 SINGLE WALL 003-01-03 UNLEADED 12000 REGULAR UNLEADED REGULAR UNLEADED REMOVED 1995-09-13 00:00:00 Not reported Not reported Not reported 05 TC04229883.2r Page 66 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NATIONAL CAR RNTLS SYSTMS INC (Continued) UST Monitor Method: F22 SSW 1/4-1/2 0.337 mi. 1781 ft. Relative: Lower Actual: 11 ft. EDR ID Number EPA ID Number S103065417 SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SAN DIEGO UNIFIED PORT DI 2040 HARBOR ISLAND SAN DIEGO, CA 92101 HIST CORTESE CHMIRS S100274915 N/A Site 1 of 3 in cluster F HIST CORTESE: Region: Facility County Code: Reg By: Reg Id: CORTESE 37 LTNKA 9UT1115 Region: Facility County Code: Reg By: Reg Id: CORTESE 37 LTNKA 9UT2458 CHMIRS: OES Incident Number: 11-6304 OES notification: 10/22/2011 OES Date: Not reported OES Time: Not reported Incident Date: Not reported Date Completed: Not reported Property Use: Not reported Agency Id Number: Not reported Agency Incident Number: Not reported Time Notified: Not reported Time Completed: Not reported Surrounding Area: Not reported Estimated Temperature: Not reported Property Management: Not reported More Than Two Substances Involved?: Not reported Resp Agncy Personel # Of Decontaminated: Not reported Responding Agency Personel # Of Injuries: Not reported Responding Agency Personel # Of Fatalities: Not reported Others Number Of Decontaminated: Not reported Others Number Of Injuries: Not reported Others Number Of Fatalities: Not reported Vehicle Make/year: Not reported Vehicle License Number: Not reported Vehicle State: Not reported Vehicle Id Number: Not reported CA DOT PUC/ICC Number: Not reported Company Name: Not reported Reporting Officer Name/ID: Not reported Report Date: Not reported Facility Telephone: Not reported Waterway Involved: Yes Waterway: San Diego Bay Spill Site: Ship/Harbor/Port Cleanup By: Unknown Containment: Not reported TC04229883.2r Page 67 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SAN DIEGO UNIFIED PORT DI (Continued) What Happened: Type: Measure: Other: Date/Time: Year: Agency: Incident Date: Admin Agency: Amount: Contained: Site Type: E Date: Substance: Quantity Released: Unknown: Substance #2: Substance #3: Evacuations: Number of Injuries: Number of Fatalities: #1 Pipeline: #2 Pipeline: #3 Pipeline: #1 Vessel >= 300 Tons: #2 Vessel >= 300 Tons: #3 Vessel >= 300 Tons: Evacs: Injuries: Fatals: Comments: Description: EDR ID Number EPA ID Number S100274915 Not reported Not reported Unknown Not reported 920 2011 NRC 10/22/2011 San Diego County Health Services Department Not reported Unknown San Diego Bay Not reported Unknown Oil Unknown 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 Per NRC Fax: Caller is reporting an unknown sheen. Sheen is moving around. Unable to identify source. Sheen size is 100 Ft X 50 Ft and has a Diesel Odor. OES Incident Number: 8905949 OES notification: Not reported OES Date: Not reported OES Time: Not reported Incident Date: 29-APR-89 Date Completed: 29-APR-89 Property Use: 942 Agency Id Number: 37140 Agency Incident Number: 58398 Time Notified: 1741 Time Completed: 2055 Surrounding Area: Not reported Estimated Temperature: 60 Property Management: C More Than Two Substances Involved?: Resp Agncy Personel # Of Decontaminated: Responding Agency Personel # Of Injuries: Responding Agency Personel # Of Fatalities: Others Number Of Decontaminated: Others Number Of Injuries: Others Number Of Fatalities: Vehicle Make/year: Not reported N 0 0 0 0 0 0 TC04229883.2r Page 68 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SAN DIEGO UNIFIED PORT DI (Continued) Vehicle License Number: Vehicle State: Vehicle Id Number: CA DOT PUC/ICC Number: Company Name: Reporting Officer Name/ID: Report Date: Facility Telephone: Waterway Involved: Waterway: Spill Site: Cleanup By: Containment: What Happened: Type: Measure: Other: Date/Time: Year: Agency: Incident Date: Admin Agency: Amount: Contained: Site Type: E Date: Substance: Unknown: Substance #2: Substance #3: Evacuations: Number of Injuries: Number of Fatalities: #1 Pipeline: #2 Pipeline: #3 Pipeline: #1 Vessel >= 300 Tons: #2 Vessel >= 300 Tons: #3 Vessel >= 300 Tons: Evacs: Injuries: Fatals: Comments: Description: F23 SSW 1/4-1/2 0.337 mi. 1781 ft. Relative: Lower Actual: 11 ft. S100274915 Not reported Not reported Not reported Not reported Not reported WESLEY W. TIGHTON 29-APR-89 619 236-7773 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 88-92 Not reported Not reported Not reported Not reported Not reported Not reported 10-MAY-90 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 HARBOR ISLAND FUEL DOCK 2040 HARBOR ISLAND DR SAN DIEGO, CA 92101 LUST UST HIST UST SWEEPS UST San Diego Co. HMMD SAN DIEGO CO. SAM Site 2 of 3 in cluster F LUST: Region: Global Id: Latitude: Longitude: Case Type: EDR ID Number EPA ID Number U001572569 N/A STATE T0607301216 32.7244307 -117.2122685 LUST Cleanup Site TC04229883.2r Page 69 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HARBOR ISLAND FUEL DOCK (Continued) 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: EDR ID Number EPA ID Number U001572569 Completed - Case Closed 09/03/2004 SAN DIEGO COUNTY LOP Not reported Not reported 9UT2458 H10538-002 Local Agency Other Groundwater (uses other than drinking water) Diesel Not reported Click here to access the California GeoTracker records for this facility: Status History: Global Id: Status: Status Date: Global Id: Status: Status Date: Regulatory Activities: Global Id: Action Type: Date: Action: T0607301216 Open - Case Begin Date 04/26/1993 T0607301216 Completed - Case Closed 09/03/2004 T0607301216 Other 04/26/1993 Leak Reported Global Id: Action Type: Date: Action: T0607301216 Other 04/26/1993 Leak Stopped Global Id: Action Type: Date: Action: T0607301216 Other 04/26/1993 Leak Discovery Global Id: Action Type: Date: Action: T0607301216 Other 04/26/1993 Leak Began Global Id: Action Type: Date: Action: T0607301216 ENFORCEMENT 05/13/1993 Notice of Responsibility Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: STATE T0607300123 32.724891 -117.211 LUST Cleanup Site Completed - Case Closed 09/03/2004 TC04229883.2r Page 70 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HARBOR ISLAND FUEL DOCK (Continued) Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern: Site History: EDR ID Number EPA ID Number U001572569 SAN DIEGO COUNTY LOP Not reported Not reported 9UT1115 H10538-001 Local Agency Other Groundwater (uses other than drinking water) Waste Oil / Motor / Hydraulic / Lubricating Not reported Click here to access the California GeoTracker records for this facility: Status History: Global Id: Status: Status Date: Global Id: Status: Status Date: Regulatory Activities: Global Id: Action Type: Date: Action: T0607300123 Open - Case Begin Date 03/21/1988 T0607300123 Completed - Case Closed 09/03/2004 T0607300123 Other 01/10/1989 Leak Reported Global Id: Action Type: Date: Action: T0607300123 Other 01/10/1989 Leak Stopped Global Id: Action Type: Date: Action: T0607300123 Other 01/10/1989 Leak Began Global Id: Action Type: Date: Action: T0607300123 Other 01/10/1989 Leak Discovery Global Id: Action Type: Date: Action: T0607300123 ENFORCEMENT 03/21/1988 Notice of Responsibility LUST REG 9: Region: Status: Case Number: Local Case: Substance: Qty Leaked: Abate Method: Local Agency: 9 Remedial action (cleanup) Underway 9UT2458 H10538-002 Gasoline Not reported Not reported San Diego TC04229883.2r Page 71 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HARBOR ISLAND FUEL DOCK (Continued) EDR ID Number EPA ID Number U001572569 How Found: Tank Closure How Stopped: Close Tank Source: Unknown Cause: Unknown Lead Agency: Local Agency Case Type: Other ground water affected Date Found: 04/26/1993 Date Stopped: 04/26/1993 Confirm Date: 04/26/1993 Submit Workplan: 4/26/93 Prelim Assess: 05/03/1993 Desc Pollution: Not reported Remed Plan: 07/19/1996 Remed Action: 7/19/96 Began Monitor: Not reported Release Date: 05/06/1993 Enforce Date: Not reported Closed Date: Not reported Enforce Type: Not reported Pilot Program: LOP Basin Number: 908.21 GW Depth: 10’ Beneficial Use: No Beneficial groundwater use NPDES Number: Not reported Priority: 2B File Dispn: File discarded, case closed Interim Remedial Actions: Yes Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported UST: Facility ID: Permitting Agency: Latitude: Longitude: H10538 SAN DIEGO COUNTY 32.727151 -117.209945 HIST UST: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks: Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection: STATE 00000058805 Other MARINE FUEL STATION JESS COPE 6192916443 HARBOR ISLAND WEST FUEL DOCK 2040 HARBOR ISLAND DR. SAN DIEGO, CA 92101 0004 001 1 Not reported 00010000 PRODUCT DIESEL Not reported Stock Inventor TC04229883.2r Page 72 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HARBOR ISLAND FUEL DOCK (Continued) Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection: 002 2 Not reported 00010000 PRODUCT REGULAR Not reported Stock Inventor Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection: 003 3 Not reported 00010000 PRODUCT DIESEL Not reported Stock Inventor Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection: 004 4 Not reported 00010000 PRODUCT DIESEL Not reported Stock Inventor SWEEPS UST: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Active 10538 9 44-022467 Not reported 06-26-92 02-29-88 Not reported 37-000-010538-000001 A 10000 Not reported M.V. FUEL P OTHER 4 Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Active 10538 9 44-022467 Not reported 06-26-92 02-29-88 Not reported 37-000-010538-000002 A 10000 Not reported EDR ID Number EPA ID Number U001572569 TC04229883.2r Page 73 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HARBOR ISLAND FUEL DOCK (Continued) Tank Use: STG: Content: Number Of Tanks: M.V. FUEL P REG UNLEADED Not reported Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Active 10538 9 44-022467 Not reported 06-26-92 02-29-88 Not reported 37-000-010538-000003 A 10000 Not reported M.V. FUEL P OTHER Not reported Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Active 10538 9 44-022467 Not reported 06-26-92 02-29-88 Not reported 37-000-010538-000004 A 10000 Not reported M.V. FUEL P OTHER Not reported SAN DIEGO CO. HMMD: Facility Id: Business Type: EPA Id Number: APN: Last HMMD Inspection: Permit Status: Permit Expiration: Facility Owner: Facility Address: Facility City: Facility State: Facility Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: EDR ID Number EPA ID Number U001572569 110538 6HK33 CAL000314110 760-010-10-01 09/28/2012 OPEN 04/30/2013 HIW FUEL DOCK, LLC 2040 W HARBOR ISLAND DR SAN DIEGO CA 92101-1018 HIW ASSOCIATES Y Y Not reported Y TC04229883.2r Page 74 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HARBOR ISLAND FUEL DOCK (Continued) Treat Haz Waste: Generate Medical Waste: UST: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: EDR ID Number EPA ID Number U001572569 Not reported Not reported UNDERGROUND TANK 110538 T001 2012-11-02 14:17:38 110538 UNKNOWN 1 10000 DIESEL DIESEL REMOVED 1993-04-26 00:00:00 Not reported Not reported Not reported 05 SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UNDERGROUND TANK 110538 T002 2012-11-02 14:17:38 110538 UNKNOWN 2 10000 REGULAR UNLEADED REGULAR UNLEADED REMOVED 1993-04-26 00:00:00 Not reported Not reported Not reported 05 SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UNDERGROUND TANK 110538 T003 2012-11-02 14:17:38 110538 UNKNOWN 3 10000 DIESEL DIESEL REMOVED 1993-04-26 00:00:00 Not reported Not reported Not reported 05 SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Name: Last Update: Permit Number: UNDERGROUND TANK 110538 T004 2012-11-02 14:17:38 110538 TC04229883.2r Page 75 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HARBOR ISLAND FUEL DOCK (Continued) EDR ID Number EPA ID Number U001572569 Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UNKNOWN 4 10000 DIESEL DIESEL REMOVED 1993-04-26 00:00:00 Not reported Not reported Not reported 05 SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UNDERGROUND TANK 110538 T005 2012-11-02 14:17:38 110538 UNKNOWN Not reported 450 Not reported WASTE OIL REMOVED 1988-12-30 00:00:00 Not reported Not reported Not reported 07 SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION OR WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UNDERGROUND TANK 110538 T006 2012-11-02 14:17:38 110538 UNKNOWN NT1689 4000 REGULAR UNLEADED REGULAR UNLEADED REMOVED 1993-04-26 00:00:00 1968-01-01 00:00:00 Not reported Not reported 90 NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: UNDERGROUND TANK 110538 T007 2012-11-02 14:17:38 110538 DOUBLE WALL NT1689, RT2395,RT4945 12000 DIESEL DIESEL ACTIVE TC04229883.2r Page 76 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HARBOR ISLAND FUEL DOCK (Continued) EDR ID Number EPA ID Number U001572569 Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: Not reported 1993-01-01 00:00:00 DOUBLE WALL PRESSURE 61 DW TANK W/DRY ANNULAR, DW PRESSURE PIPE; FAILSAFE & POS SHUTOFF, 3.0 LLD; SW ABOVE GROUND PIPE & UDC W/VISUAL MONIT UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UNDERGROUND TANK 110538 T008 2012-11-02 14:17:38 110538 DOUBLE WALL NT1689, RT2395,RT4945 12000 DIESEL DIESEL ACTIVE Not reported 1993-01-01 00:00:00 DOUBLE WALL PRESSURE 61 DW TANK W/DRY ANNULAR, DW PRESSURE PIPE; FAILSAFE & POS SHUTOFF, 3.0 LLD; SW ABOVE GROUND PIPE & UDC W/VISUAL MONIT UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UNDERGROUND TANK 110538 T009 2012-11-02 14:17:38 110538 DOUBLE WALL NT1689, RT2395,RT3512,RT4945 12000 REGULAR UNLEADED REGULAR UNLEADED ACTIVE Not reported 1993-01-01 00:00:00 DOUBLE WALL PRESSURE 61 DW TANK W/DRY ANNULAR, DW PRESSURE PIPE; FAILSAFE & POS SHUTOFF, 3.0 LLD; SW ABOVE GROUND PIPE & UDC W/VISUAL MONIT UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UNDERGROUND TANK 110538 T010 2012-11-02 14:17:38 110538 DOUBLE WALL RT1298, RT2395RT3512,RT4945 550 Not reported WASTE OIL ACTIVE Not reported 1993-01-01 00:00:00 OTHER GRAVITY 21 DW TANK DW SUCTION AND/ OR GRAVITY PIPING WITH INTERSTITIAL TC04229883.2r Page 77 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HARBOR ISLAND FUEL DOCK (Continued) EDR ID Number EPA ID Number U001572569 MONITORS: INTERSTITIAL. Active Permits: Facility Id: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: 110538 11/02/2012 8002-05-9 OIL: LUBRICATING Not reported Material CHRONIC Not reported Facility Id: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: 110538 11/02/2012 68476-34-6 DIESEL UNDERGROUND TANK 110538 T008 DIESEL FUEL Material FIRE Not reported Facility Id: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: 110538 11/02/2012 8006-61-9 PLUS UNLEADED UNDERGROUND TANK 110538 T009 REGULAR UNLEADED FUEL Material FIRE Not reported Facility Id: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: 110538 11/02/2012 Not reported WASTE 888 USED OIL FILTERS ENVIRO. FILTER REMOVAL Waste Not reported Not reported Facility Id: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: 110538 11/02/2012 Not reported WASTE 221 WASTE OIL & MIXED OIL BOATS/YACHTS- WASTE OIL Waste Not reported Not reported Facility Id: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: 110538 11/02/2012 68476-34-6 DIESEL UNDERGROUND TANK 110538 T007 DIESEL FUEL Material FIRE Not reported TC04229883.2r Page 78 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HARBOR ISLAND FUEL DOCK (Continued) Violations Active Permits: Facility Id: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Facility Id: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Facility Id: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Facility Id: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Facility Id: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Facility Id: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: EDR ID Number EPA ID Number U001572569 110538 11/02/2012 06/25/2004 6HV3264 SPILL CONT. NOT TESTED ANNUALLY Spill containment at fill point not tested annually. 25284.2 ACTIVE 110538 11/02/2012 09/01/2006 6HV3254 UST SYSTEM W/O APPROVED OVERFILL PROTECT UST system does not have an approved overfill protection system. 2635(b)(2) ACTIVE 110538 11/02/2012 09/21/2007 6HV3255 SPILL CONTAIN. NOT DRY/IN GOOD CONDITION Spill container is not in good condition and/or liquid free. 2635(b)(1), 2636(a)(1) ACTIVE 110538 11/02/2012 08/24/2005 6HV3255 SPILL CONTAIN. NOT DRY/IN GOOD CONDITION Spill container is not in good condition and/or liquid free. 2635(b)(1), 2636(a)(1) ACTIVE 110538 11/02/2012 06/25/2004 6HV3405 LLD DOESN’T DETECT 3.0 GPH OR EQUIVA DOUBLE WALLED PRESSURIZED PIPING: OPTION 3-Line leak detector does not detect 3.0 gph or equivalent? 2636(f)(2) ACTIVE Activity: 110538 11/02/2012 09/01/2006 6HV3255 SPILL CONTAIN. NOT DRY/IN GOOD CONDITION Spill container is not in good condition and/or liquid free. 2635(b)(1), 2636(a)(1) ACTIVE Facility Id: Update Date: Inspection Date: 110538 11/02/2012 05/29/2003 TC04229883.2r Page 79 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HARBOR ISLAND FUEL DOCK (Continued) Violation Code: Violation: Violation Citation: Activity: Facility Id: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Facility Id: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Facility Id: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Facility Id: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Facility Id: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: EDR ID Number EPA ID Number U001572569 6HV3103 NO UST PLAN CHECK PERMIT OBTAINED UST repair/modify/closure permit not obtained .68.1004, 68.1005, 68.1009.5 ACTIVE 110538 11/02/2012 09/25/2009 6HV3255 SPILL CONTAIN. NOT DRY/IN GOOD CONDITION Spill container is not in good condition and/or liquid free. 2635(b)(1), 2636(a)(1) ACTIVE 110538 11/02/2012 09/15/2011 6HV3411 LLD NOT INSTALLED/NOT FUNCTIONAL DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser Containment (UDC):Line leak detector is not installed, not functional, or not tested. 2636(f)(2), 25284.1(a)(4)(C), 2641(j) ACTIVE 110538 11/02/2012 09/25/2009 6HV3411 LLD NOT INSTALLED/NOT FUNCTIONAL DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser Containment (UDC):Line leak detector is not installed, not functional, or not tested. 2636(f)(2), 25284.1(a)(4)(C), 2641(j) ACTIVE 110538 11/02/2012 08/24/2005 6HV3105 NO CURRENT FINANCIAL RESPONSIBILITY Current evidence of financial responsibility not available. 25292.2(a), 25299.33; 2809 ACTIVE Activity: 110538 11/02/2012 08/24/2005 6HV3114 2NDRY CONT TEST NOT DONE/SENT TO CUPA Secondary containment testing not done at 6/36 months and/or not sent to CUPA within 30 days. 25284.1; 2637(a)&(e) ACTIVE Facility Id: Update Date: Inspection Date: Violation Code: 110538 11/02/2012 09/15/2010 6HV3192 TC04229883.2r Page 80 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HARBOR ISLAND FUEL DOCK (Continued) Violation: Violation Citation: Activity: Facility Id: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Facility Id: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Facility Id: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Facility Id: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Facility Id: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: EDR ID Number EPA ID Number U001572569 NO D.O INSPECTION/INCOMPL;NO REPORTS Designated Operator monthly inspection not conducted or incomplete; or DO inspection reports not onsite 2715 (c)(d)(e) ACTIVE 110538 11/02/2012 09/03/2008 6HV3411 LLD NOT INSTALLED/NOT FUNCTIONAL DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser Containment (UDC):Line leak detector is not installed, not functional, or not tested. 2636(f)(2), 25284.1(a)(4)(C), 2641(j) ACTIVE 110538 11/02/2012 09/25/2009 6HV3193 NO TRAINING/RECORD INCOMPLETE-NOT ONSITE Facility employee(s) are not trained, training records are incomplete, and/or not onsite. 2715(f) ACTIVE 110538 11/02/2012 09/01/2006 6HV3412 NO ANNUAL 0.1 GPH TEST DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser Containment (UDC):OPTION 1: No annual 0.1 gph (gallon per hour) test. 2636(f)(4) ACTIVE 110538 11/02/2012 09/03/2008 6HV3255 SPILL CONTAIN. NOT DRY/IN GOOD CONDITION Spill container is not in good condition and/or liquid free. 2635(b)(1), 2636(a)(1) ACTIVE Activity: 110538 11/02/2012 09/15/2011 6HV3152 ALL MAINT/MONITOR RECORDS NOT AVAILABLE All maintenance/monitoring/calibration/ repair records not available. 25293; 2712 (b) ACTIVE Facility Id: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: 110538 11/02/2012 09/21/2007 6HV3411 LLD NOT INSTALLED/NOT FUNCTIONAL DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser Containment TC04229883.2r Page 81 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HARBOR ISLAND FUEL DOCK (Continued) Activity: Facility Id: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Facility Id: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Facility Id: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Facility Id: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: SAN DIEGO CO. SAM: Case Number: Agency: Funding: Facility Type: Facility Status: Date: Date Began: Case Number: Agency: Funding: Facility Type: Facility Status: Date: Date Began: EDR ID Number EPA ID Number U001572569 (UDC):Line leak detector is not installed, not functional, or not tested. 2636(f)(2), 25284.1(a)(4)(C), 2641(j) ACTIVE 110538 11/02/2012 09/21/2007 6HV0225 ACCUMULATED HW>180 OR >270 DAYS Accumulated waste too long (>180 or 270 days). 66262.34(d), CFR 262.34(e)&(f), &/or 25201(a) [>90 days for AHW waste] ACTIVE 110538 11/02/2012 09/01/2006 6HV3152 ALL MAINT/MONITOR RECORDS NOT AVAILABLE All maintenance/monitoring/calibration/ repair records not available. 25293; 2712 (b) ACTIVE 110538 11/02/2012 05/29/2003 6HV3105 NO CURRENT FINANCIAL RESPONSIBILITY Current evidence of financial responsibility not available. 25292.2(a), 25299.33; 2809 ACTIVE 110538 11/02/2012 05/29/2003 6HV3406 AUTOMATIC LLD NOT CERTIFIED ANNUALLY DOUBLE WALLED PRESSURIZED PIPING: OPTION 3-Automatic line leak detector not certified annually 25284.1(a)(4)(C); 2630(d), 2641(j) ACTIVE H10538-001 DEH Site Assessment & Mitigation LOP - Federal Fund GW With No Beneficial Use Designation Closed Case 9/3/2004 1/10/1989 H10538-002 DEH Site Assessment & Mitigation LOP - Federal Fund GW With No Beneficial Use Designation Closed Case 9/3/2004 4/26/1993 TC04229883.2r Page 82 Map ID Direction Distance Elevation F24 SSW 1/4-1/2 0.337 mi. 1781 ft. Relative: Lower Actual: 11 ft. MAP FINDINGS Site Database(s) SAN DIEGO UNIFIED PORT DISTRICT 2310 STILWATER RD SAN DIEGO, CA 92101 RCRA-SQG FINDS LUST CHMIRS EMI Site 3 of 3 in cluster F EDR ID Number EPA ID Number 1000110776 CAD982485732 RCRA-SQG: Date form received by agency: 05/05/1994 Facility name: SAN DIEGO UNIFIED PORT DISTRICT Facility address: 2310 STILWATER RD SAN DIEGO, CA 92101 EPA ID: CAD982485732 Contact: BILL HAYS Contact address: 3165 PACIFIC HWY SAN DIEGO, CA 92101 Contact country: US Contact telephone: (619) 686-6254 Contact email: Not reported EPA Region: 09 Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time Owner/Operator Summary: Owner/operator name: 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: NOT REQUIRED NOT REQUIRED NOT REQUIRED, ME 99999 Not reported (415) 555-1212 District Operator Not reported Not reported STATE OF CALIFORNIA 1807 13TH ST SACRAMENTO, CA 95814 Not reported (916) 322-2795 State Owner Not reported 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: No No No No No No No No No No TC04229883.2r Page 83 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SAN DIEGO UNIFIED PORT DISTRICT (Continued) User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Violation Status: EDR ID Number EPA ID Number 1000110776 No No No No No No violations found FINDS: Registry ID: 110002827424 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. LUST REG 9: Region: 9 Status: Preliminary site assessment underway Case Number: 9UT1115 Local Case: H10538-001 Substance: Waste Oil Qty Leaked: Not reported Abate Method: Not reported Local Agency: San Diego How Found: Tank Test How Stopped: Close Tank Source: Tank Cause: Structure Failure Lead Agency: Local Agency Case Type: Other ground water affected Date Found: 12/30/1988 Date Stopped: 12/30/1988 Confirm Date: 01/10/1989 Submit Workplan: Not reported Prelim Assess: 07/17/1989 Desc Pollution: Not reported Remed Plan: / / Remed Action: Not reported Began Monitor: Not reported Release Date: 12/30/1988 Enforce Date: Not reported Closed Date: Not reported Enforce Type: Not reported Pilot Program: LOP Basin Number: 908.21 GW Depth: 18’ Beneficial Use: No Beneficial groundwater use NPDES Number: Not reported Priority: 2B File Dispn: File discarded, case closed Interim Remedial Actions: Yes TC04229883.2r Page 84 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SAN DIEGO UNIFIED PORT DISTRICT (Continued) EDR ID Number EPA ID Number 1000110776 Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported CHMIRS: OES Incident Number: 00-3723 OES notification: 08/18/2000 OES Date: Not reported OES Time: Not reported Incident Date: Not reported Date Completed: Not reported Property Use: Not reported Agency Id Number: Not reported Agency Incident Number: Not reported Time Notified: Not reported Time Completed: Not reported Surrounding Area: Not reported Estimated Temperature: Not reported Property Management: Not reported More Than Two Substances Involved?: Not reported Resp Agncy Personel # Of Decontaminated: Not reported Responding Agency Personel # Of Injuries: Not reported Responding Agency Personel # Of Fatalities: Not reported Others Number Of Decontaminated: Not reported Others Number Of Injuries: Not reported Others Number Of Fatalities: Not reported Vehicle Make/year: Not reported Vehicle License Number: Not reported Vehicle State: Not reported Vehicle Id Number: Not reported CA DOT PUC/ICC Number: Not reported Company Name: Not reported Reporting Officer Name/ID: Not reported Report Date: Not reported Facility Telephone: Not reported Waterway Involved: Yes Waterway: San Diego Bay Spill Site: Not reported Cleanup By: Reporting Party Containment: Not reported What Happened: Not reported Type: Not reported Measure: Not reported Other: Not reported Date/Time: Not reported Year: 2000 Agency: Harbor Island West Marina Incident Date: 8/18/200012:00:00 AM Admin Agency: San Diego County Health Services Dept. Amount: Not reported Contained: No Site Type: Ship/Harbor/Port E Date: Not reported Substance: Fuel Gallons: unk Unknown: 0 Substance #2: Not reported Substance #3: Not reported TC04229883.2r Page 85 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SAN DIEGO UNIFIED PORT DISTRICT (Continued) Evacuations: Number of Injuries: Number of Fatalities: #1 Pipeline: #2 Pipeline: #3 Pipeline: #1 Vessel >= 300 Tons: #2 Vessel >= 300 Tons: #3 Vessel >= 300 Tons: Evacs: Injuries: Fatals: Comments: Description: EDR ID Number EPA ID Number 1000110776 0 0 0 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Sheen discovered at 800 dock of Harbor Island West Marina. The source of the sheen is unknown, reporting party used oil absorbent pads. However, sheen still exists. Fish and Game Warden Paul Hamilton and the USCG have been on scene. USCG advised Repporting Party that remainder of fuel sheen is not recoverable EMI: Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX - Oxides of Nitrogen Tons/Yr: SOX - Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: Part. Matter 10 Micrometers & Smllr Tons/Yr: 2006 37 SD 3134 SD 5541 SAN DIEGO COUNTY APCD Not reported Not reported .69 .69 0 0 0 0 0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX - Oxides of Nitrogen Tons/Yr: SOX - Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: Part. Matter 10 Micrometers & Smllr Tons/Yr: 2007 37 SD 3134 SD 5541 SAN DIEGO COUNTY APCD Not reported Not reported .69 .69 0 0 0 0 0 Year: County Code: Air Basin: 2008 37 SD TC04229883.2r Page 86 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SAN DIEGO UNIFIED PORT DISTRICT (Continued) Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX - Oxides of Nitrogen Tons/Yr: SOX - Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: Part. Matter 10 Micrometers & Smllr Tons/Yr: 3134 SD 5541 SAN DIEGO COUNTY APCD Not reported Not reported .69 .69 0 0 0 0 0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX - Oxides of Nitrogen Tons/Yr: SOX - Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: Part. Matter 10 Micrometers & Smllr Tons/Yr: 2009 37 SD 3134 SD 5541 SAN DIEGO COUNTY APCD Not reported Not reported 0.68999999999999995 0.68999999999999995 0 0 0 0 0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX - Oxides of Nitrogen Tons/Yr: SOX - Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: Part. Matter 10 Micrometers & Smllr Tons/Yr: 2010 37 SD 3134 SD 5541 SAN DIEGO COUNTY APCD Not reported Not reported 0.68999999999999995 0.68999999999999995 0 0 0 0 0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: 2011 37 SD 3134 SD 5541 SAN DIEGO COUNTY APCD Not reported Not reported EDR ID Number EPA ID Number 1000110776 TC04229883.2r Page 87 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SAN DIEGO UNIFIED PORT DISTRICT (Continued) 25 West 1/4-1/2 0.416 mi. 2194 ft. Relative: Higher Actual: 18 ft. Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX - Oxides of Nitrogen Tons/Yr: SOX - Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: Part. Matter 10 Micrometers & Smllr Tons/Yr: 0.69 0.69 0 0 0 0 0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX - Oxides of Nitrogen Tons/Yr: SOX - Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: Part. Matter 10 Micrometers & Smllr Tons/Yr: 2012 37 SD 3134 SD 5541 SAN DIEGO COUNTY APCD Not reported Not reported 0.69 0.69 0 0 0 0 0 NAVAL TRAINING STATION EDR ID Number EPA ID Number 1000110776 ENVIROSTOR S107736858 N/A SAN DIEGO, CA ENVIROSTOR: Facility ID: Status: Status Date: Site Code: Site Type: Site Type Detailed: Acres: NPL: Regulatory Agencies: Lead Agency: Program Manager: Supervisor: Division Branch: Assembly: Senate: Special Program: Restricted Use: Site Mgmt Req: Funding: Latitude: Longitude: APN: Past Use: Potential COC: Confirmed COC: Potential Description: 80000795 Inactive - Needs Evaluation 07/01/2005 Not reported Military Evaluation FUDS Not reported NO SMBRP SMBRP Not reported Douglas Bautista Cleanup Cypress 78 39 Not reported NO NONE SPECIFIED DERA 32.73333 -117.2186 NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED TC04229883.2r Page 88