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The Standard in Environmental Risk Management Information 440 Wheelers Farms Road Milford, Connecticut 06460 Nationwide Customer Service Telephone: 1-800-352-0050 Fax: 1-800-231-6802 Internet: www.edrnet.com FORM-TIM The EDR Radius Map with GeoCheck ® Southbay Boat Yard 997 G Street Chula Vista, CA 91910 Inquiry Number: 01478674.1r August 02, 2005

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  • The Standard inEnvironmental RiskManagement Information

    440 Wheelers Farms RoadMilford, Connecticut 06460

    Nationwide Customer Service

    Telephone: 1-800-352-0050Fax: 1-800-231-6802Internet: www.edrnet.com

    FORM-TIM

    The EDR Radius Mapwith GeoCheck®

    Southbay Boat Yard997 G Street

    Chula Vista, CA 91910

    Inquiry Number: 01478674.1r

    August 02, 2005

  • SECTION PAGE

    Executive Summary ES1

    Overview Map 2

    Detail Map 3

    Map Findings Summary 4

    Map Findings 6

    Orphan Summary 29

    Government Records Searched/Data Currency Tracking GR-1

    GEOCHECK ADDENDUM

    Physical Setting Source Addendum A-1

    Physical Setting Source Summary A-2

    Physical Setting Source Map A-8

    Physical Setting Source Map Findings A-9

    Physical Setting Source Records Searched A-11

    TC01478674.1r Page 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 DataResources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist fromother sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTALDATA 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 SHALLENVIRONMENTAL 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 STRICTLYLIMITED 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, norshould they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase IEnvironmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for anyproperty. Additionally, the information provided in this Report is not to be construed as legal advice.

    Copyright 2005 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in wholeor 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 othertrademarks used herein are the property of their respective owners.

    TABLE OF CONTENTS

  • EXECUTIVE SUMMARY

    TC01478674.1r EXECUTIVE SUMMARY 1

    A search of available environmental records was conducted by Environmental Data Resources, Inc.(EDR). The report meets the government records search requirements of ASTM Standard Practice forEnvironmental Site Assessments, E 1527-00. Search distances are per ASTM standard or customdistances requested by the user.

    TARGET PROPERTY INFORMATION

    ADDRESS

    997 G STREETCHULA VISTA, CA 91910

    COORDINATES

    32.629800 - 32˚ 37’ 47.3’’Latitude (North): 117.107500 - 117˚ 6’ 27.0’’Longitude (West): Zone 11Universal Tranverse Mercator: 489915.8UTM X (Meters): 3610063.0UTM Y (Meters): 9 ft. above sea levelElevation:

    USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY

    32117-F1 NATIONAL CITY, CATarget Property:USGS 7.5 min quad indexSource:

    TARGET PROPERTY SEARCH RESULTS

    The target property was identified in the following government records. For more information on thisproperty see page 6 of the attached EDR Radius Map report:

    EPA IDDatabase(s)Site

    110009001061FINDSSOUTHBAY BOAT YARD997 G STREETCHULA VISTA, CA 91910

    N/AHAZNETELITE YACHT PAINTING997 G STREET STE ACHULA VISTA, CA 91910

    N/AERNS997 G ST997 G STCHULA VISTA, CA

    N/AHAZNETSWATH OCEAN SYSTEMS LLC997 G STREETCHULA VISTA, CA 91910

    N/AHAZNETPACIFIC DEFENSE SYSTEMSSan Diego Co. HMMD997 G STEMICHULA VISTA, CA 92010

    N/AHAZNETSOUTH BAY BOAT YARDS997 G STCHULA VISTA, CA 92010

    N/AERNS997 G ST997 G STCHULA VISTA, CA 91910

  • EXECUTIVE SUMMARY

    TC01478674.1r EXECUTIVE SUMMARY 2

    N/AHAZNETUS COAST GUARDCLEANERS997 G ST

    CHULA VISTA, CA 92010

    N/AHAZNETPACIFIC DEFENSE SYSTEMS INCCA WDS997 G ST

    CHULA VISTA, CA 91910

    N/ASan Diego Co. HMMDPACIFIC YACHT REFITTER, INC997 G STCHULA VISTA, CA 91910

    N/ASan Diego Co. HMMDELITE YACHT PAINTING, INTL INC997 G STCHULA VISTA, CA 91910

    N/ASan Diego Co. HMMDSWATH OCEAN SYSTEMS, INC.997 G STCHULA VISTA, CA 91910

    N/AERNS997 G ST997 G STCHULA VISTA, CA 91910

    DATABASES WITH NO MAPPED SITES

    No mapped sites were found in EDR’s search of available ( "reasonably ascertainable ") governmentrecords either on the target property or within the ASTM E 1527-00 search radius around the targetproperty for the following databases:

    FEDERAL ASTM STANDARD

    NPL National Priority ListProposed NPL Proposed National Priority List SitesCERCLIS Comprehensive Environmental Response, Compensation, and Liability Information SystemCERC-NFRAP CERCLIS No Further Remedial Action PlannedCORRACTS Corrective Action ReportRCRA-TSDF Resource Conservation and Recovery Act InformationRCRA-LQG Resource Conservation and Recovery Act InformationRCRA-SQG Resource Conservation and Recovery Act Information

    STATE ASTM STANDARD

    AWP Annual Workplan SitesCal-Sites Calsites DatabaseCHMIRS California Hazardous Material Incident Report SystemCortese "Cortese" Hazardous Waste & Substances Sites ListSWF/LF Solid Waste Information SystemWMUDS/SWAT Waste Management Unit Database

  • EXECUTIVE SUMMARY

    TC01478674.1r EXECUTIVE SUMMARY 3

    LUST Geotracker’s Leaking Underground Fuel Tank ReportCA BOND EXP. PLAN Bond Expenditure PlanUST Active UST FacilitiesVCP Voluntary Cleanup Program PropertiesINDIAN LUST Leaking Underground Storage Tanks on Indian LandINDIAN UST Underground Storage Tanks on Indian LandCA FID UST Facility Inventory DatabaseHIST UST Hazardous Substance Storage Container Database

    FEDERAL ASTM SUPPLEMENTAL

    CONSENT Superfund (CERCLA) Consent DecreesROD Records Of DecisionDelisted NPL National Priority List DeletionsHMIRS Hazardous Materials Information Reporting SystemMLTS Material Licensing Tracking SystemMINES Mines Master Index FileNPL Liens Federal Superfund LiensPADS PCB Activity Database SystemUS ENG CONTROLS Engineering Controls Sites ListODI Open Dump InventoryDOD Department of Defense SitesINDIAN RESERV Indian ReservationsUMTRA Uranium Mill Tailings SitesFUDS Formerly Used Defense SitesRAATS RCRA Administrative Action Tracking SystemTRIS Toxic Chemical Release Inventory SystemTSCA Toxic Substances Control ActSSTS Section 7 Tracking SystemsFTTS INSP FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)

    STATE OR LOCAL ASTM SUPPLEMENTAL

    AST Aboveground Petroleum Storage Tank FacilitiesDEED Deed Restriction ListingNFA No Further Action DeterminationWIP Well Investigation Program Case ListREF Unconfirmed Properties Referred to Another AgencySCH School Property Evaluation ProgramNFE Properties Needing Further EvaluationSLIC Statewide SLIC Cases

    EDR PROPRIETARY HISTORICAL DATABASES

    Coal Gas Former Manufactured Gas (Coal Gas) Sites

    BROWNFIELDS DATABASES

    US BROWNFIELDS A Listing of Brownfields SitesUS INST CONTROL Sites with Institutional ControlsVCP Voluntary Cleanup Program Properties

    SURROUNDING SITES: SEARCH RESULTS

    Surrounding sites were identified.

  • EXECUTIVE SUMMARY

    TC01478674.1r EXECUTIVE SUMMARY 4

    Elevations have been determined from the USGS Digital Elevation Model and should be evaluated ona relative (not an absolute) basis. Relative elevation information between sites of close proximityshould be field verified. Sites with an elevation equal to or higher than the target property have beendifferentiated 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 detaileddata 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.

    STATE ASTM STANDARD

    NOTIFY 65: Notify 65 records contain facility notifications about any release that could impact drinkingwater and thereby expose the public to a potential health risk. The data come from the State WaterResources Control Board’s Proposition 65 database.

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

    PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________

    23B15ENE1/2 - 1 707 F STREET CITY OF CHULA VISTA

    TOXIC PITS: The Toxic Pits Cleanup Act Sites database identifies sites suspected of containinghazardous substances where cleanup has not yet been completed. The data come from the StateWater Resources Control Board.

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

    PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________

    22B14ENE1/2 - 1 707 F STREET CHULA VISTA, PUBLIC WORKS/OPER

  • EXECUTIVE SUMMARY

    TC01478674.1r EXECUTIVE SUMMARY 5

    Due to poor or inadequate address information, the following sites were not mapped:

    Database(s)Site Name ________________________

    SWF/LFSHINOHARA II BURNSITESWF/LFSHINOHARA IIERNSS BAY BOAT YARD 997 G STREETSan Diego Co. HMMDSOUTHBAY RADIOLOGY INC.San Diego Co. HMMDSOUTHBAY WOMENS HEALTH GROUPREFRADOS

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  • MAP FINDINGS SUMMARY

    SearchTarget Distance Total

    Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted

    FEDERAL ASTM STANDARD

    0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR 0 0 0 0.500CERCLIS 0 NR NR NR 0 0 0.250CERC-NFRAP 0 NR 0 0 0 0 1.000CORRACTS 0 NR NR 0 0 0 0.500RCRA TSD 0 NR NR NR 0 0 0.250RCRA Lg. Quan. Gen. 0 NR NR NR 0 0 0.250RCRA Sm. Quan. Gen. 0 NR NR NR NR NR TP XERNS

    STATE ASTM STANDARD

    0 NR 0 0 0 0 1.000AWP 0 NR 0 0 0 0 1.000Cal-Sites 0 NR NR NR NR NR TPCHMIRS 0 NR NR 0 0 0 0.500Cortese 1 NR 1 0 0 0 1.000Notify 65 1 NR 1 0 0 0 1.000Toxic Pits 0 NR NR 0 0 0 0.500State Landfill 0 NR NR 0 0 0 0.500WMUDS/SWAT 0 NR NR 0 0 0 0.500LUST 0 NR 0 0 0 0 1.000CA Bond Exp. Plan 0 NR NR NR 0 0 0.250UST 0 NR NR 0 0 0 0.500VCP 0 NR NR 0 0 0 0.500INDIAN LUST 0 NR NR NR 0 0 0.250INDIAN UST 0 NR NR NR 0 0 0.250CA FID UST 0 NR NR NR 0 0 0.250HIST UST

    FEDERAL ASTM SUPPLEMENTAL

    0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000ROD 0 NR 0 0 0 0 1.000Delisted NPL 0 NR NR NR NR NR TP XFINDS 0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TPMLTS 0 NR NR NR 0 0 0.250MINES 0 NR NR NR NR NR TPNPL Liens 0 NR NR NR NR NR TPPADS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500ODI 0 NR 0 0 0 0 1.000DOD 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR NR 0 0 0 0.500UMTRA 0 NR 0 0 0 0 1.000FUDS 0 NR NR NR NR NR TPRAATS

    TC01478674.1r Page 4

  • MAP FINDINGS SUMMARY

    SearchTarget Distance Total

    Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted

    0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPSSTS 0 NR NR NR NR NR TPFTTS

    STATE OR LOCAL ASTM SUPPLEMENTAL

    0 NR NR NR NR NR TPAST 0 NR NR NR 0 0 0.250 XCLEANERS 0 NR NR NR NR NR TP XCA WDS 0 NR NR 0 0 0 0.500DEED 0 NR NR NR 0 0 0.250NFA 0 NR NR NR 0 0 0.250WIP 0 NR NR NR NR NR TP XEMI 0 NR NR NR 0 0 0.250REF 0 NR NR NR 0 0 0.250SCH 0 NR NR NR 0 0 0.250NFE 0 NR NR 0 0 0 0.500SLIC 0 NR NR NR NR NR TP XHAZNET 0 NR NR NR NR NR TP XSan Diego Co. HMMD

    EDR PROPRIETARY HISTORICAL DATABASES

    0 NR 0 0 0 0 1.000Coal Gas

    BROWNFIELDS DATABASES

    0 NR NR 0 0 0 0.500US BROWNFIELDS 0 NR NR 0 0 0 0.500US INST CONTROL 0 NR NR 0 0 0 0.500VCP

    NOTES:

    AQUIFLOW - see EDR Physical Setting Source Addendum

    TP = Target Property

    NR = Not Requested at this Search Distance

    Sites may be listed in more than one database

    TC01478674.1r Page 5

  • MAP FINDINGSMap IDDirectionDistance

    EDR ID NumberDistance (ft.)EPA ID NumberDatabase(s)SiteElevation

    Coal Gas Site Search: No site was found in a search of Real Property Scan’s ENVIROHAZ database.

    PERMIT COMPLIANCE SYSTEMNATIONAL EMISSIONS INVENTORY

    Other Pertinent Environmental Activity Identified at Site:FINDS:

    Site 1 of 13 in cluster AActual:9 ft.

    Property CHULA VISTA, CA 91910Target 997 G STREET 110009001061A1 FINDSSOUTHBAY BOAT YARD 1005658010

    Not reportedCountyCHULA VISTA, CA 91910997 G STREET STE AMailing Address:(619) 420-6811Telephone:GREG FLORESContact:Transfer StationDisposal Method:Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)Waste Category:0.16Tons:OrangeTsd County:San DiegoGen County:Not reportedTSD EPA ID:CAL000183483Gepaid:

    Not reportedCountyCHULA VISTA, CA 91910997 G STREET STE AMailing Address:(619) 420-6811Telephone:GREG FLORESContact:Transfer StationDisposal Method:Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)Waste Category:0.23Tons:OrangeTsd County:San DiegoGen County:Not reportedTSD EPA ID:CAL000183483Gepaid:

    HAZNET:

    Site 2 of 13 in cluster AActual:9 ft.

    Property CHULA VISTA, CA 91910Target 997 G STREET STE A N/AA2 HAZNETELITE YACHT PAINTING S105723727

    additional ERNS detail in the EDR Site Report.Click this hyperlink while viewing on your computer to access

    Site 3 of 13 in cluster AActual:9 ft.

    Property CHULA VISTA, CA Target 997 G ST N/AA3 ERNS997 G ST 2004719062

    TC01478674.1r Page 6

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  • MAP FINDINGSMap IDDirectionDistance

    EDR ID NumberDistance (ft.)EPA ID NumberDatabase(s)SiteElevation

    San DiegoCountyCHULA VISTA, CA 91910997 G STREETMailing Address:(619) 409-7888Telephone:SWATH OCEAN SYSTEMS LLCContact:Not reportedDisposal Method:Off-specification, aged, or surplus organicsWaste Category:0.0625Tons:Los AngelesTsd County:San DiegoGen County:CAD008252405TSD EPA ID:CAL000173087Gepaid:

    HAZNET:

    Site 4 of 13 in cluster AActual:9 ft.

    Property CHULA VISTA, CA 91910Target 997 G STREET N/AA4 HAZNETSWATH OCEAN SYSTEMS LLC S100734691

    Not reportedViolation Notice Issued: Not reportedLast Letter Type: Not reportedLast Delinquent Letter:05/10/05Last Update:Not reportedTO Address:

    619-427-6767Facility Phone :Not reportedTank Owner:91910 PO Address:MARINE GROUP LLC

  • MAP FINDINGSMap IDDirectionDistance

    EDR ID NumberDistance (ft.)EPA ID NumberDatabase(s)SiteElevation

    FIRE1st Hazard Category: Not reportedAnnual Quantity String: Not reportedQuantity Stored At One Time:

    Not reportedAnnual Qty String: NoCarcinogen: Not reportedMeasurement Units: Not reportedStored at 1 Time: OX27Item Number: 7782-44-7Case Number:

    OXYGENChemical Name:

    Not reported2nd Hazard Category: FIRE1st Hazard Category: Not reportedAnnual Quantity String: Not reportedQuantity Stored At One Time:

    Not reportedAnnual Qty String: NoCarcinogen: Not reportedMeasurement Units: Not reportedStored at 1 Time: HE49Item Number: 7440-59-7Case Number:

    HELIUMChemical Name:

    ACUTE2nd Hazard Category: FIRE1st Hazard Category: Not reportedAnnual Quantity String: Not reportedQuantity Stored At One Time:

    Not reportedAnnual Qty String: NoCarcinogen: Not reportedMeasurement Units: Not reportedStored at 1 Time: DI26Item Number: 68476-34-6Case Number:

    DIESELChemical Name:

    Not reported2nd Hazard Category: FIRE1st Hazard Category: Not reportedAnnual Quantity String: Not reportedQuantity Stored At One Time:

    Not reportedAnnual Qty String: NoCarcinogen: Not reportedMeasurement Units: Not reportedStored at 1 Time: AR50Item Number: 7440-34-1Case Number:

    ARGONChemical Name:

    PRESSURE R2nd Hazard Category: FIRE1st Hazard Category: Not reportedAnnual Quantity String: Not reportedQuantity Stored At One Time:

    Not reportedAnnual Qty String: NoCarcinogen: Not reportedMeasurement Units: Not reportedStored at 1 Time: AC28Item Number: 74-86-2Case Number:

    ACETYLENEChemical Name: HMMD DISCLOSURE INVENTORY:

    07/28/05Reinspection Date Y2K Compatible: Not reportedBusiness Plan Acceptance Date: Not reportedMap Code/Business Plan on File:

    PACIFIC DEFENSE SYSTEMS (Continued) S100852689

    TC01478674.1r Page 8

  • MAP FINDINGSMap IDDirectionDistance

    EDR ID NumberDistance (ft.)EPA ID NumberDatabase(s)SiteElevation

    10Quantity String:60Annual Qty String:NoCarcinogen: NoCarcinogen:1406 SAFETY-KLEENHaz Waste Hauler:PARTS WASHERWaste Description:PROCESSING EQUIPMENTStorage Method:001 RECYCLETreatment Method: GALMeasurement Unit:60Annual Quantity:10Qnty at Inspection:HYDROCARBON SOLVENTSWaste Name:213Waste Code:213Waste Item #:01/28/04Inspection Date:

    5Quantity String:30Annual Qty String:NoCarcinogen: NoCarcinogen:3432 GOLDEN STATE ENVIR.Haz Waste Hauler:CARB CLEANER (NAPA)Waste Description:PROCESSING EQUIPMENTStorage Method:001 RECYCLETreatment Method: GALMeasurement Unit:30Annual Quantity:5Qnty at Inspection:HALOGENATED SOLVENTSWaste Name:211Waste Code:211Waste Item #:01/28/04Inspection Date:

    40Quantity String:240Annual Qty String:NoCarcinogen: NoCarcinogen:3432 GOLDEN STATE ENVIR.Haz Waste Hauler:SPRAY BOOTH FILTERSWaste Description:METAL DRUMStorage Method:001 RECYCLETreatment Method: LBSMeasurement Unit:240Annual Quantity:40Qnty at Inspection:INORGANIC SOLID WASTWaste Name:181Waste Code:181Waste Item #:01/28/04Inspection Date:

    1390Quantity String:1390Annual Qty String:NoCarcinogen: NoCarcinogen:3211 PRIME ENVIRONMENTALHaz Waste Hauler:OIL/H20/DIESEL-BILGE H20Waste Description:METAL DRUMStorage Method:001 RECYCLETreatment Method: GALMeasurement Unit:1390Annual Quantity:1390Qnty at Inspection:AQUEOUS SOL’N W/LESSWaste Name:134Waste Code:134Waste Item #:01/28/04Inspection Date:

    HMMD WASTE STREAMS:

    Not reportedTank Contents:Not reportedWaste or Product:Not reportedTank Exempt:Not reportedCapacity (Gal):Not reportedTank ID Number:Not reportedTank Number:

    HMMD UNDERGROUND TANKS:

    PRESSURE R2nd Hazard Category: FIRE1st Hazard Category: Not reportedAnnual Quantity String: Not reportedQuantity Stored At One Time:

    Not reportedAnnual Qty String: NoCarcinogen: Not reportedMeasurement Units: Not reportedStored at 1 Time: PR25Item Number: 74-98-6Case Number:

    PROPANEChemical Name:

    PRESSURE R2nd Hazard Category:

    PACIFIC DEFENSE SYSTEMS (Continued) S100852689

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    3432 GOLDEN STATE ENVIR.Haz Waste Hauler:RESIN-MEK-ACETONEWaste Description:METAL DRUMStorage Method:001 RECYCLETreatment Method: LBSMeasurement Unit:1525Annual Quantity:500Qnty at Inspection:ORGANIC SOLIDS (OTHEWaste Name:352Waste Code:352Waste Item #:01/28/04Inspection Date:

    600Quantity String:600Annual Qty String:NoCarcinogen: NoCarcinogen:3211 PRIME ENVIRONMENTALHaz Waste Hauler:TOLUENE AND XYLENEWaste Description:METAL DRUMStorage Method:001 RECYCLETreatment Method: GALMeasurement Unit:600Annual Quantity:600Qnty at Inspection:UNSPEC ORGANIC LIQUIWaste Name:343Waste Code:343Waste Item #:01/28/04Inspection Date:

    250Quantity String:500Annual Qty String:NoCarcinogen: NoCarcinogen:1127 ACTION CLEANING CORPHaz Waste Hauler:MXD OIL WST ABSORBNT/RAGSWaste Description:METAL DRUMStorage Method:001 RECYCLETreatment Method: LBSMeasurement Unit:500Annual Quantity:250Qnty at Inspection:UNSPEC OIL CONTAININWaste Name:223Waste Code:223Waste Item #:01/28/04Inspection Date:

    5000Quantity String:20000Annual Qty String:NoCarcinogen: NoCarcinogen:3432 GOLDEN STATE ENVIR.Haz Waste Hauler:OILY WATERWaste Description:ABVG TNKStorage Method:001 RECYCLETreatment Method: GALMeasurement Unit:20000Annual Quantity:5000Qnty at Inspection:UNSPEC OIL CONTAININWaste Name:223Waste Code:223Waste Item #:01/28/04Inspection Date:

    110Quantity String:110Annual Qty String:NoCarcinogen: NoCarcinogen:3432 GOLDEN STATE ENVIR.Haz Waste Hauler:SUMP SLUDGEWaste Description:METAL DRUMStorage Method:001 RECYCLETreatment Method: LBSMeasurement Unit:110Annual Quantity:110Qnty at Inspection:OIL/WATER SEPARATIONWaste Name:222Waste Code:222Waste Item #:01/28/04Inspection Date:

    550Quantity String:1000Annual Qty String:NoCarcinogen: NoCarcinogen:3432 GOLDEN STATE ENVIR.Haz Waste Hauler:WASTE OILWaste Description:METAL DRUMStorage Method:001 RECYCLETreatment Method: GALMeasurement Unit:1000Annual Quantity:550Qnty at Inspection:WASTE OIL & MIXED OIWaste Name:221Waste Code:221Waste Item #:01/28/04Inspection Date:

    PACIFIC DEFENSE SYSTEMS (Continued) S100852689

    TC01478674.1r Page 10

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    6HV0209Type of Violation: Not reportedWaste Code:Not reportedOccurrences:07/25/01Inspection Date:

    MANIFESTS/RECEIPTS NO ONSITEViolation Description: 6HV0135Type of Violation: Not reportedWaste Code:Not reportedOccurrences:07/25/01Inspection Date:

    WASTE CONTAINER NOT CLOSEDViolation Description: 6HV0201Type of Violation: Not reportedWaste Code:Not reportedOccurrences:03/17/00Inspection Date:

    WASTE CONTAINER W/O LABELSViolation Description: 6HV0202Type of Violation: Not reportedWaste Code:Not reportedOccurrences:03/17/00Inspection Date:

    HAZWASTE:UNAUTHORIZED DISPOSALViolation Description: 6HV0301Type of Violation: Not reportedWaste Code:Not reportedOccurrences:03/17/00Inspection Date:

    HMMD VIOLATIONS:

    500Quantity String:2000Annual Qty String:NoCarcinogen: NoCarcinogen:3432 GOLDEN STATE ENVIR.Haz Waste Hauler:DRAINED USED OIL FILTERSWaste Description:METAL DRUMStorage Method:888 FILTERS/METAL RETreatment Method: LBSMeasurement Unit:2000Annual Quantity:500Qnty at Inspection:USED OIL FILTERSWaste Name:888Waste Code:888Waste Item #:01/28/04Inspection Date:

    500Quantity String:500Annual Qty String:NoCarcinogen: NoCarcinogen:3211 PRIME ENVIRONMENTALHaz Waste Hauler:PAINT SLUDGEWaste Description:METAL DRUMStorage Method:007 INCINERATIONTreatment Method: GALMeasurement Unit:500Annual Quantity:500Qnty at Inspection:PAINT SLUDGEWaste Name:461Waste Code:461Waste Item #:01/28/04Inspection Date:

    100Quantity String:200Annual Qty String:NoCarcinogen: NoCarcinogen:3211 PRIME ENVIRONMENTALHaz Waste Hauler:CORES EXCHANGED F/CREDITWaste Description:NONEStorage Method:444 BATTERIES RECYCLTreatment Method: LBSMeasurement Unit:200Annual Quantity:100Qnty at Inspection:USED BATTERIESWaste Name:444Waste Code:444Waste Item #:01/28/04Inspection Date:

    500Quantity String:1525Annual Qty String:NoCarcinogen: NoCarcinogen:

    PACIFIC DEFENSE SYSTEMS (Continued) S100852689

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    Not reportedItem Number: Not reportedCase Number:

    Not reportedChemical Name: HMMD DISCLOSURE INVENTORY:

    Not reportedReinspection Date Y2K Compatible: Not reportedBusiness Plan Acceptance Date: Not reportedMap Code/Business Plan on File: Not reportedViolation Notice Issued: Not reportedLast Letter Type: Not reportedLast Delinquent Letter:05/10/05Last Update:Not reportedTO Address:

    619-409-7888Facility Phone :Not reportedTank Owner:Not reportedPO Address:Not reportedProperty Owner:

    Not DelinquentDelinquent Flag:GREG SMITHFacility Contact:Not reportedGas Station:LEGACYInspector Name:Not reportedReinspection Date:01/07/93Inspection Date:CAL000022745EPA ID:125Census Tract #:Not reportedFire Dept District:Not reportedCorporate Code:

    91911 CACHULA VISTAMailing Address:

    Not reported2nd Name:Not reportedOwner:Not reportedPermit Expiration:Not reportedSIC:6HK33Business Code:InactiveInactive Indicator:

    129113Facility ID:

    additional CA HMMD detail in the EDR Site Report.Click this hyperlink while viewing on your computer to access

    WASTE CONTAINER:IMPROPER MGMTViolation Description: 6HV0204Type of Violation: Not reportedWaste Code:Not reportedOccurrences:07/11/02Inspection Date:

    TRAINING RECORDS UNAVAILABLEViolation Description: 6HV0401Type of Violation: Not reportedWaste Code:Not reportedOccurrences:07/25/01Inspection Date:

    HAZWASTE:UNAUTHORIZED DISPOSALViolation Description: 6HV0301Type of Violation: Not reportedWaste Code:Not reportedOccurrences:07/25/01Inspection Date:

    WASTE CONTAINER NOT CLOSEDViolation Description: 6HV0201Type of Violation: Not reportedWaste Code:Not reportedOccurrences:07/25/01Inspection Date:

    WASTE CONTAINER W/O LABELSViolation Description: 6HV0202Type of Violation: Not reportedWaste Code:Not reportedOccurrences:07/25/01Inspection Date:

    WASTE ONSITE >90/180/270 DAYSViolation Description:

    PACIFIC DEFENSE SYSTEMS (Continued) S100852689

    TC01478674.1r Page 12

    http://www.edrnet.com/scripts/acctsvc/sr.asp?ID=272N7l1DNB8.lE23Dc1zBe2d.hAIEBAI3o5ycL4Lz.2z7c1kNn7Yld1YDF93BO1p.73lEs1K3j6Zc72T7i2vNW2Klx1JDd2DBd5J.I8wE59U3q7fcN87z95veR0odn22hKsUIk2W7N2YNU1xlbTDDq2pBU1x.Q1OEp9J356KcW3Gzd7pet9UdoAAhP1http://www.edrnet.com/scripts/acctsvc/sr.asp?ID=272N7l1DNB8.lE23Dc1zBe2d.hAIEBAI3o5ycL4Lz.2z7c1kNn7Yld1YDF93BO1p.73lEs1K3j6Zc72T7i2vNW2Klx1JDd2DBd5J.I8wE59U3q7fcN87z95veR0odn22hKsUIk2W7N2YNU1xlbTDDq2pBU1x.Q1OEp9J356KcW3Gzd7pet9UdoAAhP1

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    Not reportedCommunity Health Air Pollution Info System : SAN DIEGO COUNTY APCDAir District Name : SDAir Basin : 3732SIC Code : SDAir District Code : 87109Facility ID : 2000Year :

    0Part. Matter 10 Micrometers and Smaller Tons/Yr : 0Particulate Matter Tons/Yr : 0SOX - Oxides of Sulphur Tons/Yr: 0.25682750NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1.58758899Reactive Organic Gases Tons/Yr: 1.59106600Total Organic Hydrocarbon Gases Tons/Yr: 37County ID : 37County Code : Not reportedConsolidated Emission Reporting Rule : Not reportedCommunity Health Air Pollution Info System : SAN DIEGO COUNTY APCDAir District Name : SDAir Basin : 3732SIC Code : SDAir District Code : 87109Facility ID : 1999Year :

    EMISSIONS :

    additional CA HMMD detail in the EDR Site Report.Click this hyperlink while viewing on your computer to access

    Violation Description: Not reportedType of Violation: Not reportedWaste Code:Not reportedOccurrences:Not reportedInspection Date:

    HMMD VIOLATIONS:

    Not reportedQuantity String:Not reportedAnnual Qty String:NoCarcinogen: NoCarcinogen:Not reportedHaz Waste Hauler:Not reportedWaste Description:Not reportedStorage Method:Not reportedTreatment Method: Not reportedMeasurement Unit:Not reportedAnnual Quantity:Not reportedQnty at Inspection:Not reportedWaste Name:Not reportedWaste Code:Not reportedWaste Item #:Not reportedInspection Date:

    HMMD WASTE STREAMS:

    Not reportedTank Contents:Not reportedWaste or Product:Not reportedTank Exempt:Not reportedCapacity (Gal):Not reportedTank ID Number:Not reportedTank Number:

    HMMD UNDERGROUND TANKS:

    Not reported2nd Hazard Category: Not reported1st Hazard Category: Not reportedAnnual Quantity String: Not reportedQuantity Stored At One Time:

    Not reportedAnnual Qty String: NoCarcinogen: Not reportedMeasurement Units: Not reportedStored at 1 Time:

    PACIFIC DEFENSE SYSTEMS (Continued) S100852689

    TC01478674.1r Page 13

    http://www.edrnet.com/scripts/acctsvc/sr.asp?ID=272N7l1DNB8.lE23Dc1zBe2d.hAIEBAI3o5ycL4Lz.2z7c1kNn7Yld1YDF93BO1p.73lEs1K3j6Zc72T7i2vNW2Klx1JDd2DBd5J.I8wE59U3q7fcN87z95veR0odn22hKsUIk2W7N2YNU1xlbTDDq2pBU1x.Q1OEp9J356KcW3Gzd7pet9UdoAAhP1http://www.edrnet.com/scripts/acctsvc/sr.asp?ID=272N7l1DNB8.lE23Dc1zBe2d.hAIEBAI3o5ycL4Lz.2z7c1kNn7Yld1YDF93BO1p.73lEs1K3j6Zc72T7i2vNW2Klx1JDd2DBd5J.I8wE59U3q7fcN87z95veR0odn22hKsUIk2W7N2YNU1xlbTDDq2pBU1x.Q1OEp9J356KcW3Gzd7pet9UdoAAhP1

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    0Part. Matter 10 Micrometers and Smaller Tons/Yr : 0Particulate Matter Tons/Yr : 0SOX - Oxides of Sulphur Tons/Yr: 0.25682750NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1.58758849Reactive Organic Gases Tons/Yr: 1.59106600Total Organic Hydrocarbon Gases Tons/Yr: 37County ID : 37County Code : Not reportedConsolidated Emission Reporting Rule : Not reportedCommunity Health Air Pollution Info System : SAN DIEGO COUNTY APCDAir District Name : SDAir Basin : 3732SIC Code : SDAir District Code : 87109Facility ID : 2002Year :

    0Part. Matter 10 Micrometers and Smaller Tons/Yr : 0Particulate Matter Tons/Yr : 0SOX - Oxides of Sulphur Tons/Yr: 0.26000000NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1.59000000Reactive Organic Gases Tons/Yr: 1.60000000Total Organic Hydrocarbon Gases Tons/Yr: 37County ID : 37County Code : Not reportedConsolidated Emission Reporting Rule : Not reportedCommunity Health Air Pollution Info System : SAN DIEGO COUNTY APCDAir District Name : SDAir Basin : 3732SIC Code : SDAir District Code : 87109Facility ID : 2001Year :

    0Part. Matter 10 Micrometers and Smaller Tons/Yr : 0Particulate Matter Tons/Yr : 0SOX - Oxides of Sulphur Tons/Yr: 0.25682750NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1.58758899Reactive Organic Gases Tons/Yr: 1.59106600Total Organic Hydrocarbon Gases Tons/Yr: 37County ID : 37County Code : Not reportedConsolidated Emission Reporting Rule :

    PACIFIC DEFENSE SYSTEMS (Continued) S100852689

    Site 6 of 13 in cluster AActual:9 ft.

    Property CHULA VISTA, CA 92010Target 997 G ST N/AA6 HAZNETSOUTH BAY BOAT YARDS S103988525

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    San DiegoCountyCHULA VISTA, CA 91910997 G STMailing Address:(000) 000-0000Telephone:ENGEL ARTContact:Transfer StationDisposal Method:Unspecified organic liquid mixtureWaste Category:2.6250Tons:San BernardinoTsd County:San DiegoGen County:CAD982444481TSD EPA ID:CAL000017529Gepaid:

    San DiegoCountyCHULA VISTA, CA 91910997 G STMailing Address:(000) 000-0000Telephone:ENGEL ARTContact:RecyclerDisposal Method:Other organic solidsWaste Category:.0625Tons:San BernardinoTsd County:San DiegoGen County:CAD982444481TSD EPA ID:CAL000017529Gepaid:

    San DiegoCountyCHULA VISTA, CA 91910997 G STMailing Address:(000) 000-0000Telephone:ENGEL ARTContact:RecyclerDisposal Method:Unspecified organic liquid mixtureWaste Category:1.8347Tons:Los AngelesTsd County:San DiegoGen County:CAD008252405TSD EPA ID:CAL000017529Gepaid:

    San DiegoCountyCHULA VISTA, CA 91910997 G STMailing Address:(000) 000-0000Telephone:ENGEL ARTContact:RecyclerDisposal Method:Aqueous solution with less than 10% total organic residuesWaste Category:17.5140Tons:Los AngelesTsd County:San DiegoGen County:CAT080011059TSD EPA ID:CAL000017529Gepaid:

    HAZNET:

    SOUTH BAY BOAT YARDS (Continued) S103988525

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    85 additional CA HAZNET record(s) in the EDR Site Report.Click this hyperlink while viewing on your computer to access

    San DiegoCountyCHULA VISTA, CA 91910997 G STMailing Address:(000) 000-0000Telephone:ENGEL ARTContact:RecyclerDisposal Method:Aqueous solution with less than 10% total organic residuesWaste Category:18.7650Tons:Los AngelesTsd County:San DiegoGen County:CAT080013352TSD EPA ID:CAL000017529Gepaid:

    SOUTH BAY BOAT YARDS (Continued) S103988525

    additional ERNS detail in the EDR Site Report.Click this hyperlink while viewing on your computer to access

    Site 7 of 13 in cluster AActual:9 ft.

    Property CHULA VISTA, CA 91910Target 997 G ST N/AA7 ERNS997 G ST 2004723601

    Other Personal and Household Goods Repair and MaintenanceNAICS Description : Laundry and Garment Services, NEC (alteration and repair)SIC Description : 07/13/2004Create Date : 4Region Code : 6194097888Contact Telephone : CHULA VISTA, CA 91910 997 G STMailing Address: GARY PRIORContact Name : 6194097888Owner Telephone : CHULA VISTA, CA 91910 997 G STMailing Address: SOUTH OCEAM SYSTEMS LLCOwner Name : CHULA VISTA, CA 91910 997 G STMailing Address: Not reportedMail Name : YesFacility Active : 81149NAICS Code : Not reportedFacility Address 2 : CAL000284431EPA Id: Not reportedInactive Date:

    CA Cleaners:

    Site 8 of 13 in cluster AActual:9 ft.

    Property CHULA VISTA, CA 92010Target CLEANERS997 G ST N/AA8 HAZNETUS COAST GUARD S103993648

    TC01478674.1r Page 16

    http://www.edrnet.com/scripts/acctsvc/sr.asp?ID=2G2PGX1cPw8MXT21ct1ZwF2rMKAwTnAu1s52tq4iZB2XGt1uPf7pXl1BcW9YwY1VML3jTJ1l1d6stF26GW2yPn2XXS1Ecc2owI5FMO8UTG9N1F7Et288ZJ5hFN0RrW2NKnsAw12mGM2OPr1RXLT.cB24wz1GMP4BT3At1O91tI9ZZe6LFH3JrN6aK61http://www.edrnet.com/scripts/acctsvc/sr.asp?ID=2G2PGX1cPw8MXT21ct1ZwF2rMKAwTnAu1s52tq4iZB2XGt1uPf7pXl1BcW9YwY1VML3jTJ1l1d6stF26GW2yPn2XXS1Ecc2owI5FMO8UTG9N1F7Et288ZJ5hFN0RrW2NKnsAw12mGM2OPr1RXLT.cB24wz1GMP4BT3At1O91tI9ZZe6LFH3JrN6aK61http://www.edrnet.com/scripts/acctsvc/sr.asp?ID=2G2PGX1cPw8MXT21ct1ZwF2rMKAwTnAu1s52tq4iZB2XGt1uPf7pXl1BcW9YwY1VML3jTJ1l1d6stF26GW2yPn2XXS1Ecc2owI5FMO8UTG9N1F7Et288ZJ5hFN0RrW2NKnsAw12mGM2OPr1RXL3.cB14wz1GMP5BT38t1O31tI4ZZe7LFH1JrN2aK61http://www.edrnet.com/scripts/acctsvc/sr.asp?ID=2G2PGX1cPw8MXT21ct1ZwF2rMKAwTnAu1s52tq4iZB2XGt1uPf7pXl1BcW9YwY1VML3jTJ1l1d6stF26GW2yPn2XXS1Ecc2owI5FMO8UTG9N1F7Et288ZJ5hFN0RrW2NKnsAw12mGM2OPr1RXL3.cB14wz1GMP5BT38t1O31tI4ZZe7LFH1JrN2aK61

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    San DiegoCountySAN DIEGO, CA 921012716 NORTH HARBOR DRMailing Address:(000) 000-0000Telephone:US COAST GUARDContact:RecyclerDisposal Method:Other organic solidsWaste Category:19.3844Tons:San BernardinoTsd County:San DiegoGen County:CAD982444481TSD EPA ID:CAC001136936Gepaid:

    HAZNET:

    US COAST GUARD (Continued) S103993648

    mining, gravel washing, geothermal operations, air conditioning, ship building andservicing, producing, manufacturing or processing operation of whatever nature, includingIndustrial - Facility that treats and/or disposes of liquid or semisolid wastes from anyFacility Type:

    Not reportedBaseline Flow:0 Million Gal/DayDesign Flow:Not reportedAgency Phone:DAVE BECHTELAgency Contact:

    CHULA VISTA 91910997 G STAgency Address: MARINE GROUP LLC, THEAgency Name:

    Not reportedSIC Code 2:3732SIC Code:Not reportedFacility TelephoneDAVE BECHTELFacility Contact

    San Diego 000000481Facility ID:WDS:

    Not reportedCountyCHULA VISTA, CA 91912 - 1940PO BOX 1940Mailing Address:(619) 409-1827Telephone:DOUG LOTOSKI/VPContact:RecyclerDisposal Method:Waste oil and mixed oilWaste Category:6.25Tons:Los AngelesTsd County:San DiegoGen County:Not reportedTSD EPA ID:CAL000238441Gepaid:

    Not reportedCountyNATIONAL CITY, CA 919501411 HARDING AVEMailing Address:(619) 474-8122Telephone:PATRICK MARTINEZ/QUAL ASSURANCContact:RecyclerDisposal Method:Unspecified oil-containing wasteWaste Category:5.00Tons:San DiegoTsd County:San DiegoGen County:Not reportedTSD EPA ID:CAL000231279Gepaid:

    HAZNET:

    Site 9 of 13 in cluster AActual:9 ft.

    Property CHULA VISTA, CA 91910Target CA WDS997 G ST N/AA9 HAZNETPACIFIC DEFENSE SYSTEMS INC S105255850

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    9Subregion:Regional BoardCA0109126 The 1st 2 characters designate the state. The remaining 7 are assigned by theNPDES Number:The facility is not a POTW.POTW:No reclamation requirements associated with this facility.Reclamation:waste ponds.disposal, or dischargers having waste storage systems with land disposal such as dairypassive waste treatment and disposal systems, such as septic systems with subsurfacedischargers or thosewho must comply through best management practices, facilities withCategory C - Facilities having no waste treatment systems, such as cooling waterComplexity:Not reportedThreat to Water:this category.’Manageable’ hazardous wastes (E.G., inorganic salts and heavy metals) are included inquality because of their high concentrations (E.G., BOD, Hardness, TRF, Chloride).washwater) - Designated/Influent or Solid Wastes that pose a significant threat to waterWashwater Waste (Product washwater wastes: E.G., photo reuse wastewater, vegetablehazardous wastes (E.G., inorganic salts and heavy metals) are included in this category.because of their high concentrations (E.G., BOD, Hardness, TRF, Chloride). ’Manageable’Designated/Influent or Solid Wastes that pose a significant threat to water qualityProcess Waste (Waste produced as part of the industrial/manufacturing process) -Waste Type:37Agency Type:Discharge Requirements. Active - Any facility with a continuous or seasonal discharge that is under WasteFacility Status:repairing, oil production, storage and disposal operations, water pumping.

    PACIFIC DEFENSE SYSTEMS INC (Continued) S105255850

    Not reportedCase Number:Not reportedChemical Name:

    HMMD DISCLOSURE INVENTORY:

    10/08/05Reinspection Date Y2K Compatible: Not reportedBusiness Plan Acceptance Date: Not reportedMap Code/Business Plan on File: Not reportedViolation Notice Issued: Not reportedLast Letter Type: Not reportedLast Delinquent Letter:05/10/05Last Update:Not reportedTO Address:

    619-426-998Facility Phone :Not reportedTank Owner:Not reportedPO Address:Not reportedProperty Owner:

    Not DelinquentDelinquent Flag:DANIEL CUMMINSFacility Contact:Not reportedGas Station:MPRICEInspector Name:Not reportedReinspection Date:10/08/03Inspection Date:Not reportedEPA ID:125Census Tract #:Chula VistaFire Dept District:Not reportedCorporate Code:

    91910 CACHULA VISTAMailing Address:

    Not reported2nd Name:Not reportedOwner:Not reportedPermit Expiration:Not reportedSIC:6HK18Business Code:ActiveInactive Indicator:

    102647Facility ID:HMMD:

    Site 10 of 13 in cluster AActual:9 ft.

    Property CHULA VISTA, CA 91910Target 997 G ST N/AA10 San Diego Co. HMMDPACIFIC YACHT REFITTER, INC S106060174

    TC01478674.1r Page 18

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    additional CA HMMD detail in the EDR Site Report.Click this hyperlink while viewing on your computer to access

    WASTE CONTAINER W/O LABELSViolation Description: 6HV0202Type of Violation: Not reportedWaste Code:Not reportedOccurrences:10/08/03Inspection Date:

    HMMD VIOLATIONS:

    30Quantity String:55Annual Qty String:NoCarcinogen: NoCarcinogen:0015 ASBURY ENVIRONMENTALHaz Waste Hauler:PAINT WASTEWaste Description:METAL DRUMStorage Method:001 RECYCLETreatment Method: GALMeasurement Unit:55Annual Quantity:30Qnty at Inspection:PAINT SLUDGEWaste Name:461Waste Code:461Waste Item #:10/08/03Inspection Date:

    HMMD WASTE STREAMS:

    Not reportedTank Contents:Not reportedWaste or Product:Not reportedTank Exempt:Not reportedCapacity (Gal):Not reportedTank ID Number:Not reportedTank Number:

    HMMD UNDERGROUND TANKS:

    Not reported2nd Hazard Category: Not reported1st Hazard Category: Not reportedAnnual Quantity String: Not reportedQuantity Stored At One Time:

    Not reportedAnnual Qty String: NoCarcinogen: Not reportedMeasurement Units: Not reportedStored at 1 Time: Not reportedItem Number:

    PACIFIC YACHT REFITTER, INC (Continued) S106060174

    Not reportedLast Letter Type: Not reportedLast Delinquent Letter:05/10/05Last Update:Not reportedTO Address:

    619-420-6811Facility Phone :Not reportedTank Owner:Not reportedPO Address:Not reportedProperty Owner:

    Not DelinquentDelinquent Flag:GREGORIO A. FLORESFacility Contact:Not reportedGas Station:MPRICEInspector Name:Not reportedReinspection Date:10/15/03Inspection Date:Not reportedEPA ID:125Census Tract #:Chula VistaFire Dept District:Not reportedCorporate Code:

    91910 CACHULA VISTAMailing Address:

    Not reported2nd Name:Not reportedOwner:Not reportedPermit Expiration:Not reportedSIC:6HK18Business Code:InactiveInactive Indicator:

    102648Facility ID:HMMD:

    Site 11 of 13 in cluster AActual:9 ft.

    Property CHULA VISTA, CA 91910Target 997 G ST N/AA11 San Diego Co. HMMDELITE YACHT PAINTING, INTL INC S106060175

    TC01478674.1r Page 19

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    additional CA HMMD detail in the EDR Site Report.Click this hyperlink while viewing on your computer to access

    Violation Description: Not reportedType of Violation: Not reportedWaste Code:Not reportedOccurrences:Not reportedInspection Date:

    HMMD VIOLATIONS:

    Not reportedQuantity String:Not reportedAnnual Qty String:NoCarcinogen: NoCarcinogen:Not reportedHaz Waste Hauler:Not reportedWaste Description:Not reportedStorage Method:Not reportedTreatment Method: Not reportedMeasurement Unit:Not reportedAnnual Quantity:Not reportedQnty at Inspection:Not reportedWaste Name:Not reportedWaste Code:Not reportedWaste Item #:Not reportedInspection Date:

    HMMD WASTE STREAMS:

    Not reportedTank Contents:Not reportedWaste or Product:Not reportedTank Exempt:Not reportedCapacity (Gal):Not reportedTank ID Number:Not reportedTank Number:

    HMMD UNDERGROUND TANKS:

    Not reported2nd Hazard Category: Not reported1st Hazard Category: Not reportedAnnual Quantity String: Not reportedQuantity Stored At One Time:

    Not reportedAnnual Qty String: NoCarcinogen: Not reportedMeasurement Units: Not reportedStored at 1 Time: Not reportedItem Number: Not reportedCase Number:

    Not reportedChemical Name: HMMD DISCLOSURE INVENTORY:

    Not reportedReinspection Date Y2K Compatible: Not reportedBusiness Plan Acceptance Date: Not reportedMap Code/Business Plan on File: Not reportedViolation Notice Issued:

    ELITE YACHT PAINTING, INTL INC (Continued) S106060175

    Not DelinquentDelinquent Flag:GREG SMITH, GEN MGRFacility Contact:Not reportedGas Station:AQUECANInspector Name:Not reportedReinspection Date:03/03/05Inspection Date:CAL000284431EPA ID:126Census Tract #:Chula VistaFire Dept District:Not reportedCorporate Code:

    91910 CACHULA VISTAMailing Address:

    Not reported2nd Name:Not reportedOwner:Not reportedPermit Expiration:Not reportedSIC:6HK33Business Code:ActiveInactive Indicator:

    137645Facility ID:HMMD:

    Site 12 of 13 in cluster AActual:9 ft.

    Property CHULA VISTA, CA 91910Target 997 G ST N/AA12 San Diego Co. HMMDSWATH OCEAN SYSTEMS, INC. S106065348

    TC01478674.1r Page 20

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    PROPANE GAS-CYLINDER (1 GALLON OF PROPANE = 37 CF)Chemical Name:

    PRESSURE R2nd Hazard Category: FIRE1st Hazard Category: Not reportedAnnual Quantity String: Not reportedQuantity Stored At One Time:

    Not reportedAnnual Qty String: NoCarcinogen: Not reportedMeasurement Units: Not reportedStored at 1 Time: OX83Item Number: 7782-44-7Case Number:

    OXYGEN; COMPRESSED GASChemical Name:

    Not reported2nd Hazard Category: PRESSURE RELEASE1st Hazard Category: Not reportedAnnual Quantity String: Not reportedQuantity Stored At One Time:

    Not reportedAnnual Qty String: NoCarcinogen: Not reportedMeasurement Units: Not reportedStored at 1 Time: HE84Item Number: 7440-59-7Case Number:

    HELIUMChemical Name:

    Not reported2nd Hazard Category: FIRE1st Hazard Category: Not reportedAnnual Quantity String: Not reportedQuantity Stored At One Time:

    Not reportedAnnual Qty String: NoCarcinogen: Not reportedMeasurement Units: Not reportedStored at 1 Time: DI88Item Number: 68334-30-5Case Number:

    DIESELChemical Name:

    ACUTE2nd Hazard Category: PRESSURE RELEASE1st Hazard Category: Not reportedAnnual Quantity String: Not reportedQuantity Stored At One Time:

    Not reportedAnnual Qty String: NoCarcinogen: Not reportedMeasurement Units: Not reportedStored at 1 Time: CA86Item Number: 124-38-9Case Number:

    CARBON DIOXIDEChemical Name: HMMD DISCLOSURE INVENTORY:

    09/03/06Reinspection Date Y2K Compatible: Not reportedBusiness Plan Acceptance Date: Not reportedMap Code/Business Plan on File: Not reportedViolation Notice Issued: Not reportedLast Letter Type: Not reportedLast Delinquent Letter:05/10/05Last Update:Not reportedTO Address:

    619-409-7888Facility Phone :Not reportedTank Owner:91910 PO Address:MARINE GROUP LLC

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    additional CA HMMD detail in the EDR Site Report.Click this hyperlink while viewing on your computer to access

    HMBP NOT AMENDED W/IN 30 DAYSViolation Description: 6HV1003Type of Violation: Not reportedWaste Code:Not reportedOccurrences:07/21/99Inspection Date:

    TRAINING RECORDS UNAVAILABLEViolation Description: 6HV0401Type of Violation: Not reportedWaste Code:Not reportedOccurrences:07/21/99Inspection Date:

    HMMD VIOLATIONS:

    Not reportedQuantity String:Not reportedAnnual Qty String:NoCarcinogen: NoCarcinogen:Not reportedHaz Waste Hauler:Not reportedWaste Description:Not reportedStorage Method:Not reportedTreatment Method: Not reportedMeasurement Unit:Not reportedAnnual Quantity:Not reportedQnty at Inspection:Not reportedWaste Name:Not reportedWaste Code:Not reportedWaste Item #:Not reportedInspection Date:

    HMMD WASTE STREAMS:

    Not reportedTank Contents:Not reportedWaste or Product:Not reportedTank Exempt:Not reportedCapacity (Gal):Not reportedTank ID Number:Not reportedTank Number:

    HMMD UNDERGROUND TANKS:

    PRESSURE R2nd Hazard Category: FIRE1st Hazard Category: Not reportedAnnual Quantity String: Not reportedQuantity Stored At One Time:

    Not reportedAnnual Qty String: NoCarcinogen: Not reportedMeasurement Units: Not reportedStored at 1 Time: PR87Item Number: Not reportedCase Number:

    SWATH OCEAN SYSTEMS, INC. (Continued) S106065348

    additional ERNS detail in the EDR Site Report.Click this hyperlink while viewing on your computer to access

    Site 13 of 13 in cluster AActual:9 ft.

    Property CHULA VISTA, CA 91910Target 997 G ST N/AA13 ERNS997 G ST 2001556256

    Site 1 of 2 in cluster B4985 ft.

    Relative:Higher

    Actual:41 ft.

    1/2-1 CHULA VISTA, CA 91910ENE 707 F STREET N/AB14 Toxic PitsCHULA VISTA, PUBLIC WORKS/OPER S100925153

    TC01478674.1r Page 22

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    CLOSEDStatus:03/20/90Closure Completed:08/15/91Closure Due:03/20/90Cease Discharge Completed:05/08/90Cease Discharge Due:

    Final Hydro Geological Assessment Review Completed: 11/16/89Hydro Geological Assessment Report Due: Not Reported

    Yes1/2 Mi Limit:2Num. of Pits:CITY OF CHULA VISTAOwner:

    89009Task #:09Region:TOXIC PITS:

    CHULA VISTA, PUBLIC WORKS/OPER (Continued) S100925153

    San DiegoCountyCHULA VISTA, CA 91910 - 2005707 F STMailing Address:(619) 691-5031Telephone:CITY OF CHULA VISTAContact:Transfer StationDisposal Method:Waste oil and mixed oilWaste Category:1.0000Tons:San DiegoTsd County:San DiegoGen County:CAT080010101TSD EPA ID:CAD981435852Gepaid:

    HAZNET:

    Not reportedNPDES Number: Not reportedWaste Discharge Requirement Number: Not reportedCleanup and Abatement order Number: MUNBUBeneficial Use: Not reportedInterim Remedial Actions:

    Administratively opened on database, however no file physically existsFile Dispn:32.5Gwater Depth:909.12Basin Number:H04568-002Local Case:LOPPilot Program: 1/17/95Enforce Date: SELEnforce Type:3/29/99Closed Date:3/29/99Began Monitor:Not reportedRemed Action:Not reportedRemed Plan:Not reportedDesc Pollution:Not reportedPrelim Assess:Not reportedSubmit Workplan:Not reportedConfirm Date:

    No Action Required - incident is minor, requiring no remedial actionAbate Method: Drinking Water Aquifer affectedCase Type: Case ClosedStatus: Local AgencyLead Agency:UnknownCause:PipingSource:Repair PipingHow Stopped:11/08/1994Date Stopped:Other MeansHow Found:11/08/1994Date Found:0Qty Leaked:12031Substance: 37000Local Agency:11/08/1994Release Date:9UT3376Case Number:

    LUST Region 9:

    San Diego Co. HMMDSite 2 of 2 in cluster B4985 ft. Cortese

    Relative:Higher

    Actual:41 ft.

    1/2-1 LUSTCHULA VISTA, CA 91910ENE HAZNET707 F STREET N/AB15 Notify 65CITY OF CHULA VISTA S100178527

    TC01478674.1r Page 23

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    61 additional CA HAZNET record(s) in the EDR Site Report.Click this hyperlink while viewing on your computer to access

    San DiegoCountyCHULA VISTA, CA 91910 - 2005707 F STMailing Address:(619) 691-5031Telephone:CITY OF CHULA VISTAContact:Transfer StationDisposal Method:Other organic solidsWaste Category:1.5000Tons:Los AngelesTsd County:San DiegoGen County:CAD008252405TSD EPA ID:CAD981435852Gepaid:

    San DiegoCountyCHULA VISTA, CA 91910 - 2005707 F STMailing Address:(619) 691-5031Telephone:CITY OF CHULA VISTAContact:Transfer StationDisposal Method:Latex wasteWaste Category:.6046Tons:San DiegoTsd County:San DiegoGen County:CAT080010101TSD EPA ID:CAD981435852Gepaid:

    San DiegoCountyCHULA VISTA, CA 91910 - 2005707 F STMailing Address:(619) 691-5031Telephone:CITY OF CHULA VISTAContact:Transfer StationDisposal Method:Paint sludgeWaste Category:.4587Tons:San DiegoTsd County:San DiegoGen County:CAT080010101TSD EPA ID:CAD981435852Gepaid:

    San DiegoCountyCHULA VISTA, CA 91910 - 2005707 F STMailing Address:(619) 691-5031Telephone:CITY OF CHULA VISTAContact:Not reportedDisposal Method:Latex wasteWaste Category:.4587Tons:San DiegoTsd County:San DiegoGen County:CAT080010101TSD EPA ID:CAD981435852Gepaid:

    CITY OF CHULA VISTA (Continued) S100178527

    TC01478674.1r Page 24

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    DIESELTank Contents:Not reportedWaste or Product:Not reportedTank Exempt:550Capacity (Gal):Not reportedTank ID Number:T002Tank Number:

    DIESELTank Contents:Not reportedWaste or Product:Not reportedTank Exempt:12000Capacity (Gal):RT1376/AT5Tank ID Number:T001Tank Number:

    HMMD UNDERGROUND TANKS:

    Not reported2nd Hazard Category: Not reported1st Hazard Category: Not reportedAnnual Quantity String: Not reportedQuantity Stored At One Time:

    Not reportedAnnual Qty String: NoCarcinogen: Not reportedMeasurement Units: Not reportedStored at 1 Time: Not reportedItem Number: Not reportedCase Number:

    Not reportedChemical Name: HMMD DISCLOSURE INVENTORY:

    Not reportedReinspection Date Y2K Compatible: Not reportedBusiness Plan Acceptance Date: Not reportedMap Code/Business Plan on File: Not reportedViolation Notice Issued: Not reportedLast Letter Type: Not reportedLast Delinquent Letter:05/10/05Last Update:92012 TO Address:

    619-691-5027Facility Phone :CITY OF CHULA VISTATank Owner:00000 PO Address:CITY OF CHULA VISTAProperty Owner:

    Not DelinquentDelinquent Flag:TED LARSON/JACK DICKENSFacility Contact:Not reportedGas Station:MPRICEInspector Name:Not reportedReinspection Date:01/21/05Inspection Date:CAD981435852EPA ID:125Census Tract #:Chula VistaFire Dept District:Not reportedCorporate Code:

    91911 CACHULA VISTAMailing Address:

    Not reported2nd Name:Not reportedOwner:Not reportedPermit Expiration:Not reportedSIC:6HK70Business Code:InactiveInactive Indicator:

    104568Facility ID:HMMD:

    707 F STFac Address 2: CORTESERegion:

    Not reportedFac Address 2: CORTESERegion:

    CORTESE:

    91910-2005Incident Description:Not reportedDischarge Date:Not reportedFacility Type:Not reportedBoard File Number:Not reported Staff Initials: Not reportedDate Reported:

    NOTIFY 65:

    CITY OF CHULA VISTA (Continued) S100178527

    TC01478674.1r Page 25

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    2NDRY CONT TEST NOT DONE (6/36 MOS.)Violation Description: 6HV3112Type of Violation: Not reportedWaste Code:Not reportedOccurrences:01/29/04Inspection Date:

    HMBP: INADEQUATE SITE MAPViolation Description: 6HV1009Type of Violation: Not reportedWaste Code:Not reportedOccurrences:01/06/03Inspection Date:

    MONITORING SYSTEM NOT FUNCTIONALViolation Description: 6HV3263Type of Violation: Not reportedWaste Code:Not reportedOccurrences:01/06/03Inspection Date:

    SPILL CONT NOT DRY & IN GOOD CONDITIViolation Description: 6HV3255Type of Violation: Not reportedWaste Code:Not reportedOccurrences:01/06/03Inspection Date:

    MONTHLY 0.2 GPH TANK GAUGING NOT DONEViolation Description: 6HV3501Type of Violation: Not reportedWaste Code:Not reportedOccurrences:01/06/03Inspection Date:

    MONTHLY 0.2 GPH TANK GAUGING NOT DONEViolation Description: 6HV3501Type of Violation: Not reportedWaste Code:Not reportedOccurrences:01/06/03Inspection Date:

    HMMD VIOLATIONS:

    Not reportedQuantity String:Not reportedAnnual Qty String:NoCarcinogen: NoCarcinogen:Not reportedHaz Waste Hauler:Not reportedWaste Description:Not reportedStorage Method:Not reportedTreatment Method: Not reportedMeasurement Unit:Not reportedAnnual Quantity:Not reportedQnty at Inspection:Not reportedWaste Name:Not reportedWaste Code:Not reportedWaste Item #:Not reportedInspection Date:

    HMMD WASTE STREAMS:

    DIESELTank Contents:Not reportedWaste or Product:Not reportedTank Exempt:10000Capacity (Gal):8 DIESELTank ID Number:T006Tank Number:

    REGULAR UNLEADEDTank Contents:Not reportedWaste or Product:Not reportedTank Exempt:10000Capacity (Gal):RT1376 REGTank ID Number:T005Tank Number:

    Not reportedTank Contents:Not reportedWaste or Product:Not reportedTank Exempt:550Capacity (Gal):Not reportedTank ID Number:T004Tank Number:

    Not reportedTank Contents:Not reportedWaste or Product:Not reportedTank Exempt:1000Capacity (Gal):Not reportedTank ID Number:T003Tank Number:

    CITY OF CHULA VISTA (Continued) S100178527

    TC01478674.1r Page 26

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    Not reportedOccurrences:10/19/01Inspection Date:

    WASTE CONTAINER NOT CLOSEDViolation Description: 6HV0201Type of Violation: Not reportedWaste Code:Not reportedOccurrences:10/19/01Inspection Date:

    WASTE ONSITE >90/180/270 DAYSViolation Description: 6HV0209Type of Violation: Not reportedWaste Code:Not reportedOccurrences:10/19/01Inspection Date:

    MANIFESTS/RECEIPTS NO ONSITEViolation Description: 6HV0135Type of Violation: Not reportedWaste Code:Not reportedOccurrences:10/19/01Inspection Date:

    TRAINING PROGRAM NOT ADEQUATEViolation Description: 6HV0402Type of Violation: Not reportedWaste Code:Not reportedOccurrences:12/20/99Inspection Date:

    HAZMATS WITHOUT PROPER LABELSViolation Description: 6HV0216Type of Violation: Not reportedWaste Code:Not reportedOccurrences:12/20/99Inspection Date:

    WASTE CONTAINER W/O LABELSViolation Description: 6HV0202Type of Violation: Not reportedWaste Code:Not reportedOccurrences:12/20/99Inspection Date:

    PRESURIZED LLD NOT TESTED ANNUALLYViolation Description: 6HX3025Type of Violation: Not reportedWaste Code:Not reportedOccurrences:08/05/98Inspection Date:

    ANNUAL INTEGRITY TEST NOT DONEViolation Description: 6HX3015Type of Violation: Not reportedWaste Code:Not reportedOccurrences:08/05/98Inspection Date:

    CONT PLAN NOT PREPARED/ONSITEViolation Description: 6HV0406Type of Violation: Not reportedWaste Code:Not reportedOccurrences:08/05/98Inspection Date:

    MANIFESTS/RECEIPTS NO ONSITEViolation Description: 6HV0135Type of Violation: Not reportedWaste Code:Not reportedOccurrences:08/05/98Inspection Date:

    HMBP: INADEQUATE SITE MAPViolation Description: 6HV1009Type of Violation: Not reportedWaste Code:Not reportedOccurrences:01/29/04Inspection Date:

    CITY OF CHULA VISTA (Continued) S100178527

    TC01478674.1r Page 27

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    additional CA HMMD detail in the EDR Site Report.Click this hyperlink while viewing on your computer to access

    INCOMPATIBLES IN SAME CONTAINERViolation Description: 6HV0211Type of Violation: Not reportedWaste Code:

    CITY OF CHULA VISTA (Continued) S100178527

    TC01478674.1r Page 28

    http://www.edrnet.com/scripts/acctsvc/sr.asp?ID=6vTM6YEDvH0BTBO8MUcS3XTdYq6OE8fbD18PAro6HkD70EnDBYDv4Er4B6mVOAdx8zh13bxJUfIFchWVSsbG4knsXJYOTmFydcp4CLV6qwWn61DjOcOiCPDf8x0pfaBiblf37hSJ1iTv8RbLPrGW6bLgrpI6ozSo6nZc6uGMvaq5TyiAM3dB3BxuYgGpEnsmDJFP9191HTXW0w04BFPN3WZ8B8OPOkMk86roBvE8ULE5cta8S.D73HAOXiLpT7rHdDbm5GkWqouX6sg9Os.A3tJJ879PfX9PbGXy8yV51CMH8JC5PmbS69cdv3d0TyQmMtEL461HYAS1EbZeDLHt4fmIH0ZD0RbdBzrH33vLB1AuOyFw8b374BUpUTTHctmHSwdX7sDHXscyTIrvdokJAxELqOzG6FqwOoTgBQoU88vEfv90byAm94Bm1vjQ88uEPQjSAXA1r1J.oPNU6xNU7XJKkoXcDOAB7te72vwCEJjJnbGHDxuE40ByYK0aDAKhvB1cuKGdEmFirooH4ayR6txOvioHT9pTML9s4IgHYSewEJKBD4oh3FPEHNXX0GVnB6dIVilqBajbOq0W8fQ04r1yUEN6cdMMSTNs3vQgX6jJTu8udRL73Yq7qKLv6e3tOZJl4aUe84QifpxTbvfhA6pL1UJQ8rvNPiXWBmqhrv3woGvt6GAy8Rb9krieDO5Z7caB5DHIEqm3nCOKDIjOAHjGYPp.DHbZvpTw3http://www.edrnet.com/scripts/acctsvc/sr.asp?ID=6vTM6YEDvH0BTBO8MUcS3XTdYq6OE8fbD18PAro6HkD70EnDBYDv4Er4B6mVOAdx8zh13bxJUfIFchWVSsbG4knsXJYOTmFydcp4CLV6qwWn61DjOcOiCPDf8x0pfaBiblf37hSJ1iTv8RbLPrGW6bLgrpI6ozSo6nZc6uGMvaq5TyiAM3dB3BxuYgGpEnsmDJFP9191HTXW0w04BFPN3WZ8B8OPOkMk86roBvE8ULE5cta8S.D73HAOXiLpT7rHdDbm5GkWqouX6sg9Os.A3tJJ879PfX9PbGXy8yV51CMH8JC5PmbS69cdv3d0TyQmMtEL461HYAS1EbZeDLHt4fmIH0ZD0RbdBzrH33vLB1AuOyFw8b374BUpUTTHctmHSwdX7sDHXscyTIrvdokJAxELqOzG6FqwOoTgBQoU88vEfv90byAm94Bm1vjQ88uEPQjSAXA1r1J.oPNU6xNU7XJKkoXcDOAB7te72vwCEJjJnbGHDxuE40ByYK0aDAKhvB1cuKGdEmFirooH4ayR6txOvioHT9pTML9s4IgHYSewEJKBD4oh3FPEHNXX0GVnB6dIVilqBajbOq0W8fQ04r1yUEN6cdMMSTNs3vQgX6jJTu8udRL73Yq7qKLv6e3tOZJl4aUe84QifpxTbvfhA6pL1UJQ8rvNPiXWBmqhrv3woGvt6GAy8Rb9krieDO5Z7caB5DHIEqm3nCOKDIjOAHjGYPp.DHbZvpTw3

  • TC01478674.1r Page 29

    CHULA VISTA S105155605 SHINOHARA II OTAY VALLEY RD. SWF/LFCHULA VISTA S105548884 SHINOHARA II BURNSITE SOUTH OF 4705 OTAY VALLEY RD SWF/LFCHULA VISTA S106797669 RADOS 798 LAGOON DR. (FORMER "F" STREET) 91910 REFCHULA VISTA 98418119 S BAY BOAT YARD 997 G STREET S BAY BOAT YARD 997 G STREET ERNSCHULA VISTA S106066269 SOUTHBAY WOMENS HEALTH GROUP 480 04TH AV 91910 San Diego Co. HMMDCHULA VISTA S106066402 SOUTHBAY RADIOLOGY INC. 450 04TH AV 91910 San Diego Co. HMMD

    ORPHAN SUMMARY

    City EDR ID Site Name Site Address Zip Database(s)

    http://www.edrnet.com/scripts/acctsvc/sr.asp?ID=4ij4CxiEbjNe2qWCRvxn.9CYEXrbme3cDNCieZI26iqWgWq03WLRBRv3JBKpnRf.IvBfICRyY506WnXGdr5h5tsmeFepL4vBixdjzc2HHCKJx398WlETkbv02RwNDYeRmAM6qCPWzb2jWRIGvy.4KdnBO.RG29OCGZYSQ7.ZXzqrkr4fjidGjhu3bOCVix5w3tbEDcbay2FfNZyepQ3tIq4hWUE6idRdVvOm9NYniF.VOAPFCNiYMJ8RiXIHrWB9qUmCFeTn6VCcRqDYY1FXCeDiGN3CMZNSIyktDT6Jni6f4ZRiAUjR63WZCX0xWZ2JjEAHbENUyyNeRe3i33OqVuWMn2ABRbLvne7hanbV.NC3FKCNnYgW7ikXlKr4I7.LmMue5S8Ngc2.Dvg2YoCkNiVw7DLZAHIKU2http://www.edrnet.com/scripts/acctsvc/sr.asp?ID=4ij4CxiEbjNe2qWCRvxn.9CYEXrbme3cDNCieZI26iqWgWq03WLRBRv3JBKpnRf.IvBfICRyY506WnXGdr5h5tsmeFepL4vBixdjzc2HHCKJx398WlETkbv02RwNDYeRmAM6qCPWzb2jWRIGvy.4KdnBO.RG29OCGZYSQ7.ZXzqrkr4fjidGjhu3bOCVix5w3tbEDcbay2FfNZyepQ3tIq4hWUE6idRdVvOm9NYniF.VOAPFCNiYMJ8RiXIHrWB9qUmCFeTn6VCcRqDYY1FXCeDiGN3CMZNSIyktDT6Jni6f4ZRiAUjR63WZCX0xWZ2JjEAHbENUyyNeRe3i33OqVuWMn2ABRbLvne7hanbV.NC7FKCNnYgW6ikXlKr4IA.LmMue5SANgc2.DvgAYoCkNiVw6DLZAHIKU2http://www.edrnet.com/scripts/acctsvc/sr.asp?ID=4ij4CxiEbjNe2qWCRvxn.9CYEXrbme3cDNCieZI26iqWgWq03WLRBRv3JBKpnRf.IvBfICRyY506WnXGdr5h5tsmeFepL4vBixdjzc2HHCKJx398WlETkbv02RwNDYeRmAM6qCPWzb2jWRIGvy.4KdnBO.RG29OCGZYSQ7.ZXzqrkr4fjidGjhu3bOCVix5w3tbEDcbay2FfNZyepQ3tIq4hWUE6idRdVvOm9NYniF.VOAPFCNiYMJ8RiXIHrWB9qUmCFeTn6VCcRqDYY1FXCeDiGN3CMZNSIyktDT6Jni6f4ZRiAUjR63WZCX0xWZ2JjEAHbENUyyNeRe3i33OqVuWMn2ABRbLvne8hanbV.NC9FKCNnYgWBikXlKr4I9.LmMue5S8Ngc2.Dvg8YoCkNiVwBDLZAHIKU2http://www.edrnet.com/scripts/acctsvc/sr.asp?ID=4ij4CxiEbjNe2qWCRvxn.9CYEXrbme3cDNCieZI26iqWgWq03WLRBRv3JBKpnRf.IvBfICRyY506WnXGdr5h5tsmeFepL4vBixdjzc2HHCKJx398WlETkbv02RwNDYeRmAM6qCPWzb2jWRIGvy.4KdnBO.RG29OCGZYSQ7.ZXzqrkr4fjidGjhu3bOCVix5w3tbEDcbay2FfNZyepQ3tIq4hWUE6idRdVvOm9NYniF.VOAPFCNiYMJ8RiXIHrWB9qUmCFeTn6VCcRqDYY1FXCeDiGN3CMZNSIyktDT6Jni6f4ZRiAUjR62WZCX0xWZAJjEAHbENByyNeRe3iA3OqVuWMn6ABRbLvne3hanbV.NCAFKCNnYgW3ikXlKr4I3.LmMue5SBNgc2.Dvg2http://www.edrnet.com/scripts/acctsvc/sr.asp?ID=4ij4CxiEbjNe2qWCRvxn.9CYEXrbme3cDNCieZI26iqWgWq03WLRBRv3JBKpnRf.IvBfICRyY506WnXGdr5h5tsmeFepL4vBixdjzc2HHCKJx398WlETkbv02RwNDYeRmAM6qCPWzb2jWRIGvy.4KdnBO.RG29OCGZYSQ7.ZXzqrkr4fjidGjhu3bOCVix5w3tbEDcbay2FfNZyepQ3tIq4hWUE6idRdVvOm9NYniF.VOAPFCNiYMJ8RiXIHrWB9qUmCFeTn6VCcRqDYY1FXCeDiGN3CMZNSIyktDT6Jni6f4ZRiAUjR63WZCX0xWZ2JjEAHbENUyyNeRe3i33OqVuWMn2ABRbLvne8hanbV.NC2FKCNnYgW8ikXlKr4I8.LmMue5S4Ngc2.Dvg8YoCkNiVwBDLZAHIKU2http://www.edrnet.com/scripts/acctsvc/sr.asp?ID=4ij4CxiEbjNe2qWCRvxn.9CYEXrbme3cDNCieZI26iqWgWq03WLRBRv3JBKpnRf.IvBfICRyY506WnXGdr5h5tsmeFepL4vBixdjzc2HHCKJx398WlETkbv02RwNDYeRmAM6qCPWzb2jWRIGvy.4KdnBO.RG29OCGZYSQ7.ZXzqrkr4fjidGjhu3bOCVix5w3tbEDcbay2FfNZyepQ3tIq4hWUE6idRdVvOm9NYniF.VOAPFCNiYMJ8RiXIHrWB9qUmCFeTn6VCcRqDYY1FXCeDiGN3CMZNSIyktDT6Jni6f4ZRiAUjR63WZCX0xWZ2JjEAHbENUyyNeRe3i33OqVuWMn2ABRbLvne8hanbV.NC2FKCNnYgW8ikXlKr4I8.LmMue5S6Ngc2.Dvg2YoCkNiVw4DLZAHIKU2

  • To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agencyon a monthly or quarterly basis, as required.

    Elapsed ASTM days: Provides confirmation that this EDR report meets or exceeds the 90-day updating requirementof the ASTM standard.

    FEDERAL ASTM STANDARD RECORDS

    NPL: National Priority ListSource: EPATelephone: N/ANational Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority

    cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygoncoverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center(EPIC) and regional EPA offices.

    Date of Government Version: 04/28/05 Date of Data Arrival at EDR: 05/04/05Date Made Active at EDR: 05/16/05 Elapsed ASTM days: 12Database Release Frequency: Quarterly Date of Last EDR Contact: 05/04/05

    NPL Site Boundaries

    Sources:

    EPA’s Environmental Photographic Interpretation Center (EPIC)Telephone: 202-564-7333

    EPA Region 1 EPA Region 6Telephone 617-918-1143 Telephone: 214-655-6659

    EPA Region 3 EPA Region 8Telephone 215-814-5418 Telephone: 303-312-6774

    EPA Region 4Telephone 404-562-8033

    Proposed NPL: Proposed National Priority List SitesSource: EPATelephone: N/A

    Date of Government Version: 04/27/05 Date of Data Arrival at EDR: 05/04/05Date Made Active at EDR: 05/16/05 Elapsed ASTM days: 12Database Release Frequency: Quarterly Date of Last EDR Contact: 05/04/05

    CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information SystemSource: EPATelephone: 703-413-0223CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities,

    private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation,and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National PrioritiesList (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL.

    Date of Government Version: 02/15/05 Date of Data Arrival at EDR: 03/22/05Date Made Active at EDR: 04/06/05 Elapsed ASTM days: 15Database Release Frequency: Quarterly Date of Last EDR Contact: 07/22/05

    CERCLIS-NFRAP: CERCLIS No Further Remedial Action PlannedSource: EPATelephone: 703-413-0223As of February 1995, CERCLIS sites designated "No Further Remedial Action Planned" (NFRAP) have been removed

    from CERCLIS. NFRAP sites may be sites where, following an initial investigation, no contamination was found,contamination was removed quickly without the need for the site to be placed on the NPL, or the contaminationwas not serious enough to require Federal Superfund action or NPL consideration. EPA has removed approximately25,000 NFRAP sites to lift the unintended barriers to the redevelopment of these properties and has archived themas historical records so EPA does not needlessly repeat the investigations in the future. This policy change ispart of the EPA’s Brownfields Redevelopment Program to help cities, states, private investors and affected citizensto promote economic redevelopment of unproductive urban sites.

    TC01478674.1r Page GR-1

    GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

  • Date of Government Version: 03/22/05 Date of Data Arrival at EDR: 04/01/05Date Made Active at EDR: 04/06/05 Elapsed ASTM days: 5Database Release Frequency: Quarterly Date of Last EDR Contact: 06/20/05

    CORRACTS: Corrective Action ReportSource: EPATelephone: 800-424-9346CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.

    Date of Government Version: 03/29/05 Date of Data Arrival at EDR: 04/11/05Date Made Active at EDR: 05/16/05 Elapsed ASTM days: 35Database Release Frequency: Quarterly Date of Last EDR Contact: 06/05/05

    RCRA: Resource Conservation and Recovery Act InformationSource: EPATelephone: 800-424-9346RCRAInfo 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. RCRAInfo replacesthe data recording and reporting abilities of the Resource Conservation and Recovery Information System (RCRIS).The database includes selective information on sites which generate, transport, store, treat and/or dispose ofhazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt smallquantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardouswaste per month. Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste permonth. Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kgof acutely hazardous waste per month. Transporters are individuals or entities that move hazardous waste fromthe generator off-site to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store,or dispose of the waste.

    Date of Government Version: 05/20/05 Date of Data Arrival at EDR: 05/24/05Date Made Active at EDR: 06/09/05 Elapsed ASTM days: 16Database Release Frequency: Quarterly Date of Last EDR Contact: 05/24/05

    ERNS: Emergency Response Notification SystemSource: National Response Center, United States Coast GuardTelephone: 202-260-2342Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous

    substances.

    Date of Government Version: 12/31/04 Date of Data Arrival at EDR: 01/27/05Date Made Active at EDR: 03/24/05 Elapsed ASTM days: 56Database Release Frequency: Annually Date of Last EDR Contact: 07/25/05

    FEDERAL ASTM SUPPLEMENTAL RECORDS

    BRS: Biennial Reporting SystemSource: EPA/NTISTelephone: 800-424-9346The Biennial Reporting System is a national system administered by the EPA that collects data on the generation

    and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG)and Treatment, Storage, and Disposal Facilities.

    Date of Government Version: 12/01/01 Date of Last EDR Contact: 06/17/05Database Release Frequency: Biennially Date of Next Scheduled EDR Contact: 09/12/05

    CONSENT: Superfund (CERCLA) Consent DecreesSource: Department of Justice, Consent Decree LibraryTelephone: VariesMajor legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released

    periodically by United States District Courts after settlement by parties to litigation matters.

    TC01478674.1r Page GR-2

    GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

  • Date of Government Version: 12/14/04 Date of Last EDR Contact: 07/25/05Database Release Frequency: Varies Date of Next Scheduled EDR Contact: 10/24/05

    ROD: Records Of DecisionSource: EPATelephone: 703-416-0223Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical

    and health information to aid in the cleanup.

    Date of Government Version: 03/07/05 Date of Last EDR Contact: 07/06/05Database Release Frequency: Annually Date of Next Scheduled EDR Contact: 10/03/05

    DELISTED NPL: National Priority List DeletionsSource: EPATelephone: N/AThe National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the

    EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from theNPL where no further response is appropriate.

    Date of Government Version: 04/28/05 Date of Last EDR Contact: 05/04/05Database Release Frequency: Quarterly Date of Next Scheduled EDR Contact: 08/01/05

    FINDS: Facility Index System/Facility Identification Initiative Program Summary ReportSource: EPATelephone: N/AFacility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more

    detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (AerometricInformation Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicialenforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (CriminalDocket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal FacilitiesInformation System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).

    Date of Government Version: 04/11/05 Date of Last EDR Contact: 07/05/05Database Release Frequency: Quarterly Date of Next Scheduled EDR Contact: 10/03/05

    HMIRS: Hazardous Materials Information Reporting SystemSource: U.S. Department of TransportationTelephone: 202-366-4555Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.

    Date of Government Version: 12/31/04 Date of Last EDR Contact: 07/22/05Database Release Frequency: Annually Date of Next Scheduled EDR Contact: 10/17/05

    MLTS: Material Licensing Tracking SystemSource: Nuclear Regulatory CommissionTelephone: 301-415-7169MLTS is maintained by the Nuclear Regulatory Commission and contains a l