144
Il Villaggio Toscano Project Draft EIR Appendix D Phase I Environmental Site Assessment Report

Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

  • Upload
    others

  • View
    5

  • Download
    0

Embed Size (px)

Citation preview

Page 1: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

Il Villaggio Toscano Project Draft EIR

Appendix D Phase I Environmental Site Assessment Report

Page 2: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

LANDAMERICA ASSESSMENT CORPORATION 1320 Harbor Bay Parkway #260 Alameda, California 94502

Telephone: 214-987-9982 Facsimile: 972-692-8238

Prepared For

M. DAVID PAUL& ASSOCIATES 233 WILSHIRE BOULEVARD, SUITE 990

SANTA MONICA, CALIFORNIA 90401

PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT

Residential Complex 4827 Sepulveda

Sherman Oaks, California 91403

Date Issued: November 13, 2006 LAC Project Number 06-42772.1

Prepared By:

Page 3: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

L A N D A M E R I C A A S S E S S M E N T C O R P O R A T I O N 1 3 2 0 H A R B O R B A Y P A R K W A Y #2 6 0 A L A M E D A , C A L I F O R N I A 9 4 5 0 2

T E L E P H O N E: 2 1 4 - 9 8 7 - 9 9 8 2 F A C S I M I L E: 9 7 2 - 6 9 2 - 8 2 3 8 W W W .LA N D AM . C O M

November 13, 2006 m. david paul & associates 233 Wilshire Drive Santa Monica, California 90401 RE: Phase I Environmental Site Assessment Report Residential Complex 4827 Sepulveda Boulevard Sherman Oaks, California

LAC Project No. 06-42772.1

LandAmerica Assessment Corporation (LAC) is pleased to provide the results of our Phase I Environmental Site Assessment of the Residential Complex located at 4827 Sepulveda Boulevard, Sherman Oaks, California. This assessment was authorized and performed in general accordance with the requirements of ASTM Standard E 1527-00. This assessment included a site reconnaissance as well as research and interviews with representatives of the public, property management, and regulatory agencies. An assessment was made, conclusions stated, and recommendations outlined. We appreciate the opportunity to provide environmental services to you. If you have any questions concerning this report, or if we can assist you in any other matter, please contact M. Evans Howell at (214) 987-9982 or send an email to [email protected]. Very Truly Yours,

LANDAMERICA ASSESSMENT CORPORATION

Darrin Domingo, REA II, CHMM John F. Copman M. Evans Howell, MS, REA Professional Associate Senior Project Manager Vice President

Page 4: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT i LAC PROJECT NO. 06-42772.1

TABLE OF CONTENTS

EXECUTIVE SUMMARY.................................................................................................................... 1 1.0 INTRODUCTION .................................................................................................................... 3

1.1 Purpose .......................................................................................................................... 3 1.2 Scope of Services ........................................................................................................... 3 1.3 Assumptions................................................................................................................... 3 1.4 Limitations and Exceptions............................................................................................. 3 1.5 Special Terms and Conditions ........................................................................................ 4 1.6 Use Reliance .................................................................................................................. 4

2.0 SITE DESCRIPTION............................................................................................................... 5 2.1 User Provided Information ............................................................................................. 5 2.2 Location and Legal Description ...................................................................................... 5 2.3 Site and Vicinity General Characteristics ........................................................................ 5 2.4 Current Use of the Property ............................................................................................ 6 2.5 Description of Site Improvements................................................................................... 6 2.6 Current Use of Adjoining Properties ............................................................................... 6

3.0 RECORDS REVIEW ............................................................................................................... 7 3.1 Standard Environmental Record Sources ........................................................................ 7

3.1.1 State and Federal Regulatory Review ................................................................. 7 3.1.2 Local Regulatory Review................................................................................... 9

3.2 Physical Setting Sources............................................................................................... 10 3.2.1 Topography ..................................................................................................... 10 3.2.2 Soils/Geology .................................................................................................. 10 3.2.3 Hydrology ....................................................................................................... 11 3.2.4 Flood Zone Information ................................................................................... 11 3.2.5 Oil and Gas Exploration................................................................................... 11

3.3 Historical Use Information ........................................................................................... 11 3.3.1 Aerial Photographs .......................................................................................... 11 3.3.2 Fire Insurance Maps......................................................................................... 14 3.3.3 City Directories................................................................................................ 14 3.3.4 Chain of Title................................................................................................... 15 3.3.5 Additional Environmental Record Sources ....................................................... 15 3.3.6 Historical Use Information on Adjoining Properties ......................................... 16

4.0 SITE RECONNAISSANCE.................................................................................................... 17 4.1 General Site Characteristics .......................................................................................... 17

4.1.1 Solid Waste Disposal ....................................................................................... 17 4.1.2 Surface Water Drainage ................................................................................... 17 4.1.3 Wells and Cisterns ........................................................................................... 17 4.1.4 Wastewater ...................................................................................................... 17 4.1.5 Additional Site Observations............................................................................ 17

4.2 Potential Environmental Conditions.............................................................................. 17 4.2.1 Hazardous Materials and Petroleum Products Used or Stored at the Site........... 17 4.2.2 Evidence of Releases ....................................................................................... 17 4.2.3 Polychlorinated Biphenyls (PCBs) ................................................................... 18 4.2.4 Landfills .......................................................................................................... 18 4.2.5 Pits, Ponds, Lagoons, Sumps, and Catch Basins ............................................... 18

Page 5: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT ii LAC PROJECT NO. 06-42772.1

4.2.6 On-Site ASTs and USTs .................................................................................. 18 4.2.7 Radiological Hazards ....................................................................................... 18 4.2.8 Drinking Water ................................................................................................ 18 4.2.9 Additional Hazard Observations....................................................................... 18 4.2.10 Asbestos-Containing Materials (ACM) ............................................................ 18 4.2.11 Radon .............................................................................................................. 19 4.2.12 Lead-Based Paint ............................................................................................. 20

5.0 INTERVIEWS ........................................................................................................................ 22 6.0 FINDINGS AND CONCLUSIONS ........................................................................................ 23

6.1 Findings ....................................................................................................................... 23 6.1.1 On-Site Environmental Conditions................................................................... 23 6.1.2 Off-Site Environmental Conditions .................................................................. 23 6.1.3 Previously Resolved Environmental Conditions ............................................... 23 6.1.4 De Minimis Environmental Conditions............................................................. 23

6.2 Opinion ........................................................................................................................ 23 6.3 Conclusions.................................................................................................................. 23 6.4 Recommendations ........................................................................................................ 23 6.5 Deviations .................................................................................................................... 23

7.0 REFERENCES ....................................................................................................................... 24

FIGURES Figure 1 Site Vicinity Map Figure 2 Site Plan Figure 3 Topographic Map

APPENDIX Appendix A Site Photographs Appendix B Historical Research Documentation

Exhibit B-1 Aerial Photographs Exhibit B-2 Fire Insurance Maps Exhibit B-3 City Directories

Appendix C Regulatory Records Documentation

Exhibit C-1 Mapped Database Report Exhibit C-2 General Public Records

Appendix D Interview Records Appendix E Client-Provided Documentation Appendix F Laboratory Reports Appendix G Other Supporting Documentation Appendix H Qualifications of Environmental Professionals

Page 6: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT 1 LAC PROJECT NO. 06-42772.1

EXECUTIVE SUMMARY

LandAmerica Assessment Corporation (LAC) has performed a Phase I Environmental Site Assessment (ESA) in general accordance with ASTM 1527-00 for the residential complex located at 4827 Sepulveda Boulevard, Sherman Oaks, California (the “Property”).

The Phase I ESA is designed to provide m. david paul & associates with an assessment concerning environmental conditions (limited to those issues identified in the report) as they exist at the Property. This assessment was conducted utilizing generally accepted ESA industry standards in accordance with ASTM E 1527-00, Standard Practice for ESAs: Phase I ESA Process.

The Property consists of an irregularly shaped parcel approximately 5.0 acres in size. The Property is currently developed for a combination of single-family and multi-family residential use. A multi-story office building that was constructed in 1978, was formerly located on the northeastern portion of the Property. The remainder of the Property is occupied by three two-story apartment buildings on the eastern portion of the Property and nine single-family residential buildings scattered on the central and western portions of the Property. The apartment buildings are provided with tucked under parking garages and the buildings consist of a total of 24 residential units with six two-bedroom units, six studio units, and twelve one-bedroom units. Asphalt-paved open parking area and travel lanes are also provided for the occupants of the Property.

The Property is situated within an urban area in Sherman Oaks, California. The Property is bound to the north by US Highway 101, beyond which is vacant land and residential buildings; to the east by Sepulveda Boulevard, beyond which are residential and commercial office and retail buildings; to the south by Camarillo Street, and beyond by commercial office and retail buildings; and to the west by Peach Avenue, La Maida Street and Interstate 405, beyond which are residential buildings. Based upon topographic map interpretation and site observations, groundwater flow beneath the Property is inferred to be in a northeasterly direction.

LAC obtained and reviewed a database report from Environmental Data Resources (EDR) for the Property and the surrounding area. Based on the database report, no upgradient sites were identified as potential concerns to the Property. LAC did identify six leaking UST (LUST) sites located within the prescribed search radii. None of the LUST listings identified in the database is suspected to have an adverse environmental impact on the Property based on one or more of the following: distance from the Property; down or cross-gradient location with respect to the Property; the nature of the reported release (e.g., soil only); and/or the regulatory status (e.g., case closed, remediation action underway).

Conclusions LAC has performed a Phase I ESA in conformance with the scope and limitations of ASTM Practice E 1527-00 of 4827 Sepulveda Boulevard, Sherman Oaks, California, the Property. Any exceptions to or deletions from this practice are described in Section 1.4 of this report. This assessment has revealed no evidence of recognized environmental conditions in connection with the Property; however, the following pertinent non-ASTM issue warrants mention:

• Suspect asbestos-containing materials were observed during LAC’s assessment and one sample of damaged material was collected and submitted for analysis. Laboratory analyses reported that this sample did not have asbestos concentrations above the method detection limit of 1% by weight. Nonetheless, based on the date of construction of the Property buildings, ACMs may be present at the Property.

Page 7: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT 2 LAC PROJECT NO. 06-42772.1

Recommendations Based on the findings of this ESA, LAC recommends the following:

• Prior to the disturbance of any suspect ACM in this facility, a comprehensive asbestos survey, designed to determine if the suspect ACM is a regulated material, is recommended. If such materials are identified and need to be disturbed, repaired or removed, a licensed abatement contractor should be consulted. Suspect ACM can be managed under the auspices of an Operations and Maintenance (O&M) plan.

The following table summarizes the findings of the significant elements of this investigation.

Assessment Component Acceptable Routine Solution Phase II

Estimated Cost

Reference Section

Historical Review X 3.3

On-site Operations X 4.2

Hazardous Materials X 4.2.1

Waste Generation X 4.2.1

PCBs X 4.2.3

Asbestos X $300

O&M only 4.2.10

Lead in Drinking Water X 4.2.8

Storage Tanks X 4.2.6

Surface Areas X 4.2.2

Regulatory Database Review X 3.1

Adjoining Properties X 2.6, 3.3.6

Other X N/A

Page 8: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT 3 LAC PROJECT NO. 06-42772.1

1.0 INTRODUCTION

LandAmerica Assessment Corporation (LAC) was retained by m. david paul & associates to conduct a Phase I Environmental Site Assessment (ESA) of the Residential Complex located at 4827 Sepulveda Boulevard, Sherman Oaks, California (the “Property”). The protocol used for this assessment is in general conformance with ASTM E 1527-00, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process.

On October 30, 2006, Darrin Domingo, a representative of LAC, conducted a site reconnaissance to assess the possible presence of petroleum products and hazardous materials at the Property. LAC’s investigation also included review of aerial photos, reconnaissance of adjacent properties, background research, and review of available local, state, and federal regulatory records regarding the presence of petroleum products and/or hazardous materials at the Property.

LAC contracted Environmental Data Resources Inc. (EDR), of Milford, Connecticut, to perform a computer database search for local, state, and Federal regulatory records pertaining to environmental concerns for the Property and properties in the vicinity of the Property (see Section 3.0).

1.1 Purpose The purpose of this Phase I Environmental Site Assessment (ESA) was to identify existing or potential Recognized Environmental Conditions (as defined by ASTM Standard E-1527-00) in connection with the Property. LAC understands that the findings of this study will be used by m. david paul & associates to evaluate a pending redevelopment of the Property.

1.2 Scope of Services The scope of work for this ESA is in general accordance with the requirements of ASTM Standard E 1527-00. LAC warrants that the findings and conclusions contained herein were accomplished in accordance with the methodologies set forth in the Scope of Work. These methodologies are described as representing good commercial and customary practice for conducting an ESA of a property for the purpose of identifying recognized environmental conditions. No other warranties are implied or expressed.

1.3 Assumptions There is a possibility that even with the proper application of these methodologies there may exist on the Property conditions that could not be identified within the scope of the assessment or which were not reasonably identifiable from the available information. LAC believes that the information obtained from the record review and the interviews concerning the site is reliable. However, LAC cannot and does not warrant or guarantee that the information provided by these other sources is accurate or complete. The methodologies of this assessment are not intended to produce all inclusive or comprehensive results, but rather to provide m. david paul & associates with information relating to the Property.

1.4 Limitations and Exceptions The findings and conclusions contain all of the limitations inherent in these methodologies that are referred to in ASTM 1527-00. Specific limitations and exceptions to this ESA are more specifically set forth below:

• LAC was able to view only three of the nine single-family residential buildings and 12.5% of the total current residential units on the apartment buildings on the Property. Access was based on agreement with the Client.

Page 9: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT 4 LAC PROJECT NO. 06-42772.1

1.5 Special Terms and Conditions The conclusions and findings set forth in this report are strictly limited in time and scope to the date of the evaluations. The conclusions presented in the report are based solely on the services described therein, and not on scientific tasks or procedures beyond the scope of agreed-upon services or the time and budgeting restraints imposed by the client. No subsurface exploratory drilling or sampling was done under the scope of this work. Unless specifically stated otherwise in the report, no chemical analyses have been performed during the course of this ESA.

Some of the information provided in this report is based upon personal interviews, and research of available documents, records, and maps held by the appropriate government and private agencies. This is subject to the limitations of historical documentation, availability, and accuracy of pertinent records, and the personal recollections of those persons contacted.

1.6 Use Reliance All reports, both verbal and written, are for the benefit of the Client. This report has no other purpose and may not be relied upon by any other person or entity without the written consent of LAC.

Page 10: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT 5 LAC PROJECT NO. 06-42772.1

2.0 SITE DESCRIPTION

2.1 User Provided Information Pursuant to ASTM E 1527-00, LAC requested the following site information from m. david paul & associates (User of this report) and from the site contact.

ITEM PROVIDED BY

USER

NOT PROVIDED BY USER

DISCUSSED BELOW

DOES NOT

APPLY 2.1.1 Environmental Pre-survey

Questionnaire X

2.1.2 Title Records X

2.1.3 Environmental Liens or Activity and Use Limitation X

2.1.4 Specialized Knowledge X

2.1.5 Valuation Reduction for Environmental Issues X

2.1.6 Identification of Key Site Manager X

2.1.7 Reason for Performing Phase 1 ESA

Yes See Section 1.1

2.1.8 Prior Environmental Reports X

2.1.9 Other X

2.2 Location and Legal Description The address of the Property is 4827 Sepulveda Boulevard, Sherman Oaks, California. The Property is located in an urban area of Los Angeles County. According to Los Angeles County Recorder’s Office, the assessor’s parcel number of the Property is 2264-002-033. The abbreviated legal description is reproduced below:

“Parcel 1: LOT COM AT SW COR OF LOT A TH E 264.86 FT TH N 288.32 FT TH SW ON SE LINE OF VENTURA FRWY TO C/L OF PEACH AVE VAC TH S ON SD C/L TO N LINE OF LA MAIDA ST TH E THEREON AND S ON W LINE OF PEACH AVE, in the City of Sherman Oaks, County of Los Angeles, State of California, as per maps filed in the office of the Los Angeles County recorder.”

According to the Los Angeles Tax Assessor’s office, the Property is currently owned by Freesep Investors, who has owned the Property since 1981.

2.3 Site and Vicinity General Characteristics The Property is located in an urban area that is characterized by numerous commercial and residential structures.

The Property consists of an irregularly shaped parcel approximately five acres in size. The Property is designed and used for residential purposes. Currently, the Property is developed with three apartment buildings and nine single-family residential structures. The apartment buildings at the Property are two stories in height and the single-family residential buildings are single-story in height. The apartment buildings offer a total of 24 residential spaces.

Page 11: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT 6 LAC PROJECT NO. 06-42772.1

2.4 Current Use of the Property Currently, the Property is developed with nine single-family and three multi-family residential buildings that were constructed in 1960s. The apartment buildings are equipped with tucked under parking garages. The single family residential buildings are designated by the following addresses: 4804 and 4810 Peach Street; and 15311, 15339, 15343, 15347, 15357 Camarillo Street, 15342, and 15346 La Maida Street. The apartment structures offer eight residential units in each building and are designated by the following addresses: 4805, 4809 and 4815 Sepulveda Boulevard. The Property is improved with asphalt paved open parking area and travel lanes.

According to source the Property is zoned {Q}CR-1L (Limited Commercial); R3-1L (Multiple Dwelling); R1-1L (One-Family); {Q}P-1L (Automobile Parking) and R1-1L (south of LaMaida Street); and by the City of Los Angeles. Based on the information reviewed during the preparation of this report and the observations made during the reconnaissance of the Property, the structures are used as residential units and no hazardous chemicals or petroleum substances are being generated onsite.

2.5 Description of Site Improvements The structures on the Property are constructed of conventional wood framing with concrete slabs-on-grade. The exterior walls for the three apartment buildings have painted stucco surfacing, while the single-family residential buildings are covered with painted wood panel sidings. The interior finishes are comprised of painted gypsum wallboard walls and ceilings. Carpeting covers the majority of interior floors, with resilient floor tiles present in some of the kitchens and restrooms of the residential units. Flat built-up roofing systems cover each of the three apartment building roofs while hipped, standard three-tab asphalt shingles cover the single-family residential buildings.

The Los Angeles Department of Water and Power (LADWP) supplies drinking water to the Property from the municipal distribution system. Sanitary discharges on the Property are discharged into the municipal sanitary sewer system. The Property area is serviced by the Waste Management for its solid wastes.

Heating and cooling are provided by thru-wall DX units and rooftop mounted HVAC units. Electricity is provided to the Property by LADWP. Natural gas is provided by The Gas Company.

2.6 Current Use of Adjoining Properties During the vicinity reconnaissance, LAC observed the following land use on properties in the immediate vicinity of the Property.

North: Areas immediately adjacent to the north include the following: US Highway 101, with vacant land and residential buildings beyond.

South: Areas immediately adjacent to the south include the following: Camarillo Street, with commercial office and retail buildings beyond.

East: Areas immediately adjacent to the east include the following: Sepulveda Boulevard, with residential and commercial (parking garage) and retail buildings beyond.

West: Areas immediately adjacent to the west include the following: Peach Avenue, La Maida Street and Interstate 405, with residential buildings beyond.

Page 12: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT 7 LAC PROJECT NO. 06-42772.1

3.0 RECORDS REVIEW

3.1 Standard Environmental Record Sources 3.1.1 State and Federal Regulatory Review

Information from standard Federal and state environmental record sources was provided through Environmental Data Resources (EDR). Data from governmental agency lists are updated and integrated into one database, which is updated as these data are released. This integrated database also contains postal service data in order to enhance address matching. Records from one government source are compared to records from another to clarify any address ambiguities. The demographic and geographic information available provides assistance in identifying and managing risk. The accuracy of the geocoded locations is approximately +/-300 feet.

In some cases, location information supplied by the regulatory agencies is insufficient to allow the database companies to geocoded facility locations. These facilities are listed under the unmappables section within the EDR report. A review of the unmappable facilities indicated that none of these facilities are within the ASTM minimum search distance from the Property. Regulatory information from the following database sources regarding possible recognized environmental conditions, within the ASTM minimum search distance from the Property, was reviewed. Specific facilities are discussed below if determined likely that a potential recognized environmental condition has resulted at the Property from the listed facilities. Please refer to Appendix C-1 for a complete listing.

Federal NPL

The National Priorities List (NPL) is the Environmental Protection Agency (EPA) database of uncontrolled or abandoned hazardous waste sites identified for priority remedial actions under the Superfund Program.

The Property is not listed as a NPL facility. No NPL sites are located within one mile of the Property.

Federal CERCLIS List

The Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) list is a compilation of sites that the EPA has investigated or is currently investigating for a release or threatened release of hazardous substances.

The Property is not listed as a CERCLIS facility. No CERCLIS sites are listed within one-half mile of the Property.

Federal CERCLIS NFRAP Sites List

The CERCLIS No Further Remedial Action Planned (NFRAP) List is a compilation of sites that the EPA has investigated, and has determined that the facility does not pose a threat to human health or the environment, under the CERCLA framework. .

The Property is not listed as a CERCLIS-NFRAP facility. No CERCLIS-NFRAP sites are listed on or adjoining the Property.

Page 13: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT 8 LAC PROJECT NO. 06-42772.1

Federal Resource Conservation and Recovery Act (RCRA) CORRACTS TSD Facilities List

The EPA Resource Conservation and Recovery Act (RCRA) Program identifies and tracks hazardous waste from the point of generation to the point of disposal.

The RCRA Treatment, Storage and Disposal (TSD) database is a compilation by the EPA of reporting facilities that treat, store or dispose of hazardous waste. The CORRACTS database is the EPA’s list of treatment storage or disposal facilities subject to corrective action under RCRA.

The Property is not listed as a RCRA CORRACTS TSD facility. No RCRA CORRACTS TSD facilities are listed within one mile of the Property.

Federal Resource Conservation and Recovery Act (RCRA) Non-CORRACTS TSD Facilities List

The RCRA TSD database is a compilation by the EPA of reporting facilities that treat, store or dispose of hazardous waste.

The Property is not listed as a RCRA-TSD facility. No RCRA TSD sites are listed within one-half mile of the Property.

Federal RCRA Generator List

The RCRA program identifies and tracks hazardous waste from the point of generation to the point of disposal. The RCRA Generators database is a compilation by the EPA of reporting facilities that generate hazardous waste.

The Property is not listed as a RCRA facility. No RCRA Generator facilities are listed on the Property or on the adjacent properties.

Federal Emergency Response Notification System (ERNS)

The Emergency Response Notification System (ERNS) is a national database used to collect information or reported release of oil or hazardous substances.

No ERNS sites were listed on the Property or on the adjacent properties.

State Priority List

The Department of Toxic Substance Control (DTSC) maintains Annual Work Plan, a State Priority List (SPL) of sites considered to be actually or potentially contaminated and presenting a possible threat to human health and the environment.

The Property is not listed as a SPL facility. No SPL sites are listed within one mile of the Property.

State CERCLIS-Equivalent List

The DTSC maintains Calsites, a State CERCLIS-equivalent list (SCL) of sites under investigation that could be actually or potentially contaminated and presenting a possible threat to human health and the environment.

The Property is not listed as a State CERCLIS facility. No SCL sites are listed within one-half mile of the Property.

Page 14: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT 9 LAC PROJECT NO. 06-42772.1

Solid Waste/Landfill Facilities (SWLF)

A database of SWLF is prepared by California Integrated Waste Management Board.

The Property is not listed as a SWLF facility. No SWLF facilities are listed within one-half mile of the Property.

State Leaking Underground Storage Tank List (LUST)

The California Regional Water Quality Control Board (RWQCB) compiles lists of all leaks of hazardous substances from underground storage tanks.

The Property is not listed as a LUST facility. Six (6) LUST sites are listed within one-half mile of the Property. Of the six facilities, all are located over one-quarter mile from the Property, with three designated ‘case closed’ with the lead agency. The remaining sites are located cross gradient from the Property and are in the remediation phase with a responsible party identified. Given the distance, relative gradient and/or current regulatory status, the LUST facilities are not considered likely to impact the Property.

State Underground Storage Tank List (UST)

The California RWQCB compiles a list of UST locations.

The Property is not listed as an UST facility. No registered UST facilities are listed adjacent to the Property.

ASTM and Non-ASTM Supplemental Database Lists

The EDR report contains a variety of supplemental ASTM and non-ASTM databases.

The Property and adjoining parcels are not listed on the supplemental ASTM and non-ASTM databases.

3.1.2 Local Regulatory Review

3.1.2.1 County Recorder/ Assessor

According the Los Angeles County Recorder’s Office, no environmentally related liens or deed restrictions have been recorded against the Property.

3.1.2.2 Fire Officials

LAC submitted a FOIA request to the Los Angeles Fire Department for information regarding storage tanks, chemical spills, and other potential environmental concerns in connection with the Property. As of the date of this Report, LAC has not received a response to this inquiry. Upon receipt of the agency response, if the provided information has a material affect on the findings of this Report, LAC will forward the new information, together with revised findings, as an addendum to this Report. If no response is received or no material violations are noted, LAC’s report will not be modified.

Page 15: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT 10 LAC PROJECT NO. 06-42772.1

3.1.2.3 Building Department

Records from Los Angeles Building Department were reviewed for evidence indicating the developmental history of the Property, and for the presence of documentation relative to underground storage tanks. The records indicate the current Property structures were constructed in the 1960s and 1970s. Documentation reviewed did not reveal information such as the existence of USTs or the importation of fill on the Property. No permits for previous Property uses were identified in the file. This suggests no official development of the Property, other than that outlined in Section 3.3 (office building on the northeastern corner), took place prior to construction of the existing improvements.

3.1.2.4 Other Agencies

LAC submitted a FOIA request to the County of Los Angeles Health Department for environmental information such as reported cases of lead poisoning pertaining to the Property. As of the date of this Report, LAC has not received a response to this inquiry. Upon receipt of the agency response, if the provided information has a material affect on the findings of this Report, LAC will forward the new information, together with revised findings, as an addendum to this Report. If no response is received or no material violations are noted, LAC’s report will not be modified.

3.2 Physical Setting Sources 3.2.1 Topography

The United States Geological Survey (USGS), Quadrangle Van Nuys, CA 7.5-Minute series topographic map was reviewed for this ESA. This map was published by the USGS in 1966 and was photorevised in 1972. According to the contour lines on the topographic map, the Property is located at approximately 690 feet above mean sea level (MSL). The contour lines in the area of the Property indicate the area is sloping moderately to the northeast direction. The topographic map does not identify individual buildings or development on the Property due to the concentration of structures, but rather shows the area in pink denoting urbanized use, and identifies only landmarks as distinct structures.

No surface waters are depicted as present on or adjacent to the Property, nor are production wells or other significant surface features depicted on the USGS map.

3.2.2 Soils/Geology

The Property is situated in the subsection, which consists of the Los Angeles Plain and the San Fernando Valley and includes the Verdugo Mountains, San Rafael Hills, and Palos Verdes Hills. This subsection contains mainly Quaternary alluvium consists of nearly level floodplains and terraces and very gently to gently sloping alluvial fans. There are small areas of marine terraces, but they are relatively inextensive compared to fluvial terraces. Steep mountains and moderately steep hills are small but important parts of the subsection.

The soils are mostly Typic Xerorthents and Typic and Mollic Haploxeralfs. The soils are well drained. Carbonates accumulate in some of the soils.

Page 16: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT 11 LAC PROJECT NO. 06-42772.1

3.2.3 Hydrology

Under natural, undisturbed conditions, shallow groundwater flow generally follows the topography of the land surface and on this basis; the topography suggests that groundwater flow across the site is in a northeastern direction. However, localized conditions can alter flow directions and thus the expected flow may not coincide with actual groundwater flow in the subject area. Groundwater depths and flow gradients are best evaluated by a subsurface investigation involving the installation of at least three groundwater-monitoring wells and precise measurements of hydrostatic pressure. Monitoring wells were not observed on the Property.

The nearest natural water body in the vicinity of the Property is the Los Angeles River located approximately ¼-mile north of the Property. No settling ponds, lagoons, surface impoundments, wetlands or natural catchbasins were observed at the Property during this investigation. According to the EPA website, the Property does not overlie a sole source aquifer.

3.2.4 Flood Zone Information

A review of the Flood Insurance Rate Maps, published by the Federal Emergency Management Agency, was performed. According to Panel Number 0601370044C, the Property is located in Flood Zone C. Flood Zone C regions consist of areas that are determined to be outside the 100- and 500-year floodplains.

3.2.5 Oil and Gas Exploration

The on-site reconnaissance addressed oil and gas exploration at the Property. No evidence of oil or gas wells or the drilling of oil and gas wells was observed on site. In addition, LAC’s review of the State of California and the Department of Conservation/Division of Oil, Gas, and Geothermal Resources Map dated 2001 did not indicate any onsite oil, gas, or geothermal fields on or in the vicinity of the Property.

3.3 Historical Use Information LAC’s review of the historical information indicated that the Property was developed with scattered single-family residential structures from at least the 1920’s. The Property was developed with an apartment building on the northern portion of the Property in the mid-1940s. The apartment building was demolished in the 1950s. In the 1960s, the Property was improved with three multi-family residential buildings on the southeastern portion of the Property. In the late 1970s, an additional commercial office building was developed on the northern portion of the Property. The Property was historically occupied for residential use with the exception of the a commercial office building located on the northern portion of the Property. The office building was recently demolished in early 2006 and, as of this writing, heavy construction is currently being undertaken at the Property.

The current Property buildings have not been utilized for environmentally sensitive purposes, such as photo developing or dry cleaning.

3.3.1 Aerial Photographs

Available aerial photographs dated 1928, 1938, 1947, 1952, 1960, 1968, 1971, 1976, 1982, 1994 and 2002, from GeoSearch were reviewed for this ESA. Copies of selected photographs are included in Appendix B-1 of this report. The photographs are discussed below:

Page 17: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT 12 LAC PROJECT NO. 06-42772.1

Date: 1928 Scale: 1” = 700’ Photo I.D. No.: 61617 Description: The 1928 photo shows the Property as primarily vacant land with

some scattered residential dwellings. The adjoining properties are depicted as vacant land. No RECs are evident on the Property in this photo.

Date: May 21, 1938 Scale: 1” = 700’ Photo I.D. No.: 61617 Description: The 1938 photo shows the Property as developed with residential

dwellings on the central portion of the Property. Adjoining properties on the north are shown as occupied by residential dwellings; southern, eastern and western adjoining properties are depicted as vacant land. No RECs are evident on the Property in this photo.

Date: August 15, 1947 Scale: 1” = 700’ Photo I.D. No.: 61617 Description: The 1947 photo shows the Property as developed with single-

family residential dwellings on the southern portion of the Property and with an apartment building developed on the northern section of the Property. The northern and western adjoining properties are shown with scattered residential dwellings; the eastern adjoining property is depicted as Sepulveda Boulevard followed by residential dwellings; the southern adjoining property is depicted as vacant land. No RECs are evident on the Property in this photo.

Date: November 4, 1952 Scale: 1” = 700’ Photo I.D. No.: 61617 Description: The 1952 photo shows residential development on the Property.

The northern, eastern, southern and western adjoining properties are depicted as developed with residential dwellings.

Date: May 10, 1960 Scale: 1” = 700’ Photo I.D. No.: 61617 Description: The 1960 photo shows the additional improvement of three

apartment buildings near the southeastern corner of the Property. The northern adjoining property is depicted as US Highway 101; the eastern adjoining property is depicted as Sepulveda Boulevard followed by residential dwellings; the southern adjoining property is depicted as Camarillo Street followed by commercial office and retail buildings beyond; the western adjoining properties are depicted as Interstate 405, La Maida Street and Peach Street followed by residential development. No RECs are evident on the Property in this photo.

Page 18: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT 13 LAC PROJECT NO. 06-42772.1

Date: March 19, 1968 Scale: 1” = 700’ Photo I.D. No.: 61617 Description: The 1968 photo appears to be similar to the 1960 photo. No

significant changes were observed on the Property and adjoining properties. No RECs are evident on the Property in this photo.

Date: April 3, 1971 Scale: 1” = 700’ Photo I.D. No.: 61617 Description: The 1971 photo shows residential development on the southern

portion of the Property. The northern portion of the Property is depicted as vacant land. The north adjoining property is depicted as US Highway 101 followed by commercial office and retail buildings; the eastern adjoining property is depicted as Sepulveda Boulevard followed by a mixture of commercial and residential structures; the southern adjoining property is depicted as Camarillo Street followed by commercial office and retail buildings beyond. No RECs are evident on the Property in this photo.

Date: April 7, 1976 Scale: 1” = 700’ Photo I.D. No.: 61617 Description: No significant changes from the 1971 photo are shown on the

Property and adjoining properties. No RECs are evident on the Property in this photo.

Date: January 23-31, 1982 Scale: 1” = 700’ Photo I.D. No.: 61617 Description: The 1982 photo shows the northern section of the Property as

developed with an office building. The remainder of the Property appears to be similar to the previous photograph. No RECs are evident on the Property in this photo.

Changes on adjoining sites include the construction of the existing commercial buildings to the south and the addition of commercial buildings to the east. No significant changes were depicted on the northern and western adjoining properties.

Date: June 1, 1994 Scale: 1” = 700’ Photo I.D. No.: 61617 Description: The 1994 photo shows the existing Property buildings in their

current configuration, with the exception of the presence of the office building. No significant changes were depicted on the adjoining properties. No RECs are evident on the Property in this photo.

Page 19: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT 14 LAC PROJECT NO. 06-42772.1

Date: June 10, 2002 Scale: 1” = 700’ Photo I.D. No.: 61617 Description: The Property and its surrounding areas appear to be similar to the

1994 photograph. No RECs are evident on the Property in this photo.

3.3.2 Fire Insurance Maps

Sanborn Maps constitute a source of prior site uses of real property for many cities and towns in the United States. The maps were originally created to assist insurance underwriters in understanding the potential fire risk of structures requiring insurance; however, they are also useful in determining the previous uses of a property. Sanborn Maps often contain information relating to uses of individual structures, location of certain petroleum and chemical storage tanks, and the storage of other potentially toxic substances. Sanborn Maps begin their coverage in 1867 and continue through the 1990s.

LAC requested historical Sanborn Fire Insurance maps for the Property from Environmental Data Resources (EDR), and was subsequently informed that no such maps for the Property or immediate vicinity are maintained in EDR’s collection, which ranges from 1887-1994. A copy of the “no coverage” notification is included in Appendix B, herein.

3.3.3 City Directories

Historical City directories, published by Haines City Directories, were reviewed at Haines & Company in Fullerton, California for past names and businesses that were listed for the Property and adjoining properties. The findings are presented in the following table:

YEAR ON-SITE ADJOINING PROPERTIES

1971

4805 – Apartments

4809 – Apollo Apartments

4815 – Apartments

4827- Apartments

4806 – Paull, Eleonor; Tsitakis, Athan

4812 – Hartzell, Gerald; Hazak, D; Kritzler, caren; Liles, Constance

4816 – Tucker, Harrison

4818 – Mariannes Baby Studio

4824 – Macaluso, Rayanne

4860 - Apartments

1976

4805 – Arreola, Ramiro; Bafit, CT; Sternweiler, Eric; Testa, Fred

4809 – Apollo Apartments

4815 – Apartments

4827 - Apartments

4806 – Schoenfeld, Michael

4812 – Hartzell, Gerald; Liles, Constance

4816 – Tucker, Harrison

4818 – Mariannes Baby Studio

4860 - Apartments

Page 20: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT 15 LAC PROJECT NO. 06-42772.1

YEAR ON-SITE ADJOINING PROPERTIES

1981

4805 – Atwood, Cindi; Sternweiler, Eric

4809 – Apollo Apartments

4827 – Commercial Office building (Browne Vintners Co; Calvert Distillers; Citicorp Savings; FC Financial; Four Seasons office; Genl Wine & Spirits; Grubb & Ellis Co.; Insulation Investment; Medtronic, Inc.; NSI; NSI Regional Office; Natl Semiconductor; Nursing SV Internal; Outco Adverstising; Paul Mason Vineyard; Seagram Distillers; Seagram J E & sons; Search Unltd Agency; Search Management)

4775 – Delatorre, Luis; Sinkewich, GV

4781 – Lopez, Valerie;Sierra Lodge Motel

4800 – Derani, Akil; White, Elia

4806 – Caprio, Virjilia; Loffredo, Tony

1986

4805 – Sternweiler, Eric

4809 – Apollo Apartments

4827 – Commercial Office building (Amer Video Ent.; Bowden Productions; Browne Vintners Co; Calvert Distillers; Cambridge Flm Grp; Citicorp Savings; ElCamino Resources; Evan Adams & Assocts; Four Seasons office; Genl Wine & Spirits; Grubb & Ellis Brkrg; Grubb & Ellis Cmmrcl; Hutton Barnes & Ascts; Intecom Inc.; LS Entertainment; Mainland Devpt. Corp.; New Ingot Corp; Outco Advertising; RCA Solid St Div; Russel Alan Atty; SAI Exec Recruiter; Schiller Production; Seagram Wine Co.; Seagram Distillers; Seagram J easons; Search ASC Agency; Search Assoxcts Agency; Time Brokers; United Cambridge; WJ Curtiss & Associates)

4775 – Key, Jas; Sinkewich, GV

4781 – Sierra Lodge Motel

4800 – Derani, Akil; Stclair, Jas

4806 – Carpio, Virjilia; Hajiaghia, A.; Solis, Taurino

4818 – Mariannes Baby Studio

4925 – Greenstadt L Mfcc; Nigh Constr Corp; Nigh Const Mntnc; Pines Gloria Mfcc

The review of historical street directories shows that the Property was occupied by residential units from at least 1971. In 1981, the historical street directories list one of the addresses of the Property (4827 Sepulveda Blvd.) as occupied by a commercial office building. The surrounding properties were listed as primarily residences with some commercial tenants. The review of historical street directories did not indicate any obvious evidence of past industrial, manufacturing, liquid storage or environmental degradation at the Property or adjoining properties activities that may have impacted the environmental integrity of the Property.

3.3.4 Chain of Title

A 50-year chain-of-title was not requested for this study. Historical use of the Property was researched using other standard historical sources.

3.3.5 Additional Environmental Record Sources

Although requested, no previously prepared environmental reports such as Phase I or II Environmental Site Assessments, lead-based paint surveys, lead-in-water surveys, asbestos surveys or geotechnical reports were provided for LAC’s review.

Page 21: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT 16 LAC PROJECT NO. 06-42772.1

3.3.6 Historical Use Information on Adjoining Properties

By review of the standard historical sources referenced above, the historical uses of the adjoining properties are summarized below:

North: Areas immediately adjacent to the north of the Property were historically recorded as residential development from at least 1938.

South: Areas immediately adjacent to the south of the Property were historically recorded as residential development from at least 1952. Prior to 1952, the area was vacant land.

East: Areas immediately adjacent to the east of the Property were historically recorded as residential development from at least 1947. Prior to 1947, the area was vacant land.

West: Areas immediately adjacent to the west of the Property were historically recorded as residential development from at least 1947. Prior to 1947, the area was vacant land.

Page 22: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT 17 LAC PROJECT NO. 06-42772.1

4.0 SITE RECONNAISSANCE

The Property was inspected by Darrin Domingo, REA II, CHMM, on October 30, 2006. The weather at the time of the site visit was clear. Mr. Jim Scott, Building Maintenance manager, provided site access. LAC was given access to only three of the single-family residential buildings and approximately 12.5% of the total current residential units of the apartment buildings on the Property (per agreement with the Client).

4.1 General Site Characteristics 4.1.1 Solid Waste Disposal

Solid waste on the Property is collected in waste bins situated within the perimeter of the Property. The solid waste is collected once a week by Waste Management. The dumpsters were noted to contain miscellaneous cardboard at the time of the Property reconnaissance and no indication of potentially hazardous material disposal was noted during LAC’s reconnaissance.

4.1.2 Surface Water Drainage

Storm drains are located in various locations throughout the parking lots, along curbs and in landscaped areas, which discharge to the municipal stormwater management system.

4.1.3 Wells and Cisterns

No aboveground evidence of wells or cisterns was observed during the site reconnaissance.

4.1.4 Wastewater

No indications of industrial wastewater disposal or treatment facilities were observed during the on-site reconnaissance.

4.1.5 Additional Site Observations

No additional relevant general site characteristics were observed.

4.2 Potential Environmental Conditions 4.2.1 Hazardous Materials and Petroleum Products Used or Stored at the Site

No evidence of the use of hazardous materials or wastes was observed on the Property.

4.2.1.1 Unlabeled Containers and Drums

No unlabeled containers or drums were observed during the site reconnaissance.

4.2.1.2 Disposal Locations of Regulated/ Hazardous Waste

No obvious indications of hazardous waste generation, storage or disposal were observed on the Property or were indicated during interviews.

4.2.2 Evidence of Releases

No obvious indications of hazardous material or petroleum product releases, such as stained areas or stressed vegetation, was observed during the site reconnaissance or reported during interviews.

Page 23: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT 18 LAC PROJECT NO. 06-42772.1

4.2.3 Polychlorinated Biphenyls (PCBs)

No electrical equipment expected to contain PCBs was observed on the Property during LAC’s reconnaissance.

4.2.4 Landfills

No evidence of on-site landfilling was observed or reported during the site reconnaissance.

4.2.5 Pits, Ponds, Lagoons, Sumps, and Catch Basins

No evidence of on-site pits, ponds or lagoons was observed or reported during the site reconnaissance. No evidence of sumps or catch basins, other than used for stormwater removal, was observed or reported during the site reconnaissance.

4.2.6 On-Site ASTs and USTs

No evidence of aboveground or underground storage tanks was observed during the site reconnaissance or reported during interviews.

4.2.7 Radiological Hazards

No radiological substances or equipment was observed or reported stored on the Property.

4.2.8 Drinking Water

The Property is connected to the city water supply provided by LADWP. According to a LADWP representative, the drinking water supplied to the Property is within state and federal standards, including lead and copper.

4.2.9 Additional Hazard Observations

No additional hazards were observed on the Property. In particular, no evidence of mold was noted.

4.2.10 Asbestos-Containing Materials (ACM)

In accordance with the Scope of Services, LAC has conducted a limited, visual evaluation of interior, accessible areas for the presence of suspect asbestos containing materials (ACM) at the Property. The objective of this visual survey was to note the presence and condition of suspect ACM observed. Based on the date of construction (1970s) there is a potential that ACM was used in construction materials. In addition, the Occupational Safety and Health Administration (OSHA) regulation 29 CFR 1926.1101, requires certain construction materials to be presumed to contain asbestos, for purposes of this regulation. All thermal system insulation (TSI), surfacing material, and asphalt/vinyl flooring that are present in a building constructed prior to 1981 and have not been appropriately tested are presumed asbestos containing material (PACM)

The survey consisted of noting observable materials (materials which were readily accessible and visible during the course of the site reconnaissance) that are commonly known to potentially contain asbestos. This activity was not designed to discover all sources of suspect ACM, PACM, or asbestos at the site; or to comply with any regulations and/or laws relative to planned disturbance of building materials such as renovation or demolition, or any other regulatory purpose.

Page 24: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT 19 LAC PROJECT NO. 06-42772.1

Rather, it is intended to give the lender an indication if significant (significant due to quantity, accessibility, or condition) potential sources of ACM or PACM are present at the Site. Additional sampling, inspection, and evaluation will be warranted for any other use.

No building plans or specifications, which may be useful in determining areas likely to have used ACM, were made available for review.

The following table represents a summary of suspect ACM observed and/or sampled in this facility.

ASBESTOS SAMPLING SUMMARY

DATE SAMPLED: OCTOBER 30, 2006

Suspect ACM Sample

No Location Analyzed Yes/No

Percentage of Asb & Type

Estimated Quantity (SF/LF)

Friable Yes/No

Physical Condition

Spray applied ceiling texture 01

Unit #3 (4805

Sepulveda Blvd.) Yes <1% Chrysotile 500 No Good

*Samples were analyzed to first positive by the laboratory

Based on the results of the limited asbestos survey, trace (<1%) ACM has been confirmed at the Property in the form of spray applied ceiling texture. It should be noted that the visual asbestos screening survey conducted under the scope of this investigation does not constitute a full asbestos inspection, in which all areas of the buildings would have been thoroughly surveyed and sampled. The possibility exists for ACM to be present in areas of the buildings not accessed or sampled by LAC personnel. Prior to the disturbance of any suspect ACM in this facility, a comprehensive asbestos survey, designed to determine if the suspect ACM is a regulated material, is recommended. If such materials are identified and need to be disturbed, repaired or removed, a licensed abatement contractor should be consulted. Suspect ACM can be managed under the auspices of an Operations and Maintenance (O&M) plan.

4.2.11 Radon

The US EPA has prepared a map to assist National, State, and local organizations to target their resources and to implement radon-resistant building codes. The map divides the country into three Radon Zones, Zone 1 being those areas with the average predicted indoor radon concentration in residential dwellings exceeding the EPA Action limit of 4.0 picoCuries per Liter (pCi/L). It is important to note that the EPA has found homes with elevated levels of radon in all three zones, and the EPA recommends site specific testing in order to determine radon levels at a specific location. However, the map does give a valuable indication of the propensity of radon gas accumulation in structures. Review of the EPA Map of Radon Zones places the Property in Zone 2. Zone 2 is defined as areas that have a moderate potential for radon gas with levels between >4.0 picocuries per liter (pCi/L) but <2.0 pCi/L. The EPA guideline for radon is 4.0 pCi/L. In accordance with the scope of work, a limited radon screening was not performed at the Property. Notwithstanding, long-term sampling and testing are the only definitive means of radon detection.

Page 25: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT 20 LAC PROJECT NO. 06-42772.1

4.2.12 Lead-Based Paint

At the request of the Client, limited qualitative lead screening was performed on selected painted surfaces at the Property.

The purpose of this screening was to gather qualitative information that may indicate the presence of lead on selected painted surfaces. Quantitative lead analysis should be performed by a qualified firm in order to confirm the results indicated herein.

This screening is not designed to meet the requirements of the Residential Lead-Based Paint Hazard Reduction Act of 1992 (Title X), or any other applicable regulatory requirements; rather, it is intended to give the Lender an indication of the likelihood that lead-based paint is present. The Property falls under the definition of Target Housing, and is regulated under Title X. Regardless of the findings of this limited screening, the seller or renter of the Property is required to make available a federally approved lead hazard information pamphlet and must disclose known lead-based paint and/or lead-based paint hazards to purchasers and renters of the Property pursuant to the requirements of 24 CFR 35.92 and 40 CFR 745.113.

Selected painted surfaces were screened for the presence of lead by applying a colorimetric lead-sensitive chemical (Lead Check) to the painted surface. If the color of the applicator turns pink, the screen is positive, and the presence of lead is indicated. The following table presents the painted surfaces that were screened for the presence of lead.

LEAD-BASED PAINT SCREENING SUMMARY

Unit # Location Paint & Color

Substrate Condition Accessibility to Children

Approximate Quantity Result

Unit 3 (4805

Sepulveda) Baseboard-Living Room White/ Wood Good High 10 LF per unit Neg

Unit 3 (4805

Sepulveda) Door jamb-Living Room White/ Wood Good High 20 LF per unit Neg

Unit 3 (4805

Sepulveda) Window jamb-Living Room White/ Wood Good High 12 LF per unit Neg

Unit 3 (4805

Sepulveda) Ceiling-Living Room White/Wood Good Low 78 LF per unit Neg

Unit 15 (4809

Sepulveda.) Baseboard-Living Room

Light yellow/ Wood Good High 10 LF per unit Neg

Unit 15 (4809

Sepulveda) Door jamb-Bedroom

Light yellow / Wood Good High 20 LF per unit Neg

Unit 15 (4809

Sepulveda) Window jamb - Bedroom

Light yellow / Wood Good High 12 LF per unit Neg

Unit 14 (4809

Sepulveda.) Baseboard-Living Room White/ Wood Good High 10 LF per unit Neg

Page 26: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT 21 LAC PROJECT NO. 06-42772.1

LEAD-BASED PAINT SCREENING SUMMARY

Unit # Location Paint & Color

Substrate Condition Accessibility to Children

Approximate Quantity Result

Unit 14 (4809

Sepulveda.) Door jamb-Living Room White/ Wood Good High 20 LF per unit Neg

Unit 14 (4809

Sepulveda.) Window jamb-Bedroom White/ Wood Good High 12 LF per unit Neg

4804 Peach St.

Door jamb-Bedroom White/ Wood Good High 20 LF per unit Neg

4804 Peach St. Window jamb -

Bedroom White/ Wood Good High 12 LF per unit Neg

4804 Peach St. Baseboard-

Bedroom White/ Wood Good High 10 LF per unit Neg 4804 Peach

St. Ceiling-Living Room White/Wood Good Low 78 LF per unit Neg

15338 Camarillo

St. Baseboard-Living Room White/ Wood Good High 10 LF per unit Neg

15338 Camarillo

St. Door jamb-Bedroom White/ Wood Good High 20 LF per unit Neg

15338 Camarillo

St. Window jamb - Bedroom White/ Wood Good High 12 LF per unit Neg

15347 Camarillo

St. Baseboard-Living Room White/ Wood Good High 10 LF per unit Neg

15347 Camarillo

St. Window jamb - Bedroom White/ Wood Good High 12 LF per unit Neg

15347 Camarillo

St. Ceiling-Living Room White/Wood Good Low 78 LF per unit Neg

Based upon the results of the limited lead screening, the presence of lead-based paint in this facility has not been indicated. If a definitive investigation is desired, a quantitative lead-based paint inspection in conformance with Title X Guidelines will yield a comprehensive analysis of conditions.

Page 27: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT 22 LAC PROJECT NO. 06-42772.1

5.0 INTERVIEWS

Interviews were conducted with the following individuals. Findings from these interviews are discussed in the appropriate sections in this report.

Site

• Jim Scott, Building Maintenance Company, 818-784-4700

• Stan Markowitz, IMT Property Management Company, 818-784-4700 Ext. 200

Regulatory Officials

• Ms. Amelia Salvo, City of Los Angeles Building & Safety Division (213) 482-7077

• William Bamattre, City of Los Angeles Fire Department (213) 978-3815

Page 28: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT 23 LAC PROJECT NO. 06-42772.1

6.0 FINDINGS AND CONCLUSIONS

6.1 Findings 6.1.1 On-Site Environmental Conditions

No on-site environmental conditions were identified during the course of this assessment. Non-ASTM issues are presented in Section 6.3 below.

6.1.2 Off-Site Environmental Conditions

No off-site environmental conditions were identified that are considered likely to impact the Property.

6.1.3 Previously Resolved Environmental Conditions

No historical recognized environmental conditions were identified in connection with the Property during the course of this assessment.

6.1.4 De Minimis Environmental Conditions

No de minimis environmental conditions were identified in connection with the Property during the course of this assessment.

6.2 Opinion No off-site, on-site or historical recognized environmental conditions were identified that were considered likely to impact the Property. Non-ASTM issues can be adequately addressed through implementation of the recommendations contained herein.

6.3 Conclusions LAC has performed a Phase I ESA in conformance with the scope and limitations of ASTM Practice E 1527-00 of 4827 Sepulveda Boulevard, Sherman Oaks, California, the Property. Any exceptions to or deletions from this practice are described in Section 1.4 of this report. This assessment has revealed no evidence of recognized environmental conditions in connection with the Property; however, the following pertinent information warrants mention:

• Suspect asbestos-containing materials were observed during LAC’s assessment and one sample of damaged material was collected and submitted for analysis. Laboratory analyses reported that this sample did not asbestos concentrations above the method detection limit of 1% by weight. Nonetheless, based on the date of construction of the Property buildings, ACMs may be present at the Property.

6.4 Recommendations Based on the findings of this ESA, LAC recommends the following:

• Prior to the disturbance of any suspect ACM in this facility, a comprehensive asbestos survey, designed to determine if the suspect ACM is a regulated material, is recommended. If such materials are identified and need to be disturbed, repaired or removed, a licensed abatement contractor should be consulted. Suspect ACM can be managed under the auspices of an Operations and Maintenance (O&M) plan.

6.5 Deviations This Phase I ESA substantially complies with the scope of services and ASTM 1527-00, as amended, except for exceptions and/or limiting conditions as discussed in Section 1.4.

Page 29: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT 24 LAC PROJECT NO. 06-42772.1

7.0 REFERENCES

Reports, Plans, and Other Documents Reviewed:

American Society for Testing and Materials, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, ASTM Designation: E 1527-2005.

California Department of Conservation Division of Oil & Gas; Oil, Gas & Geothermal Fields in California Map.

California Geologic Survey Geologic Map of California, 1968.

Environmental Data Resources, Inc., Milford, Connecticut The EDR Radius Map Report 1787802.1s, October 26, 2006.

GeoSearch, Aerial photographs dated 1928, 1938, 1947, 1952, 1960, 1968, 1971, 1976, 1982, 1994 and 2002.

Haines City Directories, Los Angeles, California.

Los Angeles County Assessor’s Office website; Property owner information, site acreage, building square footage, parcel number, legal description and building age.

Sanborn Maps reviewed, EDR (No Coverage).

Soil Survey of Los Angeles County, California, dated December 1973, issued by the United States Department of Agriculture, Soil Conservation Service

USGS - 7.5 Minute Topographic Quadrangle of Van Nuys, CA, photographed 1966 and photo revised 1972.

USEPA Radon Map for California, 1994.

Water Resources Data Report for California, published by the US Geological Survey, 1994.

Agencies Contacted:

County of Los Angeles Department of Environmental Health

City of Sherman Oaks

Sherman Oaks Building Department

Sherman Oaks Fire Department

State of California

California Environmental Protection Agency California Department of Toxic Substances Control California Regional Water Quality Control Board

Page 30: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT LAC PROJECT NO. 06-42772.1

FIGURES

SITE VICINITY MAP SITE PLAN

SITE TOPOGRAPHIC MAP

Page 31: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with
Page 32: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with
Page 33: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT LAC PROJECT NO. 06-42772.1

APPENDIX A

SITE PHOTOGRAPHS

Page 34: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT LAC PROJECT NO 06-42772 1

Photograph Number 1: View from Sepulveda Boulevard - Apartment Complex on the Property

Photograph Number 2: View of the Apartments with tucked under parking

Page 35: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT LAC PROJECT NO 06-42772 1

Photograph Number 3: One of the single-family residential buildings on the Property

Photograph Number 4: One of the single-family residential buildings on the Property

Page 36: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT LAC PROJECT NO 06-42772 1

Photograph Number 5: One of the single-family residential buildings on the Property

Photograph Number 6: Gas meters on the Property

Page 37: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT LAC PROJECT NO 06-42772 1

Photograph Number 7: Typical crawl space beneath residential dwelling at the Property

Photograph Number 8: Underground water meters at the Property

Page 38: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT LAC PROJECT NO 06-42772 1

Photograph Number 9: Ongoing construction on the northern portion of the Property

Photograph Number 10: Typical kitchen interior finishes at the Property

Page 39: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT LAC PROJECT NO 06-42772 1

Photograph Number 11: Typical ceiling finishes at the Property

Photograph Number 12: Typical floor finishes at the Property

Page 40: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT LAC PROJECT NO 06-42772 1

Photograph Number 13: Carpeting typical in some residential units

Photograph Number 14: Typical interior wall finishes at the Property

Page 41: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT LAC PROJECT NO 06-42772 1

Photograph Number 15: Mailboxes for the Property occupants

Photograph Number 16: Typical electric wall heater at the Property

Page 42: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT LAC PROJECT NO 06-42772 1

Photograph Number 17: Thru-wall DX cooling units at the Property

Photograph Number 18: IMT signage posted at the Property

Page 43: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT LAC PROJECT NO 06-42772 1

Photograph Number 19: Eastern adjacent Property – Sepulveda Boulevard

Photograph Number 20: Typical waste receptacles at the Property

Page 44: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT LAC PROJECT NO. 06-42772.1

APPENDIX B

HISTORICAL RESEARCH DOCUMENTATION

Page 45: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT LAC PROJECT NO. 06-42772.1

EXHIBIT B-1

AERIAL PHOTOGRAPHS

Page 46: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

AERIAL PHOTOGRAPH Scale: 1”=700’ Date: 1928 Photo ID No. 61617

N

Site Name: Residential Complex 4827 Sepulveda Boulevard Sherman Oaks, California

Project Number: 06-42772.1

PROPERTY

Page 47: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

AERIAL PHOTOGRAPH Scale: 1”=700’ Date: May 21, 1938 Photo ID No. 61617

N

Site Name: Residential Complex 4827 Sepulveda Boulevard Sherman Oaks, California

Project Number: 06-42772.1

PROPERTY

Page 48: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

AERIAL PHOTOGRAPH Scale: 1”=700’ Date: August 15, 1947 Photo ID No. 61617

N

Site Name: Residential Complex 4827 Sepulveda Boulevard Sherman Oaks, California

Project Number: 06-42772.1

PROPERTY

Page 49: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

AERIAL PHOTOGRAPH Scale: 1”=700’ Date: November 4, 1952 Photo ID No. 61617

N

Site Name: Residential Complex 4827 Sepulveda Boulevard Sherman Oaks, California

Project Number: 06-42772.1

PROPERTY

Page 50: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

AERIAL PHOTOGRAPH Scale: 1”=700’ Date: May 10, 1960 Photo ID No. 61617

N

Site Name: Residential Complex 4827 Sepulveda Boulevard Sherman Oaks, California

Project Number: 06-42772.1

PROPERTY

Page 51: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

AERIAL PHOTOGRAPH Scale: 1”=700’ Date: March 19, 1968 Photo ID No. 61617

N

Site Name: Residential Complex 4827 Sepulveda Boulevard Sherman Oaks, California

Project Number: 06-42772.1

PROPERTY

Page 52: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

AERIAL PHOTOGRAPH Scale: 1”=700’ Date: April 3, 1971 Photo ID No. 61617

N

Site Name: Residential Complex 4827 Sepulveda Boulevard Sherman Oaks, California

Project Number: 06-42772.1

PROPERTY

Page 53: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

AERIAL PHOTOGRAPH Scale: 1”=700’ Date: April 7, 1976 Photo ID No. 61617

N

Site Name: Residential Complex 4827 Sepulveda Boulevard Sherman Oaks, California

Project Number: 06-42772.1

PROPERTY

Page 54: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

AERIAL PHOTOGRAPH Scale: 1”=700’ Date: January 23-31, 1982 Photo ID No. 61617

N

Site Name: Residential Complex 4827 Sepulveda Boulevard Sherman Oaks, California

Project Number: 06-42772.1

PROPERTY

Page 55: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

AERIAL PHOTOGRAPH Scale: 1”=700’ Date: June 1, 1994 Photo ID No. 61617

N

Site Name: Residential Complex 4827 Sepulveda Boulevard Sherman Oaks, California

Project Number: 06-42772.1

PROPERTY

Page 56: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

AERIAL PHOTOGRAPH Scale: 1”=700’ Date: June 10, 2002 Photo ID No. 61617

N

Site Name: Residential Complex 4827 Sepulveda Boulevard Sherman Oaks, California

Project Number: 06-42772.1

PROPERTY

Page 57: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT LAC PROJECT NO. 06-42772.1

EXHIBIT B-2

FIRE INSURANCE MAPS

Page 58: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

"Linking Technology with Tradition"®

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 thisReport that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER INCONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUTLIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATARESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OFDAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATARESOURCES, 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 factsregarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provideinformation regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice.

Sanborn® Map Report

Copyright 2006 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 itsaffiliates. All other trademarks used herein are the property of their respective owners.

Ship To: Daniel Martinez

LandAmerica Assessment

1320 Harbor Bay Parkway

Alameda, CA 94502

Order Date: 11/1/2006 Completion Date: 11/1/2006

Inquiry #: 1787802.2

P.O. #: Residential Complex

Site Name: Residential Complex

Address: 4827 Sepulveda

City/State: Sherman Oaks, CA 91403

Cross Streets:

Customer Project: 06-42772.1

6015643ARB 510-337-7919

NO COVERAGE

This document reports that the largest and most complete collection of Sanborn fire insurance maps has been reviewedbased on client supplied information, and fire insurance maps depicting the target property at the specified address were

not identified.

Page 59: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT LAC PROJECT NO. 06-42772.1

EXHIBIT B-3

CITY DIRECTORIES

Page 60: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

NOT APPLICABLE FOR THIS REPORT

Page 61: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT LAC PROJECT NO. 06-42772.1

APPENDIX C

REGULATORY RECORDS DOCUMENTATION

Page 62: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT LAC PROJECT NO. 06-42772.1

EXHIBIT C-1

MAPPED DATABASE REPORT

Page 63: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

The Standard inEnvironmental RiskManagement Information

440 Wheelers Farms RoadMilford, Connecticut 06461

Nationwide Customer Service

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

FORM-NULL-ARB

The EDR Radius Map™Report

Project: 06-42772.1

Residential Complex4827 Sepulveda

Sherman Oaks, CA 91403

Inquiry Number: 1787802.1s

November 01, 2006

Page 64: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

SECTION PAGE

Executive Summary ES1

Overview Map 2

Detail Map 3

Map Findings Summary 4

Map Findings 6

Orphan Summary 32

Government Records Searched/Data Currency Tracking GR-1

Topographic Map TM-1

GEOCHECK ADDENDUM

GeoCheck - Not Requested

TC1787802.1s 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 2006 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

Page 65: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

EXECUTIVE SUMMARY

TC1787802.1s EXECUTIVE SUMMARY 1

A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).The report was designed to assist parties seeking to meet the search requirements of EPA’s Standardsand Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice forEnvironmental Site Assessments (E 1527-05) or custom requirements developed for the evaluation ofenvironmental risk associated with a parcel of real estate.

TARGET PROPERTY INFORMATION

ADDRESS

4827 SEPULVEDASHERMAN OAKS, CA 91403

COORDINATES

34.158500 - 34˚ 9’ 30.6’’Latitude (North): 118.466200 - 118˚ 27’ 58.3’’Longitude (West): Zone 11Universal Tranverse Mercator: 364843.1UTM X (Meters): 3780506.5UTM Y (Meters): 693 ft. above sea levelElevation:

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY

34118-B4 VAN NUYS, CATarget Property Map:1991Most Recent Revision:

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 ") governmentrecords either on the target property or within the search radius around the target property for thefollowing databases:

FEDERAL RECORDS

NPL National Priority ListProposed NPL Proposed National Priority List SitesDelisted NPL National Priority List DeletionsNPL RECOVERY Federal Superfund LiensCERCLIS 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 Information

Page 66: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

EXECUTIVE SUMMARY

TC1787802.1s EXECUTIVE SUMMARY 2

RCRA-SQG Resource Conservation and Recovery Act InformationERNS Emergency Response Notification SystemHMIRS Hazardous Materials Information Reporting SystemUS ENG CONTROLS Engineering Controls Sites ListUS INST CONTROL Sites with Institutional ControlsDOD Department of Defense SitesFUDS Formerly Used Defense SitesUS BROWNFIELDS A Listing of Brownfields SitesCONSENT Superfund (CERCLA) Consent DecreesROD Records Of DecisionUMTRA Uranium Mill Tailings SitesODI Open Dump InventoryTRIS Toxic Chemical Release Inventory SystemTSCA Toxic Substances Control ActFTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)SSTS Section 7 Tracking SystemsICIS Integrated Compliance Information SystemPADS PCB Activity Database SystemMLTS Material Licensing Tracking SystemMINES Mines Master Index FileFINDS Facility Index System/Facility Registry SystemRAATS RCRA Administrative Action Tracking System

STATE AND LOCAL RECORDS

HIST Cal-Sites Historical Calsites DatabaseCA BOND EXP. PLAN Bond Expenditure PlanSCH School Property Evaluation ProgramToxic Pits Toxic Pits Cleanup Act SitesSWF/LF Solid Waste Information SystemCA WDS Waste Discharge SystemWMUDS/SWAT Waste Management Unit DatabaseSWRCY Recycler DatabaseSLIC Statewide SLIC CasesAOCONCERN San Gabriel Valley Areas of ConcernUST Active UST FacilitiesAST Aboveground Petroleum Storage Tank FacilitiesSWEEPS UST SWEEPS UST ListingCHMIRS California Hazardous Material Incident Report SystemNotify 65 Proposition 65 RecordsLA Co. Site Mitigation Site Mitigation ListDEED Deed Restriction ListingVCP Voluntary Cleanup Program PropertiesCLEANERS Cleaner FacilitiesWIP Well Investigation Program Case ListLOS ANGELES CO. HMS HMS: Street Number ListCDL Clandestine Drug LabsRESPONSE State Response SitesHAZNET Facility and Manifest DataEMI Emissions Inventory Data

TRIBAL RECORDS

INDIAN RESERV Indian Reservations

Page 67: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

EXECUTIVE SUMMARY

TC1787802.1s EXECUTIVE SUMMARY 3

INDIAN LUST Leaking Underground Storage Tanks on Indian LandINDIAN UST Underground Storage Tanks on Indian Land

EDR PROPRIETARY RECORDS

Manufactured Gas Plants EDR Proprietary Manufactured Gas Plants

SURROUNDING SITES: SEARCH RESULTS

Surrounding sites were identified.

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 AND LOCAL RECORDS

CORTESE: This database identifies public drinking water wells with detectable levels ofcontamination, hazardous substance sites selected for remedial action, sites with known toxic materialidentified through the abandoned site assessment program, sites with USTs having a reportable release and allsolid waste disposal facilities from which there is known migration. The source is the CaliforniaEnvironmental Protection Agency/Office of Emergency Information.

A review of the Cortese list, as provided by EDR, and dated 04/01/2001 has revealed that there are 6 Cortese sites within approximately 0.5 miles of the target property.

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

84SSW1/4 - 1/2 15410 VENTURA BLVD TOSCO - 76 STATION #364523B9SW1/4 - 1/2 15503 VENTURA ENCINO-SPECTRUM/FORMER TE2310S1/4 - 1/2 4528 SEPULVEDA BLVD MOBIL #11-FXV2811SE1/4 - 1/2 15053 VENTURA BLVD MOBIL #11-FQE (FORMER)

PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________

73N1/4 - 1/2 5101 SEPULVEDA EXXON SERVICE STATION 7-012A6N1/4 - 1/2 5170 SEPULVEDA BL SHERMAN OAKS CENTRIUM

LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reportedleaking underground storage tank incidents. The data come from the State Water Resources Control Board LeakingUnderground Storage Tank Information System.

A review of the LUST list, as provided by EDR, and dated 10/11/2006 has revealed that there are 6 LUST sites within approximately 0.5 miles of the target property.

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

84SSW1/4 - 1/2 15410 VENTURA BLVD TOSCO - 76 STATION #3645Facility Status: Remedial action (cleanup) Underway

Page 68: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

EXECUTIVE SUMMARY

TC1787802.1s EXECUTIVE SUMMARY 4

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

157SSE1/4 - 1/2 15150 VENTURA BLVD SHERMAN OAKS CAR WASHFacility Status: Remediation Plan

20B8SW1/4 - 1/2 15503 VENTURA BLVD ENCINO-SPECTRUM/FORMER TEXACOFacility Status: Case Closed

2310S1/4 - 1/2 4528 SEPULVEDA BLVD MOBIL #11-FXVFacility Status: Remedial action (cleanup) Underway

2811SE1/4 - 1/2 15053 VENTURA BLVD MOBIL #11-FQE (FORMER)Facility Status: Case Closed

PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________

12A6N1/4 - 1/2 5170 SEPULVEDA BL SHERMAN OAKS CENTRIUMFacility Status: Case Closed

CA FID: The Facility Inventory Database contains active and inactive underground storage tanklocations. The source is the State Water Resource Control Board.

A review of the CA FID UST list, as provided by EDR, and dated 10/31/1994 has revealed that there is 1 CA FID UST site within approximately 0.25 miles of the target property.

PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________

61N1/8 - 1/4 4959 SEPULVEDA BLVD PACIFIC BELL

HIST UST: Historical UST Registered Database.

A review of the HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there is 1 HIST UST site within approximately 0.25 miles of the target property.

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

62SSW1/8 - 1/4 15303 VENTURA BLVD STE SHERMAN OAKS GALLERIA OFFICE T

ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and BrownfieldsReuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for whichthere may be reasons to investigate further. The database includes the following site types: FederalSuperfund sites (National Priorities List (NPL)); State Response, including Military Facilities and StateSuperfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the informationthat 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 whereenvironmental deed restrictions have been recorded to prevent inappropriate land uses, and riskcharacterization information that is used to assess potential impacts to public health and the environment atcontaminated sites.

A review of the ENVIROSTOR list, as provided by EDR, and dated 08/29/2006 has revealed that there is 1 ENVIROSTOR site within approximately 1 mile of the target property.

PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________

11A5N1/4 - 1/2 5161 SEPULVEDA BLVD. DANIELS HALL - US ARMY RESERVEFacility Status: Refer: 1248 Local Agency

Page 69: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

EXECUTIVE SUMMARY

TC1787802.1s EXECUTIVE SUMMARY 5

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

Database(s)Site Name ________________________

HAZNET, LUST, CHMIRS2 / 3 MI DUE SOUTH NEWPORT BEACH PIERFINDS, HAZNET, RCRA-LQGDEPT OF TRANSPORTATIONFINDS, HAZNET, RCRA-LQGDEPT OF TRANSPORTATIONFINDS, HAZNET, RCRA-LQGDEPT OF TRANSPORTATION

Page 70: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.

Page 71: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.

Page 72: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

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 RECORDS

0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000Delisted NPL 0 NR NR NR NR NR TPNPL RECOVERY 0 NR NR 0 0 0 0.500CERCLIS 0 NR NR 0 0 0 0.500CERC-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 TPERNS 0 NR NR NR NR NR TPHMIRS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL 0 NR 0 0 0 0 1.000DOD 0 NR 0 0 0 0 1.000FUDS 0 NR NR 0 0 0 0.500US BROWNFIELDS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000ROD 0 NR NR 0 0 0 0.500UMTRA 0 NR NR 0 0 0 0.500ODI 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPSSTS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPMLTS 0 NR NR NR 0 0 0.250MINES 0 NR NR NR NR NR TPFINDS 0 NR NR NR NR NR TPRAATS

STATE AND LOCAL RECORDS

0 NR 0 0 0 0 1.000Hist Cal-Sites 0 NR 0 0 0 0 1.000CA Bond Exp. Plan 0 NR NR NR 0 0 0.250SCH 0 NR 0 0 0 0 1.000Toxic Pits 0 NR NR 0 0 0 0.500State Landfill 0 NR NR NR NR NR TPCA WDS 0 NR NR 0 0 0 0.500WMUDS/SWAT 6 NR NR 6 0 0 0.500Cortese 0 NR NR 0 0 0 0.500SWRCY 6 NR NR 6 0 0 0.500LUST 1 NR NR NR 1 0 0.250CA FID UST 0 NR NR 0 0 0 0.500SLIC 0 NR 0 0 0 0 1.000AOCONCERN 0 NR NR NR 0 0 0.250UST

TC1787802.1s Page 4

Page 73: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

MAP FINDINGS SUMMARY

SearchTarget Distance Total

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

1 NR NR NR 1 0 0.250HIST UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250SWEEPS UST 0 NR NR NR NR NR TPCHMIRS 0 NR 0 0 0 0 1.000Notify 65 0 NR NR NR NR NR TPLA Co. Site Mitigation 0 NR NR 0 0 0 0.500DEED 0 NR NR 0 0 0 0.500VCP 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR 0 0 0.250WIP 0 NR NR NR NR NR TPLos Angeles Co. HMS 0 NR NR NR NR NR TPCDL 0 NR 0 0 0 0 1.000RESPONSE 0 NR NR NR NR NR TPHAZNET 0 NR NR NR NR NR TPEMI 1 NR 0 1 0 0 1.000ENVIROSTOR

TRIBAL RECORDS

0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR NR 0 0 0 0.500INDIAN LUST 0 NR NR NR 0 0 0.250INDIAN UST

EDR PROPRIETARY RECORDS

0 NR 0 0 0 0 1.000Manufactured Gas Plants

NOTES:

TP = Target Property

NR = Not Requested at this Search Distance

Sites may be listed in more than one database

TC1787802.1s Page 5

Page 74: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

MAP FINDINGSMap IDDirectionDistance

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

InactiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: SHERMAN OAKS 914030000Mailing City,St,Zip: Not reportedMailing Address 2: 4959 SEPULVEDA BLVDMailing Address: Not reportedMail To: 4158238723Facility Phone: Not reportedSIC Code: Not reportedCortese Code: Not reportedRegulated ID: UTNKIRegulated By: 19019414Facility ID:

CA FID UST:

767 ft.

Relative:Lower

Actual:673 ft.

1/8-1/4 SHERMAN OAKS, CA 91403North 4959 SEPULVEDA BLVD N/A1 CA FID USTPACIFIC BELL 1000250083

LOS ANGELES, CA 90067Owner City,St,Zip: 2049 CENTURY PARK EAST, SUITEOwner Address: PRUDENTIAL INSURANCE COMPANYOwner Name: 8187833550Telephone: THOS. K. MCGEACHINContact Name: Not reportedLeak Detection: Unkown inchesTank Construction: Not reportedType of Fuel: PRODUCTTank Used for: 0001Total Tanks: OFFICE BLDG.Other Type: OtherFacility Type: 00000400Tank Capacity: 1981Year Installed: 9Container Num: 001Tank Num: 00000068772Facility ID: STATERegion:

HIST UST:

1063 ft.

Relative:Higher

Actual:705 ft.

1/8-1/4 SHERMAN OAKS, CA 91403SSW 15303 VENTURA BLVD STE N/A2 HIST USTSHERMAN OAKS GALLERIA OFFICE T U001568143

TC1787802.1s Page 6

Page 75: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

MAP FINDINGSMap IDDirectionDistance

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

Not reportedFacility Addr2: CORTESERegion:

Cortese:

Los AngelesFacility County: 2.25Tons: Transfer StationDisposal Method: Aqueous solution with less than 10% total organic residuesWaste Category: Los AngelesTSD County: CAT000613893TSD EPA ID: Los AngelesGen County: LOS ANGELES, CA 900310000Mailing City,St,Zip: 140 N AVENUE 19Mailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 2134856108Telephone: MGMT. ANALYSTContact: CAD981690027Gepaid:

Los AngelesFacility County: 0.17Tons: Transfer StationDisposal Method: Other inorganic solid wasteWaste Category: Los AngelesTSD County: CAD050806850TSD EPA ID: Los AngelesGen County: LOS ANGELES, CA 900310000Mailing City,St,Zip: 140 N AVENUE 19Mailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 2134856108Telephone: MGMT. ANALYSTContact: CAD981690027Gepaid:

Los AngelesFacility County: 0.08Tons: Treatment, TankDisposal Method: Unspecified organic liquid mixtureWaste Category: Los AngelesTSD County: CAD028409019TSD EPA ID: Los AngelesGen County: LOS ANGELES, CA 900310000Mailing City,St,Zip: 140 N AVENUE 19Mailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 2134856108Telephone: MGMT. ANALYSTContact: CAD981690027Gepaid:

HAZNET:

1657 ft.

Relative:Lower

Actual:673 ft.

1/4-1/2 SHERMAN OAKS, CA 91403North Cortese5101 SEPULVEDA N/A3 HAZNETEXXON SERVICE STATION 7-0 S105026618

TC1787802.1s Page 7

Page 76: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

MAP FINDINGSMap IDDirectionDistance

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

Los AngelesGen County: SANTA ANA, CA 927995376Mailing City,St,Zip: PO BOX 25376Mailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 7144286560Telephone: UNION OIL COMPANY OF CALIFORNIContact: CAD981649643Gepaid:

Los AngelesFacility County: .1251Tons: Not reportedDisposal Method: Aqueous solution with 10% or more total organic residuesWaste Category: Los AngelesTSD County: CAT080011059TSD EPA ID: Los AngelesGen County: SANTA ANA, CA 927995376Mailing City,St,Zip: PO BOX 25376Mailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 7144286560Telephone: UNION OIL COMPANY OF CALIFORNIContact: CAD981649643Gepaid:

Los AngelesFacility County: .4170Tons: RecyclerDisposal Method: Aqueous solution with less than 10% total organic residuesWaste Category: Los AngelesTSD County: CAD099452708TSD EPA ID: Los AngelesGen County: SANTA ANA, CA 927995376Mailing City,St,Zip: PO BOX 25376Mailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 7144286560Telephone: UNION OIL COMPANY OF CALIFORNIContact: CAD981649643Gepaid:

Los AngelesFacility County: 5.8713Tons: Treatment, TankDisposal Method: Aqueous solution with less than 10% total organic residuesWaste Category: Los AngelesTSD County: CAD028409019TSD EPA ID: Los AngelesGen County: SANTA ANA, CA 927995376Mailing City,St,Zip: PO BOX 25376Mailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 7144286560Telephone: UNION OIL COMPANY OF CALIFORNIContact: CAD981649643Gepaid:

HAZNET:

1772 ft.

Relative:Higher

Actual:720 ft.

1/4-1/2 CorteseSHERMAN OAKS, CA 91403SSW LUST15410 VENTURA BLVD N/A4 HAZNETTOSCO - 76 STATION #3645 S100877008

TC1787802.1s Page 8

Page 77: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

MAP FINDINGSMap IDDirectionDistance

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

Not reportedOrg Name: 19County: Not reportedMax MTBE Soil ppb: 730000Max MTBE GW ppb: Not reportedSoil Qualifier: Not reportedGW Qualifier: 1996-09-26 00:00:00MTBE Date: 1986-12-31 00:00:00Enter Date: 2002-07-15 00:00:00Review Date: 1986-09-10 00:00:00Release Date: Not reportedEnforcement Dt: 1986-08-25 00:00:00Discover Date: Not reportedClose Date: Not reportedMonitoring: 2002-12-23 00:00:00Remed Action: Not reportedRemed Plan: 1996-11-08 00:00:00Pollution Char: 1996-09-25 00:00:00Prelim Assess: 1996-11-05 00:00:00Workplan: Not reportedConfirm Leak: Not reportedStop Date: T0603702417Global Id: Not reportedLeak Source: Not reportedLeak Cause: Not reportedHow Stopped: Not reportedHow Discovered: Not reportedFunding: LETEnf Type: SHERMAN OAKS AVECross Street: Other ground water affectedCase Type: STATERegion:

LUST:

5 additional CA_HAZNET: record(s) in the EDR Site Report.Click this hyperlink while viewing on your computer to access

Los AngelesFacility County: .6255Tons: Not reportedDisposal Method: Aqueous solution with less than 10% total organic residuesWaste Category: 0TSD County: CAD028409109TSD EPA ID: Los AngelesGen County: SANTA ANA, CA 927995376Mailing City,St,Zip: PO BOX 25376Mailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 7144286560Telephone: UNION OIL COMPANY OF CALIFORNIContact: CAD981649643Gepaid:

Los AngelesFacility County: .8340Tons: RecyclerDisposal Method: Waste oil and mixed oilWaste Category: Los AngelesTSD County: CAT080013352TSD EPA ID:

TOSCO - 76 STATION #3645 (Continued) S100877008

TC1787802.1s Page 9

Page 78: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

MAP FINDINGSMap IDDirectionDistance

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

Not reportedWell Name: Not reportedWater System: MATHEWS REGOperator: Not reportedDate Confirmation Began: Not reportedDate Leak Stopped: Not reportedLeak Source: Not reportedCause of Leak: Not reportedHow Leak Stopped: Not reportedHow Leak Discovered: 12/31/1986Date Leak Record Entered: 8/25/1986Date Leak Discovered: LETEnforcement Type: T0603702417Global ID: SHERMAN OAKS AVECross Street: GasolineSubstance: Remedial action (cleanup) UnderwayStatus: GroundwaterCase Type: Regional BoardLead Agency: 19050Local Agency: Los AngelesCounty: CECStaff: 4Region:

LUST:

JAN-MAR 2000; 7/15/00 2ND QTR GW MON RPT 2000; 9/30/00 3RD QTR MON RPT 2000(FREE PRODUCT SITE) ; 1/15/00 4TH QTR GW MON RPT 1999; 4/15/00 QTRLY RPTSummary: Not reportedWaste Disch Assigned Name: Not reportedWaste Discharge Global ID: 0Distance To Lust: Not reportedWell Name: Not reportedWater System Name: MATHEWS REGOperator: Remove Free Product - remove floating product from water tableAbate Method: Not reportedQty Leaked: 914030025Case Number: Not reportedLocal Case #: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: SAN FERNANDO VALLEYHydr Basin #: 19050Local Agency: Regional BoardLead Agency: PEJStaff Initials: CECStaff: MTBE Detected. Site tested for MTBE and MTBE detectedMTBE Tested: 1MTBE Fuel: 1MTBE Conc: CMTBE Class: LUSTOversight Prgm: Not reportedInterim: 555 ANTONRP Address: CHRISTOPHER M. SWARTZResponsible Party: Not reportedContact Person: GasolineChemical: Remedial action (cleanup) UnderwayStatus: Los Angeles RegionReg Board:

TOSCO - 76 STATION #3645 (Continued) S100877008

TC1787802.1s Page 10

Page 79: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

MAP FINDINGSMap IDDirectionDistance

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

15410 VENTURA BLVDFacility Addr2: CORTESERegion:

Cortese:

JAN-MAR 2000; 7/15/00 2ND QTR GW MON RPT 2000; 9/30/00 3RD QTR MON RPT 2000 (FREE PRODUCT SITE) ; 1/15/00 4TH QTR GW MON RPT 1999; 4/15/00 QTRLY RPTSummary: Not reportedW Global ID: Not reportedAssigned Name: Not reportedSubstance Quantity: Not reportedLocal Case No: Not reportedSuspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial Use: PEJLocal Agency Staff: 34.154185 / -1Lat/Long: LUSTProgram: 555 ANTONRP Address: CHRISTOPHER M. SWARTZResponsible Party: Not reportedOwner Contact: 04Regional Board: Not reportedOrganization: =Soil Qualifier: Not reportedGW Qualifier: Not reportedSignificant Interim Remedial Action Taken: 73Hist Max MTBE Conc in Soil: 730000Hist Max MTBE Conc in Groundwater: 9/26/1996Historical Max MTBE Date: Not reportedEnforcement Action Date: 7/15/2002Date Case Last Changed on Database: Not reportedDate the Case was Closed: Not reportedPost Remedial Action Monitoring Began: 12/23/2002Remedial Action Underway: Not reportedRemediation Plan Submitted: 11/8/1996Pollution Characterization Began: 9/25/1996Preliminary Site Assessment Began: 11/5/1996Preliminary Site Assessment Workplan Submitted: 9/10/1986Date Leak First Reported: Remove Free ProductSource of Cleanup Funding: Remove Free ProductAbatement Method Used at the Site: 20326.443054565139463529811384Approx. Dist To Production Well (ft):

TOSCO - 76 STATION #3645 (Continued) S100877008

Not reportedSupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: Not reportedAcres: EvaluationSite Type Detailed: EvaluationSite Type:

ENVIROSTOR:

Site 1 of 2 in cluster A2114 ft.

Relative:Lower

Actual:677 ft.

1/4-1/2 SHERMAN OAKS, CA 91403North 5161 SEPULVEDA BLVD. N/AA5 ENVIROSTORDANIELS HALL - US ARMY RESERVE CENTER S106797598

TC1787802.1s Page 11

Page 80: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

MAP FINDINGSMap IDDirectionDistance

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

Not reportedRevised Date: Not reportedDue Date: Not reportedDocument Type: Not reportedSub Area Name: Not reportedArea Name:

CA ENVIROSTOR SCHEDULE:

Not reportedDue Date: Not reportedDocument Type: Not reportedSub Area Name: Not reportedArea Name:

CA ENVIROSTOR FUTURE:

Not reportedComments: Not reportedCompleted Date: Not reportedDocument Type: Not reportedSub Area Name: Not reportedArea Name:

CA ENVIROSTOR COMPLETE:

19970027Alias Project Name: Calsites ID NumberAlias Type:

CA ENVIROSTOR ALIAS:

0Longitude: 0Latitude: Not ApplicableFunding: NORestricted Use: 2005-01-26 00:00:00Status Date: Refer: 1248 Local AgencyStatus: Not reportedSpecial Program: 21Senate: 42Assembly: Not reportedSite Code: 19970027Envirostor ID: So Cal - CypressDivision Branch:

DANIELS HALL - US ARMY RESERVE CENTER (Continued) S106797598

Not reportedConfirm Leak: Not reportedStop Date: T0603702425Global Id: Not reportedLeak Source: Not reportedLeak Cause: Not reportedHow Stopped: Not reportedHow Discovered: Not reportedFunding: Not reportedEnf Type: OTSEGO STCross Street: Soil onlyCase Type: STATERegion:

LUST:

Site 2 of 2 in cluster A2125 ft.

Relative:Lower

Actual:677 ft.

1/4-1/2 SHERMAN OAKS, CA 91403North Cortese5170 SEPULVEDA BL N/AA6 LUSTSHERMAN OAKS CENTRIUM S102437466

TC1787802.1s Page 12

Page 81: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

MAP FINDINGSMap IDDirectionDistance

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

19050Local Agency: Los AngelesCounty: UNKStaff: 4Region:

LUST:

Not reportedSummary: Not reportedWaste Disch Assigned Name: Not reportedWaste Discharge Global ID: 0Distance To Lust: Not reportedWell Name: Not reportedWater System Name: Not reportedOperator: Not reportedAbate Method: Not reportedQty Leaked: 914030325Case Number: Not reportedLocal Case #: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: SAN FERNANDO VALLEYHydr Basin #: 19050Local Agency: Local AgencyLead Agency: PEJStaff Initials: UNKStaff: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed.MTBE Tested: 1MTBE Fuel: 0MTBE Conc: *MTBE Class: LUSTOversight Prgm: Not reportedInterim: Not reportedRP Address: BLANK RPResponsible Party: Not reportedContact Person: GasolineChemical: Case ClosedStatus: Los Angeles RegionReg Board: Not reportedOrg Name: 19County: Not reportedMax MTBE Soil ppb: Not reportedMax MTBE GW ppb: Not reportedSoil Qualifier: Not reportedGW Qualifier: Not reportedMTBE Date: 1996-09-23 00:00:00Enter Date: 1997-08-05 00:00:00Review Date: 1994-02-21 00:00:00Release Date: Not reportedEnforcement Dt: Not reportedDiscover Date: 1997-08-05 00:00:00Close Date: Not reportedMonitoring: Not reportedRemed Action: Not reportedRemed Plan: Not reportedPollution Char: Not reportedPrelim Assess: 1996-03-19 00:00:00Workplan:

SHERMAN OAKS CENTRIUM (Continued) S102437466

TC1787802.1s Page 13

Page 82: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

MAP FINDINGSMap IDDirectionDistance

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

CORTESERegion:Cortese:

Not reportedSummary: Not reportedW Global ID: Not reportedAssigned Name: Not reportedSubstance Quantity: Not reportedLocal Case No: Not reportedSuspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial Use: PEJLocal Agency Staff: 34.1644097 / -1Lat/Long: LUSTProgram: Not reportedRP Address: BLANK RPResponsible Party: Not reportedOwner Contact: 04Regional Board: Not reportedOrganization: Not reportedSoil Qualifier: Not reportedGW Qualifier: Not reportedSignificant Interim Remedial Action Taken: Not reportedHist Max MTBE Conc in Soil: Not reportedHist Max MTBE Conc in Groundwater: Not reportedHistorical Max MTBE Date: Not reportedEnforcement Action Date: 8/5/1997Date Case Last Changed on Database: 8/5/1997Date the Case was Closed: Not reportedPost Remedial Action Monitoring Began: Not reportedRemedial Action Underway: Not reportedRemediation Plan Submitted: Not reportedPollution Characterization Began: Not reportedPreliminary Site Assessment Began: 3/19/1996Preliminary Site Assessment Workplan Submitted: 2/21/1994Date Leak First Reported: Not reportedSource of Cleanup Funding: Not reportedAbatement Method Used at the Site: 17072.670863063114578028526109Approx. Dist To Production Well (ft): Not reportedWell Name: Not reportedWater System: Not reportedOperator: Not reportedDate Confirmation Began: Not reportedDate Leak Stopped: Not reportedLeak Source: Not reportedCause of Leak: Not reportedHow Leak Stopped: Not reportedHow Leak Discovered: 9/23/1996Date Leak Record Entered: Not reportedDate Leak Discovered: Not reportedEnforcement Type: T0603702425Global ID: OTSEGO STCross Street: GasolineSubstance: Case ClosedStatus: SoilCase Type: Local AgencyLead Agency:

SHERMAN OAKS CENTRIUM (Continued) S102437466

TC1787802.1s Page 14

Page 83: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

MAP FINDINGSMap IDDirectionDistance

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

5170 SEPULVEDA BLFacility Addr2:

SHERMAN OAKS CENTRIUM (Continued) S102437466

Remediation PlanStatus: Los Angeles RegionReg Board: Not reportedOrg Name: 19County: Not reportedMax MTBE Soil ppb: 620,000Max MTBE GW ppb: Not reportedSoil Qualifier: Not reportedGW Qualifier: 2002-08-11 00:00:00MTBE Date: Not reportedEnter Date: Not reportedReview Date: 1994-04-12 00:00:00Release Date: 2001-03-15 00:00:00Enforcement Dt: 1993-12-13 00:00:00Discover Date: Not reportedClose Date: Not reportedMonitoring: Not reportedRemed Action: 2004-06-16 00:00:00Remed Plan: 2004-04-05 00:00:00Pollution Char: Not reportedPrelim Assess: Not reportedWorkplan: 1994-04-12 00:00:00Confirm Leak: Not reportedStop Date: T0603791324Global Id: TankLeak Source: Not reportedLeak Cause: Not reportedHow Stopped: OMHow Discovered: Not reportedFunding: DLSELEnf Type: SEPULVEDA BLVDCross Street: Soil onlyCase Type: STATERegion:

LUST:

Los AngelesFacility County: 25.8540Tons: RecyclerDisposal Method: Tank bottom wasteWaste Category: Los AngelesTSD County: CAT080013352TSD EPA ID: Los AngelesGen County: LOS ANGELES, CA 900710000Mailing City,St,Zip: 445 S FIGUEROAMailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 0000000000Telephone: ALTER MANDEL AND ISADOR HELFINContact: CAC000878968Gepaid:

HAZNET:

2146 ft.

Relative:Higher

Actual:702 ft.

1/4-1/2 HIST USTSHERMAN OAKS, CA 91403SSE LUST15150 VENTURA BLVD N/A7 HAZNETSHERMAN OAKS CAR WASH U001568141

TC1787802.1s Page 15

Page 84: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

MAP FINDINGSMap IDDirectionDistance

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

OTSource of Cleanup Funding: OTAbatement Method Used at the Site: 19342.387082588619255050010051Approx. Dist To Production Well (ft): Not reportedWell Name: Not reportedWater System: Not reportedOperator: 4/12/1994Date Confirmation Began: Not reportedDate Leak Stopped: TankLeak Source: Not reportedCause of Leak: Not reportedHow Leak Stopped: OMHow Leak Discovered: Not reportedDate Leak Record Entered: 12/13/1993Date Leak Discovered: DLSELEnforcement Type: T0603791324Global ID: SEPULVEDA BLVDCross Street: GasolineSubstance: Remediation PlanStatus: SoilCase Type: Regional BoardLead Agency: 19050Local Agency: Los AngelesCounty: JHStaff: 4Region:

LUST:

2/01 ADD’L SOIL & GW ASSESSMENT WP; REC’D UNAUTHORIZED RELEASE FROM LA CITY FD.Summary: Not reportedWaste Disch Assigned Name: Not reportedWaste Discharge Global ID: 0Distance To Lust: Not reportedWell Name: Not reportedWater System Name: Not reportedOperator: OtherAbate Method: Not reportedQty Leaked: 914030361Case Number: Not reportedLocal Case #: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: SAN FERNANDO VALLEYHydr Basin #: 19050Local Agency: Regional BoardLead Agency: VTStaff Initials: JHStaff: MTBE Detected. Site tested for MTBE and MTBE detectedMTBE Tested: 1MTBE Fuel: 1MTBE Conc: *MTBE Class: LUSTOversight Prgm: Not reportedInterim: 15150 VENTURA BLVD.RP Address: MR. ALBERT MADELResponsible Party: Not reportedContact Person: GasolineChemical:

SHERMAN OAKS CAR WASH (Continued) U001568141

TC1787802.1s Page 16

Page 85: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

MAP FINDINGSMap IDDirectionDistance

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

002Tank Num: 00000050901Facility ID: STATERegion:

SHERMAN OAKS, CA 91403Owner City,St,Zip: 15150 VENTURA BL.Owner Address: SHERMAN OAKS CAR WASH, INC.Owner Name: 8189902173Telephone: HORWITZ/BORINContact Name: Stock InventorLeak Detection: Not reportedTank Construction: REGULARType of Fuel: PRODUCTTank Used for: 0009Total Tanks: Not reportedOther Type: Gas StationFacility Type: 00010000Tank Capacity: 1973Year Installed: 9Container Num: 001Tank Num: 00000050901Facility ID: STATERegion:

HIST UST:

2/01 ADD’L SOIL & GW ASSESSMENT WP; REC’D UNAUTHORIZED RELEASE FROM LA CITY FD.Summary: Not reportedW Global ID: Not reportedAssigned Name: Not reportedSubstance Quantity: Not reportedLocal Case No: Not reportedSuspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial Use: Not reportedLocal Agency Staff: 34.153104 / -1Lat/Long: LUSTProgram: 15150 VENTURA BLVD.RP Address: MR. ALBERT MADELResponsible Party: Not reportedOwner Contact: 04Regional Board: Not reportedOrganization: Not reportedSoil Qualifier: Not reportedGW Qualifier: Not reportedSignificant Interim Remedial Action Taken: Not reportedHist Max MTBE Conc in Soil: 620000Hist Max MTBE Conc in Groundwater: 8/11/2002Historical Max MTBE Date: 3/15/2001Enforcement Action Date: 10/3/2002Date Case Last Changed on Database: Not reportedDate the Case was Closed: Not reportedPost Remedial Action Monitoring Began: Not reportedRemedial Action Underway: 5/1/2004Remediation Plan Submitted: 4/11/2003Pollution Characterization Began: Not reportedPreliminary Site Assessment Began: Not reportedPreliminary Site Assessment Workplan Submitted: 4/12/1994Date Leak First Reported:

SHERMAN OAKS CAR WASH (Continued) U001568141

TC1787802.1s Page 17

Page 86: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

MAP FINDINGSMap IDDirectionDistance

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

005Tank Num: 00000050901Facility ID: STATERegion:

SHERMAN OAKS, CA 91403Owner City,St,Zip: 15150 VENTURA BL.Owner Address: SHERMAN OAKS CAR WASH, INC.Owner Name: 8189902173Telephone: HORWITZ/BORINContact Name: Stock InventorLeak Detection: Not reportedTank Construction: UNLEADEDType of Fuel: PRODUCTTank Used for: 0009Total Tanks: Not reportedOther Type: Gas StationFacility Type: 00010000Tank Capacity: 1973Year Installed: 6Container Num: 004Tank Num: 00000050901Facility ID: STATERegion:

SHERMAN OAKS, CA 91403Owner City,St,Zip: 15150 VENTURA BL.Owner Address: SHERMAN OAKS CAR WASH, INC.Owner Name: 8189902173Telephone: HORWITZ/BORINContact Name: Stock InventorLeak Detection: Not reportedTank Construction: DIESELType of Fuel: PRODUCTTank Used for: 0009Total Tanks: Not reportedOther Type: Gas StationFacility Type: 00010000Tank Capacity: 1973Year Installed: 7Container Num: 003Tank Num: 00000050901Facility ID: STATERegion:

SHERMAN OAKS, CA 91403Owner City,St,Zip: 15150 VENTURA BL.Owner Address: SHERMAN OAKS CAR WASH, INC.Owner Name: 8189902173Telephone: HORWITZ/BORINContact Name: Stock InventorLeak Detection: Not reportedTank Construction: DIESELType of Fuel: PRODUCTTank Used for: 0009Total Tanks: Not reportedOther Type: Gas StationFacility Type: 00010000Tank Capacity: 1973Year Installed: 8Container Num:

SHERMAN OAKS CAR WASH (Continued) U001568141

TC1787802.1s Page 18

Page 87: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

MAP FINDINGSMap IDDirectionDistance

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

008Tank Num: 00000050901Facility ID: STATERegion:

SHERMAN OAKS, CA 91403Owner City,St,Zip: 15150 VENTURA BL.Owner Address: SHERMAN OAKS CAR WASH, INC.Owner Name: 8189902173Telephone: HORWITZ/BORINContact Name: Stock InventorLeak Detection: Not reportedTank Construction: UNLEADEDType of Fuel: PRODUCTTank Used for: 0009Total Tanks: Not reportedOther Type: Gas StationFacility Type: 00010000Tank Capacity: 1973Year Installed: 3Container Num: 007Tank Num: 00000050901Facility ID: STATERegion:

SHERMAN OAKS, CA 91403Owner City,St,Zip: 15150 VENTURA BL.Owner Address: SHERMAN OAKS CAR WASH, INC.Owner Name: 8189902173Telephone: HORWITZ/BORINContact Name: Stock InventorLeak Detection: Not reportedTank Construction: UNLEADEDType of Fuel: PRODUCTTank Used for: 0009Total Tanks: Not reportedOther Type: Gas StationFacility Type: 00010000Tank Capacity: 1973Year Installed: 2Container Num: 006Tank Num: 00000050901Facility ID: STATERegion:

SHERMAN OAKS, CA 91403Owner City,St,Zip: 15150 VENTURA BL.Owner Address: SHERMAN OAKS CAR WASH, INC.Owner Name: 8189902173Telephone: HORWITZ/BORINContact Name: Stock InventorLeak Detection: Not reportedTank Construction: UNLEADEDType of Fuel: PRODUCTTank Used for: 0009Total Tanks: Not reportedOther Type: Gas StationFacility Type: 00010000Tank Capacity: 1973Year Installed: 1Container Num:

SHERMAN OAKS CAR WASH (Continued) U001568141

TC1787802.1s Page 19

Page 88: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

MAP FINDINGSMap IDDirectionDistance

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

SHERMAN OAKS, CA 91403Owner City,St,Zip: 15150 VENTURA BL.Owner Address: SHERMAN OAKS CAR WASH, INC.Owner Name: 8189902173Telephone: HORWITZ/BORINContact Name: Stock InventorLeak Detection: Not reportedTank Construction: UNLEADEDType of Fuel: PRODUCTTank Used for: 0009Total Tanks: Not reportedOther Type: Gas StationFacility Type: 00010000Tank Capacity: 1973Year Installed: 5Container Num: 009Tank Num: 00000050901Facility ID: STATERegion:

SHERMAN OAKS, CA 91403Owner City,St,Zip: 15150 VENTURA BL.Owner Address: SHERMAN OAKS CAR WASH, INC.Owner Name: 8189902173Telephone: HORWITZ/BORINContact Name: Stock InventorLeak Detection: Not reportedTank Construction: UNLEADEDType of Fuel: PRODUCTTank Used for: 0009Total Tanks: Not reportedOther Type: Gas StationFacility Type: 00010000Tank Capacity: 1973Year Installed: 4Container Num:

SHERMAN OAKS CAR WASH (Continued) U001568141

1989-03-29 00:00:00Remed Plan: Not reportedPollution Char: Not reportedPrelim Assess: Not reportedWorkplan: Not reportedConfirm Leak: 1988-07-01 00:00:00Stop Date: T0603702490Global Id: TankLeak Source: UNKLeak Cause: Not reportedHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: Not reportedEnf Type: FIRMAMENTCross Street: Other ground water affectedCase Type: STATERegion:

LUST:

Site 1 of 2 in cluster B2260 ft.

Relative:Higher

Actual:714 ft.

1/4-1/2 ENCINO, CA 91436SW 15503 VENTURA BLVD N/AB8 LUSTENCINO-SPECTRUM/FORMER TEXACO S102429239

TC1787802.1s Page 20

Page 89: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

MAP FINDINGSMap IDDirectionDistance

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

Regional BoardLead Agency: 19050Local Agency: Los AngelesCounty: UNKStaff: 4Region:

LUST:

ADDRESS CORRECTION FROM 15318.ALSO KNOWN AS FORMER TEXACO S.S.3 TIME EXTENSION REQUESTS HAVE BEEN GRANTED. FINAL SAP DUE 04/15/89Summary: Not reportedWaste Disch Assigned Name: Not reportedWaste Discharge Global ID: 0Distance To Lust: Not reportedWell Name: Not reportedWater System Name: Not reportedOperator: dissolved contaminants Vapor Extraction, Pump and Treat Ground Water - generally employed to removeAbate Method: Not reportedQty Leaked: 914360043Case Number: Not reportedLocal Case #: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: SAN FERNANDO VALLEYHydr Basin #: 19050Local Agency: Regional BoardLead Agency: PEJStaff Initials: UNKStaff: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed.MTBE Tested: 1MTBE Fuel: 0MTBE Conc: *MTBE Class: LUSTOversight Prgm: YesInterim: 4650 TOPANGA CANYON, CHATSWORTH, CA 91311 DRP Address: RFK CONSTRUCTIONResponsible Party: Not reportedContact Person: GasolineChemical: Case ClosedStatus: Los Angeles RegionReg Board: Not reportedOrg Name: 19County: Not reportedMax MTBE Soil ppb: Not reportedMax MTBE GW ppb: Not reportedSoil Qualifier: Not reportedGW Qualifier: Not reportedMTBE Date: Not reportedEnter Date: 1996-08-28 00:00:00Review Date: 1989-03-29 00:00:00Release Date: Not reportedEnforcement Dt: 1988-07-01 00:00:00Discover Date: 1996-07-30 00:00:00Close Date: Not reportedMonitoring: Not reportedRemed Action:

ENCINO-SPECTRUM/FORMER TEXACO (Continued) S102429239

TC1787802.1s Page 21

Page 90: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

MAP FINDINGSMap IDDirectionDistance

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

ADDRESS CORRECTION FROM 15318. ALSO KNOWN AS FORMER TEXACO S.S. 3 TIME EXTENSION REQUESTS HAVE BEEN GRANTED. FINAL SAP DUE 04/15/89 Summary: Not reportedW Global ID: Not reportedAssigned Name: Not reportedSubstance Quantity: Not reportedLocal Case No: Not reportedSuspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial Use: PEJLocal Agency Staff: 34.154838 / -1Lat/Long: LUSTProgram: 4650 TOPANGA CANYON, CHATSWORTH, CA 91311RP Address: RFK CONSTRUCTIONResponsible Party: Not reportedOwner Contact: 04Regional Board: Not reportedOrganization: Not reportedSoil Qualifier: Not reportedGW Qualifier: YesSignificant Interim Remedial Action Taken: Not reportedHist Max MTBE Conc in Soil: Not reportedHist Max MTBE Conc in Groundwater: Not reportedHistorical Max MTBE Date: Not reportedEnforcement Action Date: 8/28/1996Date Case Last Changed on Database: 7/30/1996Date the Case was Closed: Not reportedPost Remedial Action Monitoring Began: Not reportedRemedial Action Underway: 3/29/1989Remediation Plan Submitted: Not reportedPollution Characterization Began: Not reportedPreliminary Site Assessment Began: Not reportedPreliminary Site Assessment Workplan Submitted: 3/29/1989Date Leak First Reported: VEGTSource of Cleanup Funding: VEGTAbatement Method Used at the Site: 20780.322385022002547767696483Approx. Dist To Production Well (ft): Not reportedWell Name: Not reportedWater System: Not reportedOperator: Not reportedDate Confirmation Began: 7/1/1988Date Leak Stopped: TankLeak Source: UNKCause of Leak: Not reportedHow Leak Stopped: Tank ClosureHow Leak Discovered: Not reportedDate Leak Record Entered: 7/1/1988Date Leak Discovered: Not reportedEnforcement Type: T0603702490Global ID: FIRMAMENTCross Street: GasolineSubstance: Case ClosedStatus: GroundwaterCase Type:

ENCINO-SPECTRUM/FORMER TEXACO (Continued) S102429239

TC1787802.1s Page 22

Page 91: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

MAP FINDINGSMap IDDirectionDistance

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

Not reportedFacility Addr2: CORTESERegion:

Cortese:

Site 2 of 2 in cluster B2260 ft.

Relative:Higher

Actual:714 ft.

1/4-1/2 ENCINO, CA 91436SW 15503 VENTURA N/AB9 CorteseENCINO-SPECTRUM/FORMER TE S103962042

Los AngelesFacility County: 0.45Tons: Transfer StationDisposal Method: Aqueous solution with less than 10% total organic residuesWaste Category: Los AngelesTSD County: CAD982444481TSD EPA ID: Los AngelesGen County: SHERMAN OAKS, CA 914034046Mailing City,St,Zip: 4528 SEPULVEDA BLVDMailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 8185019556Telephone: JUDY NIELSENContact: CAL000078121Gepaid:

Los AngelesFacility County: 0.2Tons: Not reportedDisposal Method: Other organic solidsWaste Category: Los AngelesTSD County: CAD982444481TSD EPA ID: Los AngelesGen County: SHERMAN OAKS, CA 914034046Mailing City,St,Zip: 4528 SEPULVEDA BLVDMailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 8185019556Telephone: JUDY NIELSENContact: CAL000078121Gepaid:

Los AngelesFacility County: 0.15Tons: Transfer StationDisposal Method: Other organic solidsWaste Category: Los AngelesTSD County: CAD982444481TSD EPA ID: Los AngelesGen County: SHERMAN OAKS, CA 914034046Mailing City,St,Zip: 4528 SEPULVEDA BLVDMailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 8185019556Telephone: JUDY NIELSENContact: CAL000078121Gepaid:

HAZNET:

2295 ft. SWEEPS UST

Relative:Higher

Actual:722 ft.

1/4-1/2 CorteseSHERMAN OAKS, CA 91403South LUST4528 SEPULVEDA BLVD N/A10 HAZNETMOBIL #11-FXV S102433559

TC1787802.1s Page 23

Page 92: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

MAP FINDINGSMap IDDirectionDistance

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

Not reportedReview Date: 1995-06-01 00:00:00Release Date: Not reportedEnforcement Dt: 1985-07-01 00:00:00Discover Date: Not reportedClose Date: Not reportedMonitoring: 2004-08-12 00:00:00Remed Action: 2003-10-20 00:00:00Remed Plan: 2001-01-30 00:00:00Pollution Char: 1990-07-28 00:00:00Prelim Assess: 1990-05-23 00:00:00Workplan: 1990-05-15 00:00:00Confirm Leak: Not reportedStop Date: T0603702424Global Id: UNKLeak Source: UNKLeak Cause: Not reportedHow Stopped: Tank TestHow Discovered: Not reportedFunding: NAEnf Type: SAUGUS AVECross Street: Other ground water affectedCase Type: STATERegion:

LUST:

1 additional CA_HAZNET: record(s) in the EDR Site Report.Click this hyperlink while viewing on your computer to access

Los AngelesFacility County: 0.05Tons: Treatment, TankDisposal Method: Unspecified oil-containing wasteWaste Category: Los AngelesTSD County: CAD028409019TSD EPA ID: Los AngelesGen County: HOUSTON, TX 770600000Mailing City,St,Zip: 16825 NORTHCHASE DRIVE RM 911Mailing Address: VEEDER-ROOT CMSMailing Name: Not reportedFacility Addr2: 2816548470Telephone: DALE VIATOR, ENVT’L ADVISORContact: CAL000056118Gepaid:

Los AngelesFacility County: 1.25Tons: RecyclerDisposal Method: Oil/water separation sludgeWaste Category: Los AngelesTSD County: CAT080013352TSD EPA ID: Los AngelesGen County: SHERMAN OAKS, CA 914034046Mailing City,St,Zip: 4528 SEPULVEDA BLVDMailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 8185019556Telephone: JUDY NIELSENContact: CAL000078121Gepaid:

MOBIL #11-FXV (Continued) S102433559

TC1787802.1s Page 24

Page 93: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

MAP FINDINGSMap IDDirectionDistance

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

7/1/1985Date Leak Discovered: NAEnforcement Type: T0603702424Global ID: SAUGUS AVECross Street: GasolineSubstance: Remedial action (cleanup) UnderwayStatus: GroundwaterCase Type: Regional BoardLead Agency: 19050Local Agency: Los AngelesCounty: CECStaff: 4Region:

LUST:

12MIN 30SEC ; 2/26/01 1ST QTR GW MON RPT 20001; 3/27/01 INTERIM REMD.TREATMENT W THERMAL OXD NPDES CAL000056118 LAT 33DEG 45MIN 30SEC; LONG 118DEGPROPOSED VAPOR EXTRACTION & 14,400 GPD GRNDWTR EXTRACTION ACTIVATED CARBONSummary: Not reportedWaste Disch Assigned Name: Not reportedWaste Discharge Global ID: 0Distance To Lust: Not reportedWell Name: Not reportedWater System Name: Not reportedOperator: contaminants, Vapor Extraction Pump and Treat Ground Water - generally employed to remove dissolvedAbate Method: Not reportedQty Leaked: 914030316Case Number: Not reportedLocal Case #: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: SAN FERNANDO VALLEYHydr Basin #: 19050Local Agency: Regional BoardLead Agency: PEJStaff Initials: CECStaff: MTBE Detected. Site tested for MTBE and MTBE detectedMTBE Tested: 1MTBE Fuel: 1MTBE Conc: *MTBE Class: LUSTOversight Prgm: NoInterim: C/O 3700 190TH ST #TPT2RP Address: LEE HANLEYResponsible Party: Not reportedContact Person: GasolineChemical: Remedial action (cleanup) UnderwayStatus: Los Angeles RegionReg Board: Not reportedOrg Name: 19County: Not reportedMax MTBE Soil ppb: 41,000Max MTBE GW ppb: Not reportedSoil Qualifier: Not reportedGW Qualifier: 2001-07-16 00:00:00MTBE Date: 1995-11-14 00:00:00Enter Date:

MOBIL #11-FXV (Continued) S102433559

TC1787802.1s Page 25

Page 94: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

MAP FINDINGSMap IDDirectionDistance

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

2155Comp Number: AStatus:

SWEEPS UST:

4528 SEPULVEDA BLVDFacility Addr2: CORTESERegion:

Cortese:

12MIN 30SEC ; 2/26/01 1ST QTR GW MON RPT 20001; 3/27/01 INTERIM REMD. TREATMENT W THERMAL OXD NPDES CAL000056118 LAT 33DEG 45MIN 30SEC; LONG 118DEG PROPOSED VAPOR EXTRACTION & 14,400 GPD GRNDWTR EXTRACTION ACTIVATED CARBONSummary: Not reportedW Global ID: Not reportedAssigned Name: Not reportedSubstance Quantity: Not reportedLocal Case No: Not reportedSuspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial Use: PEJLocal Agency Staff: 34.1521791 / -1Lat/Long: LUSTProgram: C/O 3700 190TH ST #TPT2RP Address: LEE HANLEYResponsible Party: Not reportedOwner Contact: 04Regional Board: Not reportedOrganization: NDSoil Qualifier: Not reportedGW Qualifier: NoSignificant Interim Remedial Action Taken: 160Hist Max MTBE Conc in Soil: 41000Hist Max MTBE Conc in Groundwater: 7/16/2001Historical Max MTBE Date: Not reportedEnforcement Action Date: 6/19/2002Date Case Last Changed on Database: Not reportedDate the Case was Closed: 6/1/1995Post Remedial Action Monitoring Began: 4/15/2004Remedial Action Underway: 10/20/2003Remediation Plan Submitted: 1/30/2001Pollution Characterization Began: 7/28/1990Preliminary Site Assessment Began: 5/23/1990Preliminary Site Assessment Workplan Submitted: 6/1/1995Date Leak First Reported: GTVESource of Cleanup Funding: GTVEAbatement Method Used at the Site: 20287.556348830481517283000842Approx. Dist To Production Well (ft): Not reportedWell Name: Not reportedWater System: Not reportedOperator: 5/15/1990Date Confirmation Began: Not reportedDate Leak Stopped: UNKLeak Source: UNKCause of Leak: Not reportedHow Leak Stopped: Tank TestHow Leak Discovered: 11/14/1995Date Leak Record Entered:

MOBIL #11-FXV (Continued) S102433559

TC1787802.1s Page 26

Page 95: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

MAP FINDINGSMap IDDirectionDistance

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

ATank Status: 02-29-88Created Date: 04-11-94Act Date: 03-11-93Ref Date: 44-012148Board Of Equalization: 1Number: 2155Comp Number: AStatus:

Not reportedNumber Of Tanks: PRM UNLEADEDContent: PStg: M. V. FUELTank Use: 8000Capacity: 02-02-93Actv Date: 19-050-002155-000003Swrcb Tank Id: Not reportedOwner Tank Id: ATank Status: 02-29-88Created Date: 04-11-94Act Date: 03-11-93Ref Date: 44-012148Board Of Equalization: 1Number: 2155Comp Number: AStatus:

Not reportedNumber Of Tanks: PRM UNLEADEDContent: PStg: M. V. FUELTank Use: 8000Capacity: 02-02-93Actv Date: 19-050-002155-000002Swrcb Tank Id: Not reportedOwner Tank Id: ATank Status: 02-29-88Created Date: 04-11-94Act Date: 03-11-93Ref Date: 44-012148Board Of Equalization: 1Number: 2155Comp Number: AStatus:

4Number Of Tanks: WASTE OILContent: WStg: OILTank Use: 280Capacity: 02-10-93Actv Date: 19-050-002155-000001Swrcb Tank Id: Not reportedOwner Tank Id: ATank Status: 02-29-88Created Date: 04-11-94Act Date: 03-11-93Ref Date: 44-012148Board Of Equalization: 1Number:

MOBIL #11-FXV (Continued) S102433559

TC1787802.1s Page 27

Page 96: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

MAP FINDINGSMap IDDirectionDistance

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

Not reportedNumber Of Tanks: REG UNLEADEDContent: PStg: M. V. FUELTank Use: 10000Capacity: 02-02-93Actv Date: 19-050-002155-000004Swrcb Tank Id: Not reportedOwner Tank Id:

MOBIL #11-FXV (Continued) S102433559

Not reportedStop Date: T0603702419Global Id: Not reportedLeak Source: Not reportedLeak Cause: Not reportedHow Stopped: Not reportedHow Discovered: Not reportedFunding: Not reportedEnf Type: NOBELCross Street: Other ground water affectedCase Type: STATERegion:

LUST:

Los AngelesFacility County: .2850Tons: Transfer StationDisposal Method: Laboratory waste chemicalsWaste Category: San DiegoTSD County: CAT080010101TSD EPA ID: Los AngelesGen County: AUSTIN, TX 787142667Mailing City,St,Zip: PO BOX 142667Mailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 7038465734Telephone: MOBILContact: CAL000050437Gepaid:

Los AngelesFacility County: .0375Tons: Transfer StationDisposal Method: Not reportedWaste Category: San DiegoTSD County: CAT080010101TSD EPA ID: Los AngelesGen County: AUSTIN, TX 787142667Mailing City,St,Zip: PO BOX 142667Mailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 7038465734Telephone: MOBILContact: CAL000050437Gepaid:

HAZNET:

2611 ft.

Relative:Higher

Actual:698 ft.

1/4-1/2 CorteseSHERMAN OAKS, CA 91403SE LUST15053 VENTURA BLVD N/A11 HAZNETMOBIL #11-FQE (FORMER) S101298120

TC1787802.1s Page 28

Page 97: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

MAP FINDINGSMap IDDirectionDistance

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

UNKStaff: 4Region:

LUST:

01/31/97 WELL ABANDONMENT REPORTTANKS AND CONTAMINATED SOIL REMOVED. MONITORING WELLS INSTALATION PENDINGSummary: Not reportedWaste Disch Assigned Name: Not reportedWaste Discharge Global ID: 0Distance To Lust: Not reportedWell Name: Not reportedWater System Name: Not reportedOperator: Remove Free Product - remove floating product from water tableAbate Method: Not reportedQty Leaked: 914030216Case Number: Not reportedLocal Case #: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: SAN FERNANDO VALLEYHydr Basin #: 19000Local Agency: Regional BoardLead Agency: JAStaff Initials: UNKStaff: MTBE Detected. Site tested for MTBE and MTBE detectedMTBE Tested: 1MTBE Fuel: 1MTBE Conc: Not reportedMTBE Class: LUSTOversight Prgm: YesInterim: 575 COUNTY CLUB DR, SUITE C #337, SIMI VALLEY CA 93065RP Address: MOBIL BUSINESS RESOURCES CORP.Responsible Party: Not reportedContact Person: GasolineChemical: Case ClosedStatus: Los Angeles RegionReg Board: Not reportedOrg Name: 19County: Not reportedMax MTBE Soil ppb: 600Max MTBE GW ppb: Not reportedSoil Qualifier: Not reportedGW Qualifier: 1965-01-01 00:00:00MTBE Date: 1988-01-07 00:00:00Enter Date: 1997-01-31 00:00:00Review Date: 1987-08-31 00:00:00Release Date: Not reportedEnforcement Dt: Not reportedDiscover Date: 1996-11-21 00:00:00Close Date: Not reportedMonitoring: Not reportedRemed Action: Not reportedRemed Plan: 1988-04-15 00:00:00Pollution Char: Not reportedPrelim Assess: Not reportedWorkplan: Not reportedConfirm Leak:

MOBIL #11-FQE (FORMER) (Continued) S101298120

TC1787802.1s Page 29

Page 98: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

MAP FINDINGSMap IDDirectionDistance

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

01/31/97 WELL ABANDONMENT REPORT TANKS AND CONTAMINATED SOIL REMOVED. MONITORING WELLS INSTALATION PENDING Summary: Not reportedW Global ID: Not reportedAssigned Name: Not reportedSubstance Quantity: Not reportedLocal Case No: Not reportedSuspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial Use: Not reportedLocal Agency Staff: 34.1529871 / -1Lat/Long: LUSTProgram: 575 COUNTY CLUB DR, SUITE C #337, SIMI VALLEY CA 93065RP Address: MOBIL BUSINESS RESOURCES CORP.Responsible Party: Not reportedOwner Contact: 04Regional Board: Not reportedOrganization: Not reportedSoil Qualifier: Not reportedGW Qualifier: YesSignificant Interim Remedial Action Taken: Not reportedHist Max MTBE Conc in Soil: 600Hist Max MTBE Conc in Groundwater: 1/1/1965Historical Max MTBE Date: Not reportedEnforcement Action Date: 1/31/1997Date Case Last Changed on Database: 11/21/1996Date the Case was Closed: Not reportedPost Remedial Action Monitoring Began: Not reportedRemedial Action Underway: Not reportedRemediation Plan Submitted: 4/15/1988Pollution Characterization Began: Not reportedPreliminary Site Assessment Began: Not reportedPreliminary Site Assessment Workplan Submitted: 8/31/1987Date Leak First Reported: Remove Free ProductSource of Cleanup Funding: Remove Free ProductAbatement Method Used at the Site: 18940.949993718292339885390044Approx. Dist To Production Well (ft): Not reportedWell Name: Not reportedWater System: Not reportedOperator: Not reportedDate Confirmation Began: Not reportedDate Leak Stopped: Not reportedLeak Source: Not reportedCause of Leak: Not reportedHow Leak Stopped: Not reportedHow Leak Discovered: 1/7/1988Date Leak Record Entered: Not reportedDate Leak Discovered: Not reportedEnforcement Type: T0603702419Global ID: NOBELCross Street: GasolineSubstance: Case ClosedStatus: GroundwaterCase Type: Regional BoardLead Agency: 19000Local Agency: Los AngelesCounty:

MOBIL #11-FQE (FORMER) (Continued) S101298120

TC1787802.1s Page 30

Page 99: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

MAP FINDINGSMap IDDirectionDistance

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

15053 VENTURA BLVDFacility Addr2: CORTESERegion:

Cortese:

MOBIL #11-FQE (FORMER) (Continued) S101298120

TC1787802.1s Page 31

Page 101: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

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

Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 daysfrom the date the government agency made the information available to the public.

FEDERAL RECORDS

NPL: National Priority ListNational Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for prioritycleanup 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: 07/05/2006Date Data Arrived at EDR: 08/02/2006Date Made Active in Reports: 09/12/2006Number of Days to Update: 41

Source: EPATelephone: N/ALast EDR Contact: 11/01/2006Next Scheduled EDR Contact: 01/29/2007Data Release Frequency: Quarterly

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 7Telephone 215-814-5418 Telephone: 913-551-7247

EPA Region 4 EPA Region 8Telephone 404-562-8033 Telephone: 303-312-6774

EPA Region 5 EPA Region 9Telephone 312-886-6686 Telephone: 415-947-4246

EPA Region 10Telephone 206-553-8665

Proposed NPL: Proposed National Priority List Sites

Date of Government Version: 07/05/2006Date Data Arrived at EDR: 08/02/2006Date Made Active in Reports: 09/12/2006Number of Days to Update: 41

Source: EPATelephone: N/ALast EDR Contact: 11/01/2006Next Scheduled EDR Contact: 01/29/2007Data Release Frequency: Quarterly

DELISTED NPL: National Priority List DeletionsThe National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that theEPA 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: 07/05/2006Date Data Arrived at EDR: 08/02/2006Date Made Active in Reports: 09/12/2006Number of Days to Update: 41

Source: EPATelephone: N/ALast EDR Contact: 11/01/2006Next Scheduled EDR Contact: 01/29/2007Data Release Frequency: Quarterly

TC1787802.1s Page GR-1

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Page 102: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

NPL RECOVERY: Federal Superfund LiensFederal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authorityto file liens against real property in order to recover remedial action expenditures or when the property ownerreceived notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.

Date of Government Version: 10/15/1991Date Data Arrived at EDR: 02/02/1994Date Made Active in Reports: 03/30/1994Number of Days to Update: 56

Source: EPATelephone: 202-564-4267Last EDR Contact: 08/21/2006Next Scheduled EDR Contact: 11/20/2006Data Release Frequency: No Update Planned

CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information SystemCERCLIS 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: 06/19/2006Date Data Arrived at EDR: 06/22/2006Date Made Active in Reports: 08/23/2006Number of Days to Update: 62

Source: EPATelephone: 703-603-8960Last EDR Contact: 09/21/2006Next Scheduled EDR Contact: 12/18/2006Data Release Frequency: Quarterly

CERCLIS-NFRAP: CERCLIS No Further Remedial Action PlannedArchived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived statusindicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determinedno further steps will be taken to list this site on the National Priorities List (NPL), unless information indicatesthis decision was not appropriate or other considerations require a recommendation for listing at a later time.This decision does not necessarily mean that there is no hazard associated with a given site; it only means that,based upon available information, the location is not judged to be a potential NPL site.

Date of Government Version: 07/17/2006Date Data Arrived at EDR: 08/02/2006Date Made Active in Reports: 09/12/2006Number of Days to Update: 41

Source: EPATelephone: 703-603-8960Last EDR Contact: 09/18/2006Next Scheduled EDR Contact: 12/18/2006Data Release Frequency: Quarterly

CORRACTS: Corrective Action ReportCORRACTS identifies hazardous waste handlers with RCRA corrective action activity.

Date of Government Version: 03/15/2006Date Data Arrived at EDR: 03/17/2006Date Made Active in Reports: 04/13/2006Number of Days to Update: 27

Source: EPATelephone: 800-424-9346Last EDR Contact: 09/05/2006Next Scheduled EDR Contact: 12/04/2006Data Release Frequency: Quarterly

RCRA: Resource Conservation and Recovery Act Information

TC1787802.1s Page GR-2

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Page 103: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand 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: 06/13/2006Date Data Arrived at EDR: 06/28/2006Date Made Active in Reports: 08/23/2006Number of Days to Update: 56

Source: EPATelephone: 800-424-9346Last EDR Contact: 09/28/2006Next Scheduled EDR Contact: 11/20/2006Data Release Frequency: Quarterly

ERNS: Emergency Response Notification SystemEmergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardoussubstances.

Date of Government Version: 12/31/2005Date Data Arrived at EDR: 01/12/2006Date Made Active in Reports: 02/21/2006Number of Days to Update: 40

Source: National Response Center, United States Coast GuardTelephone: 202-260-2342Last EDR Contact: 10/24/2006Next Scheduled EDR Contact: 01/22/2007Data Release Frequency: Annually

HMIRS: Hazardous Materials Information Reporting SystemHazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.

Date of Government Version: 07/03/2006Date Data Arrived at EDR: 07/19/2006Date Made Active in Reports: 08/23/2006Number of Days to Update: 35

Source: U.S. Department of TransportationTelephone: 202-366-4555Last EDR Contact: 10/18/2006Next Scheduled EDR Contact: 01/15/2007Data Release Frequency: Annually

US ENG CONTROLS: Engineering Controls Sites ListA listing of sites with engineering controls in place. Engineering controls include various forms of caps, buildingfoundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmentalmedia or effect human health.

Date of Government Version: 03/21/2006Date Data Arrived at EDR: 03/27/2006Date Made Active in Reports: 05/22/2006Number of Days to Update: 56

Source: Environmental Protection AgencyTelephone: 703-603-8905Last EDR Contact: 09/07/2006Next Scheduled EDR Contact: 10/02/2006Data Release Frequency: Varies

US INST CONTROL: Sites with Institutional ControlsA listing of sites with institutional controls in place. Institutional controls include administrative measures,such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediationcare requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generallyrequired as part of the institutional controls.

Date of Government Version: 03/21/2006Date Data Arrived at EDR: 03/27/2006Date Made Active in Reports: 05/22/2006Number of Days to Update: 56

Source: Environmental Protection AgencyTelephone: 703-603-8905Last EDR Contact: 09/07/2006Next Scheduled EDR Contact: 10/02/2006Data Release Frequency: Varies

TC1787802.1s Page GR-3

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Page 104: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

DOD: Department of Defense SitesThis data set consists of federally owned or administered lands, administered by the Department of Defense, thathave any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.

Date of Government Version: 12/31/2004Date Data Arrived at EDR: 02/08/2005Date Made Active in Reports: 08/04/2005Number of Days to Update: 177

Source: USGSTelephone: 703-692-8801Last EDR Contact: 08/11/2006Next Scheduled EDR Contact: 11/06/2006Data Release Frequency: Semi-Annually

FUDS: Formerly Used Defense SitesThe listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineersis actively working or will take necessary cleanup actions.

Date of Government Version: 12/05/2005Date Data Arrived at EDR: 01/19/2006Date Made Active in Reports: 02/21/2006Number of Days to Update: 33

Source: U.S. Army Corps of EngineersTelephone: 202-528-4285Last EDR Contact: 09/18/2006Next Scheduled EDR Contact: 01/01/2007Data Release Frequency: Varies

US BROWNFIELDS: A Listing of Brownfields SitesIncluded in the listing are brownfields properties addresses by Cooperative Agreement Recipients and brownfieldsproperties addressed by Targeted Brownfields Assessments. Targeted Brownfields Assessments-EPA’s Targeted BrownfieldsAssessments (TBA) program is designed to help states, tribes, and municipalities--especially those without EPABrownfields Assessment Demonstration Pilots--minimize the uncertainties of contamination often associated withbrownfields. Under the TBA program, EPA provides funding and/or technical assistance for environmental assessmentsat brownfields sites throughout the country. Targeted Brownfields Assessments supplement and work with other effortsunder EPA’s Brownfields Initiative to promote cleanup and redevelopment of brownfields. Cooperative AgreementRecipients-States, political subdivisions, territories, and Indian tribes become Brownfields Cleanup RevolvingLoan Fund (BCRLF) cooperative agreement recipients when they enter into BCRLF cooperative agreements with theU.S. EPA. EPA selects BCRLF cooperative agreement recipients based on a proposal and application process. BCRLFcooperative agreement recipients must use EPA funds provided through BCRLF cooperative agreement for specifiedbrownfields-related cleanup activities.

Date of Government Version: 07/10/2006Date Data Arrived at EDR: 07/13/2006Date Made Active in Reports: 09/06/2006Number of Days to Update: 55

Source: Environmental Protection AgencyTelephone: 202-566-2777Last EDR Contact: 09/11/2006Next Scheduled EDR Contact: 12/11/2006Data Release Frequency: Semi-Annually

CONSENT: Superfund (CERCLA) Consent DecreesMajor legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Releasedperiodically by United States District Courts after settlement by parties to litigation matters.

Date of Government Version: 12/14/2004Date Data Arrived at EDR: 02/15/2005Date Made Active in Reports: 04/25/2005Number of Days to Update: 69

Source: Department of Justice, Consent Decree LibraryTelephone: VariesLast EDR Contact: 10/23/2006Next Scheduled EDR Contact: 01/22/2007Data Release Frequency: Varies

ROD: Records Of DecisionRecord of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technicaland health information to aid in the cleanup.

Date of Government Version: 07/10/2006Date Data Arrived at EDR: 07/21/2006Date Made Active in Reports: 09/06/2006Number of Days to Update: 47

Source: EPATelephone: 703-416-0223Last EDR Contact: 10/02/2006Next Scheduled EDR Contact: 01/01/2007Data Release Frequency: Annually

TC1787802.1s Page GR-4

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Page 105: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

UMTRA: Uranium Mill Tailings SitesUranium ore was mined by private companies for federal government use in national defense programs. When the millsshut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted fromthe ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailingswere used as construction materials before the potential health hazards of the tailings were recognized.

Date of Government Version: 11/04/2005Date Data Arrived at EDR: 11/28/2005Date Made Active in Reports: 01/30/2006Number of Days to Update: 63

Source: Department of EnergyTelephone: 505-845-0011Last EDR Contact: 09/05/2006Next Scheduled EDR Contact: 12/18/2006Data Release Frequency: Varies

ODI: Open Dump InventoryAn open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258Subtitle D Criteria.

Date of Government Version: 06/30/1985Date Data Arrived at EDR: 08/09/2004Date Made Active in Reports: 09/17/2004Number of Days to Update: 39

Source: Environmental Protection AgencyTelephone: 800-424-9346Last EDR Contact: 06/09/2004Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

PRP: Potentially Responsible PartiesA listing of verified Potentially Responsible Parties

Date of Government Version: 07/20/2006Date Data Arrived at EDR: 07/21/2006Date Made Active in Reports: 08/22/2006Number of Days to Update: 32

Source: EPATelephone: 202-564-6064Last EDR Contact: 10/02/2006Next Scheduled EDR Contact: 01/01/2007Data Release Frequency: Quarterly

TRIS: Toxic Chemical Release Inventory SystemToxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water andland in reportable quantities under SARA Title III Section 313.

Date of Government Version: 12/31/2004Date Data Arrived at EDR: 06/22/2006Date Made Active in Reports: 08/23/2006Number of Days to Update: 62

Source: EPATelephone: 202-566-0250Last EDR Contact: 09/22/2006Next Scheduled EDR Contact: 12/18/2006Data Release Frequency: Annually

TSCA: Toxic Substances Control ActToxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on theTSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plantsite.

Date of Government Version: 12/31/2002Date Data Arrived at EDR: 04/14/2006Date Made Active in Reports: 05/30/2006Number of Days to Update: 46

Source: EPATelephone: 202-260-5521Last EDR Contact: 10/18/2006Next Scheduled EDR Contact: 01/15/2007Data Release Frequency: Every 4 Years

FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts theAgency on a quarterly basis.

Date of Government Version: 07/14/2006Date Data Arrived at EDR: 07/18/2006Date Made Active in Reports: 09/06/2006Number of Days to Update: 50

Source: EPA/Office of Prevention, Pesticides and Toxic SubstancesTelephone: 202-566-1667Last EDR Contact: 09/18/2006Next Scheduled EDR Contact: 12/18/2006Data Release Frequency: Quarterly

TC1787802.1s Page GR-5

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Page 106: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)

Date of Government Version: 07/14/2006Date Data Arrived at EDR: 07/18/2006Date Made Active in Reports: 09/06/2006Number of Days to Update: 50

Source: EPATelephone: 202-566-1667Last EDR Contact: 09/18/2006Next Scheduled EDR Contact: 12/18/2006Data Release Frequency: Quarterly

SSTS: Section 7 Tracking SystemsSection 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires allregistered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devicesbeing produced, and those having been produced and sold or distributed in the past year.

Date of Government Version: 12/31/2004Date Data Arrived at EDR: 05/11/2006Date Made Active in Reports: 05/22/2006Number of Days to Update: 11

Source: EPATelephone: 202-564-4203Last EDR Contact: 10/30/2006Next Scheduled EDR Contact: 01/15/2007Data Release Frequency: Annually

ICIS: Integrated Compliance Information SystemThe Integrated Compliance Information System (ICIS) supports the information needs of the national enforcementand compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES)program.

Date of Government Version: 02/13/2006Date Data Arrived at EDR: 04/21/2006Date Made Active in Reports: 05/11/2006Number of Days to Update: 20

Source: Environmental Protection AgencyTelephone: 202-564-5088Last EDR Contact: 07/17/2006Next Scheduled EDR Contact: 10/16/2006Data Release Frequency: Quarterly

PADS: PCB Activity Database SystemPCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposersof PCB’s who are required to notify the EPA of such activities.

Date of Government Version: 07/07/2006Date Data Arrived at EDR: 08/09/2006Date Made Active in Reports: 09/06/2006Number of Days to Update: 28

Source: EPATelephone: 202-566-0500Last EDR Contact: 08/09/2006Next Scheduled EDR Contact: 11/06/2006Data Release Frequency: Annually

MLTS: Material Licensing Tracking SystemMLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites whichpossess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,EDR contacts the Agency on a quarterly basis.

Date of Government Version: 07/10/2006Date Data Arrived at EDR: 07/20/2006Date Made Active in Reports: 09/06/2006Number of Days to Update: 48

Source: Nuclear Regulatory CommissionTelephone: 301-415-7169Last EDR Contact: 10/02/2006Next Scheduled EDR Contact: 01/01/2007Data Release Frequency: Quarterly

MINES: Mines Master Index FileContains all mine identification numbers issued for mines active or opened since 1971. The data also includesviolation information.

Date of Government Version: 05/16/2006Date Data Arrived at EDR: 06/28/2006Date Made Active in Reports: 08/23/2006Number of Days to Update: 56

Source: Department of Labor, Mine Safety and Health AdministrationTelephone: 303-231-5959Last EDR Contact: 09/27/2006Next Scheduled EDR Contact: 12/25/2006Data Release Frequency: Semi-Annually

TC1787802.1s Page GR-6

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Page 107: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

FINDS: Facility Index System/Facility Registry SystemFacility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain moredetail. 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: 07/21/2006Date Data Arrived at EDR: 07/25/2006Date Made Active in Reports: 09/06/2006Number of Days to Update: 43

Source: EPATelephone: N/ALast EDR Contact: 10/02/2006Next Scheduled EDR Contact: 01/01/2007Data Release Frequency: Quarterly

RAATS: RCRA Administrative Action Tracking SystemRCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRApertaining to major violators and includes administrative and civil actions brought by the EPA. For administrationactions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy ofthe database for historical records. It was necessary to terminate RAATS because a decrease in agency resourcesmade it impossible to continue to update the information contained in the database.

Date of Government Version: 04/17/1995Date Data Arrived at EDR: 07/03/1995Date Made Active in Reports: 08/07/1995Number of Days to Update: 35

Source: EPATelephone: 202-564-4104Last EDR Contact: 09/05/2006Next Scheduled EDR Contact: 12/04/2006Data Release Frequency: No Update Planned

BRS: Biennial Reporting SystemThe Biennial Reporting System is a national system administered by the EPA that collects data on the generationand management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG)and Treatment, Storage, and Disposal Facilities.

Date of Government Version: 12/31/2003Date Data Arrived at EDR: 06/17/2005Date Made Active in Reports: 08/04/2005Number of Days to Update: 48

Source: EPA/NTISTelephone: 800-424-9346Last EDR Contact: 10/20/2006Next Scheduled EDR Contact: 12/11/2006Data Release Frequency: Biennially

STATE AND LOCAL RECORDS

HIST CAL-SITES: Calsites DatabaseThe Calsites database contains potential or confirmed hazardous substance release properties. In 1996, CaliforniaEPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by thestate agency. It has been replaced by ENVIROSTOR.

Date of Government Version: 08/08/2005Date Data Arrived at EDR: 08/03/2006Date Made Active in Reports: 08/24/2006Number of Days to Update: 21

Source: Department of Toxic Substance ControlTelephone: 916-323-3400Last EDR Contact: 08/28/2006Next Scheduled EDR Contact: 11/27/2006Data Release Frequency: No Update Planned

CA BOND EXP. PLAN: Bond Expenditure PlanDepartment of Health Services developed a site-specific expenditure plan as the basis for an appropriation ofHazardous Substance Cleanup Bond Act funds. It is not updated.

Date of Government Version: 01/01/1989Date Data Arrived at EDR: 07/27/1994Date Made Active in Reports: 08/02/1994Number of Days to Update: 6

Source: Department of Health ServicesTelephone: 916-255-2118Last EDR Contact: 05/31/1994Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

TC1787802.1s Page GR-7

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Page 108: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

SCH: School Property Evaluation ProgramThis category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardousmaterials contamination. In some cases, these properties may be listed in the CalSites category depending on thelevel of threat to public health and safety or the environment they pose.

Date of Government Version: 08/29/2006Date Data Arrived at EDR: 08/30/2006Date Made Active in Reports: 10/05/2006Number of Days to Update: 36

Source: Department of Toxic Substances ControlTelephone: 916-323-3400Last EDR Contact: 08/30/2006Next Scheduled EDR Contact: 11/27/2006Data Release Frequency: Quarterly

TOXIC PITS: Toxic Pits Cleanup Act SitesToxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanuphas not yet been completed.

Date of Government Version: 07/01/1995Date Data Arrived at EDR: 08/30/1995Date Made Active in Reports: 09/26/1995Number of Days to Update: 27

Source: State Water Resources Control BoardTelephone: 916-227-4364Last EDR Contact: 10/30/2006Next Scheduled EDR Contact: 01/29/2007Data Release Frequency: No Update Planned

SWF/LF (SWIS): Solid Waste Information SystemActive, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposalfacilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section4004 criteria for solid waste landfills or disposal sites.

Date of Government Version: 09/13/2006Date Data Arrived at EDR: 09/13/2006Date Made Active in Reports: 10/05/2006Number of Days to Update: 22

Source: Integrated Waste Management BoardTelephone: 916-341-6320Last EDR Contact: 09/13/2006Next Scheduled EDR Contact: 12/11/2006Data Release Frequency: Quarterly

CA WDS: Waste Discharge SystemSites which have been issued waste discharge requirements.

Date of Government Version: 09/20/2006Date Data Arrived at EDR: 09/21/2006Date Made Active in Reports: 10/25/2006Number of Days to Update: 34

Source: State Water Resources Control BoardTelephone: 916-341-5227Last EDR Contact: 09/21/2006Next Scheduled EDR Contact: 12/18/2006Data Release Frequency: Quarterly

WMUDS/SWAT: Waste Management Unit DatabaseWaste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and theRegional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composedof the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information,SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, ClosureInformation, and Interested Parties Information.

Date of Government Version: 04/01/2000Date Data Arrived at EDR: 04/10/2000Date Made Active in Reports: 05/10/2000Number of Days to Update: 30

Source: State Water Resources Control BoardTelephone: 916-227-4448Last EDR Contact: 09/05/2006Next Scheduled EDR Contact: 12/04/2006Data Release Frequency: Quarterly

CORTESE: "Cortese" Hazardous Waste & Substances Sites ListThe sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated WasteBoard (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). This listing is no longer updatedby the state agency.

TC1787802.1s Page GR-8

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Page 109: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

Date of Government Version: 04/01/2001Date Data Arrived at EDR: 05/29/2001Date Made Active in Reports: 07/26/2001Number of Days to Update: 58

Source: CAL EPA/Office of Emergency InformationTelephone: 916-323-3400Last EDR Contact: 10/23/2006Next Scheduled EDR Contact: 01/22/2007Data Release Frequency: No Update Planned

SWRCY: Recycler DatabaseA listing of recycling facilities in California.

Date of Government Version: 10/10/2006Date Data Arrived at EDR: 10/12/2006Date Made Active in Reports: 10/25/2006Number of Days to Update: 13

Source: Department of ConservationTelephone: 916-323-3836Last EDR Contact: 10/12/2006Next Scheduled EDR Contact: 01/08/2007Data Release Frequency: Quarterly

LUST: Geotracker’s Leaking Underground Fuel Tank ReportLeaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking undergroundstorage tank incidents. Not all states maintain these records, and the information stored varies by state.

Date of Government Version: 10/11/2006Date Data Arrived at EDR: 10/12/2006Date Made Active in Reports: 10/25/2006Number of Days to Update: 13

Source: State Water Resources Control BoardTelephone: 916-341-5752Last EDR Contact: 10/12/2006Next Scheduled EDR Contact: 01/08/2007Data Release Frequency: Quarterly

LUST REG 5: Leaking Underground Storage Tank Database

Date of Government Version: 07/01/2006Date Data Arrived at EDR: 07/26/2006Date Made Active in Reports: 08/24/2006Number of Days to Update: 29

Source: California Regional Water Quality Control Board Central Valley Region (5)Telephone: 916-464-3291Last EDR Contact: 10/25/2006Next Scheduled EDR Contact: 01/01/2007Data Release Frequency: Quarterly

LUST REG 6V: Leaking Underground Storage Tank Case Listing

Date of Government Version: 06/07/2005Date Data Arrived at EDR: 06/07/2005Date Made Active in Reports: 06/29/2005Number of Days to Update: 22

Source: California Regional Water Quality Control Board Victorville Branch Office (6)Telephone: 760-346-7491Last EDR Contact: 10/02/2006Next Scheduled EDR Contact: 01/01/2007Data Release Frequency: No Update Planned

LUST REG 8: Leaking Underground Storage TanksCalifornia Regional Water Quality Control Board Santa Ana Region (8). For more current information, please referto the State Water Resources Control Board’s LUST database.

Date of Government Version: 02/14/2005Date Data Arrived at EDR: 02/15/2005Date Made Active in Reports: 03/28/2005Number of Days to Update: 41

Source: California Regional Water Quality Control Board Santa Ana Region (8)Telephone: 951-782-4130Last EDR Contact: 08/07/2006Next Scheduled EDR Contact: 11/06/2006Data Release Frequency: Varies

LUST REG 9: Leaking Underground Storage Tank ReportOrange, Riverside, San Diego counties. For more current information, please refer to the State Water ResourcesControl Board’s LUST database.

Date of Government Version: 03/01/2001Date Data Arrived at EDR: 04/23/2001Date Made Active in Reports: 05/21/2001Number of Days to Update: 28

Source: California Regional Water Quality Control Board San Diego Region (9)Telephone: 858-467-2980Last EDR Contact: 10/17/2006Next Scheduled EDR Contact: 01/15/2007Data Release Frequency: No Update Planned

TC1787802.1s Page GR-9

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Page 110: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

LUST REG 7: Leaking Underground Storage Tank Case Listing

Date of Government Version: 02/26/2004Date Data Arrived at EDR: 02/26/2004Date Made Active in Reports: 03/24/2004Number of Days to Update: 27

Source: California Regional Water Quality Control Board Colorado River Basin Region (7)Telephone: 760-346-7491Last EDR Contact: 08/21/2006Next Scheduled EDR Contact: 11/20/2006Data Release Frequency: No Update Planned

LUST REG 6L: Leaking Underground Storage Tank Case ListingFor more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 09/09/2003Date Data Arrived at EDR: 09/10/2003Date Made Active in Reports: 10/07/2003Number of Days to Update: 27

Source: California Regional Water Quality Control Board Lahontan Region (6)Telephone: 916-542-5424Last EDR Contact: 09/05/2006Next Scheduled EDR Contact: 12/04/2006Data Release Frequency: No Update Planned

LUST REG 4: Underground Storage Tank Leak ListLos Angeles, Ventura counties. For more current information, please refer to the State Water Resources ControlBoard’s LUST database.

Date of Government Version: 09/07/2004Date Data Arrived at EDR: 09/07/2004Date Made Active in Reports: 10/12/2004Number of Days to Update: 35

Source: California Regional Water Quality Control Board Los Angeles Region (4)Telephone: 213-576-6600Last EDR Contact: 09/25/2006Next Scheduled EDR Contact: 12/25/2006Data Release Frequency: No Update Planned

LUST REG 1: Active Toxic Site InvestigationDel Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information,please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 02/01/2001Date Data Arrived at EDR: 02/28/2001Date Made Active in Reports: 03/29/2001Number of Days to Update: 29

Source: California Regional Water Quality Control Board North Coast (1)Telephone: 707-576-2220Last EDR Contact: 08/21/2006Next Scheduled EDR Contact: 11/20/2006Data Release Frequency: No Update Planned

LUST REG 2: Fuel Leak List

Date of Government Version: 09/30/2004Date Data Arrived at EDR: 10/20/2004Date Made Active in Reports: 11/19/2004Number of Days to Update: 30

Source: California Regional Water Quality Control Board San Francisco Bay Region (2)Telephone: 510-286-0457Last EDR Contact: 10/09/2006Next Scheduled EDR Contact: 01/08/2007Data Release Frequency: Quarterly

LUST REG 3: Leaking Underground Storage Tank Database

Date of Government Version: 05/19/2003Date Data Arrived at EDR: 05/19/2003Date Made Active in Reports: 06/02/2003Number of Days to Update: 14

Source: California Regional Water Quality Control Board Central Coast Region (3)Telephone: 805-549-3147Last EDR Contact: 08/15/2006Next Scheduled EDR Contact: 11/13/2006Data Release Frequency: No Update Planned

CA FID UST: Facility Inventory DatabaseThe Facility Inventory Database (FID) contains a historical listing of active and inactive underground storagetank locations from the State Water Resource Control Board. Refer to local/county source for current data.

Date of Government Version: 10/31/1994Date Data Arrived at EDR: 09/05/1995Date Made Active in Reports: 09/29/1995Number of Days to Update: 24

Source: California Environmental Protection AgencyTelephone: 916-341-5851Last EDR Contact: 12/28/1998Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

TC1787802.1s Page GR-10

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Page 111: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

SLIC: Statewide SLIC CasesThe Spills, Leaks, Investigations, and Cleanups (SLIC) listings includes unauthorized discharges from spillsand leaks, other than from underground storage tanks or other regulated sites.

Date of Government Version: 10/11/2006Date Data Arrived at EDR: 10/12/2006Date Made Active in Reports: 10/25/2006Number of Days to Update: 13

Source: State Water Resources Control BoardTelephone: 916-341-5752Last EDR Contact: 10/12/2006Next Scheduled EDR Contact: 01/08/2007Data Release Frequency: Varies

SLIC REG 1: Active Toxic Site Investigations

Date of Government Version: 04/03/2003Date Data Arrived at EDR: 04/07/2003Date Made Active in Reports: 04/25/2003Number of Days to Update: 18

Source: California Regional Water Quality Control Board, North Coast Region (1)Telephone: 707-576-2220Last EDR Contact: 08/21/2006Next Scheduled EDR Contact: 11/20/2006Data Release Frequency: No Update Planned

SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery ListingAny contaminated site that impacts groundwater or has the potential to impact groundwater.

Date of Government Version: 09/30/2004Date Data Arrived at EDR: 10/20/2004Date Made Active in Reports: 11/19/2004Number of Days to Update: 30

Source: Regional Water Quality Control Board San Francisco Bay Region (2)Telephone: 510-286-0457Last EDR Contact: 10/09/2006Next Scheduled EDR Contact: 01/08/2007Data Release Frequency: Quarterly

SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery ListingAny contaminated site that impacts groundwater or has the potential to impact groundwater.

Date of Government Version: 05/18/2006Date Data Arrived at EDR: 05/18/2006Date Made Active in Reports: 06/15/2006Number of Days to Update: 28

Source: California Regional Water Quality Control Board Central Coast Region (3)Telephone: 805-549-3147Last EDR Contact: 08/15/2006Next Scheduled EDR Contact: 11/13/2006Data Release Frequency: Semi-Annually

SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery ListingAny contaminated site that impacts groundwater or has the potential to impact groundwater.

Date of Government Version: 11/17/2004Date Data Arrived at EDR: 11/18/2004Date Made Active in Reports: 01/04/2005Number of Days to Update: 47

Source: Region Water Quality Control Board Los Angeles Region (4)Telephone: 213-576-6600Last EDR Contact: 10/23/2006Next Scheduled EDR Contact: 01/22/2007Data Release Frequency: Varies

SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery ListingUnregulated sites that impact groundwater or have the potential to impact groundwater.

Date of Government Version: 04/01/2005Date Data Arrived at EDR: 04/05/2005Date Made Active in Reports: 04/21/2005Number of Days to Update: 16

Source: Regional Water Quality Control Board Central Valley Region (5)Telephone: 916-464-3291Last EDR Contact: 10/02/2006Next Scheduled EDR Contact: 01/01/2007Data Release Frequency: Semi-Annually

SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing

Date of Government Version: 05/24/2005Date Data Arrived at EDR: 05/25/2005Date Made Active in Reports: 06/16/2005Number of Days to Update: 22

Source: Regional Water Quality Control Board, Victorville BranchTelephone: 619-241-6583Last EDR Contact: 10/02/2006Next Scheduled EDR Contact: 01/01/2007Data Release Frequency: Semi-Annually

TC1787802.1s Page GR-11

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Page 112: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

SLIC REG 6L: SLIC Sites

Date of Government Version: 09/07/2004Date Data Arrived at EDR: 09/07/2004Date Made Active in Reports: 10/12/2004Number of Days to Update: 35

Source: California Regional Water Quality Control Board, Lahontan RegionTelephone: 530-542-5574Last EDR Contact: 09/05/2006Next Scheduled EDR Contact: 12/04/2006Data Release Frequency: No Update Planned

SLIC REG 7: SLIC List

Date of Government Version: 11/24/2004Date Data Arrived at EDR: 11/29/2004Date Made Active in Reports: 01/04/2005Number of Days to Update: 36

Source: California Regional Quality Control Board, Colorado River Basin RegionTelephone: 760-346-7491Last EDR Contact: 08/21/2006Next Scheduled EDR Contact: 11/20/2006Data Release Frequency: No Update Planned

SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing

Date of Government Version: 04/06/2006Date Data Arrived at EDR: 04/06/2006Date Made Active in Reports: 05/11/2006Number of Days to Update: 35

Source: California Region Water Quality Control Board Santa Ana Region (8)Telephone: 951-782-3298Last EDR Contact: 10/05/2006Next Scheduled EDR Contact: 01/01/2007Data Release Frequency: Semi-Annually

SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing

Date of Government Version: 08/30/2006Date Data Arrived at EDR: 08/31/2006Date Made Active in Reports: 10/05/2006Number of Days to Update: 35

Source: California Regional Water Quality Control Board San Diego Region (9)Telephone: 858-467-2980Last EDR Contact: 08/28/2006Next Scheduled EDR Contact: 11/27/2006Data Release Frequency: Annually

UST: Active UST FacilitiesActive UST facilities gathered from the local regulatory agencies

Date of Government Version: 07/11/2006Date Data Arrived at EDR: 07/12/2006Date Made Active in Reports: 07/26/2006Number of Days to Update: 14

Source: SWRCBTelephone: 916-341-5851Last EDR Contact: 10/12/2006Next Scheduled EDR Contact: 01/08/2007Data Release Frequency: Semi-Annually

HIST UST: Hazardous Substance Storage Container DatabaseThe Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/countysource for current data.

Date of Government Version: 10/15/1990Date Data Arrived at EDR: 01/25/1991Date Made Active in Reports: 02/12/1991Number of Days to Update: 18

Source: State Water Resources Control BoardTelephone: 916-341-5851Last EDR Contact: 07/26/2001Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

AST: Aboveground Petroleum Storage Tank FacilitiesRegistered Aboveground Storage Tanks.

Date of Government Version: 01/30/2006Date Data Arrived at EDR: 01/30/2006Date Made Active in Reports: 02/17/2006Number of Days to Update: 18

Source: State Water Resources Control BoardTelephone: 916-341-5712Last EDR Contact: 10/30/2006Next Scheduled EDR Contact: 01/29/2007Data Release Frequency: Quarterly

TC1787802.1s Page GR-12

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Page 113: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

SWEEPS UST: SWEEPS UST ListingStatewide Environmental Evaluation and Planning System. This underground storage tank listing was updated andmaintained by a company contacted by the SWRCB in the early 1980’s. The listing is no longer updated or maintained.The local agency is the contact for more information on a site on the SWEEPS list.

Date of Government Version: 06/01/1994Date Data Arrived at EDR: 07/07/2005Date Made Active in Reports: 08/11/2005Number of Days to Update: 35

Source: State Water Resources Control BoardTelephone: N/ALast EDR Contact: 06/03/2005Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

CHMIRS: California Hazardous Material Incident Report SystemCalifornia Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous materialincidents (accidental releases or spills).

Date of Government Version: 12/31/2004Date Data Arrived at EDR: 11/30/2005Date Made Active in Reports: 01/19/2006Number of Days to Update: 50

Source: Office of Emergency ServicesTelephone: 916-845-8400Last EDR Contact: 08/21/2006Next Scheduled EDR Contact: 11/20/2006Data Release Frequency: Varies

NOTIFY 65: Proposition 65 RecordsProposition 65 Notification Records. NOTIFY 65 contains facility notifications about any release which could impactdrinking water and thereby expose the public to a potential health risk.

Date of Government Version: 10/21/1993Date Data Arrived at EDR: 11/01/1993Date Made Active in Reports: 11/19/1993Number of Days to Update: 18

Source: State Water Resources Control BoardTelephone: 916-445-3846Last EDR Contact: 10/16/2006Next Scheduled EDR Contact: 01/15/2007Data Release Frequency: No Update Planned

DEED: Deed Restriction ListingSite Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste ManagementProgram Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program(SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include currentor former hazardous waste facilities that required a hazardous waste facility permit. The list represents deedrestrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste ManagementProgram (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded landuse restriction at the local county recorder’s office. The land use restrictions on this list were required bythe DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (orpart of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deedrestriction, or a land use restriction that binds current and future owners.

Date of Government Version: 10/04/2006Date Data Arrived at EDR: 10/05/2006Date Made Active in Reports: 10/25/2006Number of Days to Update: 20

Source: Department of Toxic Substances ControlTelephone: 916-323-3400Last EDR Contact: 10/05/2006Next Scheduled EDR Contact: 01/01/2007Data Release Frequency: Semi-Annually

VCP: Voluntary Cleanup Program PropertiesContains low threat level properties with either confirmed or unconfirmed releases and the project proponentshave request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage forDTSC’s costs.

Date of Government Version: 08/29/2006Date Data Arrived at EDR: 08/30/2006Date Made Active in Reports: 10/05/2006Number of Days to Update: 36

Source: Department of Toxic Substances ControlTelephone: 916-323-3400Last EDR Contact: 08/30/2006Next Scheduled EDR Contact: 11/27/2006Data Release Frequency: Quarterly

TC1787802.1s Page GR-13

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Page 114: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

DRYCLEANERS: Cleaner FacilitiesA list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes:power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundriesand cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry andgarment services.

Date of Government Version: 04/18/2005Date Data Arrived at EDR: 04/18/2005Date Made Active in Reports: 05/06/2005Number of Days to Update: 18

Source: Department of Toxic Substance ControlTelephone: 916-327-4498Last EDR Contact: 10/02/2006Next Scheduled EDR Contact: 01/01/2007Data Release Frequency: Annually

WIP: Well Investigation Program Case ListWell Investigation Program case in the San Gabriel and San Fernando Valley area.

Date of Government Version: 07/25/2006Date Data Arrived at EDR: 07/26/2006Date Made Active in Reports: 08/24/2006Number of Days to Update: 29

Source: Los Angeles Water Quality Control BoardTelephone: 213-576-6726Last EDR Contact: 10/23/2006Next Scheduled EDR Contact: 01/22/2007Data Release Frequency: Varies

CDL: Clandestine Drug LabsA listing of drug lab locations. Listing of a location in this database does not indicate that any illegal druglab materials were or were not present there, and does not constitute a determination that the location eitherrequires or does not require additional cleanup work.

Date of Government Version: 05/17/2006Date Data Arrived at EDR: 05/17/2006Date Made Active in Reports: 06/15/2006Number of Days to Update: 29

Source: Department of Toxic Substances ControlTelephone: 916-255-6504Last EDR Contact: 10/23/2006Next Scheduled EDR Contact: 01/22/2007Data Release Frequency: Varies

RESPONSE: State Response SitesIdentifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity.These confirmed release sites are generally high-priority and high potential risk.

Date of Government Version: 08/29/2006Date Data Arrived at EDR: 08/30/2006Date Made Active in Reports: 10/05/2006Number of Days to Update: 36

Source: Department of Toxic Substances ControlTelephone: 916-323-3400Last EDR Contact: 08/30/2006Next Scheduled EDR Contact: 11/27/2006Data Release Frequency: Quarterly

HAZNET: Facility and Manifest DataFacility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each yearby the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many containsome invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method.

Date of Government Version: 12/31/2003Date Data Arrived at EDR: 10/11/2005Date Made Active in Reports: 10/31/2005Number of Days to Update: 20

Source: California Environmental Protection AgencyTelephone: 916-255-1136Last EDR Contact: 09/14/2006Next Scheduled EDR Contact: 11/06/2006Data Release Frequency: Annually

EMI: Emissions Inventory DataToxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies.

Date of Government Version: 12/31/2004Date Data Arrived at EDR: 04/14/2006Date Made Active in Reports: 05/11/2006Number of Days to Update: 27

Source: California Air Resources BoardTelephone: 916-322-2990Last EDR Contact: 10/20/2006Next Scheduled EDR Contact: 01/15/2007Data Release Frequency: Varies

TC1787802.1s Page GR-14

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Page 115: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIROSTOR: EnviroStor DatabaseThe 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 investigatefurther. 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. EnviroStorprovides 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 forreuse, 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 environmentat contaminated sites.

Date of Government Version: 08/29/2006Date Data Arrived at EDR: 08/30/2006Date Made Active in Reports: 10/05/2006Number of Days to Update: 36

Source: Department of Toxic Substances ControlTelephone: 916-323-3400Last EDR Contact: 08/30/2006Next Scheduled EDR Contact: 11/27/2006Data Release Frequency: Quarterly

TRIBAL RECORDS

INDIAN RESERV: Indian ReservationsThis map layer portrays Indian administered lands of the United States that have any area equal to or greaterthan 640 acres.

Date of Government Version: 12/31/2004Date Data Arrived at EDR: 02/08/2005Date Made Active in Reports: 08/04/2005Number of Days to Update: 177

Source: USGSTelephone: 202-208-3710Last EDR Contact: 08/11/2006Next Scheduled EDR Contact: 11/06/2006Data Release Frequency: Semi-Annually

INDIAN LUST R1: Leaking Underground Storage Tanks on Indian LandA listing of leaking underground storage tank locations on Indian Land.

Date of Government Version: 06/08/2006Date Data Arrived at EDR: 06/09/2006Date Made Active in Reports: 06/28/2006Number of Days to Update: 19

Source: EPA Region 1Telephone: 617-918-1313Last EDR Contact: 08/21/2006Next Scheduled EDR Contact: 11/20/2006Data Release Frequency: Varies

INDIAN LUST R10: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Alaska, Idaho, Oregon and Washington.

Date of Government Version: 06/08/2006Date Data Arrived at EDR: 06/09/2006Date Made Active in Reports: 07/28/2006Number of Days to Update: 49

Source: EPA Region 10Telephone: 206-553-2857Last EDR Contact: 08/21/2006Next Scheduled EDR Contact: 11/20/2006Data Release Frequency: Quarterly

INDIAN LUST R9: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Arizona, California, New Mexico and Nevada

Date of Government Version: 06/01/2006Date Data Arrived at EDR: 06/23/2006Date Made Active in Reports: 08/02/2006Number of Days to Update: 40

Source: Environmental Protection AgencyTelephone: 415-972-3372Last EDR Contact: 08/21/2006Next Scheduled EDR Contact: 11/20/2006Data Release Frequency: Quarterly

INDIAN LUST R8: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.

Date of Government Version: 06/06/2006Date Data Arrived at EDR: 06/09/2006Date Made Active in Reports: 07/28/2006Number of Days to Update: 49

Source: EPA Region 8Telephone: 303-312-6271Last EDR Contact: 08/21/2006Next Scheduled EDR Contact: 11/20/2006Data Release Frequency: Quarterly

TC1787802.1s Page GR-15

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Page 116: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

INDIAN LUST R7: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Iowa, Kansas, and Nebraska

Date of Government Version: 06/01/2006Date Data Arrived at EDR: 07/10/2006Date Made Active in Reports: 09/12/2006Number of Days to Update: 64

Source: EPA Region 7Telephone: 913-551-7003Last EDR Contact: 08/21/2006Next Scheduled EDR Contact: 11/20/2006Data Release Frequency: Varies

INDIAN LUST R6: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in New Mexico and Oklahoma.

Date of Government Version: 01/04/2005Date Data Arrived at EDR: 01/21/2005Date Made Active in Reports: 02/28/2005Number of Days to Update: 38

Source: EPA Region 6Telephone: 214-665-6597Last EDR Contact: 08/21/2006Next Scheduled EDR Contact: 11/20/2006Data Release Frequency: Varies

INDIAN LUST R4: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Florida, Minnesota, Mississippi and North Carolina.

Date of Government Version: 01/01/2006Date Data Arrived at EDR: 02/27/2006Date Made Active in Reports: 03/28/2006Number of Days to Update: 29

Source: EPA Region 4Telephone: 404-562-8677Last EDR Contact: 08/21/2006Next Scheduled EDR Contact: 11/20/2006Data Release Frequency: Semi-Annually

INDIAN UST R4: Underground Storage Tanks on Indian Land

Date of Government Version: 01/01/2006Date Data Arrived at EDR: 02/27/2006Date Made Active in Reports: 03/28/2006Number of Days to Update: 29

Source: EPA Region 4Telephone: 404-562-9424Last EDR Contact: 08/21/2006Next Scheduled EDR Contact: 11/20/2006Data Release Frequency: Semi-Annually

INDIAN UST R9: Underground Storage Tanks on Indian Land

Date of Government Version: 06/01/2006Date Data Arrived at EDR: 06/23/2006Date Made Active in Reports: 08/02/2006Number of Days to Update: 40

Source: EPA Region 9Telephone: 415-972-3368Last EDR Contact: 08/21/2006Next Scheduled EDR Contact: 11/20/2006Data Release Frequency: Quarterly

INDIAN UST R7: Underground Storage Tanks on Indian Land

Date of Government Version: 06/01/2006Date Data Arrived at EDR: 07/10/2006Date Made Active in Reports: 09/12/2006Number of Days to Update: 64

Source: EPA Region 7Telephone: 913-551-7003Last EDR Contact: 08/21/2006Next Scheduled EDR Contact: 11/20/2006Data Release Frequency: Varies

INDIAN UST R8: Underground Storage Tanks on Indian Land

Date of Government Version: 06/06/2006Date Data Arrived at EDR: 06/09/2006Date Made Active in Reports: 07/28/2006Number of Days to Update: 49

Source: EPA Region 8Telephone: 303-312-6137Last EDR Contact: 08/21/2006Next Scheduled EDR Contact: 11/20/2006Data Release Frequency: Quarterly

INDIAN UST R5: Underground Storage Tanks on Indian Land

TC1787802.1s Page GR-16

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Page 117: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

Date of Government Version: 12/02/2004Date Data Arrived at EDR: 12/29/2004Date Made Active in Reports: 02/04/2005Number of Days to Update: 37

Source: EPA Region 5Telephone: 312-886-6136Last EDR Contact: 08/21/2006Next Scheduled EDR Contact: 11/20/2006Data Release Frequency: Varies

INDIAN UST R10: Underground Storage Tanks on Indian Land

Date of Government Version: 06/08/2006Date Data Arrived at EDR: 06/09/2006Date Made Active in Reports: 07/28/2006Number of Days to Update: 49

Source: EPA Region 10Telephone: 206-553-2857Last EDR Contact: 08/21/2006Next Scheduled EDR Contact: 11/20/2006Data Release Frequency: Quarterly

INDIAN UST R1: Underground Storage Tanks on Indian LandA listing of underground storage tank locations on Indian Land.

Date of Government Version: 06/08/2006Date Data Arrived at EDR: 06/09/2006Date Made Active in Reports: 06/30/2006Number of Days to Update: 21

Source: EPA, Region 1Telephone: 617-918-1313Last EDR Contact: 08/21/2006Next Scheduled EDR Contact: 11/20/2006Data Release Frequency: Varies

INDIAN UST R6: Underground Storage Tanks on Indian Land

Date of Government Version: 06/30/2006Date Data Arrived at EDR: 07/03/2006Date Made Active in Reports: 09/06/2006Number of Days to Update: 65

Source: EPA Region 6Telephone: 214-665-7591Last EDR Contact: 08/21/2006Next Scheduled EDR Contact: 11/20/2006Data Release Frequency: Semi-Annually

EDR PROPRIETARY RECORDS

Manufactured Gas Plants: EDR Proprietary Manufactured Gas PlantsThe EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants)compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’sto produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixtureof coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production,such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compoundsare potentially hazardous to human health and the environment. The byproduct from this process was frequentlydisposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soiland groundwater contamination.

Date of Government Version: N/ADate Data Arrived at EDR: N/ADate Made Active in Reports: N/ANumber of Days to Update: N/A

Source: EDR, Inc.Telephone: N/ALast EDR Contact: N/ANext Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

COUNTY RECORDS

ALAMEDA COUNTY:

Contaminated SitesA listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination fromchemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contaminationfrom leaking petroleum USTs).

Date of Government Version: 08/08/2006Date Data Arrived at EDR: 08/10/2006Date Made Active in Reports: 08/24/2006Number of Days to Update: 14

Source: Alameda County Environmental Health ServicesTelephone: 510-567-6700Last EDR Contact: 10/23/2006Next Scheduled EDR Contact: 01/22/2007Data Release Frequency: Semi-Annually

TC1787802.1s Page GR-17

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Page 118: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

Underground Tanks

Date of Government Version: 08/08/2006Date Data Arrived at EDR: 08/10/2006Date Made Active in Reports: 09/18/2006Number of Days to Update: 39

Source: Alameda County Environmental Health ServicesTelephone: 510-567-6700Last EDR Contact: 10/23/2006Next Scheduled EDR Contact: 01/22/2007Data Release Frequency: Semi-Annually

CONTRA COSTA COUNTY:

Site ListList includes sites from the underground tank, hazardous waste generator and business plan/2185 programs.

Date of Government Version: 09/05/2006Date Data Arrived at EDR: 09/05/2006Date Made Active in Reports: 10/05/2006Number of Days to Update: 30

Source: Contra Costa Health Services DepartmentTelephone: 925-646-2286Last EDR Contact: 08/28/2006Next Scheduled EDR Contact: 11/27/2006Data Release Frequency: Semi-Annually

FRESNO COUNTY:

CUPA Resources ListCertified Unified Program Agency. CUPA’s are responsible for implementing a unified hazardous materials and hazardouswaste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials,operate underground storage tanks or aboveground storage tanks.

Date of Government Version: 07/11/2006Date Data Arrived at EDR: 07/12/2006Date Made Active in Reports: 07/27/2006Number of Days to Update: 15

Source: Dept. of Community HealthTelephone: 559-445-3271Last EDR Contact: 07/10/2006Next Scheduled EDR Contact: 11/06/2006Data Release Frequency: Semi-Annually

KERN COUNTY:

Underground Storage Tank Sites & Tank ListingKern County Sites and Tanks Listing.

Date of Government Version: 09/05/2006Date Data Arrived at EDR: 09/05/2006Date Made Active in Reports: 09/18/2006Number of Days to Update: 13

Source: Kern County Environment Health Services DepartmentTelephone: 661-862-8700Last EDR Contact: 09/05/2006Next Scheduled EDR Contact: 12/04/2006Data Release Frequency: Quarterly

LOS ANGELES COUNTY:

San Gabriel Valley Areas of ConcernSan Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office.

Date of Government Version: 12/31/1998Date Data Arrived at EDR: 07/07/1999Date Made Active in Reports: N/ANumber of Days to Update: 0

Source: EPA Region 9Telephone: 415-972-3178Last EDR Contact: 05/16/2006Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

HMS: Street Number ListIndustrial Waste and Underground Storage Tank Sites.

TC1787802.1s Page GR-18

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Page 119: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

Date of Government Version: 05/31/2006Date Data Arrived at EDR: 07/25/2006Date Made Active in Reports: 08/24/2006Number of Days to Update: 30

Source: Department of Public WorksTelephone: 626-458-3517Last EDR Contact: 08/14/2006Next Scheduled EDR Contact: 11/13/2006Data Release Frequency: Semi-Annually

List of Solid Waste Facilities

Date of Government Version: 08/15/2006Date Data Arrived at EDR: 08/25/2006Date Made Active in Reports: 10/05/2006Number of Days to Update: 41

Source: La County Department of Public WorksTelephone: 818-458-5185Last EDR Contact: 08/16/2006Next Scheduled EDR Contact: 11/13/2006Data Release Frequency: Varies

City of Los Angeles Landfills

Date of Government Version: 03/01/2006Date Data Arrived at EDR: 04/06/2006Date Made Active in Reports: 05/11/2006Number of Days to Update: 35

Source: Engineering & Construction DivisionTelephone: 213-473-7869Last EDR Contact: 09/11/2006Next Scheduled EDR Contact: 12/11/2006Data Release Frequency: Varies

Site Mitigation ListIndustrial sites that have had some sort of spill or complaint.

Date of Government Version: 01/05/2006Date Data Arrived at EDR: 02/16/2006Date Made Active in Reports: 03/13/2006Number of Days to Update: 25

Source: Community Health ServicesTelephone: 323-890-7806Last EDR Contact: 08/14/2006Next Scheduled EDR Contact: 11/13/2006Data Release Frequency: Annually

City of El Segundo Underground Storage Tank

Date of Government Version: 05/30/2006Date Data Arrived at EDR: 05/31/2006Date Made Active in Reports: 06/14/2006Number of Days to Update: 14

Source: City of El Segundo Fire DepartmentTelephone: 310-524-2236Last EDR Contact: 09/11/2006Next Scheduled EDR Contact: 11/13/2006Data Release Frequency: Semi-Annually

City of Long Beach Underground Storage Tank

Date of Government Version: 03/28/2003Date Data Arrived at EDR: 10/23/2003Date Made Active in Reports: 11/26/2003Number of Days to Update: 34

Source: City of Long Beach Fire DepartmentTelephone: 562-570-2563Last EDR Contact: 08/23/2006Next Scheduled EDR Contact: 11/20/2006Data Release Frequency: Annually

City of Torrance Underground Storage Tank

Date of Government Version: 08/15/2006Date Data Arrived at EDR: 08/17/2006Date Made Active in Reports: 09/18/2006Number of Days to Update: 32

Source: City of Torrance Fire DepartmentTelephone: 310-618-2973Last EDR Contact: 08/14/2006Next Scheduled EDR Contact: 11/13/2006Data Release Frequency: Semi-Annually

MARIN COUNTY:

Underground Storage Tank SitesCurrently permitted USTs in Marin County.

TC1787802.1s Page GR-19

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Page 120: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

Date of Government Version: 08/08/2006Date Data Arrived at EDR: 08/29/2006Date Made Active in Reports: 09/18/2006Number of Days to Update: 20

Source: Public Works Department Waste ManagementTelephone: 415-499-6647Last EDR Contact: 10/30/2006Next Scheduled EDR Contact: 01/29/2007Data Release Frequency: Semi-Annually

NAPA COUNTY:

Sites With Reported Contamination

Date of Government Version: 10/09/2006Date Data Arrived at EDR: 10/09/2006Date Made Active in Reports: 10/25/2006Number of Days to Update: 16

Source: Napa County Department of Environmental ManagementTelephone: 707-253-4269Last EDR Contact: 09/25/2006Next Scheduled EDR Contact: 12/25/2006Data Release Frequency: Semi-Annually

Closed and Operating Underground Storage Tank Sites

Date of Government Version: 06/28/2006Date Data Arrived at EDR: 06/29/2006Date Made Active in Reports: 07/26/2006Number of Days to Update: 27

Source: Napa County Department of Environmental ManagementTelephone: 707-253-4269Last EDR Contact: 09/25/2006Next Scheduled EDR Contact: 12/25/2006Data Release Frequency: Annually

ORANGE COUNTY:

List of Industrial Site CleanupsPetroleum and non-petroleum spills.

Date of Government Version: 09/01/2006Date Data Arrived at EDR: 09/18/2006Date Made Active in Reports: 10/25/2006Number of Days to Update: 37

Source: Health Care AgencyTelephone: 714-834-3446Last EDR Contact: 09/06/2006Next Scheduled EDR Contact: 12/04/2006Data Release Frequency: Annually

List of Underground Storage Tank CleanupsOrange County Underground Storage Tank Cleanups (LUST).

Date of Government Version: 09/01/2006Date Data Arrived at EDR: 09/20/2006Date Made Active in Reports: 10/25/2006Number of Days to Update: 35

Source: Health Care AgencyTelephone: 714-834-3446Last EDR Contact: 09/06/2006Next Scheduled EDR Contact: 12/04/2006Data Release Frequency: Quarterly

List of Underground Storage Tank FacilitiesOrange County Underground Storage Tank Facilities (UST).

Date of Government Version: 09/01/2006Date Data Arrived at EDR: 09/20/2006Date Made Active in Reports: 10/20/2006Number of Days to Update: 30

Source: Health Care AgencyTelephone: 714-834-3446Last EDR Contact: 09/06/2006Next Scheduled EDR Contact: 12/04/2006Data Release Frequency: Quarterly

PLACER COUNTY:

Master List of FacilitiesList includes aboveground tanks, underground tanks and cleanup sites.

TC1787802.1s Page GR-20

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Page 121: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

Date of Government Version: 08/30/2006Date Data Arrived at EDR: 08/31/2006Date Made Active in Reports: 10/05/2006Number of Days to Update: 35

Source: Placer County Health and Human ServicesTelephone: 530-889-7312Last EDR Contact: 08/14/2006Next Scheduled EDR Contact: 12/19/2006Data Release Frequency: Semi-Annually

RIVERSIDE COUNTY:

Listing of Underground Tank Cleanup SitesRiverside County Underground Storage Tank Cleanup Sites (LUST).

Date of Government Version: 08/08/2006Date Data Arrived at EDR: 08/08/2006Date Made Active in Reports: 08/24/2006Number of Days to Update: 16

Source: Department of Public HealthTelephone: 951-358-5055Last EDR Contact: 10/16/2006Next Scheduled EDR Contact: 01/15/2007Data Release Frequency: Quarterly

Underground Storage Tank Tank List

Date of Government Version: 08/08/2006Date Data Arrived at EDR: 08/08/2006Date Made Active in Reports: 09/18/2006Number of Days to Update: 41

Source: Health Services AgencyTelephone: 951-358-5055Last EDR Contact: 10/16/2006Next Scheduled EDR Contact: 01/15/2007Data Release Frequency: Quarterly

SACRAMENTO COUNTY:

Contaminated Sites

Date of Government Version: 08/02/2006Date Data Arrived at EDR: 08/18/2006Date Made Active in Reports: 10/05/2006Number of Days to Update: 48

Source: Sacramento County Environmental ManagementTelephone: 916-875-8406Last EDR Contact: 08/02/2006Next Scheduled EDR Contact: 10/30/2006Data Release Frequency: Quarterly

ML - Regulatory Compliance Master ListAny business that has hazardous materials on site - hazardous material storage sites, underground storage tanks,waste generators.

Date of Government Version: 08/02/2006Date Data Arrived at EDR: 08/25/2006Date Made Active in Reports: 10/05/2006Number of Days to Update: 41

Source: Sacramento County Environmental ManagementTelephone: 916-875-8406Last EDR Contact: 08/02/2006Next Scheduled EDR Contact: 10/30/2006Data Release Frequency: Quarterly

SAN BERNARDINO COUNTY:

Hazardous Material PermitsThis listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers,hazardous waste generators, and waste oil generators/handlers.

Date of Government Version: 09/26/2006Date Data Arrived at EDR: 10/17/2006Date Made Active in Reports: 10/25/2006Number of Days to Update: 8

Source: San Bernardino County Fire Department Hazardous Materials DivisionTelephone: 909-387-3041Last EDR Contact: 09/05/2006Next Scheduled EDR Contact: 12/04/2006Data Release Frequency: Quarterly

SAN DIEGO COUNTY:

TC1787802.1s Page GR-21

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Page 122: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

Hazardous Materials Management Division DatabaseThe database includes: HE58 - This report contains the business name, site address, business phone number, establishment’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same informationprovided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardouswaste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and informationon underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination casesin San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contaminationare included.)

Date of Government Version: 05/16/2005Date Data Arrived at EDR: 05/18/2005Date Made Active in Reports: 06/16/2005Number of Days to Update: 29

Source: Hazardous Materials Management DivisionTelephone: 619-338-2268Last EDR Contact: 10/20/2006Next Scheduled EDR Contact: 01/01/2007Data Release Frequency: Quarterly

Solid Waste FacilitiesSan Diego County Solid Waste Facilities.

Date of Government Version: 11/01/2005Date Data Arrived at EDR: 12/29/2005Date Made Active in Reports: 01/19/2006Number of Days to Update: 21

Source: Department of Health ServicesTelephone: 619-338-2209Last EDR Contact: 08/21/2006Next Scheduled EDR Contact: 11/20/2006Data Release Frequency: Varies

SAN FRANCISCO COUNTY:

Local Oversite Facilities

Date of Government Version: 09/18/2006Date Data Arrived at EDR: 09/20/2006Date Made Active in Reports: 10/25/2006Number of Days to Update: 35

Source: Department Of Public Health San Francisco CountyTelephone: 415-252-3920Last EDR Contact: 09/18/2006Next Scheduled EDR Contact: 12/04/2006Data Release Frequency: Quarterly

Underground Storage Tank Information

Date of Government Version: 09/18/2006Date Data Arrived at EDR: 09/20/2006Date Made Active in Reports: 10/20/2006Number of Days to Update: 30

Source: Department of Public HealthTelephone: 415-252-3920Last EDR Contact: 09/18/2006Next Scheduled EDR Contact: 12/04/2006Data Release Frequency: Quarterly

SAN JOAQUIN COUNTY:

San Joaquin Co. USTA listing of underground storage tank locations in San Joaquin county.

Date of Government Version: 07/25/2006Date Data Arrived at EDR: 08/10/2006Date Made Active in Reports: 09/18/2006Number of Days to Update: 39

Source: Environmental Health DepartmentTelephone: N/ALast EDR Contact: 10/30/2006Next Scheduled EDR Contact: 01/15/2007Data Release Frequency: Semi-Annually

SAN MATEO COUNTY:

Business InventoryList includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks.

TC1787802.1s Page GR-22

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Page 123: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

Date of Government Version: 08/25/2006Date Data Arrived at EDR: 08/25/2006Date Made Active in Reports: 10/05/2006Number of Days to Update: 41

Source: San Mateo County Environmental Health Services DivisionTelephone: 650-363-1921Last EDR Contact: 10/09/2006Next Scheduled EDR Contact: 01/08/2007Data Release Frequency: Annually

Fuel Leak List

Date of Government Version: 10/10/2006Date Data Arrived at EDR: 10/11/2006Date Made Active in Reports: 10/25/2006Number of Days to Update: 14

Source: San Mateo County Environmental Health Services DivisionTelephone: 650-363-1921Last EDR Contact: 10/09/2006Next Scheduled EDR Contact: 01/08/2007Data Release Frequency: Semi-Annually

SANTA CLARA COUNTY:

HIST LUST - Fuel Leak Site Activity ReportA listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county.Leaking underground storage tanks are now handled by the Department of Environmental Health.

Date of Government Version: 03/29/2005Date Data Arrived at EDR: 03/30/2005Date Made Active in Reports: 04/21/2005Number of Days to Update: 22

Source: Santa Clara Valley Water DistrictTelephone: 408-265-2600Last EDR Contact: 09/25/2006Next Scheduled EDR Contact: 12/25/2006Data Release Frequency: No Update Planned

LOP ListingA listing of open leaking underground storage tanks.

Date of Government Version: 09/29/2006Date Data Arrived at EDR: 10/02/2006Date Made Active in Reports: 10/25/2006Number of Days to Update: 23

Source: Department of Environmental HealthTelephone: 408-918-3417Last EDR Contact: 09/25/2006Next Scheduled EDR Contact: 12/25/2006Data Release Frequency: Varies

Hazardous Material Facilities

Date of Government Version: 09/07/2006Date Data Arrived at EDR: 09/08/2006Date Made Active in Reports: 10/05/2006Number of Days to Update: 27

Source: City of San Jose Fire DepartmentTelephone: 408-277-4659Last EDR Contact: 09/05/2006Next Scheduled EDR Contact: 12/04/2006Data Release Frequency: Annually

SOLANO COUNTY:

Leaking Underground Storage Tanks

Date of Government Version: 07/05/2006Date Data Arrived at EDR: 07/25/2006Date Made Active in Reports: 08/24/2006Number of Days to Update: 30

Source: Solano County Department of Environmental ManagementTelephone: 707-784-6770Last EDR Contact: 10/18/2006Next Scheduled EDR Contact: 12/25/2006Data Release Frequency: Quarterly

Underground Storage Tanks

Date of Government Version: 07/03/2006Date Data Arrived at EDR: 07/26/2006Date Made Active in Reports: 08/24/2006Number of Days to Update: 29

Source: Solano County Department of Environmental ManagementTelephone: 707-784-6770Last EDR Contact: 10/18/2006Next Scheduled EDR Contact: 12/25/2006Data Release Frequency: Quarterly

SONOMA COUNTY:

TC1787802.1s Page GR-23

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Page 124: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

Leaking Underground Storage Tank Sites

Date of Government Version: 07/24/2006Date Data Arrived at EDR: 07/25/2006Date Made Active in Reports: 08/24/2006Number of Days to Update: 30

Source: Department of Health ServicesTelephone: 707-565-6565Last EDR Contact: 10/23/2006Next Scheduled EDR Contact: 01/22/2007Data Release Frequency: Quarterly

SUTTER COUNTY:

Underground Storage Tanks

Date of Government Version: 12/31/0005Date Data Arrived at EDR: 01/05/2006Date Made Active in Reports: 01/31/2006Number of Days to Update: 26

Source: Sutter County Department of AgricultureTelephone: 530-822-7500Last EDR Contact: 10/27/2006Next Scheduled EDR Contact: 01/01/2007Data Release Frequency: Semi-Annually

VENTURA COUNTY:

Business Plan, Hazardous Waste Producers, and Operating Underground TanksThe BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), WasteProducer (W), and/or Underground Tank (T) information.

Date of Government Version: 08/28/2006Date Data Arrived at EDR: 09/26/2006Date Made Active in Reports: 10/25/2006Number of Days to Update: 29

Source: Ventura County Environmental Health DivisionTelephone: 805-654-2813Last EDR Contact: 09/13/2006Next Scheduled EDR Contact: 12/11/2006Data Release Frequency: Quarterly

Inventory of Illegal Abandoned and Inactive SitesVentura County Inventory of Closed, Illegal Abandoned, and Inactive Sites.

Date of Government Version: 08/01/2006Date Data Arrived at EDR: 09/05/2006Date Made Active in Reports: 10/05/2006Number of Days to Update: 30

Source: Environmental Health DivisionTelephone: 805-654-2813Last EDR Contact: 08/25/2006Next Scheduled EDR Contact: 11/20/2006Data Release Frequency: Annually

Listing of Underground Tank Cleanup SitesVentura County Underground Storage Tank Cleanup Sites (LUST).

Date of Government Version: 08/28/2006Date Data Arrived at EDR: 09/22/2006Date Made Active in Reports: 10/25/2006Number of Days to Update: 33

Source: Environmental Health DivisionTelephone: 805-654-2813Last EDR Contact: 09/13/2006Next Scheduled EDR Contact: 12/11/2006Data Release Frequency: Quarterly

Underground Tank Closed Sites ListVentura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List.

Date of Government Version: 06/28/2006Date Data Arrived at EDR: 07/27/2006Date Made Active in Reports: 08/24/2006Number of Days to Update: 28

Source: Environmental Health DivisionTelephone: 805-654-2813Last EDR Contact: 10/12/2006Next Scheduled EDR Contact: 01/08/2007Data Release Frequency: Quarterly

YOLO COUNTY:

TC1787802.1s Page GR-24

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Page 125: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

Underground Storage Tank Comprehensive Facility Report

Date of Government Version: 07/19/2006Date Data Arrived at EDR: 08/01/2006Date Made Active in Reports: 08/24/2006Number of Days to Update: 23

Source: Yolo County Department of HealthTelephone: 530-666-8646Last EDR Contact: 10/30/2006Next Scheduled EDR Contact: 01/15/2007Data Release Frequency: Annually

OTHER DATABASE(S)

Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not becomplete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in thearea covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarilymean that wetlands do not exist in the area covered by the report.

CT MANIFEST: Hazardous Waste Manifest DataFacility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator throughtransporters to a tsd facility.

Date of Government Version: 12/31/2004Date Data Arrived at EDR: 02/17/2006Date Made Active in Reports: 04/07/2006Number of Days to Update: 49

Source: Department of Environmental ProtectionTelephone: 860-424-3375Last EDR Contact: 09/11/2006Next Scheduled EDR Contact: 12/11/2006Data Release Frequency: Annually

NJ MANIFEST: Manifest InformationHazardous waste manifest information.

Date of Government Version: 06/01/2006Date Data Arrived at EDR: 07/06/2006Date Made Active in Reports: 08/01/2006Number of Days to Update: 26

Source: Department of Environmental ProtectionTelephone: N/ALast EDR Contact: 10/05/2006Next Scheduled EDR Contact: 01/01/2007Data Release Frequency: Annually

NY MANIFEST: Facility and Manifest DataManifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSDfacility.

Date of Government Version: 08/01/2006Date Data Arrived at EDR: 08/30/2006Date Made Active in Reports: 10/16/2006Number of Days to Update: 47

Source: Department of Environmental ConservationTelephone: 518-402-8651Last EDR Contact: 08/30/2006Next Scheduled EDR Contact: 11/27/2006Data Release Frequency: Annually

PA MANIFEST: Manifest InformationHazardous waste manifest information.

Date of Government Version: 12/31/2005Date Data Arrived at EDR: 05/04/2006Date Made Active in Reports: 06/06/2006Number of Days to Update: 33

Source: Department of Environmental ProtectionTelephone: N/ALast EDR Contact: 09/11/2006Next Scheduled EDR Contact: 12/11/2006Data Release Frequency: Annually

RI MANIFEST: Manifest informationHazardous waste manifest information

Date of Government Version: 09/30/2005Date Data Arrived at EDR: 05/09/2006Date Made Active in Reports: 05/24/2006Number of Days to Update: 15

Source: Department of Environmental ManagementTelephone: 401-222-2797Last EDR Contact: 09/18/2006Next Scheduled EDR Contact: 12/18/2006Data Release Frequency: Annually

TC1787802.1s Page GR-25

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Page 126: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

WI MANIFEST: Manifest InformationHazardous waste manifest information.

Date of Government Version: 12/31/2005Date Data Arrived at EDR: 03/17/2006Date Made Active in Reports: 05/02/2006Number of Days to Update: 46

Source: Department of Natural ResourcesTelephone: N/ALast EDR Contact: 10/23/2006Next Scheduled EDR Contact: 01/08/2007Data Release Frequency: Annually

Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphsfrom 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarilygas pipelines.

Electric Power Transmission Line DataSource: PennWell CorporationTelephone: (800) 823-6277This map includes information copyrighted by PennWell Corporation. This information is providedon a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant itsfitness for any particular purpose. Such information has been reprinted with the permission of PennWell.

Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivityto environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of allsensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers,and nursing homes - where individuals who are sensitive receptors are likely to be located.

AHA Hospitals:Source: American Hospital Association, Inc.Telephone: 312-280-5991The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals.

Medical Centers: Provider of Services ListingSource: Centers for Medicare & Medicaid ServicesTelephone: 410-786-3000A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services,a federal agency within the U.S. Department of Health and Human Services.

Nursing HomesSource: National Institutes of HealthTelephone: 301-594-6248Information on Medicare and Medicaid certified nursing homes in the United States.

Public SchoolsSource: National Center for Education StatisticsTelephone: 202-502-7300The National Center for Education Statistics’ primary database on elementaryand secondary public education in the United States. It is a comprehensive, annual, national statisticaldatabase of all public elementary and secondary schools and school districts, which contains data that arecomparable across all states.

Private SchoolsSource: National Center for Education StatisticsTelephone: 202-502-7300The National Center for Education Statistics’ primary database on private school locations in the United States.

Daycare Centers: Licensed FacilitiesSource: Department of Social ServicesTelephone: 916-657-4041

Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 1999 from the FederalEmergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.

NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDRin 2002 and 2005 from the U.S. Fish and Wildlife Service.

TC1787802.1s Page GR-26

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Page 127: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

STREET AND ADDRESS INFORMATION

© 2006 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protectionand other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subjectto the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

TC1787802.1s Page GR-27

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Page 128: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.

1000

1000

800

800

700

700

1100

900

900

900

700

700

700

0 1/4 1/2 1 Miles

CA

Page 129: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT LAC PROJECT NO. 06-42772.1

EXHIBIT C-2

GENERAL PUBLIC RECORDS

Page 130: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

NOT APPLICABLE FOR THIS REPORT

Page 131: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT LAC PROJECT NO. 06-42772.1

APPENDIX D

INTERVIEW RECORDS

Page 132: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT LAC PROJECT NO. 06-42772.1

RECORD OF COMMUNICATION Site Name: Residential Complex Location: Sherman Oaks, CA Communication with: Jim Scott Of: Building Maintenance Company Location: Sherman Oaks, CA Phone: 818-784-4700 Communication via: In Person

Recorded By: Darrin Domingo

Of: LAC

At: 11 am On: October 30, 2006 Re: Site Survey Summary of Communication: Mr. Jim Scott provided the site access. He was not aware of USTs, chemical spills, emergency response incidents or other conditions of potential environmental concern at the Property

Conclusions/Required: None

RECORD OF COMMUNICATION Site Name: Residential Complex Location: Sherman Oaks, CA Communication with: Stan Markowitz Of: IMT, Property Management Company Location: Sherman Oaks, CA Phone: 818-784-4700 Ext. 200 Communication via: Telephone

Recorded By: Darrin Domingo

Of: LAC

At: 10 am On: October 30, 2006 Re: Site information Summary of Communication: Mr. Markowitz stated that the Property was occupied by residential dwellings since its first use. He also indicated that he was not aware of USTs, chemical spills, emergency response incidents or other conditions of potential environmental concern at the Property.

Conclusions/Required: None

RECORD OF COMMUNICATION Site Name: Residential Complex Location: 4827 Sepulveda Sherman Oaks Communication with: Ms. Amelia Sayo Of: Los Angeles Department of Building &

Safety Location: 201 North Figueroa Street, 3Rd Floor, Section 21, Los Angeles, California 90012

Phone: (213) 482-7077

Communication via: Telephone

Recorded By: Darrin Domingo

Of: LAC

At: 1 pm On: November 3, 2006 Re: Zoning information Summary of Communication: Ms. Savo indicated the Property as Zone R3 - Multi-family residential. No USTs or hazardous materials were identified for the Property.

Conclusions/Required: None

Page 133: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT LAC PROJECT NO. 06-42772.1

RECORD OF COMMUNICATION Site Name: Residential Complex Location: 4827 Sepulveda Sherman Oaks Communication with: WILLIAM R. BAMATTRE Of: City of Los Angeles Fire Department Location: 200 North Main Street, Room 1800 Los Angeles, CA 90012 USA

Fax:

Communication via: Letter

Recorded By: Darrin Domingo

Of: LAC

At: 11 am On: November 3, 2006 Re: Property information Summary of Communication: A FOIA Request was submitted to the Fire Department for information on USTs.

Conclusions/Required: Response pending

Page 134: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT LAC PROJECT NO. 06-42772.1

APPENDIX E

CLIENT PROVIDED DOCUMENTATION

Page 135: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

NOT APPLICABLE FOR THIS REPORT

Page 136: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT LAC PROJECT NO. 06-42772.1

APPENDIX F

LABORATORY REPORTS

Page 137: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

NOT APPLICABLE FOR THIS REPORT

Page 138: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT LAC PROJECT NO. 06-42772.1

APPENDIX G

OTHER SUPPORTING DOCUMENTATION

Page 139: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with
Page 140: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

ENVIRONMENTAL SITE ASSESSMENT LAC PROJECT NO. 06-42772.1

APPENDIX H

QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONALS

Page 141: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

DARRIN DOMINGO, REA II, CHMM Professional Associate

Education: MBA – Geographic Information Systems University of Redlands, CA 2002

B.S. Geography – Ecosystems and Environmental Engineering University of California, Los Angeles 1993

Licenses/Registrations: California Registered Environmental Assessor - Class II (REA II), No. 20224, 2002

Certified Hazardous Materials Manager (CHMM), Master Level, National, No. 11546, 2002

AHERA Asbestos Inspector, California, IBFA-370-98, 1998

Years of Experience: 10

Summary of Professional Experience

Mr. Domingo has more than 10 years experience conducting Phase I and II Environmental Site Assessments of commercial, industrial and multi-family residential properties throughout the United States for a wide range of clients. He also has extensive experience in property condition assessments (PCA), environmental data management and database design, Geographic Information Systems (GIS), cost engineering, subsurface investigations of soil and groundwater contamination, and environmental and geotechnical engineering projects including civil and remediation design.

For a national environmental consulting firm, Mr. Domingo served as a Principal, where he performed and managed environmental site assessments on various industrial, commercial, institutional and residential properties. Assessments included limited and comprehensive surveys for asbestos, lead-based paint, lead-in-drinking-water and radon gas emissions. He has also managed and conducted PCAs, which provide reliable and detailed information on the building's operating systems, overall design and architectural features, and any signs of material physical deterioration or functional obsolescence that could detract from the building's potential to generate income. In addition, he has examined the impact of local zoning regulations, building codes, and any special hazards that may affect the income stability of the property.

Mr. Domingo has experience in application development and an in-depth understanding of the following database systems: MS Access and SQL Server, as they relate to database design, implementation and management of environmental projects. Mr. Domingo has experience in form design, report design, advanced query design, data access pages, as well as programming with a variety of languages such as Structured Query Language (SQL), Visual Basic 6.0 and Microsoft (MS) Office Suite utilizing Visual Basic for Applications (VBA). Mr. Domingo is proficient in implementing design engineering and GIS mapping software including Autodesk's AutoCAD, Map 5, Land Development Desktop (LDD), and ESRI’s ArcView GIS and ArcIMS technologies.

Mr. Domingo’s diversity across public and private industrial environments is a major contribution to LandAmerica Assessment Corporation’s Professional Associate team in the Southwestern United States.

Page 142: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

John F. Copman Senior Project Manager

Education: B.S., Natural Resource Management with Conservation and Applied

Ecology Option - Rutgers University, 1986 Registrations: AHERA Certified Asbestos Inspector

New Jersey Lead Based Paint Inspector/Risk Assessor Hazardous Materials Handling & Response Certificate New Jersey Underground Storage Tank Closure & Subsurface Evaluation California Registered Environmental Assessor (former)

Years of Experience: 19 Summary of Professional Experience

Mr. Copman has 19 years of experience in the environmental assessment field. He has a strong background in providing environmental due diligence for real estate, as well as the performance of Phase I, II, and III ESAs, asbestos and lead-based paint studies, storage tank closure, wetlands, compliance and environmental impact statements.

Previously, while with another national consulting firm, Mr. Copman was the primary environmental technical contact for clients based in the Mid-Atlantic and Southeast Regions of the United States, and managed various environmental assessment projects throughout the country for approximately four years. In addition, Mr. Copman served as the technical lead for two national based clients during this time, providing interpretive guidance for the company and a liaison to the Client. Further, he conducted training sessions to clients covering potential environmental issues. Mr. Copman has performed Phase I Environmental Site Assessments; asbestos, radon, and lead-based paint screenings; and Environmental Transaction Screens throughout the United States. He has assisted in managing large site portfolios, and provided report review and managerial support. Mr. Copman has formerly given internal training on Phase I ESAs and Transaction Screens to new employees. While working for a United States Government Contracting Firm, Mr. Copman performed Preliminary Assessments and Site Investigations in the eastern United States as part of the United States EPA’s Region II Field Investigation Team. These sites were all investigated as candidates for inclusion to the US EPA CERCLIS/Superfund Program. Mr. Copman’s original responsibilities included the performance of Site Assessments and Wetlands Delineations for two New Jersey-based Consulting Engineers. In addition, he prepared Environmental Impact Assessment Reports, Wetlands Characterization Reports, and Permitting to support various civil engineering projects such as subdivision work, large construction projects, and land surveying.

Page 143: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

M. EVANS HOWELL, MS, REA Vice President

Education: B.S. Earth and Planetary Sciences, Northeast Louisiana University M.S. Environmental Science, California State University, Fullerton Registration(s): Registered Environmental Assessor, 06257 Former Cal-OSHA Asbestos Consultant 95-1618 AHERA Certified Asbestos Inspector Supervisor, Hazardous Materials Handling and Response Hazardous Materials Handling and Response Certificate Years of Experience: 12 Summary of Professional Experience

Mr. Howell has 12 years of experience in the environmental assessment field. He has a strong background in providing environmental due diligence for real estate going through securitization, as well as the performance of Phase I - III ESAs, asbestos studies, and lead-based paint surveys.

Previously, Mr. Howell was vice president of a national environmental firm, where he managed environmental site assessments, characterizations, asbestos abatement and monitoring, remediations and underground storage tank removals. Mr. Howell also conducted aquifer analyses and computer modeling of soil and groundwater systems as well as provided asbestos building audits and removal specifications.

Mr. Howell was also principal of his own firm, located in Southern California, where he was responsible for the overall technical and business management of the firm. He also managed projects in environmental site assessment, characterization, asbestos abatement and monitoring, remediation and underground storage tank removal. Mr. Howell also analyzed airborne particulates in clean rooms and investigated worker complaints of respiratory distress.

For a national geoscience company Mr. Howell served as a senior enviromental scientist and managed environmental Phase I and II environmental site assessments for residential, commercial, industrial and vacant properties, including large portfolio property site assessments for substantial fiduciary clients. He also performed asbestos-related services, including investigations, abatement and ongoing monitoring.

As a managing partner of another environmental services firm, Mr. Howell handled business management, client interface and technical projects. As an environmental scientist with another firm Mr. Howell conducted surface and subsurface geologic and hydrogeologic investigations, as well as underground storage tank removal and site closures. He also handled disposal and remediation of hazardous materials and managed projects involving toxic and chemically affected soil and groundwater.

As a hydrogeologist for the Bolsa Chica Conservancy in Huntington Beach, California Mr. Howell performed hydrogeological evaluations of numerous sites and conducted surface and subsurface geologic and hydrogeologic investigations.

Page 144: Il Villaggio Toscano Project Draft EIR Appendix D › eir › VillaggioToscano... · Sherman Oaks, California. This assessment was authorized and performed in general accordance with

Evans Howell Page 2 of 2

Project Experience

• Column Financial/DLJ - Client Point Contact and Program Manager for nationwide multi-site services. Manage Phase I, II and III Environmental Site Assessments, asbestos surveys, asbestos abatement design, and asbestos abatement monitoring. Perform in house QA/QC on all reports issued to the client. Conducted over 250 environmental studies to support pooled collateral property undergoing securitization.

• Wells Fargo Bank – Client Point Contact for ongoing performance of Phase I-II environmental site assessments, asbestos surveys, lead-based paint surveys. Manage all phases of report management and client interaction with Wells Fargo’s Real Estate Technical Services Group for more than 1,000 projects over the past 6 years.

• AmSouth Bank – National Client Point Contact for ongoing performance of Phase I-II environmental site assessments, asbestos surveys, lead-based paint surveys. Manage all phases of report management and client interaction with AmSouth Bank’s Credit Administration Support Services group located in Birmingham, Alabama for the past 3 years.

• Holliday, Fenoglio &Fowler – Client Point Contact for southeast environmental site services. Currently manage Phase I Environmental Site Assessments, asbestos surveys, asbestos abatement design, and asbestos abatement monitoring. Perform in house QA/QC on all reports issued to the client.

• JP Morgan - Functioned as regional Project Manager, managing multiple site portfolios ranging from 150 to 250 properties. Services included Phase I, II, & III ESAs, asbestos surveys, operations and maintenance plans, on multiple sites statewide. Oversaw program development, QA/QC, and submittal production.