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Final
Final November 23, 2011 Review of Leaking Underground Storage Tank Cases Not in Cleanup Fund and Open Over 15 Years Los Angeles County Local Implementing Agency (LIA) Cases Prepared as in-kind task as part of Cooperative Agreement LS-97952501-2 between USEPA Region 9 and the California State Water Resources Control Board Table of Contents Section Page Executive Summary ..................................................................................................................... 1 Apparent Case Status – Initial Review and After Discussion with Lead Agency ........................ 2 Updated Aging Non-CUF Case Review Summary Table ............................................................ 3 Attachment 1: Draft Report – Including Case Review PowerPoint Slides 1. T0603778285 (Unocal Corp SS 6177) 2. T0603700253 (Lancaster Moving and Storage) 3. T0603704839 (Chevron No. 9-4784) 4. T0603704739 (Flow-KEM Products) 5. T0603700041 (Proposed 7-11 Southland Corp SS) 6. T0603702728 (Union Oil Co - Unocal Station) 7. T0603700040 (Cypress Feet Pit) 8. T0603703628 (Downey First National Bank) 9. T0603704959 (LA Co Fire No. 116) 10. T0603704671 (Shell No 204 4540 1704) 11. T0603721529 (Anvil Iron Inc) 12. T0603700065 (Coast Foundry & MFG) 13. T0603704569 (GAF Corp) 14. T0603705066 (Alhambra City Yard) 15. T0603703561 (General Dynamics) 16. T0603700063 (Mobil) 17. T0603746885 (Ray Jackson Tire Center Former) 18. T0603701587 (Don-A-Vee) 19. T0603700104 (FMD Barley Flats) 20. T0603704685 (Texaco) 21. T0603704895 (Vita-Part Citrus Products) 22. T0603700287 (City of Lancaster) 23. T0603700115 (Cynthia E Coleman City of Compton Redevelopment Agency) 24. T0603702698 (GATX Terminals Corp) 25. T0603702960 (Imperial Paving Co. Inc) 26. T0603700031 (Los Angeles Die Mold) 27. T0603704641 (Mobil No 11-MAF) 28. T0603700094 (Monterey Meat Co.) 29. T0603700212 (Prestoh Weed Control) 30. T0603702754 (Service Plating Company Inc) 31. T0603705259 (Sopp Chevrolet) 32. T0603700202 (USDA Forest Service) 33. T0603700204 (USDA Forest Service, Oak Grove) 34. T0603704650 (East Los Angeles Sheriff St) 35. T0603702972 (Hacienda Golf Club) 36. T0603702892 (Oshmans Sporting Goods) Final Review of LUST Cases, Not in the CUF and Over 15 Years, Los Angeles County LIA i 37. T0603704023 (Ralphs Grocery Co) 38. T0603749296 (Budget Car and Truck Rental) 39. T0603705243 (Hongs Service) 40. T0603705160 (LA Co Fire Station No.14) 41. T0603713477 (LA County Fire Dept. Fire Station No.183) 42. T0603728923 (LA County Fire Dept. Fire Station No.184) 43. T0603700066 (Mobil) 44. T0603703771 (Paramount Ready Mix) 45. T0603792931 (Transportation Vehicle Storage Yard City of Hawaiian Gardens) 46. T0603705158 (Chester Washington Golf Course) 47. T0603704467 (Compton Community Development) 48. T0603795150 (LA CO Sheriff Lancaster Station) 49. T0603799956 (LA County Dept of Public Works RMD 536) 50. T0603764213 (LA County Sheriff Norwalk Station) 51. T0603767123 (LA County Sheriff – Lakewood Station) 52. T0603704562 (Mobil #11-MR3) 53. T10000001879 (Oscars Auto Service) 54. T0603705444 (South Bay Plating) 55. T0603702780 (Temple City Carwash) 56. T0603703638 (Transportation Dept Facility Alhambra School Transportation) 57. T0603700012 (Aircraft Hydroforming) Final Review of LUST Cases, Not in the CUF and Over 15 Years, Los Angeles County LIA ii Executive Summary The Draft version of this report was submitted on October 08, 2010, with a request for follow-up meetings and input from Los Angeles County, Local Implementing Agency (LIA) into the “Next Steps for Agency” column of the case cleanup status spreadsheet. Los Angeles County LIA met with USEPA Region 9 and its contractor, Tetra Tech, Inc., on May 3, 2011, and August 4, 2011 to update the local database, Hazardous Management System (HMS), and GeoTracker, and to discuss the draft report and the lead agency’s next steps for each case. The meeting was conducted with Mr. Manuel Regalado at Los Angeles County LIA office. The agency acknowledged several challenges with these cases. A few of the challenges mentioned by Los Angeles County LIA and conclusions from the meeting are: • The agency primarily utilizes its own local database, HMS, to track its LUST cases. The HMS has comprehensive case information but it cannot be uploaded into GeoTracker. • Majority of the 57 cases reviewed, were initially “Unable to determine due to insufficient information in GeoTracker” (53 cases). After meeting with the agency, these cases are as follows: 9 cases were closed, with dates ranging from closures in 1986 through 2009 2 cases appear near completion within 1-year 6 cases appear to be on track, with 4 re-opened cases (new ages ranging from 9-13 years). 15 cases appear to be stuck, with either recalcitrant/unresponsive RP or agency needing to review case files to determine the current statuses of the cases 7 cases were transferred to “Los Angeles – Regional Water Quality Control Board” (LA-RWQCB) as the lead agency 4 cases were deleted in GeoTracker because 2 cases were duplicate entries and 2 cases were not LUST sites (one was a stockpile data and one was an industrial waste site) 10 cases remained unable to determine due to: o missing case files/reports, o inconsistent data information between HMS and GeoTracker, o unclear case location – either co-locate (“tangled”) with other sites or possible duplicate entries • One case appears close to completion was transferred to LA–RWQCB • One case appears near completion within 1-year has been closed • On case appears to be stuck now appears to be on track • One case that appears not a Federal UST case was confirmed to be true Final Review of LUST Cases, Not in the CUF and Over 15 Years, Los Angeles County LIA 3 Los Angeles County – Local Implementing Agency (LIA) Apparent Case Status – Initial Review and After Discussion with Agency TOTAL NUMBER OF CASES REVIEWED = 57 NUMBER OF ACTIVE LUST CASE ON JUNE 1, 2010 = 361 CASES DRAFT REVIEW REPORT PREPARED AND SENT TO AGENCY ON OCTOBER 08, 2010 HAD MEETINGS WITH THE AGENCY TO DISCUSS CASES REVIEWED ON MAY 03 AND AUGUST 04, 2011 APPARENT STATUS OF CASES REVIEWED – INITIAL REVIEW AND AFTER MEETING TO DISCUSS CASES Initial Assessment Number of Cases (10-08-2010) Post Meetings Assessment Number of Cases (05-03 and 08-04-2011) CASE CLOSED 0 10 Appears close to completion 1 0 Appears near completion within 1-year 1 2 Appears to be on track 0 6 Appears NOT to be on track 0 0 Appears to be stuck 1 16 Unable to determine (Insufficient information in GeoTracker) 53 10 NOT A FEDERAL UST CASE 1 1 OTHERS – Transferred to other agencies 0 8 Apparent Case Status NOTE: After discussion with the agency, 4 cases were deleted in GeoTracker: 2 cases due to duplicates and 2 cases because they were not cases (industrial waste and stockpile) Final Review of LUST Cases, Not in the CUF and Over 15 Years, Los Angeles County LIA 4 Appears close to completion Appears near completion within 1year TRANSFERRED TO LA-RWQCB (03/30/2011) CLOSED (04/24/1990) Gasoline Z - Major Oil Company 8/22/1994 LANCASTER MOVING AND STORAGE T0603700253 Manuel R. Regalado Gasoline O - Other (Individual, Homes etc) 10/23/1989 CLOSED (04/24/1990) CHEVRON #9-4784 Unable to determine (Insufficient information in FLOW-KEM PRODUCTS GeoTracker) T0603704839 John Awujo Gasoline Z - Major Oil Company 8/4: - File reviewed on 4/7/08 - Updated entries in GeoTracker: Leak Discovery, 4/10/1985 Stopped and Reported on 8/14/1987 - On-going GWM (last report on 6/9/2011) T0603704739 John Awujo Other I - Industry (Railroad, Steel etc) 4/10/1985 8/4: - Missing file/report; need to find file/report - Maybe closed (6/21/1991); need to confirm GENC Y FO R A STEP NEXT RELEA SE D A TE OF RP TYPE APPA RENT DISCU SSI O N N OT E (05-0 S FRO 3-201 1 AND M MEETI NG 08-04 -2011 S ) ker) GeoT rac C (In PRIM ARY C O R Rani Iyer Unable to determine (Insufficient information in GeoTracker) (Insufficient information in GeoTracker) CASE WOR KE T0603778285 Appears to be on track (Insufficient information in GeoTracker) Unable to determine ID UNOCAL CORP SS 6177 TRANSFERRED TO LA-RWQCB (03/30/2011) Appears to be stuck Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in GeoTracker) Unable to determine GLOB AL (CASE LEAD AGEN SITE NAM E CY: L OS A N IMPL G ELES EMEN CO TING AGEN UNTY - LO CAL CY) E IN S (BASE TATUS IN THE C D ON L ON M MEETINGS EANUP PI PE AY 3 WITH AND AGEN LINE AUGU C Y) ST 4, 2011 CHAN G ESTIM ATED ST A T U S IN THE C LEAN UP PIPEL INE? CASE REVIEW SUMMARY TABLE (LOS ANGELES COUNTY LIA CASES) TRANSFERRED TO LA-RWQCB (03/30/2011) CLOSED (04/24/1990) Continue remediation until low-risk criteria is met Update missing GT information (data, report, unassigned caseworker etc.) PROPOSED 7-11 SOUTHLAND CORP SS T0603700041 John Awujo Other U - Unknown 8/4: - Agency has case files; need to review to determine case status 7/19/1985 - Case worker changed to "Kattya Batres Rinze" (#003780-003907) CLOSED (08/17/1999) UNION OIL COMPANY/UNOCAL STATION T0603702728 John Awujo Gasoline Z - Major Oil Company 5/1/1985 CLOSED (08/17/1999) CLOSED (08/17/1999) CLOSED (11/13/1986) CYPRESS FEE PIT T0603700040 John Awujo Multiple Z - Major Oil Company 3/26/1986 CLOSED (11/13/1986) CLOSED (11/13/1986) Unable to determine DOWNEY FIRST (Insufficient information in NATIONAL BANK GeoTracker) T0603703628 John Awujo Solvent S - Small Private Business 1/2/1986 Appears to be stuck Final Review of LUST Cases, Not in the CUF and Over 15 Years, Los Angeles County LIA 8/4: - Missing file/report; need to find file/report - Check with LA-RWQCB for files Update missing GT information (data, report, unassigned caseworker etc.) Update missing GT information (data, report, unassigned caseworker etc.) 5 Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in GeoTracker) GENC Y FO R A STEP Appears to be stuck LA CO FIRE #116 T0603704959 John Awujo Gasoline G - Government Entity (include School, Hospital, Utility) 9/2/1986 Appears near completion within 1-year SHELL # 204-4540-1704 T0603704671 Alberto Grajeda Gasoline Z - Major Oil Company 5/1/1986 T0603721529 Phillip GharibiansTabrizi Gasoline I - Industry (Railroad, Steel etc) 8/4: - Agency sent a letter on 5/22/2008 to further define extent of contamination; no reply from RP 9/16/1987 - Will contact the RP again - Case worker changed to "Kattya Batres Rinze" Push for new/additional remedial investigation (RI)/risk assessment T0603700065 John Awujo Other I - Industry (Railroad, Steel etc) 9/1/1987 Update missing GT information (data, report, unassigned caseworker etc.) Appears to be stuck ANVIL IRON INC. Unable to determine COAST FOUNDRY & (Insufficient information in MANUFACTURING GeoTracker) TRANSFERRED TO LA-RWQCB (07/11/1998) Appears to be on track GAF CORPORATION ALHAMBRA CITY YARD TRANSFERRED TO LA-RWQCB (SOLVENT) GENERAL DYNAMICS (07/28/1986) T0603704569 T0603705066 T0603703561 Final Review of LUST Cases, Not in the CUF and Over 15 Years, Los Angeles County LIA John Awujo John Awujo Other Gasoline None assigned Solvent 8/4: - File reviewed in 1994 - Need to follow-up with RP to define the extend of contamination 8/4: - Site assessment in 1996 - Agency indicated need to send NFA in 1996; will follow-up to complete case NEXT RELEA SE D A TE OF RP TYPE APPA RENT DISCU SSI O N N OT E (05-0 S FRO 3-201 1 AND M MEETI NG 08-04 -2011 S ) ker) GeoT rac C (In PRIM ARY C O R CASE WOR KE ID GLOB AL E IN S (BASE TATUS IN THE C D ON L ON M MEETINGS EANUP PI PE AY 3 WITH AND AGEN LINE AUGU C Y) ST 4, 2011 (CASE LEAD AGEN SITE NAM E CY: L OS A N IMPL G ELES EMEN CO TING AGEN UNTY - LO CAL CY) Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in GeoTracker) CHAN G ESTIM ATED ST A T U S IN THE C LEAN UP PIPEL INE? CASE REVIEW SUMMARY TABLE (LOS ANGELES COUNTY LIA CASES) 8/4: - Agency need to investigate case status TRANSFERRED TO LA-RWQCB (07/11/1998) U - Unknown 3/2/1987 G - Government Entity (include School, Hospital, Utility) 8/4: - Changed leak discovered, stopped and reported to 6/14/1998 - New age of case is 13-years 11/4/1988 - In 2011, agency requested RP to submit 6/14/1998 workplan - Case worker changed to "Kattya Batres Rinze" (#011654-011708) S - Small Private Business 3/1/1988 8/4: - UST portion of the case closed in 1994 (closed by LA-RWQCB) - Transfer case back to LA-RWQCB Push for new/additional remedial investigation (RI)/risk assessment Complete closure process in 1-year (includes well decommission) TRANSFERRED TO LA-RWQCB (07/11/1998) Push for new/additional remedial investigation (RI)/risk assessment TRANSFERRED TO LA-RWQCB (SOLVENT) (07/28/1986) 6 Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in MOBIL GeoTracker) Unable to determine (Insufficient information in GeoTracker) Appears to be stuck RAY JACKSON TIRE CENTER (FORMER) Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in DON-A-VEE GeoTracker) Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in FMD BARLEY FLATS GeoTracker) Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in TEXACO GeoTracker) CLOSED (08/16/1989) VITA-PART CITRUS PRODUCTS T0603700063 John Awujo Gasoline Z - Major Oil Company T0603746885 Rani Iyer Multiple S - Small Private Business T0603701587 T0603700104 John Awujo John Awujo T0603704685 Alberto Grajeda T0603704895 John Awujo Final Review of LUST Cases, Not in the CUF and Over 15 Years, Los Angeles County LIA 8/4: - Agency will get the case files and determine the case status 5/6/1988 - In GeoTracker, has a case Chevron #9-4106 at 5000 Parkway Calabasas (CLOSED) 8/4: - Agency reviewed the Site Assessment Report on 09/06/06 10/12/1988 - Need to follow-up on the 2006 Site Assessment Report - Agency will issue letter GENC Y FO R A STEP NEXT DISCU SSI O N N OT E (05-0 S FRO 3-201 1 AND M MEETI NG 08-04 -2011 S ) SE D A TE RELEA APPA RENT TYPE OF RP ker) GeoT rac C (In PRIM ARY C O R CASE WOR KE ID GLOB AL (CASE LEAD AGEN SITE NAM E CY: L OS A N IMPL G ELES EMEN CO TING AGEN UNTY - LO CAL CY) E IN S (BASE TATUS IN THE C D ON L ON M MEETINGS EANUP PI PE AY 3 WITH AND AGEN LINE AUGU C Y) ST 4, 2011 CHAN G ESTIM ATED ST A T U S IN THE C LEAN UP PIPEL INE? CASE REVIEW SUMMARY TABLE (LOS ANGELES COUNTY LIA CASES) Update missing GT information (data, report, unassigned caseworker etc.) Push for new/additional remedial investigation (RI)/risk assessment 8/4: Agency need to review case files to determine case status 1/30/1989 - Address does not line up - Note cases: (1) 9833 Alondra (RO1741), and (2)1739 Bellflower Blvd (RO5634) Update missing GT information (data, report, unassigned caseworker etc.) 5/3: - There are 2 similar cases; agency will verify if any duplicates - Appears might be closed Update missing GT information (data, report, unassigned caseworker etc.) Other S - Small Private Business Gasoline G - Government Entity (include School, Hospital, Utility) 1/3/1989 Multiple Z - Major Oil Company 5/3: - Agency will research file to determine case status - Site appears to have 2 separate cases; another case in GeoTracker (T0603740057) under 3/21/1989 "Shell Oil" - Need to determine the connection between Shell and Texaco cases listed in local database at the same location Diesel S - Small Private Business 3/17/1989 CLOSED (08/16/1989) Update missing GT information (data, report, unassigned caseworker etc.) CLOSED (08/16/1989) 7 Unable to determine (Insufficient information in GeoTracker) GENC Y FO R A STEP NEXT DISCU SSI O N N OT E (05-0 S FRO 3-201 1 AND M MEETI NG 08-04 -2011 S ) SE D A TE RELEA APPA RENT TYPE OF RP ker) GeoT rac C (In PRIM ARY C O R CASE WOR KE ID GLOB AL (CASE LEAD AGEN SITE NAM E CY: L OS A N IMPL G ELES EMEN CO TING AGEN UNTY - LO CAL CY) E IN S (BASE TATUS IN THE C D ON L ON M MEETINGS EANUP PI PE AY 3 WITH AND AGEN LINE AUGU C Y) ST 4, 2011 CHAN G ESTIM ATED ST A T U S IN THE C LEAN UP PIPEL INE? CASE REVIEW SUMMARY TABLE (LOS ANGELES COUNTY LIA CASES) CASE DELETED - DUPLICATE CITY OF LANCASTER T0603700287 Manuel R. Regalado Unknown G - Government Entity (include School, Hospital, Utility) 9/25/1990 Unable to determine (Insufficient information in GeoTracker) CLOSED (04/22/1992) CYNTHIA E COLEMAN PROPERTY CITY OF COMPTON REDEVELOPMENT AGENCY T0603700115 John Awujo Gasoline G - Government Entity (include School, Hospital, Utility) 7/24/1990 CLOSED (04/22/1992) CLOSED (04/22/1992) Unable to determine (Insufficient information in GeoTracker) TRANSFERRED TO LA-RWQCB (05/03/2011) Multiple I - Industry (Railroad, Steel etc) 10/29/1990 TRANSFERRED TO LA-RWQCB (05/03/2011) TRANSFERRED TO LA-RWQCB (05/03/2011) Gasoline S - Small Private Business 5/3: - Case re-opened letter on 7/25/2001 8/2/1990 - New age of case is 10-years 7/25/2001 - On 8/22/2009, vapor extraction test - Agency will follow-up with RP Multiple S - Small Private Business 3/12/1990 Z - Major Oil Company TRANSFERRED TO 9/18/1990 LA-RWQCB (10/14/2010) - Case files uploaded into GeoTracker Unable to determine (Insufficient information in GeoTracker) Appears to be on track Unable to determine (Insufficient information in GeoTracker) TRANSFERRED TO LA-RWQCB (01/25/1995) Unable to determine (Insufficient information in GeoTracker) TRANSFERRED TO LA-RWQCB (10/14/2010) GATX TERMINALS CORP IMPERIAL PAVING CO. INC. LOS ANGELES DIE MOLD MOBIL #11-MAF T0603702698 T0603702960 T0603700031 T0603704641 Final Review of LUST Cases, Not in the CUF and Over 15 Years, Los Angeles County LIA John Awujo John Awujo John Awujo John Awujo Gasoline 5/3 - GeoTracker has another closed (5/6/1993) site at this location (T0603700268) TRANSFERRED TO LA-RWQCB (01/25/1995) CASE DELETED - DUPLICATE Push for new/additional remedial investigation (RI)/risk assessment TRANSFERRED TO LA-RWQCB (01/25/1995) TRANSFERRED TO LA-RWQCB (10/14/2010) 8 Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in GeoTracker) CASE DELETED - DUPLICATE Appears to be stuck MONTEREY MEAT CO. Gasoline S - Small Private Business PRESTOH WEED CONTROL T0603700212 John Awujo Other I - Industry (Railroad, Steel etc) CASE DELETED 11/19/1990 5/3 - GeoTracker has another closed (1993) site at 700 Monterey Pass Road (T0603703294) GENC Y FO R A STEP NEXT DISCU SSI O N N OT E (05-0 S FRO 3-201 1 AND M MEETI NG 08-04 -2011 S ) SE D A TE RELEA APPA RENT TYPE OF RP ker) C (In GeoT rac John Awujo PRIM ARY C O R T0603700094 CASE WOR KE ID GLOB AL (CASE LEAD AGEN SITE NAM E CY: L OS A N IMPL G ELES EMEN CO TING AGEN UNTY - LO CAL CY) E IN S (BASE TATUS IN THE C D ON L ON M MEETINGS EANUP PI PE AY 3 WITH AND AGEN LINE AUGU C Y) ST 4, 2011 CHAN G ESTIM ATED ST A T U S IN THE C LEAN UP PIPEL INE? CASE REVIEW SUMMARY TABLE (LOS ANGELES COUNTY LIA CASES) CASE DELETED - DUPLICATE 5/3: - Could not find case in local database; might be Union Pacific at 12300 Whittier Blvd (sumps - not Ensure RP compliance (includes 11/27/1989 UST regulated) identify RP, enforcement, EAR - Last entry into local database in 1996; agency account etc.) requested RP for information, but no response Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in GeoTracker) SERVICE PLATING COMPANY INC T0603702754 John Awujo Other I - Industry (Railroad, Steel etc) 5/3/1990 Unable to determine (Insufficient information in SOPP CHEVROLET GeoTracker) T0603705259 Phillip GharibiansTabrizi Gasoline S - Small Private Business 9/13/1990 5/3: - Agency will research file to determine case status Update missing GT information (data, report, unassigned caseworker etc.) Unable to determine USDA FOREST SERVICE (Insufficient information in Duplicate? GeoTracker) T0603700202 John Awujo Gasoline G - Government Entity (include School, Hospital, Utility) 8/28/1990 5/3: - Agency will research file to determine case status (duplicate?) Update missing GT information (data, report, unassigned caseworker etc.) Unable to determine (Insufficient information in GeoTracker) USDA FOREST SERVICE, Unable to determine (Insufficient information in OAK GROVE GeoTracker) Duplicate? Gasoline G - Government Entity (include School, Hospital, Utility) 8/4/1990 5/3: - Agency will research file to determine case status (duplicate?) - Appears to be closed and returned to City of Pasadena when took over the UST program in 90s Update missing GT information (data, report, unassigned caseworker etc.) Gasoline G - Government Entity (include School, Hospital, Utility) 5/3: - Agency added RP information in GeoTracker 1/16/1991 - RP is unwilling to do the work - Agency will follow-up with the RP Unable to determine (Insufficient information in GeoTracker) TRANSFERRED TO LA-RWQCB (06/01/1995) Appears to be stuck EAST LOS ANGELES SHERIFF ST. T0603700204 T0603704650 Final Review of LUST Cases, Not in the CUF and Over 15 Years, Los Angeles County LIA John Awujo John Awujo TRANSFERRED TO LA-RWQCB (06/01/1995) when LOP program ended TRANSFERRED TO LA-RWQCB (06/01/1995) Ensure RP compliance (includes identify RP, enforcement, EAR account etc.) 9 T0603702972 Unable to determine (Insufficient information in GeoTracker) OSHMAN'S SPORTING GOODS (UNITED SPORTING GOODS) T0603702892 Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in GeoTracker) CASE DELETED GENC Y FO R A STEP SE D A TE RELEA APPA RENT TYPE C (In OF RP CLOSED (11/17/1992) AND TRANSFERRED TO LA-RWQCB (01/11/2007) NEXT DISCU SSI O N N OT E (05-0 S FRO 3-201 1 AND M MEETI NG 08-04 -2011 S ) ker) GeoT rac CLOSED (11/17/1992) AND TRANSFERRED TO HACIENDA GOLF CLUB LA-RWQCB PRIM ARY C O R Unable to determine (Insufficient information in GeoTracker) CASE WOR KE ID GLOB AL (CASE LEAD AGEN SITE NAM E CY: L OS A N IMPL G ELES EMEN CO TING AGEN UNTY - LO CAL CY) E IN S (BASE TATUS IN THE C D ON L ON M MEETINGS EANUP PI PE AY 3 WITH AND AGEN LINE AUGU C Y) ST 4, 2011 CHAN G ESTIM ATED ST A T U S IN THE C LEAN UP PIPEL INE? CASE REVIEW SUMMARY TABLE (LOS ANGELES COUNTY LIA CASES) CLOSED (11/17/1992) AND TRANSFERRED TO LA-RWQCB Gasoline S - Small Private Business 8/27/1991 Iheanacho Ofo Multiple S - Small Private Business 8/28/1991 5/3: - Case was re-opened in 2001 and has 8/28/1991 monitoring - New age of case is 10-years 2001 - Initially closed on Jan 1995 by LOP Update missing GT information (data, report, unassigned caseworker etc.) 5/3: - Workplan submitted in 2009 1/14/1992 - Agency will review the workplan and follow-up with RP Push for new/additional remedial investigation (RI)/risk assessment John Awujo Appears to be on track RALPHS GROCERY COMPANY T0603704023 John Awujo Gasoline S - Small Private Business Appears to be on track BUDGET CAR AND TRUCK RENTAL (FORMER HERTZ RENTAL) T0603749296 Rani Iyer Gasoline S - Small Private Business Other U - Unknown CASE DELETED - NOT A CASE 5/3 - Not a case; detection in stockpile CASE DELETED Unable to determine (Insufficient information in GeoTracker) Appears to be stuck HONGS SERVICE T0603705243 Alberto Grajeda Unable to determine (Insufficient information in GeoTracker) Appears to be stuck LA CO FIRE STATION #14 T0603705160 John Awujo Diesel G - Government Entity (include School, Hospital, Utility) 5/3: - Agency requested in 2002 for additional Ensure RP compliance (includes 12/17/1991 workplan to fully define the extent of contamination identify RP, enforcement, EAR - Unresponsive RP account etc.) Unable to determine (Insufficient information in GeoTracker) Appears to be stuck LA COUNTY FIRE DEPT. FIRE STATION #183 T0603713477 Manuel R. Regalado Gasoline G - Government Entity (include School, Hospital, Utility) 11/1/1992 5/3: - Agency will send follow-up letter to RP Final Review of LUST Cases, Not in the CUF and Over 15 Years, Los Angeles County LIA 3/5/1992 5/3: - Abandoned site - Unresponsive RP Ensure RP compliance (includes identify RP, enforcement, EAR account etc.) Ensure RP compliance (includes identify RP, enforcement, EAR account etc.) 10 Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in GeoTracker) Appears to be stuck CLOSED (03/23/2009) TRANSFERRED TO LA-RWQCB (03/07/2011) Appears to be stuck GENC Y FO R A STEP NEXT DISCU SSI O N N OT E (05-0 S FRO 3-201 1 AND M MEETI NG 08-04 -2011 S ) SE D A TE RELEA APPA RENT TYPE OF RP ker) GeoT rac C (In PRIM ARY C O R CASE WOR KE ID GLOB AL (CASE LEAD AGEN SITE NAM E CY: L OS A N IMPL G ELES EMEN CO TING AGEN UNTY - LO CAL CY) E IN S (BASE TATUS IN THE C D ON L ON M MEETINGS EANUP PI PE AY 3 WITH AND AGEN LINE AUGU C Y) ST 4, 2011 CHAN G ESTIM ATED ST A T U S IN THE C LEAN UP PIPEL INE? CASE REVIEW SUMMARY TABLE (LOS ANGELES COUNTY LIA CASES) Ensure RP compliance (includes identify RP, enforcement, EAR account etc.) LA COUNTY FIRE DEPT. FIRE STATION #184 T0603728923 Manuel R. Regalado Gasoline G - Government Entity (include School, Hospital, Utility) 11/1/1992 MOBIL T0603700066 John Awujo Gasoline Z - Major Oil Company 1/20/1992 CLOSED (03/23/2009) CLOSED (03/23/2009) Diesel S - Small Private Business 4/30/1992 TRANSFERRED TO LA-RWQCB (03/07/2011) TRANSFERRED TO LA-RWQCB (03/07/2011) Gasoline G - Government Entity (include School, Hospital, Utility) 5/3: - Case status shows "Open - Remediation 5/21/1992 (5/21/1992)" - Agency will research files to determine closure 1/25/1993 PARAMOUNT READY MIX TRANSPORTATION VEH. STOR. YARD CITY OF HAWAIIAN GARDENS T0603703771 T0603792931 John Awujo John Awujo 5/3: - Agency will send follow-up letter to RP - Case is inactive Push for additional/alternate remediation (current remediation ineffective) CHESTER WASHINGTON GOLF COURSE T0603705158 John Awujo Gasoline G - Government Entity (include School, Hospital, Utility) Appears near completion within 1-year COMPTON COMMUNITY DEVELOPMENT T0603704467 John Awujo Gasoline S - Small Private Business 11/8/1993 5/3: - Likely completed (closed) in 1-year Complete closure process in 1-year (includes well decommission) Appears to be stuck LA CO SHERIFF LANCASTER STATION T0603795150 John Awujo Gasoline G - Government Entity (include School, Hospital, Utility) 5/3: - Agency sent a letter in 2008 7/22/1993 - Unresponsive RP - Agency will send another follow-up letter to RP Ensure RP compliance (includes identify RP, enforcement, EAR account etc.) CLOSED (01/09/1995) Final Review of LUST Cases, Not in the CUF and Over 15 Years, Los Angeles County LIA CLOSED (01/09/1995) CLOSED (01/09/1995) 11 Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in GeoTracker) GENC Y FO R A STEP NEXT RELEA SE D A TE OF RP TYPE APPA RENT DISCU SSI O N N OT E (05-0 S FRO 3-201 1 AND M MEETI NG 08-04 -2011 S ) ker) GeoT rac C (In PRIM ARY C O R CASE WOR KE ID GLOB AL (CASE LEAD AGEN SITE NAM E CY: L OS A N IMPL G ELES EMEN CO TING AGEN UNTY - LO CAL CY) E IN S (BASE TATUS IN THE C D ON L ON M MEETINGS EANUP PI PE AY 3 WITH AND AGEN LINE AUGU C Y) ST 4, 2011 CHAN G ESTIM ATED ST A T U S IN THE C LEAN UP PIPEL INE? CASE REVIEW SUMMARY TABLE (LOS ANGELES COUNTY LIA CASES) Appears to be on track LA COUNTY DEPARTMENT OF PUBLIC WORKS RMD 536 T0603799956 Manuel R. Regalado Gasoline G - Government Entity (include School, Hospital, Utility) 5/3: - Agency sent a workplan approval letter on 8/11/1993 12/20/2010 - Agency updated statuses in GeoTracker Push for new/additional remedial investigation (RI)/risk assessment Appears to be stuck LA COUNTY SHERIFF NORWALK STATION T0603764213 John Awujo Gasoline G - Government Entity (include School, Hospital, Utility) 4/1/1993 5/3: - Agency will send a letter to RP Ensure RP compliance (includes identify RP, enforcement, EAR account etc.) Appears to be stuck LA COUNTY SHERIFFLAKEWOOD STATION T0603767123 John Awujo Gasoline G - Government Entity (include School, Hospital, Utility) 5/3: - Recalcitrant RP 11/4/1988 - Agency will send another letter to RP - LA County has another UST work at this location Ensure RP compliance (includes identify RP, enforcement, EAR account etc.) MOBIL #11-MR3 T0603704562 John Awujo Gasoline Z - Major Oil Company 12/16/1993 Oscars Auto Service T10000001879 Alberto Grajeda Multiple U - Unknown 3/4/1994 CASE DELETED SOUTH BAY PLATING T0603705444 Rani Iyer Diesel I - Industry (Railroad, Steel etc) 4/25/1995 CASE DELETED - Industrial waste site CASE DELETED CLOSED (06/21/2000) TEMPLE CITY CARWASH T0603702780 John Awujo Gasoline S - Small Private Business 3/14/1995 CLOSED (06/21/2000) CLOSED (06/21/2000) CLOSED (04/24/2008) Appears to be stuck Final Review of LUST Cases, Not in the CUF and Over 15 Years, Los Angeles County LIA CLOSED (04/24/2008) CLOSED (04/24/2008) 5/3: - Agency sent a letter in 2009 requesting for site Ensure RP compliance (includes assessment identify RP, enforcement, EAR - Recalcitrant RP account etc.) - Agency updated activities in GeoTracker 12 Unable to determine (Insufficient information in GeoTracker) NOT FEDERAL UST CASE John Awujo NOT A FEDERAL UST SITE AIRCRAFT HYDROFORMING T0603700012 Manuel R. Regalado Final Review of LUST Cases, Not in the CUF and Over 15 Years, Los Angeles County LIA Gasoline G - Government Entity (include School, Hospital, Utility) 5/3: - Initial NFA in 1995 by LA-RWQCB - Re-opened in 2/20/2002 and approved workplan 1/25/1995 in 2006 2/20/2002 - New age of case is 9-years - LA County Fire Dept also looking at this case Gasoline I - Industry (Railroad, Steel etc) 11/26/1985 NOT A FEDERAL UST SITE - Changed in GeoTracker to "Cleanup Program Site" GENC Y FO R A STEP NEXT DISCU SSI O N N OT E (05-0 S FRO 3-201 1 AND M MEETI NG 08-04 -2011 S ) SE D A TE RELEA APPA RENT TYPE OF RP ker) T0603703638 C (In GeoT rac Appears to be on track TRANSPORTATION DEPT FACILITY ALHAMBRA SCHOOL TRANSPORTATION PRIM ARY C O R CASE WOR KE ID GLOB AL (CASE LEAD AGEN SITE NAM E CY: L OS A N IMPL G ELES EMEN CO TING AGEN UNTY - LO CAL CY) E IN S (BASE TATUS IN THE C D ON L ON M MEETINGS EANUP PI PE AY 3 WITH AND AGEN LINE AUGU C Y) ST 4, 2011 CHAN G ESTIM ATED ST A T U S IN THE C LEAN UP PIPEL INE? CASE REVIEW SUMMARY TABLE (LOS ANGELES COUNTY LIA CASES) Push for new/additional remedial investigation (RI)/risk assessment NOT A FEDERAL UST SITE 13 Attachment 1 Draft Report (October 08, 2010) Review of Leaking Underground Storage Tank (LUST) Cases (Not in Cleanup Fund and Open Over 15 Years) The contents of this attachment are provided in electronic format only Final Review of LUST Cases, Not in the CUF and Over 15 Years, Los Angeles County LIA Draft October 08, 2010 Review of Leaking Underground Storage Tank (LUST) Cases (Not in Cleanup Fund and Open Over 15 Years) Los Angeles County – Local Implementing Agency (LIA) Cases Prepared as in-kind task as part of Cooperative Agreement LS-96934701-1 between USEPA Region 9 and the California State Water Resources Control Board CONTENTS Section Page Case Review Analysis ............................................................................................................... 1 Case Review Summary Table ................................................................................................... 3 Case Location Map ................................................................................................................... 7 Case Review Power Point Slides – Site List 1. T0603778285 (Unocal Corp SS 6177) .......................................................................... 2. T0603700253 (Lancaster Moving and Storage) ........................................................... 3. T0603704839 (Chevron No. 9-4784) ........................................................................... 4. T0603704739 (Flow-KEM Products) ............................................................................ 5. T0603700041 (Proposed 7-11) .................................................................................... 6. T0603702728 (Union Oil Co - Unocal Station) ............................................................. 7. T0603700040 (Cypress Feet Pit) .................................................................................. 8. T0603703628 (Downey First National Bank) ............................................................... 9. T0603704959 (LA Co Fire No. 116) .............................................................................. 10. T0603704671 (Shell No 204 4540 1704)...................................................................... 11. T0603721529 (Anvil Iron Inc) ....................................................................................... 12. T0603700065 (Coast Foundry & MFG) ........................................................................ 13. T0603704569 (GAF Corp)............................................................................................. 14. T0603705066 (Alhambra City Yard) ............................................................................. 15. T0603703561 (General Dynamics)............................................................................... 16. T0603700063 (Mobil) .................................................................................................. 17. T0603746885 (Ray Jackson Tire Center Former) ........................................................ 18. T0603701587 (Don-A-Vee) .......................................................................................... 19. T0603700104 (FMD Barley Flats)................................................................................. 20. T0603704685 (Texaco)................................................................................................. 21. T0603704895 (Vita-Part Citrus Products) .................................................................... 22. T0603700287 (City of Lancaster) ................................................................................. 23. T0603700115 (Cynthia E Coleman Property) .............................................................. 24. T0603702698 (GATX Terminals Corp).......................................................................... 25. T0603702960 (Imperial Paving Co. Inc) ....................................................................... 26. T0603700031 (Los Angeles Die Mold) ......................................................................... 27. T0603704641 (Mobil No 11-MAF) ............................................................................... 28. T0603700094 (Monterey Meat Co.) ............................................................................ 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51 53 55 57 59 61 63 i CONTENTS (Continued) Section 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. 48. 49. 50. 51. 52. 53. 54. 55. 56. 57. Page T0603700212 (Prestoh Weed Control) ........................................................................ T0603702754 (Service Plating Company Inc) .............................................................. T0603705259 (Sopp Chevrolet) ................................................................................... T0603700202 (USDA Forest Service) ........................................................................... T0603700204 (USDA Forest Service, Oak Grove) ........................................................ T0603704650 (East Los Angeles Sheriff St).................................................................. T0603702972 (Hacienda Golf Club) ............................................................................. T0603702892 (Oshmans Sporting Goods) ................................................................... T0603704023 (Ralphs Grocery Co) .............................................................................. T0603749296 (Budget Car and Truck Rental) .............................................................. T0603705243 (Hongs Service) ..................................................................................... T0603705160 (LA Co Fire Station No.14)..................................................................... T0603713477 (LA County Fire Dept. Fire Station No.183) .......................................... T0603728923 (LA County Fire Dept. Fire Station No.184) .......................................... T0603700066 (Mobil) .................................................................................................. T0603703771 (Paramount Ready Mix) ........................................................................ T0603792931 (Transportation Vehicle Storage Yard) ................................................. T0603705158 (Chester Washington Golf Course) ....................................................... T0603704467 (Compton Community Development) .................................................. T0603795150 (LA CO Sheriff Lancaster Station) .......................................................... T0603799956 (LA County Dept of Public Works RMD 536) ........................................ T0603764213 (LA County Sheriff Norwalk Station) ..................................................... T0603767123 (LA County Sheriff – Lakewood Station) ............................................... T0603704562 (Mobil #11-MR3) ................................................................................... T10000001879 (Oscars Auto Service) .......................................................................... T0603705444 (South Bay Plating) ............................................................................... T0603702780 (Temple City Carwash) .......................................................................... T0603703638 (Transportation Dept Facility)............................................................... T0603700012 (Aircraft Hydroforming) – Not Federal UST .......................................... ii 65 67 69 71 73 75 77 79 81 83 85 87 89 91 93 95 97 99 101 103 105 107 109 111 113 115 117 119 121 LOS ANGELES COUNTY LOCAL IMPLEMENTING AGENCY (LIA) OPEN LEAKING UST: NOT IN CLEAN‐UP FUND AND OPEN>15 YEARS (DATA IN GEOTRACKER, OCTOBER 2010) FT SUMMARY OF CASE REVIEW TOTAL NUMBER OF CASES REVIEWED = 57 NUMBER OF ACTIVE LUST CASE ON OCTOBER 1, 2010 = 361 CASES 1) APPARENT STATUS OF CASES REVIEWED D R A 2) RESPONSIBLE PARTY TYPES 3) APPARENT MAIN BARRIERS (ENVIRONMENTAL AND NON‐ENVIRONMENTAL) TO CLOSURE RANK ENVIRONMENTAL 1 2 OTHER INCOMPLETE ASSESSMENT NUM OF CASE 56 1 % OF CASE REVIEWED 98% 2% 1 RANK NON‐ENVIRONMENTAL NUM OF CASE % OF CASE REVIEWED 1 2 2 NO DATA IN GEOTRACKER NONE OTHER 53 1 1 93% 2% 2% 2 NON‐RESPONSIVE RP 1 2% 2 UNKNOWN 1 2% 4) DATA IN GEOTRACKER R A FT 5) CASE ACTIVITIES IN GEOTRACKER D 6) AGE OF CASES 2 #011060‐011054 Rani Iyer Open ‐ Site Assessment O ‐ Other N ‐ None T0603700253 6B1900171T Manuel R. Regalado Open ‐ Site Assessment O ‐ Other ND ‐ No Data in Gasoline GeoTracker O ‐ Other (Individual, Homes etc) Yes No No MONTEBELLO T0603704839 R‐06591 (LA‐RWQCB) John Awujo Open ‐ Site Assessment I ‐ Incomplete Assessment U ‐ Unknown Z ‐ Major Oil Company No Yes Unable to determine FLOW‐KEM (Insufficient information in PRODUCTS GeoTracker) COMPTON T0603704739 R‐06591 (LA‐RWQCB) John Awujo Open ‐ Inactive O ‐ Other ND ‐ No Data in Other GeoTracker I ‐ Industry (Railroad, Steel etc) No Unable to determine (Insufficient information in PROPOSED 7‐11 GeoTracker) CARSON T0603700041 #004037 John Awujo Open ‐ Site Assessment O ‐ Other ND ‐ No Data in Other GeoTracker U ‐ Unknown T0603702728 I‐00696 LA‐RWQCB John Awujo Open ‐ Site Assessment O ‐ Other ND ‐ No Data in Gasoline GeoTracker INGLEWOOD T0603700040 #004031 John Awujo Open ‐ Site Assessment O ‐ Other DOWNEY T0603703628 #010627‐010565 John Awujo Open ‐ Inactive CARSON T0603704959 #010812‐010774 John Awujo LOS ANGELES T0603704671 #005009‐005198 Unable to determine (Insufficient information in ANVIL IRON INC. GeoTracker) CARSON T0603721529 Unable to determine COAST FOUNDRY & (Insufficient information in MANUFACTURING GeoTracker) POMONA Unable to determine (Insufficient information in GAF CORPORATION GeoTracker) Unable to determine ALHAMBRA CITY (Insufficient information in YARD GeoTracker) Partially Complete (Missing some data) 8/22/1994 16 No No No No Yes None 10/23/1989 21 Yes Yes Yes No No Yes Limited 4/10/1985 23 Unknown No No No No No Yes Limited 4/10/1985 26 Unknown No No No No No No Yes None 7/19/1985 25 Z ‐ Major Oil Company No Yes No No No No No Yes None 5/1/1985 25 ND ‐ No Data in Multiple GeoTracker Z ‐ Major Oil Company Yes No No No No No No Yes None 3/26/1986 25 O ‐ Other ND ‐ No Data in Solvent GeoTracker S ‐ Small Private Business No Unknown No No No No No Yes None 1/2/1986 25 Open ‐ Site Assessment O ‐ Other ND ‐ No Data in Gasoline GeoTracker G ‐ Government Entity (include School, Hospital, Utility) No Unknown No No No No No Yes None 9/2/1986 24 Alberto Grajeda Open ‐ Site Assessment O ‐ Other ND ‐ No Data in Gasoline GeoTracker Z ‐ Major Oil Company No Yes No No No No No Yes None 5/1/1986 24 #005403‐005604 Phillip Gharibians‐ Tabrizi Open ‐ Site Assessment O ‐ Other ND ‐ No Data in Gasoline GeoTracker I ‐ Industry (Railroad, Steel etc) No Unknown No No No No No Yes None 9/16/1987 23 T0603700065 #030689‐04 (LA‐RWQCB) John Awujo Open ‐ Site Assessment O ‐ Other ND ‐ No Data in Other GeoTracker I ‐ Industry (Railroad, Steel etc) No Unknown No No No No No Yes None 9/1/1987 23 IRWINDALE T0603704569 None John Awujo Open ‐ Site Assessment O ‐ Other ND ‐ No Data in Other GeoTracker U ‐ Unknown Unknown Unknown No No No No No Yes None 3/2/1987 24 ALHAMBRA T0603705066 R‐11708 (LA‐RWQCB) John Awujo Open ‐ Remediation O ‐ Other ND ‐ No Data in Gasoline GeoTracker G ‐ Government Entity (include School, Hospital, Utility) Unknown Unknown No No No No No Yes None 11/4/1988 22 T0603703561 I‐10057 LA‐RWQCB None assigned Open ‐ Remediation O ‐ Other ND ‐ No Data in Solvent GeoTracker S ‐ Small Private Business No Unknown No No No No No Yes None 3/1/1988 23 Unable to determine (Insufficient information in GENERAL DYNAMICS POMONA GeoTracker) Unknown Yes Yes FT Yes A Gasoline NEXT STEP FOR A G AGE RELEA SE DA TE DATA IN GE OTRA CKER ENCY ORCE MENT ? EGUL ATOR Y (ANY ISSU DIRECTIVE ED SIN LETT ER CE 20 04?) PERC EPTIO N OF N EED F OR IN CREA SED E NF No Z ‐ Major Oil Company R Unable to determine (Insufficient information in LA CO FIRE #116 GeoTracker) Unable to determine SHELL # 204‐4540‐ (Insufficient information in 1704 GeoTracker) LAST R No UNION OIL Unable to determine (Insufficient information in COMPANY/UNOCAL VALENCIA GeoTracker) STATION Unable to determine (Insufficient information in CYPRESS FEE PIT GeoTracker) Unable to determine DOWNEY FIRST (Insufficient information in NATIONAL BANK GeoTracker) REME DIATIO N (LAST 5‐YEA RS ) No Gasoline D CHEVRON #9‐4784 INVES TIG (LAST ATION 5‐YEA RS ) Yes SAN GABRIEL Appears near completion LANCASTER MOVING LANCASTER within 1‐year AND STORAGE Appears to be stuck G RO U ND W ATER (LAST MONITOR 5‐YEA ING RS ) TYPE OF R P DOES SITE A PPEA RS TO [LAND HAVE BEE N RED USE C EVELO HANG PED? ED] DOES SITE A PPEA RS TO HAVE C USAG URRENT P ETRO E? LEUM CLAIM ED IN GEOT RACK ER? PRIM APPA RENT ARY C OC (In GeoT racke r) NON ‐ENV IR (Iden tified ONMENTA by Re L BAR gulat ory A RIER TO C gency L in GT OSURE ) APPA RENT APPA RENT PRIM CLOS A RY URE ( Identi ENVIRON MENT fied b AL BA y Reg ulato ry Ag RRIER TO ency i n GT) SE ST ATUS ENT C A CURR KER CASE W OR LOCA L CAS E ID N UMB ER AL ID GLOB T0603778285 Appears close to completion UNOCAL CORP SS 6177 CITY (CASE LEAD AGEN SITE NAM E CY: LO S A IMPL EMEN NGELES C O TING AGEN UNTY ‐ LO CAL CY) ESTIM ATED STAT US IN THE C LEA NUP P IPELIN E? CASE REVIEW SUMMARY TABLE (LOS ANGELES COUNTY LIA CASES) 3 AGE No No No No Yes None 10/12/1988 22 No No No No No Yes None 1/30/1989 22 Unknown No No No No No Yes None 1/3/1989 22 No Yes No No No No No Yes None 3/21/1989 22 S ‐ Small Private Business No Unknown No No No No No Yes None 3/17/1989 22 ND ‐ No Data in Unknown GeoTracker G ‐ Government Entity (include School, Hospital, Utility) No Unknown No No No No No Yes None 9/25/1990 20 O ‐ Other ND ‐ No Data in Gasoline GeoTracker G ‐ Government Entity (include School, Hospital, Utility) Unknown No No No No No No Yes None 7/24/1990 20 Open ‐ Site Assessment O ‐ Other ND ‐ No Data in Multiple GeoTracker I ‐ Industry (Railroad, Steel etc) No Yes No No No No No Yes None 10/29/1990 20 John Awujo Open ‐ Reopen Case O ‐ Other ND ‐ No Data in Gasoline GeoTracker S ‐ Small Private Business Unknown Unknown No No No No No Yes None 8/2/1990 20 #001749‐001824 John Awujo Open ‐ Site Assessment O ‐ Other ND ‐ No Data in Multiple GeoTracker S ‐ Small Private Business Unknown Unknown No No No No No Yes None 3/12/1990 20 T0603704641 None John Awujo Open ‐ Site Assessment O ‐ Other ND ‐ No Data in Gasoline GeoTracker Z ‐ Major Oil Company No Yes No No No No No Yes None 9/18/1990 20 SOUTH PASADENA T0603700094 #062091‐26 John Awujo Open ‐ Remediation O ‐ Other ND ‐ No Data in Gasoline GeoTracker S ‐ Small Private Business Unknown No No Yes No No No Yes None 11/19/1990 20 Unable to determine PRESTOH WEED (Insufficient information in CONTROL GeoTracker) WHITTIER T0603700212 121389‐08 John Awujo Open ‐ Remediation O ‐ Other ND ‐ No Data in Other GeoTracker I ‐ Industry (Railroad, Steel etc) Yes Unknown No No No No No Yes None 11/27/1989 21 Unable to determine SERVICE PLATING (Insufficient information in COMPANY INC GeoTracker) FLORENCE T0603702754 #001062‐001113 John Awujo Open ‐ Site Assessment O ‐ Other ND ‐ No Data in Other GeoTracker I ‐ Industry (Railroad, Steel etc) No Unknown No No No No No Yes None 5/3/1990 20 PRIM CURR CASE W OR GLOB CITY T0603700063 #030389‐08 John Awujo Open ‐ Site Assessment O ‐ Other ND ‐ No Data in Gasoline GeoTracker HUNTINGTON PARK T0603746885 #013878‐014338 Rani Iyer Open ‐ Site Assessment O ‐ Other ND ‐ No Data in Multiple GeoTracker S ‐ Small Private Business No Unknown No BELLFLOWER T0603701587 907060043 (LA‐RWQCB) John Awujo Open ‐ Site Assessment O ‐ Other ND ‐ No Data in Other GeoTracker S ‐ Small Private Business Unknown Unknown LA CANADA‐ FLINTRIDGE T0603700104 #082092‐02 John Awujo Open ‐ Site Assessment O ‐ Other ND ‐ No Data in Gasoline GeoTracker G ‐ Government Entity (include School, Hospital, Utility) Unknown Unable to determine (Insufficient information in TEXACO GeoTracker) CARSON T0603704685 #005439‐005640 Alberto Grajeda Open ‐ Site Assessment O ‐ Other ND ‐ No Data in Multiple GeoTracker Z ‐ Major Oil Company Unable to determine VITA‐PART CITRUS (Insufficient information in PRODUCTS GeoTracker) COVINA T0603704895 R‐10024 (LA‐RWQCB) John Awujo Open ‐ Site Assessment O ‐ Other ND ‐ No Data in Diesel GeoTracker Unable to determine (Insufficient information in CITY OF LANCASTER GeoTracker) LANCASTER T0603700287 NONE Manuel R. Regalado Open ‐ Site Assessment O ‐ Other Unable to determine CYNTHIA E COLEMAN (Insufficient information in COMPTON PROPERTY GeoTracker) T0603700115 100390‐11 John Awujo Open ‐ Site Assessment Unable to determine GATX TERMINALS (Insufficient information in CORP GeoTracker) CARSON T0603702698 #000292 000293 John Awujo IMPERIAL PAVING CO. INC. WHITTIER T0603702960 I‐04013 LOS ANGELES DIE MOLD SOUTH EL MONTE T0603700031 Unable to determine (Insufficient information in MOBIL #11‐MAF GeoTracker) CARSON Unable to determine MONTEREY MEAT (Insufficient information in CO. GeoTracker) Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in GeoTracker) Unknown No No FT Yes A R D Unable to determine (Insufficient information in DON‐A‐VEE GeoTracker) Unable to determine (Insufficient information in FMD BARLEY FLATS GeoTracker) Z ‐ Major Oil Company NEXT STEP FOR A G RELEA SE DA TE 22 MONTE NIDO LAST R 5/6/1988 APPA RENT None APPA RENT Yes ENT C A No KER No Unable to determine (Insufficient information in MOBIL GeoTracker) Unable to determine RAY JACKSON TIRE (Insufficient information in CENTER (FORMER) GeoTracker) AL ID No ESTIM DATA IN GE OTRA CKER ENCY ORCE MENT ? EGUL ATOR Y (ANY ISSU DIRECTIVE ED SIN LETT ER CE 20 04?) PERC EPTIO N OF N EED F OR IN CREA SED E NF REME DIATIO N (LAST 5‐YEA RS ) INVES TIG (LAST ATION 5‐YEA RS ) G RO U ND W ATER (LAST MONITOR 5‐YEA ING RS ) DOES SITE A PPEA RS TO [LAND HAVE BEE N RED USE C EVELO HANG PED? ED] DOES SITE A PPEA RS TO HAVE C USAG URRENT P ETRO E? LEUM CLAIM ED IN GEOT RACK ER? TYPE OF R P ARY C OC (In GeoT racke r) NON ‐ENV IR (Iden tified ONMENTA by Re L BAR gulat ory A RIER TO C gency L in GT OSURE ) APPA RENT PRIM CLOS A RY URE ( Identi ENVIRON MENT fied b AL BA y Reg ulato ry Ag RRIER TO ency i n GT) SE ST ATUS LOCA L CAS E ID N UMB ER ATED STAT US IN THE C LEA NUP P IPELIN E? (CASE LEAD AGEN SITE NAM E CY: LO S A IMPL EMEN NGELES C O TING AGEN UNTY ‐ LO CAL CY) CASE REVIEW SUMMARY TABLE (LOS ANGELES COUNTY LIA CASES) 4 USDA FOREST Unable to determine LA CANADA‐ (Insufficient information in SERVICE, OAK GROVE FLINTRIDGE GeoTracker) ‐ Duplicate? T0603700204 120590‐24 John Awujo Open ‐ Remediation O ‐ Other ND ‐ No Data in Gasoline GeoTracker GLOB CITY CKER ENCY ORCE MENT ? FT G ‐ Government Entity (include School, Hospital, Utility) G ‐ Government Entity (include School, Hospital, Utility) No No No Yes None 9/13/1990 20 Unknown No No No No No No Yes None 8/28/1990 20 Unknown No No No No No No Yes None 8/4/1990 20 No Unknown No No No No No Yes None 1/16/1991 20 EAST LOS ANGELES T0603704650 R‐04331 (LA‐RWQCB) John Awujo Open ‐ Site Assessment O ‐ Other ND ‐ No Data in Gasoline GeoTracker HACIENDA GOLF CLUB LA HABRA HEIGHTS T0603702972 I‐509635 John Awujo Open ‐ Reopen Case O ‐ Other ND ‐ No Data in Gasoline GeoTracker S ‐ Small Private Business No No No No No No No Yes None 8/27/1991 19 OSHMAN'S SPORTING GOODS LAWNDALE T0603702892 I‐03120 Iheanacho Ofo Open ‐ Site Assessment O ‐ Other ND ‐ No Data in Multiple GeoTracker S ‐ Small Private Business No Unknown No No No No No Yes None 8/28/1991 19 RALPHS GROCERY COMPANY COMPTON T0603704023 12810‐13011 John Awujo Open ‐ Reopen Case O ‐ Other ND ‐ No Data in Gasoline GeoTracker S ‐ Small Private Business Unknown Unknown No No No No No Yes None 8/28/1991 19 BUDGET CAR AND TRUCK RENTAL EL MONTE T0603749296 #015008‐015885 Rani Iyer Open ‐ Site Assessment O ‐ Other ND ‐ No Data in Gasoline GeoTracker S ‐ Small Private Business No Unknown No No No No No Yes None 1/14/1992 19 HONGS SERVICE HAWAIIAN GARDENS T0603705243 #014472‐015067 Alberto Grajeda Open ‐ Site Assessment O ‐ Other RP ‐ Non‐ Responsive RP U ‐ Unknown Yes No No No No No No Yes None 3/5/1992 19 T0603705160 #012587‐013754 John Awujo Open ‐ Site Assessment O ‐ Other ND ‐ No Data in Diesel GeoTracker G ‐ Government Entity (include School, Hospital, Utility) No Unknown No No No No No Yes None 12/17/1991 19 LA COUNTY FIRE Unable to determine (Insufficient information in DEPT. FIRE STATION POMONA GeoTracker) #183 T0603713477 #012291‐012418 Manuel R. Regalado Open ‐ Site Assessment O ‐ Other ND ‐ No Data in Gasoline GeoTracker G ‐ Government Entity (include School, Hospital, Utility) No Unknown No No No No No Yes None 11/1/1992 18 LA COUNTY FIRE Unable to determine (Insufficient information in DEPT. FIRE STATION POMONA GeoTracker) #184 T0603728923 #012292‐012419 Manuel R. Regalado Open ‐ Site Assessment O ‐ Other ND ‐ No Data in Gasoline GeoTracker G ‐ Government Entity (include School, Hospital, Utility) No Unknown No No No No No Yes None 11/1/1992 18 Unable to determine (Insufficient information in MOBIL GeoTracker) T0603700066 #031092‐02 John Awujo Open ‐ Remediation O ‐ Other ND ‐ No Data in Gasoline GeoTracker Z ‐ Major Oil Company No Yes Yes No No No No Yes None 1/20/1992 18 PARAMOUNT READY PARAMOUNT MIX T0603703771 #011235‐011252 John Awujo Open ‐ Site Assessment O ‐ Other ND ‐ No Data in Diesel GeoTracker S ‐ Small Private Business Unknown Unknown No No No No No Yes None 4/30/1992 18 TRANSPORTATION VEH. STOR. YARD T0603792931 R‐22828 (LA‐RWQCB) John Awujo Open ‐ Remediation O ‐ Other ND ‐ No Data in Gasoline GeoTracker G ‐ Government Entity (include School, Hospital, Utility) Yes Unknown No No No No No Yes None 5/21/1992 18 T0603705158 R‐12720 (LA‐RWQCB) John Awujo Open ‐ Site Assessment O ‐ Other ND ‐ No Data in Gasoline GeoTracker G ‐ Government Entity (include School, Hospital, Utility) No No No No No No No Yes None 1/25/1993 18 Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in GeoTracker) LA CO FIRE STATION LOS ANGELES #14 SAN DIMAS HAWAIIAN GARDENS CHESTER Unable to determine (Insufficient information in WASHINGTON GOLF LOS ANGELES GeoTracker) COURSE R Other D Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in GeoTracker) A EAST LOS ANGELES SHERIFF ST. NEXT STEP FOR A G G ‐ Government Entity (include School, Hospital, Utility) AGE ND ‐ No Data in Gasoline GeoTracker RELEA SE DA TE O ‐ Other IN GE OTRA Open ‐ Site Assessment DATA John Awujo No EGUL ATOR Y (ANY ISSU DIRECTIVE ED SIN LETT ER CE 20 04?) PERC EPTIO N OF N EED F OR IN CREA SED E NF 120590‐08 No LAST R T0603700202 Unknown REME DIATIO N (LAST 5‐YEA RS ) Unable to determine USDA FOREST LA CANADA‐ (Insufficient information in SERVICE ‐ Duplicate? FLINTRIDGE GeoTracker) No INVES TIG (LAST ATION 5‐YEA RS ) S ‐ Small Private Business G RO U ND W ATER (LAST MONITOR 5‐YEA ING RS ) ND ‐ No Data in Gasoline GeoTracker Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in GeoTracker) DOES SITE A PPEA RS TO [LAND HAVE BEE N RED USE C EVELO HANG PED? ED] DOES SITE A PPEA RS TO HAVE C USAG URRENT P ETRO E? LEUM CLAIM ED IN GEOT RACK ER? TYPE OF R P APPA RENT O ‐ Other APPA RENT Open ‐ Site Assessment CURR Phillip Gharibians‐ Tabrizi HUNTINGTON PARK CASE W OR R‐15642 (LA‐RWQCB) Unable to determine (Insufficient information in SOPP CHEVROLET GeoTracker) AL ID T0603705259 ESTIM PRIM ARY C OC (In GeoT racke r) NON ‐ENV IR (Iden tified ONMENTA by Re L BAR gulat ory A RIER TO C gency L in GT OSURE ) APPA RENT PRIM CLOS A RY URE ( Identi ENVIRON MENT fied b AL BA y Reg ulato ry Ag RRIER TO ency i n GT) SE ST ATUS ENT C A KER LOCA L CAS E ID N UMB ER ATED STAT US IN THE C LEA NUP P IPELIN E? (CASE LEAD AGEN SITE NAM E CY: LO S A IMPL EMEN NGELES C O TING AGEN UNTY ‐ LO CAL CY) CASE REVIEW SUMMARY TABLE (LOS ANGELES COUNTY LIA CASES) 5 G ‐ Government Entity (include School, Hospital, Utility) No Unknown No LA COUNTY Unable to determine (Insufficient information in DEPARTMENT OF TOPANGA PUBLIC WORKS RMD GeoTracker) T0603799956 #010771‐010731 Manuel R. Regalado Open ‐ Site Assessment O ‐ Other ND ‐ No Data in Gasoline GeoTracker G ‐ Government Entity (include School, Hospital, Utility) Unknown No Unable to determine LA COUNTY SHERIFF (Insufficient information in NORWALK NORWALK STATION GeoTracker) T0603764213 #005092‐005284 John Awujo Open ‐ Site Assessment O ‐ Other ND ‐ No Data in Gasoline GeoTracker G ‐ Government Entity (include School, Hospital, Utility) No Unable to determine LA COUNTY SHERIFF‐ (Insufficient information in LAKEWOOD LAKEWOOD STATION GeoTracker) T0603767123 R‐11708 (LA‐RWQCB) John Awujo Open ‐ Site Assessment O ‐ Other Unable to determine (Insufficient information in MOBIL #11‐MR3 GeoTracker) ROLLING HILLS ESTATES T0603704562 None John Awujo Open ‐ Site Assessment O ‐ Other Los Angeles T10000001879 #003365‐003481 Alberto Grajeda Open ‐ Site Assessment O ‐ Other ND ‐ No Data in Multiple GeoTracker A CKER ENCY ORCE MENT ? Yes None 11/8/1993 17 No No No No Yes None 7/22/1993 17 No No No No No Yes None 8/11/1993 17 Unknown No No No No No Yes None 4/1/1993 18 G ‐ Government Entity (include School, Hospital, Utility) No No No No No No No Yes None 11/4/1988 17 ND ‐ No Data in Gasoline GeoTracker Z ‐ Major Oil Company No Yes Yes No No No No Yes None 12/16/1993 17 U ‐ Unknown No Yes No No No No No Yes None 3/4/1994 16 T0603705444 R‐24317 (LA‐RWQCB) Rani Iyer Open ‐ Site Assessment O ‐ Other ND ‐ No Data in Diesel GeoTracker I ‐ Industry (Railroad, Steel etc) No Unknown No No No No No Yes None 4/25/1995 15 TEMPLE CITY CARWASH TEMPLE CITY T0603702780 I‐01432 John Awujo Open ‐ Site Assessment O ‐ Other ND ‐ No Data in Gasoline GeoTracker S ‐ Small Private Business No Unknown No No No No No Yes None 3/14/1995 15 ALHAMBRA T0603703638 I‐10625 John Awujo Open ‐ Reopen Case O ‐ Other ND ‐ No Data in Gasoline GeoTracker G ‐ Government Entity (include School, Hospital, Utility) No Unknown No No No No No Yes None 1/25/1995 15 CARSON T0603700012 #003810‐003940 Manuel R. Regalado Open ‐ Site Assessment O ‐ Other O ‐ Other I ‐ Industry (Railroad, Steel etc) Unknown Unknown Yes No Yes No No Yes None 11/26/1985 25 AIRCRAFT HYDROFORMING D SOUTH BAY PLATING COMPTON Unable to determine TRANSPORTATION (Insufficient information in DEPT FACILITY GeoTracker) NOT FEDERAL UST CASE No No ND ‐ No Data in Gasoline GeoTracker R Oscars Auto Service No No FT GLOB CITY 36 Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in GeoTracker) Unable to determine (Insufficient information in GeoTracker) No Unknown Gasoline NEXT STEP FOR A G ND ‐ No Data in Gasoline GeoTracker AGE O ‐ Other RELEA SE DA TE Open ‐ Site Assessment IN GE OTRA John Awujo DATA #004242‐004395 EGUL ATOR Y (ANY ISSU DIRECTIVE ED SIN LETT ER CE 20 04?) PERC EPTIO N OF N EED F OR IN CREA SED E NF T0603795150 LAST R Unable to determine LA CO SHERIFF (Insufficient information in LANCASTER LANCASTER STATION GeoTracker) Yes REME DIATIO N (LAST 5‐YEA RS ) S ‐ Small Private Business INVES TIG (LAST ATION 5‐YEA RS ) ND ‐ No Data in Gasoline GeoTracker G RO U ND W ATER (LAST MONITOR 5‐YEA ING RS ) DOES SITE A PPEA RS TO [LAND HAVE BEE N RED USE C EVELO HANG PED? ED] DOES SITE A PPEA RS TO HAVE C USAG URRENT P ETRO E? LEUM CLAIM ED IN GEOT RACK ER? TYPE OF R P APPA RENT O ‐ Other APPA RENT Open ‐ Inactive CURR John Awujo COMPTON CASE W OR I‐21135 COMPTON Unable to determine (Insufficient information in COMMUNITY GeoTracker) DEVELOPMENT AL ID T0603704467 ESTIM PRIM ARY C OC (In GeoT racke r) NON ‐ENV IR (Iden tified ONMENTA by Re L BAR gulat ory A RIER TO C gency L in GT OSURE ) APPA RENT PRIM CLOS A RY URE ( Identi ENVIRON MENT fied b AL BA y Reg ulato ry Ag RRIER TO ency i n GT) SE ST ATUS ENT C A KER LOCA L CAS E ID N UMB ER ATED STAT US IN THE C LEA NUP P IPELIN E? (CASE LEAD AGEN SITE NAM E CY: LO S A IMPL EMEN NGELES C O TING AGEN UNTY ‐ LO CAL CY) CASE REVIEW SUMMARY TABLE (LOS ANGELES COUNTY LIA CASES) 6 h ? Los Angeles County Õ Florence-Graham Inglewood D # ) Westmont Lancaster # ) # ) # ) West Athens Lawndale # ) Compton Project Location, Los Angeles County Paramount h # ) Õ h Õ h # ) Palmdale Carson ? West Carson h Inset 1 Õ See Inset 2 Inset 2 # ) # ) Ventura County La Canada Flintridge # ) South Pasadena Alhambra Temple City # ) Covina Los Angeles San Dimas ? Irwindale # ) # ) ) # South San Gabriel See Inset 1 East Los Angeles h # # ) ) Pomona South El Monte Montebello Õ Huntington Park h ? hWhittier Õ Florence-Graham Westmont Compton West Athens Õ Lawndale h # ) h Õ West Carson # ) # ) San Bernardino County h # ) Lakewood #? ) Carson ? Santa Fe Springs Norwalk Bellflower h 10 Hawaiian Gardens Paramount Õ Miles La Habra Heights Downey # ) # ) Inglewood 5 El Monte Õ Õ # ) View Park-Windsor Hills 0 Õ h Orange County Rancho Palos Verdes Los Angeles # ) Government Entity (Utility etc.) Not Federal UST Case h I - Industry (Railroad, Steel etc) Appears close to completion O - Other (Individual, Homes etc) ? Õ City Containing Featured UST S - Small Private Business Appears near completion within 1-year U - Unknown Appears to be Stuck Z - Major Oil Company Unable to Determine (Insufficient information in GeoTracker) Unincorporated Area County Boundary Other City GeoTracker Data Visualization I-710 Enforcement Focus Area LOS ANGELES COUNTY LIA GEOTRACKER LOCATIONS OF NON-CUF CASES OLDER THAN 15 YEARS Draft Los Angeles County LIA Non-CUF Report 2010-10-08 09:33 v:\misc_gis\epa\projects\ust_program\non_cuf_older_usts\la_area\la_county\mxds\la_county_lia.mxd TtEMI-OAK andrew.bley 7 DRAFT: OCT 8, 2010 NOT UPDATED UNOCALCORPSS6177 (T0603778285) 1935DelMarAveS.,SanGabriel,CA91776 , , CaseAge:16years PrimaryCOC:Gasoline ( p) RPIdentified:EdwardA.Battle(UnocalCorp) PotentialMediaAffected:UnderInvestigation Currentlanduse:Residential WellNetwork:3wells FT PossibleReasonsWhyThisCaseIsSoOld • Multipletanksremovedoverdifferentperiods Multiple tanks removed over different periods (1998and2002) • Appearstohaveyearsofgapinthebeginning withnositeactivitiesconducted • ClosurerequestedinOctober2009 R A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603778285 Assessmentlast5years Remediationlast5years • 2009:GWMwells • 2008:SensitiveReceptor Survey Report SurveyReport • 2005:Soilborings • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • 2000, 2000,2002:Soilsampling 2002: Soil sampling • 1994,1998:Airmonitoring andsoilsampling • 1994: 1994:Soilremovedfrom Soil removed from excavation 9 DRAFT: OCT 8, 2010 NOT UPDATED A FT IMPEDIMENTSTOCLOSURE T0603778285 as reported by regulatory agency asreportedbyregulatoryagency R ReviewConclusionsT0603778285 D • Reviewindicates: – RPrequestedlowriskclosureinOct2009 – Basedon2009sampling,maximumconcentrationsofTPHͲg (0.11Ͳmg/kg),benzene(0.0081Ͳmg/kg),toluene(0.0048Ͳ mg/kg) and MTBE (0 0018Ͳmg/kg) mg/kg),andMTBE(0.0018Ͳmg/kg) – LastGWMsamplingindicatedmaximumconcentrationsof TPHͲg(88Ͳug/L),benzene(0.40JͲug/L),ethylͲbenzene (0.24J0ug/L)andtotalxylenes(0.84JͲug/L) • Discussion: – Reviewtheclosurerequestandconsidercompletingcase closure Possiblecaseclosureconsideration 10 DRAFT: OCT 8, 2010 NOT UPDATED LANCASTERMOVINGANDSTORAGE(T0603700253) 44813YuccaAveN.,Lancaster,CA93535 CaseAge:21years PrimaryCOC:Gasoline RPIdentified:Mr.VernHitchcock– Unclaimed i G T k inGeoTracker PotentialMediaAffected:UnderInvestigation Currentlanduse:VacantLot(Fenced) WellNetwork:N/A / FT PossibleReasonsWhyThisCaseIsSoOld • Notreport/document/letteruploadtoGeoTracker • Appearsnositeactivitiesconducted Appears no site activities conducted • Appearstohaveno/limitedoversightandRPinvolvement A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 R ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603700253 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 11 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603700253 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603700253 D • Reviewindicates: – Noreports/documents/lettersuploadedtoGeoTracker p / / p – ActivitiesReportindicates“Closure/NoFurtherAction” in1990 – Siteappearstobeavacantlot – CleanupStatusHistoryindicatesCaseClosedand Reopenedin1990,asiteassessmentin1990 • Discussion: – Nextstep:confirmclosurein1990– completecase closure Possibleclosedcase 12 DRAFT: OCT 8, 2010 NOT UPDATED CHEVRON#9Ͳ4784 (T0603704839) 1761 Paramount Blvd N., Montebello, CA 90640 1761ParamountBlvdN.,Montebello,CA90640 CaseAge:23years PrimaryCOC:Gasoline RP Identified: Chevron USA RPIdentified:ChevronUSA PotentialMediaAffected:Soil Currentlanduse:Gasstation(Valero) WellNetwork:3Wells FT PossibleReasonsWhyThisCaseIsSoOld • GWcontaminationdetectedin2008 • LateralextentofdissolvedͲphaseconstituentshas notbeendelineated • Limitedsiteassessmentandcleanupactivities R A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603704839 Assessmentlast5years Remediationlast5years • 2009:GWM • 2008:3GWMwells • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • 2002: 2002:Soilborings Soil borings • 1987:USTsremovedand replacedandsoilborings d ll d drilled • Unknown: Unknown:~10 10cubicyardof cubic yard of soilexcavated 13 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603704839 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603704839 D • Reviewindicates: – 2009GWMsamplingdetectedTPHͲgupto6,300Ͳug/L,benzene upto90Ͳug/L,MTBEupto220Ͳug/LandTBAupto2,300Ͳug/L t 90 /L MTBE t 220 /L d TBA t 2 300 /L – FourthQuarter2009GWMindicatesageneraldownwardtrend fordissolvedͲphasebenzene,MTBEandTBA p , – Siteiscurrentlyanactivegasstation – Unclearifsitehasanyadditionalcleanupactivitiessince2009 • Discussion: – Nextstep:(1)needforadditionalsiteassessment,and(2)case closuretimeline Possibleclosureconsideration(pendingGWMtrend) 14 DRAFT: OCT 8, 2010 NOT UPDATED FLOW– KEMPRODUCTS (T0603704739) 19402 Susana Rd., Compton, CA 90221 19402SusanaRd.,Compton,CA90221 CaseAge:26years PrimaryCOC:Aviation RP Identified: FlowͲKem RPIdentified:Flow Kem Products Products – UnclaimedinGeoTracker PotentialMediaAffected:Soil Currentlanduse:FloͲKem W ll N WellNetwork:N/A k N/A FT PossibleReasonsWhyThisCaseIsSoOld • No Noreports/documents/lettersuploadedto reports/documents/letters uploaded to GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRPinvolvement R A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603704739 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 15 DRAFT: OCT 8, 2010 NOT UPDATED A FT IMPEDIMENTSTOCLOSURET0603704739 as reported by regulatory agency asreportedbyregulatoryagency R ReviewConclusionsT0603704739 D • Reviewindicates: – Noreports/documents/lettersuploadedtoGeoTracker – Sitecurrentlyappearstobeanindustrialarea – CleanupStatusHistoryinGeoTrackerindicatessite assessmentsin1985,1990and1991 – PotentialCOCisaviation • Discussion: – Nextstep:(1)needforsiteassessment,and/or(2)close case Insufficientinformationtodeterminecasestatus 16 DRAFT: OCT 8, 2010 NOT UPDATED PROPOSED7Ͳ11 (T0603700041) 22225AvalonBlvd.,Carson,CA90745 , , CaseAge:25years PrimaryCOC:OtherSolventorNonͲpetroleum y ( ) hydrocarbon(FederalUSTTank?) RPIdentified:BLANK– Unclaimedin GeoTracker PotentialMediaAffected:Soil C Currentlanduse:ConvenientStore(7ͲEleven) tl d C i t St (7 El ) FT PossibleReasonsWhyThisCaseIsSoOld • Noreport/document/letteruploadto p / / p GeoTracker • Appearsnositeactivitiesconducted • Appearstohaveno/limitedoversightandRP involvement R A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603700041 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 17 DRAFT: OCT 8, 2010 NOT UPDATED IMPEDIMENTSTOCLOSURET0603700041 R A FT as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603700041 D • Reviewindicates: – Noreports/documents/lettersuploadedtoGeoTracker – Siteappearstobea7Ͳ11store(not“Proposed7Ͳ11”) – CleanupStatusHistoryindicatesasiteassessmentin p y 1985 – PotentialCOCisothersolventornonͲpetroleum hydrocarbon(FederalUSTTank?) • Discussion: – Nextstep:(1)needforsiteassessment,and/or(2)close case Insufficientinformationtodeterminecasestatus 18 DRAFT: OCT 8, 2010 NOT UPDATED UNIONOILCO./UNOCALSTATION(T0603702728) DelValleOilField,Valencia,CA91350 e a e O e d, a e c a, 9 350 CaseAge:25years PrimaryCOC:Gasoline p y Unclaimed RPIdentified:UnionOilCompany– inGeoTracker PotentialMediaAffected:Soil Currentlanduse:Unknown W ll N t WellNetwork:N/A k N/A NOTE:Nostreetview FT PossibleReasonsWhyThisCaseIsSoOld • Notreports/documents/lettersuploadedto GGeoTracker T k • Appearsnositeactivitiesconducted • AppearstohavenooversightandRP involvement A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 R ActivitiesConductedtoDateBasedonGeoTracker Info D T0603702728 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 19 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURET0603702728 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603702728 D • Reviewindicates: – Noreports/documents/lettersuploadedto No reports/documents/letters uploaded to GeoTracker – Siteappearstobeanopenspace Site appears to be an open space – oilfield? oil field? – CleanupStatusHistoryindicatesasiteassessment in 1985 in1985 • Discussion: – Nextstep:(1)evaluatetheneedforsite N (1) l h df i assessment,and/or(2)closecase Insufficientinformationtodeterminecasestatus 20 DRAFT: OCT 8, 2010 NOT UPDATED CYPRESSFEEPIT (T0603700040) 12001ForumRd.,Inglewood,CA90305 , g , CaseAge:25years PrimaryCOC:Waste / / y / g Oil/Motor/Hydraulic/Lubricating RPIdentified:TexacoUSA– Unclaimedin GeoTracker PotentialMediaAffected:Soil C Currentlanduse:Parkinglot?(nearresidential) tl d P ki l t? ( id ti l) FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto GeoTracker GeoTracker • Appearsnositeactivitiesconducted • Appearstohaveno/limitedoversightand RPinvolvement R A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 ActivitiesConductedtoDateBasedonGeoTracker Info D T0603700040 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 21 DRAFT: OCT 8, 2010 NOT UPDATED IMPEDIMENTSTOCLOSURET0603700040 R A FT as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603700040 D • Reviewindicates: – Noreports/documents/lettersuploadedtoGeoTracker No reports/documents/letters uploaded to GeoTracker – Siteappearstobeavacant/parkinglotnearresidential area – CleanupStatusHistoryindicatesasiteassessmentin 1986 • Discussion: – Nextstep:(1)evaluatetheneedforsiteassessment, p ( ) , and/or(2)closecase Insufficient information to determine case status Insufficientinformationtodeterminecasestatus 22 DRAFT: OCT 8, 2010 NOT UPDATED DOWNEYFIRSTNATIONALBANK (T0603703628) 83 5 es o e d , o ey, 8345FirestoneBlvdE.,Downey,CA90241 90 CaseAge:25years PrimaryCOC:Solvents(FederalUSTTank?) RPIdentified:WilliamJ.D.– Unclaimedin GeoTracker PotentialMediaAffected:Soil Currentlanduse:LawFirm(JudithLelandLaw Office WellNetwork:N/A FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRPinvolvement A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 R ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603703628 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 23 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603703628 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603703628 D • Reviewindicates: – Noreports/documents/lettersuploadedtoGeoTracker p / / p – Siteisacommercialarea – CleanupStatusHistoryindicatesaverification p y monitoringin1986 – PotentialCOCissolvents • Discussion: – Nextstep:(1)evaluatetheneedforsiteassessment, and/or(2)closecase Insufficientinformationtodeterminecasestatus 24 DRAFT: OCT 8, 2010 NOT UPDATED LACO.FIRE#116 (T0603704959) 755 Victoria St E Carson CA 90746 755VictoriaSt.E.,Carson,CA90746 CaseAge:24years PrimaryCOC:Gasoline RP Identified: Los Angeles County Fire Dept – RPIdentified:LosAngelesCountyFireDept UnclaimedinGeoTracker PotentialMediaAffected:Soil Currentlanduse:FirehouseStation WellNetwork:N/A FT PossibleReasonsWhyThisCaseIsSoOld • No Noreports/documents/lettersuploadedto reports/documents/letters uploaded to GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRPinvolvement R A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603704959 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 25 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603704959 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603704959 D • Reviewindicates: – Noreports/documents/lettersuploadedto p / / p GeoTracker – Siteisacommercialarea Site is a commercial area – CleanupStatusHistoryindicatesaverification monitoring in 1986 monitoringin1986 • Discussion: – Nextstep:(1)evaluatetheneedforsite Next step: (1) evaluate the need for site assessment,and/or(2)closecase Insufficientinformationtodeterminecasestatus 26 DRAFT: OCT 8, 2010 NOT UPDATED SHELL#204Ͳ4540Ͳ1704 (T0603704671) 4660 Slauson AveW.,LosAngeles,CA90043 4660Slauson Ave W., Los Angeles, CA 90043 CaseAge:24years PrimaryCOC:Gasoline RPIdentified:ShellOilProductsCo– UnclaimedinGeoTracker PotentialMediaAffected:Soil Currentlanduse:FirehouseStation Well Network: N/A WellNetwork:N/A FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRPinvolvement R A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603704671 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 27 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603704671 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603704671 D • Reviewindicates: – Noreports/documents/lettersuploadedto p / / p GeoTracker – Siteisacommercialarea Site is a commercial area – CleanupStatusHistoryindicatescaseopenedin 1986, site assessment in 1993 1986,siteassessmentin1993 • Discussion: – Nextstep:(1)evaluatetheneedforadditionalsite Next step: (1) evaluate the need for additional site assessment,and/or(2)closecase Insufficientinformationtodeterminecasestatus 28 DRAFT: OCT 8, 2010 NOT UPDATED ANVILIRONINC. (T0603721529) 137 West 168th St., Carson, CA 90248 137West168thSt.,Carson,CA90248 CaseAge:23years PrimaryCOC:Gasoline g ((AnvilIronInc) ) RPIdentified:PhilShallenberger – UnclaimedinGeoTracker PotentialMediaAffected:Soil Currentlanduse:Industrial(AnvilIronInc.) W ll N t WellNetwork:N/A k N/A FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRPinvolvement R A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603721529 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 29 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603721529 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603721529 D • Reviewindicates: – Noreports/documents/lettersuploadedto GeoTracker – Siteisacommercialarea – CleanupStatusHistoryindicatescaseopenedin 1987,siteassessmentphasein2008 • Discussion: – Nextstep:(1)evaluatetheneedforadditionalsite Next step: (1) evaluate the need for additional site assessment(wasareportproducedin2008?), ( ) and/or(2)closecase Insufficientinformationtodeterminecasestatus 30 DRAFT: OCT 8, 2010 NOT UPDATED COASTFOUNDRYMANUFACTURING(T0603700065) 2707Garey 0 Ga ey AveN e ,,Pomona,CA91767 o o a, C 9 6 CaseAge:23years PrimaryCOC:Aviation y g RPIdentified:CoastFoundry&Manufacturing – UnclaimedinGeoTracker PotentialMediaAffected:Soil Currentlanduse:CoastFoundry& M Manufacturing f t i (Nodirectstreetview) FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto G T k GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRP involvement R A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 ActivitiesConductedtoDateBasedonGeoTracker Info D T0603700065 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 31 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603700065 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603700065 D • Reviewindicates: – Noreports/documents/lettersuploadedtoGeoTracker – Siteisacommercialarea – CleanupStatusHistoryindicatessiteopenedin1987, siteassessmentphasein1989 – PotentialCOCisaviation • Discussion: – Nextstep:(1)evaluatetheneedforadditionalsite assessment(anyreportsfrom1989?),and/or(2)close t( t f 1989?) d/ (2) l case Insufficientinformationtodeterminecasestatus 32 DRAFT: OCT 8, 2010 NOT UPDATED GAFCORPORATION (T0603704569) 6230 Irwindale Ave., Irwindale, CA 91706 6230IrwindaleAve.,Irwindale,CA91706 CaseAge:24years PrimaryCOC:Aviation RP Identified: GAF Corporation – Unclaimed RPIdentified:GAFCorporation Unclaimed inGeoTracker PotentialMediaAffected:Soil Currentlanduse:Undetermined– Power station? t ti ? WellNetwork:N/A FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto No reports/documents/letters uploaded to GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRPinvolvement R A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603704569 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 33 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603704569 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603704569 D • Reviewindicates: d – Noreports/documents/lettersuploadedtoGeoTracker – Siteisacommercialarea – CleanupStatusHistoryindicatesacaseopenedin1987, Site Assessment phase in 1988 SiteAssessmentphasein1988 – PotentialCOCisaviation • Discussion: Di i – Nextstep:(1)evaluatetheneedforadditionalsite assessment (was a report prepared in 1988?) and/or (2) assessment(wasareportpreparedin1988?),and/or(2) closecase Insufficientinformationtodeterminecasestatus 34 DRAFT: OCT 8, 2010 NOT UPDATED ALHAMBRACITYYARD (T0603705066) 900 New Ave S Alhambra CA 91801 900NewAveS.,Alhambra,CA91801 CaseAge:22years PrimaryCOC:Gasoline RP Identified: City of Alhambra – Unclaimedin RPIdentified:CityofAlhambra– Unclaimed in GeoTracker PotentialMediaAffected:Soil Currentlanduse:Residential WellNetwork:NA FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRPinvolvement R A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603705066 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 35 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603705066 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603705066 D • Reviewindicates: – Noreports/documents/lettersuploadedto p / / p GeoTracker – CleanupStatusHistoryindicatessiteopenin1988, Cleanup Status History indicates site open in 1988, remediationin1988andin1998 • Discussion: – Nextstep:(1)evaluatetheneedforadditionalsite assessment (any reports from the reported assessment(anyreportsfromthereported remediation?),and/or(2)closecase Insufficientinformationtodeterminecasestatus 36 DRAFT: OCT 8, 2010 NOT UPDATED GENERALDYNAMICS (T0603703561) 1675 Mission Blvd W., Pomona, CA 91766 1675MissionBlvdW.,Pomona,CA91766 CaseAge:23years PrimaryCOC:OtherSolventorNonͲPetroleum Hydrocarbon (Federal UST Tank?) Hydrocarbon(FederalUSTTank?) RPIdentified:GeneralDynamics– Unclaimed inGeoTracker PotentialMediaAffected:Soil C Currentlanduse:BuildingComplex l d B ildi C l WellNetwork:N/A FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto p / / p GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRP involvement A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 R ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603703561 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 37 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603703561 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603703561 D • Reviewindicates: – Noreports/documents/lettersuploadedtoGeoTracker p / / p – CleanupStatusHistoryindicatessiteinremediation phasein1991,nodataforverification – PotentialCOCisothersolventornonͲpetroleum hydrocarbon(FederalUSTTank?) • Discussion: – Nextstep:(1)evaluatetheneedforsiteassessment, wasremediationcompleted?and/or(2)closecase / Insufficientinformationtodeterminecasestatus 38 DRAFT: OCT 8, 2010 NOT UPDATED MOBIL (T0603700063) Parkway Calabasas, Monte Nido, CA 91302 ParkwayCalabasas,MonteNido,CA91302 CaseAge:22years PrimaryCOC:Gasoline RP Identified: Mobil Oil – Unclaimedin RPIdentified:MobilOil– Unclaimed in GeoTracker PotentialMediaAffected:Soil Currentlanduse:GolfCourse(CalabasasGolf andCountryClub) FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto p / / p GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRP involvement R A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 ActivitiesConductedtoDateBasedonGeoTracker Info D T0603700063 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 39 DRAFT: OCT 8, 2010 NOT UPDATED IMPEDIMENTSTOCLOSURET0603700063 R A FT asreportedbyregulatoryagency t db l t ReviewConclusionsT0603700063 D • R Reviewindicates: i i di t – Noreports/documents/lettersuploadedto G T k GeoTracker – Siteisacommercialarea – CleanupStatusHistoryindicatescaseopenedin 1988,siteassessmentphasein1989 • Discussion: – Nextstep:(1)evaluatetheneedforadditionalsite assessment(anyreportsfrom1989?),and/or(2) closecase Insufficientinformationtodeterminecasestatus 40 DRAFT: OCT 8, 2010 NOT UPDATED RAYJACKSONTIRECENTER(FORMER) (T0603746885) 3332E.FlorenceAve.,HuntingtonPark,CA90255 , g , CaseAge:22years PrimaryCOC:Gasoline,Waste Oil/Motor/Hydraulic/Lubricating RPIdentified:MichaelJ.Burk– Unclaimedin GeoTracker PotentialMediaAffected:UnderInvestigation Current land use: Automotive (Impact Tire Svcs) Currentlanduse:Automotive(ImpactTireSvcs) WellNetwork:N/A FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto No reports/documents/letters uploaded to GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRP i l involvement R A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603746885 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 41 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603746885 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603746885 D • Reviewindicates: – Noreports/documents/lettersuploadedto p / / p GeoTracker – CleanupStatusHistoryindicatescasebeginin Cleanup Status History indicates case begin in 1988,thenSiteAssessmentphasein2006 • Discussion: – Nextstep:(1)evaluatetheneedforsite assessment was site assessment performed in assessment,wassiteassessmentperformedin 2006?and/or(2)closecase Insufficientinformationtodeterminecasestatus 42 DRAFT: OCT 8, 2010 NOT UPDATED DONͲAͲVEE (T0603701587) 15337 Bellflower Blvd., Bellflower, CA 90706 15337BellflowerBlvd.,Bellflower,CA90706 CaseAge:22years PrimaryCOC:Aviation RPIdentified:Isacc Inc– Unclaimedin GeoTracker PotentialMediaAffected:Soil Currentlanduse:Residential W ll N t WellNetwork:N/A k N/A FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto p / / p GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRPinvolvement A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 R ActivitiesConductedtoDateBasedonGeoTracker Info D T0603701587 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 43 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603701587 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603701587 D • Reviewindicates: – Noreports/documents/lettersuploadedto No reports/documents/letters uploaded to GeoTracker – CleanupStatusHistoryindicatessiteassessment Cleanup Status History indicates site assessment phasein1989,nootherdata – PotentialCOCisaviation Potential COC is aviation • Discussion: – Nextstep:(1)evaluatetheneedforsite N (1) l h df i assessment,and/or(2)closecase Insufficientinformationtodeterminecasestatus 44 DRAFT: OCT 8, 2010 NOT UPDATED FMDBARLEYFLATS (T0603700104) Star Route 2. La CanadaͲFlintridge, StarRoute2.LaCanada Flintridge,CA91011 CA 91011 CaseAge:22years PrimaryCOC:Gasoline p p – RPIdentified:StateDeptofTransportation UnclaimedinGeoTracker PotentialMediaAffected:Soil Currentlanduse:Forest(AngelesNational F Forest) t) FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploaded t G T k toGeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRP involvement A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 R ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603700104 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 45 DRAFT: OCT 8, 2010 NOT UPDATED IMPEDIMENTSTOCLOSURE T0603700104 R A FT as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603700104 D • Reviewindicates: – Noreports/documents/lettersuploadedto No reports/documents/letters uploaded to GeoTracker – CleanupStatusHistoryindicatessiteopenedin Cleanup Status History indicates site opened in 1987,norecordsofworkbeingperformed • Discussion: – Nextstep:(1)evaluatetheneedforsite assessment and/or (2) close case assessment,and/or(2)closecase Insufficientinformationtodeterminecasestatus 46 DRAFT: OCT 8, 2010 NOT UPDATED TEXACO (T0603704685) 19008 Normandie AveS.,Carson,CA90502 19008Normandie Ave S., Carson, CA 90502 CaseAge:22years PrimaryCOC:Gasoline,Waste / / y / g Oil/Motor/Hydraulic/Lubricating RPIdentified:TexacoRefining&Marketing– UnclaimedinGeoTracker PotentialMediaAffected:Soil C Currentlanduse:GasStation(Shell) tl d G St ti (Sh ll) WellNetwork:N/A FT PossibleReasonsWhyThisCaseIsSoOld • No Noreports/documents/lettersuploadedto reports/documents/letters uploaded to GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRP i l t involvement R A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603704685 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 47 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603704685 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603704685 D • Reviewindicates: – Noreports/documents/lettersuploadedto No reports/documents/letters uploaded to GeoTracker – Siteisacommercialarea Site is a commercial area – CleanupStatusHistoryindicatessiteopenedin 1989 no record of work being performed 1989,norecordofworkbeingperformed • Discussion: – Nextstep:(1)evaluatetheneedforsite N (1) l h df i assessment,and/or(2)closecase Insufficientinformationtodeterminecasestatus 48 DRAFT: OCT 8, 2010 NOT UPDATED VITAͲPARTCITRUSPRODUCTS(T0603704895) 707 Barranca AveN.,Covina,CA91723 707Barranca Ave N., Covina, CA 91723 CaseAge:22years PrimaryCOC:Diesel RPIdentified:VitaͲPartCitrusProductsCo– UnclaimedinGeoTracker PotentialMediaAffected:Soil Currentlanduse:Industrial(VitaͲPakt Citrus Product) WellNetwork:N/A FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto G T k GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRP involvement R A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603704895 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 49 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603704895 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603704895 D • Reviewindicates: – Noreports/documents/lettersuploadedto p / / p GeoTracker – Siteisacommercialarea Site is a commercial area – CleanupStatusHistoryindicatesopenedin1989, no other work since nootherworksince • Discussion: – Nextstep:(1)evaluatetheneedforsite Next step: (1) evaluate the need for site assessment,and/or(2)closecase Insufficientinformationtodeterminecasestatus 50 DRAFT: OCT 8, 2010 NOT UPDATED CITYOFLANCASTER (T0603700287) 44733 Sierra Hwy N., Lancaster, CA 93534 44733SierraHwyN.,Lancaster,CA93534 CaseAge:20years PrimaryCOC:Unlisted RPIdentified:CityofLancaster– Unclaimedin GeoTracker PotentialMediaAffected:UnderInvestigation Currentlanduse:Automotive(FiveStarAuto Body) WellNetwork:N/A FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRPinvolvement A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 R ActivitiesConductedtoDateBasedonGeoTracker Info D T0603700287 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 51 DRAFT: OCT 8, 2010 NOT UPDATED A FT IMPEDIMENTSTOCLOSURE T0603700287 as reported by regulatory agency asreportedbyregulatoryagency R ReviewConclusionsT0603700287 D • R Reviewindicates: i i di t – Noreports/documents/lettersuploadedto G T k GeoTracker – Siteisacommercialarea – CleanupStatusHistoryindicatesasiteassessment phasein1990,lettertoRPin2002 – PotentialCOCisnotlisted • Discussion: – Nextstep:(1)evaluatetheneedforsite , / ( ) assessment,and/or(2)closecase Insufficientinformationtodeterminecasestatus 52 DRAFT: OCT 8, 2010 NOT UPDATED CYNTHIAECOLEMANPROPERTY (T0603700115) Alameda St & Palmer St., Compton, CA 90220 AlamedaSt&PalmerSt.,Compton,CA90220 CaseAge:20years PrimaryCOC:Gasoline RP Identified: City of Compton – Unclaimedin RPIdentified:CityofCompton Unclaimed in GeoTracker PotentialMediaAffected:Soil Currentlanduse:AppearsVacant(?) FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRP involvement A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 R ActivitiesConductedtoDateBasedonGeoTracker Info D T0603700115 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 53 DRAFT: OCT 8, 2010 NOT UPDATED IMPEDIMENTSTOCLOSURE T0603700115 R A FT as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603700115 D • Reviewindicates: – Noreports/documents/lettersuploadedto p / / p GeoTracker – Siteisacommercialarea Site is a commercial area – CleanupStatusHistoryindicatessiteopenin1990, no work performed since noworkperformedsince • Discussion: – Nextstep:(1)evaluatetheneedforsite Next step: (1) evaluate the need for site assessment,and/or(2)closecase Insufficientinformationtodeterminecasestatus 54 DRAFT: OCT 8, 2010 NOT UPDATED GATXTERMINALSCORP (T0603702698) 2000 Sepulveda Blvd E., Carson, CA 90745 2000SepulvedaBlvdE.,Carson,CA90745 CaseAge:20years(24yearsfromoriginal dateopened) PrimaryCOC:Waste y Oil/Motor/Hydraulic/Lubricating RPIdentified:GATXTerminalsCorp– UnclaimedinGeoTracker Potential Media Affected: Soil PotentialMediaAffected:Soil Currentlanduse:KinderMorganTerminals WellNetwork:N/A FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRP involvement A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 R ActivitiesConductedtoDateBasedonGeoTracker Info D T0603702698 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 55 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603702698 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603702698 D • Reviewindicates: – Noreports/documents/lettersuploadedto No reports/documents/letters uploaded to GeoTracker – Siteisacommercialarea Site is a commercial area – Siteappearstohavehadnoassessmentwork • Discussion: Di i – Nextstep:(1)evaluatetheneedforsite assessment,and/or(2)closecase d/ (2) l Insufficientinformationtodeterminecasestatus 56 DRAFT: OCT 8, 2010 NOT UPDATED IMPERIALPAVINGCO.INC. (T0603702960) 13555 Imperial Hwy E., Whittier, CA 90605 13555ImperialHwyE.,Whittier,CA90605 CaseAge:20years(filessaysclosedin91,reͲ openedin2001,only9yearsold?) Primary COC: Gasoline PrimaryCOC:Gasoline RPIdentified:ImperialPavingCoInc– Unclaimed inGeoTracker PotentialMediaAffected:Soil Currentlanduse:Industrial(ImperialPavingCo.) WellNetwork:N/A FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRPinvolvement • Casemayonlybe9yearsold,reͲopenedin2001? A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 R ActivitiesConductedtoDateBasedonGeoTracker Info D T0603702960 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 57 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603702960 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603702960 D • Reviewindicates: – Noreports/documents/lettersuploadedto No reports/documents/letters uploaded to GeoTracker – CleanupStatusHistoryindicatescaseclosedin Cleanup Status History indicates case closed in 1991,reͲopenedin2001,needtoverify • Discussion: – Nextstep:(1)evaluatetheneedforsite assessment and/or (2) close case assessment,and/or(2)closecase Insufficientinformationtodeterminecasestatus 58 DRAFT: OCT 8, 2010 NOT UPDATED LOSANGELESDIEMOLD (T0603700031) 1942 Rosemead Blvd N., South El Monte, CA 91733 1942RosemeadBlvdN.,SouthElMonte,CA91733 CaseAge:20years PrimaryCOC:WasteOil/Motor/Hydraulic/ Lubricatingg RPIdentified:LosAngelesDieMold– UnclaimedinGeoTracker PotentialMediaAffected:OtherGW(Uses Other Than Drinking Water) OtherThanDrinkingWater) Currentlanduse:Industrial(Gingde USAIntl. Co.) FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto No reports/documents/letters uploaded to GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRP involvement R A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 ActivitiesConductedtoDateBasedonGeoTracker Info D T0603700031 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 59 DRAFT: OCT 8, 2010 NOT UPDATED IMPEDIMENTSTOCLOSURE T0603700031 R A FT as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603700031 D • Reviewindicates: – Noreports/documents/lettersuploadedtoGeoTracker No reports/documents/letters uploaded to GeoTracker – CaseSummaryinGeoTrackerindicatescasewas discoveredthroughsubsurfacemonitoringin1989 g g – CleanupStatusHistoryindicatesasiteassessmentin 1990 • Discussion: – Nextstep:(1)needforsiteassessmentshouldbe p ( ) evaluated,and/or(2)closecase Insufficient information to determine case status Insufficientinformationtodeterminecasestatus 60 DRAFT: OCT 8, 2010 NOT UPDATED MOBIL#11ͲMAF(T0603704641) 21700 Vermont Ave S., Carson, CA 90502 21700VermontAveS.,Carson,CA90502 CaseAge:20years PrimaryCOC:Gasoline RPIdentified:Mobil– UnclaimedinGeoTracker PotentialMediaAffected:Soil Currentlanduse:GasStation(Lee’sMobil) WellNetwork:N/A FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRP involvement R A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603704641 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 61 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603704641 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603704641 D • Reviewindicates: – Noreports/documents/lettersuploadedto No reports/documents/letters uploaded to GeoTracker – Siteiscurrentlyanactivegasstation Site is currently an active gas station – CleanupStatusHistoryindicatesasite assessmentin1900 t i 1900 • Discussion: – Nextstep:(1)needforsiteassessmentshould beevaluated,and/or(2)closecase Insufficientinformationtodeterminecasestatus 62 DRAFT: OCT 8, 2010 NOT UPDATED MONTEREYMEATCOMPANY (T0603700094) 890 Flores de Oro. South Pasadena, CA 91030 890FloresdeOro.SouthPasadena,CA91030 CaseAge:20years PrimaryCOC:Gasoline RP Identified: Monterey Meat Co – Unclaimed RPIdentified:MontereyMeatCo– Unclaimed inGeoTracker PotentialMediaAffected:Soil Currentlanduse:Residential(TennisCourt) FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto G T k GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRP involvement A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 R ActivitiesConductedtoDateBasedonGeoTracker Info D T0603700094 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 63 DRAFT: OCT 8, 2010 NOT UPDATED IMPEDIMENTSTOCLOSURE T0603700094 R A FT as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603700094 D • Reviewindicates: – Noreports/documents/lettersuploadedto No reports/documents/letters uploaded to GeoTracker – AccordingtoaddressinGeoTracker,siteiscurrently A di t dd i G T k it i tl atenniscourtinaresidentialarea – CleanupStatusHistoryindicatesremediationin1991 Cl St t Hi t i di t di ti i 1991 • Discussion: – Nextstep:(1)checksiteaddress,(2)needforsite assessment,and/or(3)closecase Insufficientinformationtodeterminecasestatus 64 DRAFT: OCT 8, 2010 NOT UPDATED PRESTOHWEEDCONTROL (T0603700212) 12363 Whittier Blvd. Whittier, CA 90602 12363WhittierBlvd.Whittier,CA90602 CaseAge:21years PrimaryCOC:Aviation p RPIdentified:UnionPacificCorp– UnclaimedinGeoTracker PotentialMediaAffected:Soil Currentlanduse:Vacant? W ll N t WellNetwork:N/A k N/A FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto G T k GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRP involvement A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 R ActivitiesConductedtoDateBasedonGeoTracker Info D T0603700212 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 65 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603700212 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603700212 D • Reviewindicates: – Noreports/documents/lettersuploadedto p p GeoTracker – Siteappearstobeavacantlot Site appears to be a vacant lot – CleanupStatusHistoryindicatesremediationin1989 – PotentialCOCisaviation Potential COC is aviation • Discussion: – Nextstep:(1)evaluateneedforsiteassessment, N (1) l df i and/or(2)closecase Insufficientinformationtodeterminecasestatus 66 DRAFT: OCT 8, 2010 NOT UPDATED SERVICEPLATINGCOMPANYINC (T0603702754) 1855 062nd St E., Florence, CA 90001 1855062ndStE.,Florence,CA90001 CaseAge:20years PrimaryCOC:Aviation RPIdentified:ServicePlatingCoInc– UnclaimedinGeoTracker PotentialMediaAffected:Soil Currentlanduse:Industrial(ServicePlating Company Inc) CompanyInc) WellNetwork:N/A FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto G T k GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRP involvement A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 R ActivitiesConductedtoDateBasedonGeoTracker Info D T0603702754 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 67 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603702754 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603702754 D • Reviewindicates: – Noreports/documents/lettersuploadedto GeoTracker – Siteappearstobeanindustrialarea pp – CleanupStatusHistoryindicatesasiteassessmentin 1990 – PotentialCOCisaviation • Discussion: – Nextstep:(1)evaluatetheneedforsiteassessment, and/or (2) close case and/or(2)closecase Insufficientinformationtodeterminecasestatus 68 DRAFT: OCT 8, 2010 NOT UPDATED SOPPCHEVROLET (T0603705259) 5721 Pacific Blvd., Huntington Park, CA 90255 5721PacificBlvd.,HuntingtonPark,CA90255 CaseAge:20years PrimaryCOC:Gasoline RPIdentified:Sopp Chevrolet– Unclaimedin GeoTracker PotentialMediaAffected:Soil Currentlanduse:Commercial(Sopp Truck Center) WellNetwork:N/A FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto G T k GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRP involvement R A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603705259 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 69 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603705259 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603705259 D • Reviewindicates: – Noreports/documents/lettersuploadedto GeoTracker – Siteiscurrentlyacommercialarea – CleanupStatusHistoryinGeoTrackerindicates assessmentin1990 • Discussion: – Nextstep:(1)evaluatetheneedforsiteassessment, Next step: (1) evaluate the need for site assessment and/or(2)closecase I ffi i Insufficientinformationtodeterminecasestatus i f i d i 70 DRAFT: OCT 8, 2010 NOT UPDATED USDAFORESTSERVICE (T0603700202) AngelesCrestHwy.,LaCanadaͲFlintridge,CA91011 ge es es y , a a ada dge, 9 0 CaseAge:20years PrimaryCOC:Gasoline RPIdentified:USDAForestService– UnclaimedinGeoTracker PotentialMediaAffected:Soil Currentlanduse:Residential NOTE D li t f T0603700204? NOTE:DuplicateofT0603700204? FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploaded No reports/documents/letters uploaded toGeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRP involvement • GovernmentRPͲͲ fundingissues? A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 R ActivitiesConductedtoDateBasedonGeoTracker Info D T0603700202 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 71 DRAFT: OCT 8, 2010 NOT UPDATED IMPEDIMENTSTOCLOSURE T0603700202 R A FT asreportedbyregulatoryagency t db l t ReviewConclusionsT0603700202 D • Review Reviewindicates: indicates: – Noreports/documents/lettersuploadedto GeoTracker – Siteappearstoberesidential – RPisUSDAForestService RP is USDA Forest Service – CleanupStatusHistoryindicatesasiteassessmentin 1990 • Discussion: – Nextstep:(1)Evalute Next step: (1) Evalute needforsiteassessment, need for site assessment and/or(2)closecase,(3)checkifduplicateof T0603700204 Insufficientinformationtodeterminecasestatus 72 DRAFT: OCT 8, 2010 NOT UPDATED USDAFORESTSERVICE,OAKGROVE (T0603700204) Oa G o e OakGroveDrN.,LaCanadaͲFlintridge,CA91011 , a Ca ada t dge, C 9 0 CaseAge:20years PrimaryCOC:Gasoline RP Identified: USDA Forest Service RPIdentified:USDAForestService PotentialMediaAffected:Soil Currentlanduse:Residential NOTE:DuplicateofT0603700202? FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto No reports/documents/letters uploaded to GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRP involvement • GovernmentRPͲͲ fundingissues? A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 R ActivitiesConductedtoDateBasedonGeoTracker Info D T0603700204 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 73 DRAFT: OCT 8, 2010 NOT UPDATED IMPEDIMENTSTOCLOSURE T0603700204 R A FT as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603700204 D • Reviewindicates: – Noreports/documents/lettersuploadedto p p GeoTracker – Siteappearstoberesidential Site appears to be residential – RPisUSDAForestService – CleanupStatusHistoryindicatessiteassessmentin Cleanup Status History indicates site assessment in 1989and1990,andremediationin1991 • Discussion: – Nextstep:(1)needforsiteassessment,and/or(2) close case (3) check if duplicate of T0603700202 closecase,(3)checkifduplicateofT0603700202 Insufficientinformationtodeterminecasestatus 74 DRAFT: OCT 8, 2010 NOT UPDATED EASTLOSANGELESSHERIFFST. (T0603704650) 50 9 003 d S , as os 5019003rdStE.,EastLostAngeles,CA90022 ge es, 900 CaseAge:20 years PrimaryCOC:Gasoline RPIdentified:Blank– UnclaimedinGeoTracker PotentialMediaAffected:Soil Currentlanduse:LawEnforcement(LACounty Sheriff) W ll N t WellNetwork:N/A k N/A FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRP involvement • GovernmententitysiteͲͲ fundingissues? R A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603704650 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 75 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603704650 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603704650 D • Reviewindicates: – Noreports/documents/lettersuploadedtoGeoTracker No reports/documents/letters uploaded to GeoTracker – CleanupStatusHistoryinGeoTrackerindicatessite assessment conducted in 1991 and 2002 assessmentconductedin1991and2002 • Discussion: – Nextstep:(1)evaluatetheneedforsiteassessment, and/or(2)closecase Insufficientinformationtodeterminecasestatus 76 DRAFT: OCT 8, 2010 NOT UPDATED HACIENDAGOLFCLUB (T0603702972) 718 East Rd E., La Habra Heights, CA 90631 718EastRdE.,LaHabraHeights,CA90631 CaseAge:19years PrimaryCOC:Gasoline RP Identified: Hacienda Golf Club – Unclaimed RPIdentified:HaciendaGolfClub Unclaimed inGeoTracker PotentialMediaAffected:Soil Currentlanduse:Recreation(HaciendaGolf Cl b) Club) WellNetwork:N/A FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRP involvement A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 R ActivitiesConductedtoDateBasedonGeoTracker Info D T0603702972 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 77 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603702972 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603702972 D • Reviewindicates: – Noreports/documents/lettersuploadedto GeoTracker – Siteisagolfclub – CleanupStatusHistoryindicatessiteassessmentin 1991,caseclosedin1992,andreopenedin2008 , , p • Discussion: – Nextstep:(1)evaluateneedforadditionalsite Next step: (1) evaluate need for additional site assessment,and/or(2)closecase,(3)what evidence led to case being reͲopened? evidenceledtocasebeingre opened? Insufficientinformationtodeterminecasestatus 78 DRAFT: OCT 8, 2010 NOT UPDATED OSHMAN’SSPORTINGGOODS(T0603702892) 14901 Hawthorne Blvd., Lawndale, CA 90260 14901HawthorneBlvd.,Lawndale,CA90260 CaseAge:19years PrimaryCOC:WasteOil/Motor/Hydraulic/ Lubricatingg RPIdentified:Oshman’s SportingGoods– UnclaimedinGeoTracker PotentialMediaAffected:Soil Current land use: Commercial (99 Cents Only Currentlanduse:Commercial(99CentsOnly Stores) WellNetwork:N/A FT PossibleReasonsWhyThisCaseIsSoOld • No Noreports/documents/lettersuploaded reports/documents/letters uploaded toGeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRP i l t involvement A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 R ActivitiesConductedtoDateBasedonGeoTracker Info D T0603702892 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 79 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603702892 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603702892 D • Reviewindicates: – Noreports/documents/lettersuploadedto No reports/documents/letters uploaded to GeoTracker – Siteappearstobeacommercialarea Site appears to be a commercial area – CleanupStatusHistoryindicatesasiteassessment in 1991 in1991 • Discussion: – Nextstep:(1)evaluatetheneedforsite assessment,and/or(2)closecase Insufficientinformationtodeterminecasestatus 80 DRAFT: OCT 8, 2010 NOT UPDATED RALPHSGROCERYCOMPANY (T0603704023) 2201 Wilmington Ave S., Compton, CA 90220 2201WilmingtonAveS.,Compton,CA90220 CaseAge:19years PrimaryCOC:Gasoline p y – Unclaimed RPIdentified:RalphsGroceryCo inGeoTracker PotentialMediaAffected:Soil Currentlanduse:Undetermined W ll N t WellNetwork:N/A k N/A FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRP involvement • SitestatusstatesreͲopenedandremediation? A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 R ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603704023 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 81 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603704023 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603704023 D • Reviewindicates: – Noreports/documents/lettersuploadedto GeoTracker – Unabletodeterminethecurrentsiteuse – CleanupStatusHistoryindicatesasiteassessment in1991,caseclosedin1995andreopenin2002 , p andremediationphasein2010,anyreports? • Discussion: – Nextstep:(1)evaluateneedforsitework, evaluate remediation, (2) upload reports evaluateremediation,(2)uploadreports Insufficientinformationtodeterminecasestatus 82 DRAFT: OCT 8, 2010 NOT UPDATED BUDGETCARANDTRUCKRENTAL (T0603749296) 11747 Valley Blvd E., El Monte, CA 91733 11747ValleyBlvdE.,ElMonte,CA91733 CaseAge:19years PrimaryCOC:Gasoline p ((BudgetCarand g RPIdentified:PhillipStalians TruckRental) – UnclaimedinGeoTracker PotentialMediaAffected:UnderInvestigation Currentlanduse:BudgetRentͲAͲCar W ll N t WellNetwork:N/A k N/A FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRP involvement R A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603749296 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 83 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603749296 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603749296 D • Reviewindicates: – Noreports/documents/lettersuploadedto GeoTracker – Siteiscurrentlyamixeduseandresidentialarea – CleanupStatusHistoryinGeoTrackerindicates assessmentin1992 • Discussion: – Nextstep:(1)evaluatetheneedforsiteassessment, Next step: (1) evaluate the need for site assessment and/or(2)closecase I ffi i Insufficientinformationtodeterminecasestatus i f i d i 84 DRAFT: OCT 8, 2010 NOT UPDATED HONGSSERVICE (T0603705243) 22025 Norwalk Blvd., Hawaiian Gardens, CA 90716 22025NorwalkBlvd.,HawaiianGardens,CA90716 CaseAge:19years PrimaryCOC:Aviation RP Identified: BLANK – Unclaimedin RPIdentified:BLANK Unclaimed in GeoTracker PotentialMediaAffected:Soil Currentlanduse:VacantLot W ll N WellNetwork:N/A k N/A FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRPinvolvement R A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603705243 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 85 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603705243 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603705243 D • Reviewindicates: – Noreports/documents/lettersuploadedtoGeoTracker – Siteiscurrentlyavacantlot – CleanupStatusHistoryinGeoTrackerindicates p y assessmentin1992 – PotentialCOCisaviation • Discussion: – Nextstep:(1)identifyRP,(2)evaluatetheneedforsite Next step: (1) identify RP (2) evaluate the need for site assessment,and/or(3)closecase Insufficientinformationtodeterminecasestatus 86 DRAFT: OCT 8, 2010 NOT UPDATED LACOFIRESTATION#14 (T0603705160) 1401 108th St W.,LosAngeles,CA90047 1401108thStW ., Los Angeles, CA 90047 CaseAge:19years PrimaryCOC:Diesel RPIdentified:CountyofLosAngeles– y g UnclaimedinGeoTracker PotentialMediaAffected:Soil Currentlanduse:LosAngelesCountyFire Station WellNetwork:N/A FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploaded toGeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRP involvement • GovernmententitysiteͲͲ fundingissues? R A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603705160 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 87 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603705160 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603705160 D • Reviewindicates: – Noreports/documents/lettersuploadedto GeoTracker – Siteislocatedinamostlyresidentialarea – CleanupStatusHistoryinGeoTrackerindicatesasite assessmentin1991 • Discussion: – Nextstep:(1)evaluatetheneedforsiteassessment, Next step: (1) evaluate the need for site assessment and/or(2)closecase I ffi i Insufficientinformationtodeterminecasestatus i f i d i 88 DRAFT: OCT 8, 2010 NOT UPDATED LACOUNTYFIREDEPT. FIRESTATION#183 (T0603713477) 710NSanAntonioAve.,Pomona,CA91767 CaseAge:18years Primary COC: Gasoline PrimaryCOC:Gasoline RPIdentified:LACountyFireDept– Unclaimed inGeoTracker PotentialMediaAffected:UnderInvestigation Currentlanduse:LACountyFireStation WellNetwork:N/A FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto N /d /l l d d GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRP pp g involvement • GovernmententitysiteͲͲ fundingissues? R A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603713477 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 89 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603713477 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603713477 D • Reviewindicates: – Noreports/documents/lettersuploadedto p / / p GeoTracker – CleanupStatusHistoryinGeoTrackerindicates Cleanup Status History in GeoTracker indicates assessmentin1992 • Di Discussion: i – Nextstep:(1)evaluatetheneedforsite assessment,and/or(2)closecase d/ ( ) l Insufficientinformationtodeterminecasestatus su c e t o at o to dete e case status 90 DRAFT: OCT 8, 2010 NOT UPDATED LACOUNTYFIREDEPT. FIRESTATION#184(T0603728923) ( ) 1980WOrangeGroveAve.,Pomona,CA91768 CaseAge:18years Pi PrimaryCOC:Gasoline COC G li RPIdentified:LACountyFireDepartment– UnclaimedinGeoTracker PotentialMediaAffected:UnderInvestigation g Currentlanduse:LACountyFireStation WellNetwork:N/A FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto N /d /l l d d GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRP pp g involvement • GovernmententitysiteͲͲ fundingissues? R A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603728923 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 91 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603728923 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603728923 D • Reviewindicates: – Noreports/documents/lettersuploadedto No reports/documents/letters uploaded to GeoTracker – CleanupStatusHistoryinGeoTrackerindicates Cleanup Status History in GeoTracker indicates assessmentin1992and2009 • Discussion: – Nextstep:(1)uploadassessmentresultsinto GeoTracker,(2)evaluatetheneedforsite assessment,and/or(3)closecase Insufficientinformationtodeterminecasestatus 92 DRAFT: OCT 8, 2010 NOT UPDATED MOBIL (T0603700066) 8 5 o 845ArrowHwyW.,SanDimas,CA91773 y , Sa as, C 9 3 CaseAge:18years PrimaryCOC:Gasoline RPIdentified:MobilOilCorp d ifi d bil Oil C PotentialMediaAffected:Soil Currentlanduse:GasStation(Mobil) WellNetwork:N/A / FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRP involvement A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 R ActivitiesConductedtoDateBasedonGeoTracker Info D T0603700066 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 93 DRAFT: OCT 8, 2010 NOT UPDATED IMPEDIMENTSTOCLOSURE T0603700066 R A FT as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603700066 D • Reviewindicates: – Noreports/documents/lettersuploadedto No reports/documents/letters uploaded to GeoTracker – Siteiscurrentlyanactivegasstation Site is currently an active gas station – CleanupStatusHistoryindicatesremediationin 1992 • Discussion: – Nextstep:(1)evaluatetheneedforsite assessment,and/or(2)closecase Insufficientinformationtodeterminecasestatus 94 DRAFT: OCT 8, 2010 NOT UPDATED PARAMOUNTREADYMIX (T0603703771) 7277 Rosecrans Ave., Paramount, CA 90273 7277RosecransAve.,Paramount,CA90273 CaseAge:18years PrimaryCOC:Diesel RP Identified: Beverly Giacomini – Unclaimed RPIdentified:BeverlyGiacomini Unclaimed inGeoTracker PotentialMediaAffected:Soil Currentlanduse:Undetermined W ll N WellNetwork:N/A k N/A FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto k GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRPinvolvement A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 R ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603703771 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 95 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603703771 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603703771 D • Reviewindicates: R i i di t – Noreports/documents/lettersuploadedto GeoTracker k – Unclearcurrentuseofsite – CleanupStatusHistoryindicatesasiteassessment in1992 • Discussion: – Nextstep:(1)uploadassessmentresultsinto p ( ) p GeoTracker,(2)evaluatetheneedforsite assessment,and/or(3)closecase Insufficientinformationtodeterminecasestatus 96 DRAFT: OCT 8, 2010 NOT UPDATED TRANSPORTATIONVEHICLESTORAGEYARD (T0603792931) 21815PioneerBlvd.HawaiianGardens,CA90716 , CaseAge:18years PrimaryCOC:Gasoline RPIdentified:CityofHawaiiGardens– UnclaimedinGeoTracker PotentialMediaAffected:Soil Currentlanduse:Municipal(HawaiianGardens Recreation) WellNetwork:N/A FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto k GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRPinvolvement R A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603792931 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 97 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603792931 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603792931 D • Reviewindicates: – Noreports/documents/lettersuploadedto No reports/documents/letters uploaded to GeoTracker – CleanupStatusHistoryinGeoTrackerindicates Cleanup Status History in GeoTracker indicates remediationin1992 • Discussion: – Nextstep:(1)evaluatetheneedforsite assessment,and/or(2)closecase Insufficient information to determine case status Insufficientinformationtodeterminecasestatus 98 DRAFT: OCT 8, 2010 NOT UPDATED CHESTERWASHINGTONGOLFCOURSE(T0603705158) 1930120THSTW.,LosAngeles,CA90047 , g , CaseAge:18years PrimaryCOC:Gasoline RPIdentified:DeptofParks&Recreation– UnclaimedinGeoTracker PotentialMediaAffected:Soil Currentlanduse:Recreation(Chester Washington Golf Course) WashingtonGolfCourse) WellNetwork:N/A FT PossibleReasonsWhyThisCaseIsSoOld • No Noreports/documents/lettersuploadedto reports/documents/letters uploaded to GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRP i l t involvement R A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603705158 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 99 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603705158 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603705158 D • Reviewindicates: – Noreports/documents/lettersuploadedto GeoTracker – Siteiscurrentlyagolfcourse – CleanupStatusHistoryinGeoTrackerindicates assessment1993 • Discussion: – Nextstep:(1)evaluatetheneedforsiteassessment, Next step: (1) evaluate the need for site assessment, and/or(2)closecase Insufficient information to determine case status Insufficientinformationtodeterminecasestatus 100 DRAFT: OCT 8, 2010 NOT UPDATED COMPTONCOMMUNITYDEVELOPMENT (T0603704467) 200AutoDr.S,Compton,CA90220 , p , CaseAge:17years PrimaryCOC:Gasoline p p RPIdentified:ComptonRedevelopment– UnclaimedinGeoTracker PotentialMediaAffected:Soil Currentlanduse:Undetermined W ll N t WellNetwork:N/A k N/A FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto No reports/documents/letters uploaded to GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRPinvolvement A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 R ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603704467 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 101 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603704467 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603704467 D • Reviewindicates: – Noreports/documents/lettersuploadedto No reports/documents/letters uploaded to GeoTracker – Siteappearstoberedevelopedorisredeveloping Site appears to be redeveloped or is redeveloping – CleanupStatusHistoryindicatesasiteassessment in 1993 open inactive in 1994 in1993,openinactivein1994 • Discussion: – Nextstep:(1)evaluatetheneedforsite ( ) l h df i assessment,and/or(2)closecase Insufficientinformationtodeterminecasestatus 102 DRAFT: OCT 8, 2010 NOT UPDATED LACOSHERIFFLANCASTERSTATION (T0603795150) 1010WAveJ.Lancaster,CA93534 , CaseAge:17years PrimaryCOC:Gasoline ( p, y RPIdentified:TomBellizia (Sheriff’sDept,County ofLosAngeles)– UnclaimedinGeoTracker PotentialMediaAffected:UnderInvestigation Currentlanduse:LASupremeCourtLancaster C th CourthouseSheriff’sDept. Sh iff’ D t WellNetwork:N/A FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRP involvement • GovernmententitysiteͲͲ fundingissues? R A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603795150 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 103 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603795150 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603795150 D • Reviewindicates: – Noreports/documents/lettersuploadedto p / / p GeoTracker – CleanupStatusHistoryinGeoTrackerindicates Cleanup Status History in GeoTracker indicates assessmentin1993 • Discussion: Di i – Nextstep:(1)evaluatetheneedforsite assessment,and/or(2)closecase d/ ( ) l Insufficientinformationtodeterminecasestatus 104 DRAFT: OCT 8, 2010 NOT UPDATED LACOUNTYDEPTOFPUBLICWORKSRMD536 (T0603799956) 801NorthTopangaCanyonBlvd.,Topanga,CA90290 p g y , p g , CaseAge:17years PrimaryCOC:Gasoline g y RPIdentified:LosAngelesCountyDPW– UnclaimedinGeoTracker PotentialMediaAffected:UnderInvestigation Currentlanduse:Residential W ll N t WellNetwork:N/A k N/A FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRPinvolvement • Government entity site ͲͲ fundingissues? funding issues? Governmententitysite R A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603799956 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 105 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603799956 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603799956 D • Reviewindicates: – Noreports/documents/lettersuploadedto GeoTracker – Siteiscurrentlyanopenspace – CleanupStatusHistoryinGeoTrackerindicates assessmentin1993 • Discussion: – Nextstep:(1)uploadassessmentresultsinto Next step: (1) upload assessment results into GeoTracker,(2)evaluatetheneedforsite assessment,and/or(3)closecase Insufficientinformationtodeterminecasestatus 106 DRAFT: OCT 8, 2010 NOT UPDATED LACOUNTYSHERIFFNORWALKSTATION(T0603764213) 12335ECivicCenterDr.,Norwalk,CA90650 , , CaseAge:18years PrimaryCOC:Gasoline y p RPIdentified:LACountySheriff’sDept– UnclaimedinGeoTracker PotentialMediaAffected:UnderInvestigation Currentlanduse:Government(CityofNorwalk) W ll N t WellNetwork:N/A k N/A FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRP involvement • GovernmententitysiteͲͲ fundingissues? R A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603764213 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 107 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603764213 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603764213 • Reviewindicates: Review indicates: D – Noreports/documents/lettersuploadedto GeoTracker – CleanupStatusHistoryinGeoTrackerindicates assessment in 1993 assessmentin1993 – Siteappearstobeactivesheriffoffices • Discussion: – Nextstep:(1)uploadassessmentresultsinto Next step: (1) upload assessment results into GeoTracker,(2)evaluatetheneedforsite assessment, and/or (3) close case assessment,and/or(3)closecase Insufficientinformationtodeterminecasestatus 108 DRAFT: OCT 8, 2010 NOT UPDATED LACOUNTYSHERIFFͲLAKEWOODSTATION (T0603767123) 5130NClarkAve.,Lakewood,CA90712 , , CaseAge:17years PrimaryCOC:Gasoline RPIdentified:CityofAlhambra– Unclaimedin GeoTracker PotentialMediaAffected:UnderInvestigation Currentlanduse:LawEnforcement(LACounty Sheriff’ssDepartment) Sheriff Department) WellNetwork:N/A FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRPinvolvement • GovernmententitysiteͲͲ fundingissues? R A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603767123 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 109 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603767123 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603767123 D • Reviewindicates: – Noreports/documents/lettersuploadedto GeoTracker – CleanupStatusHistoryinGeoTrackerindicatessite assessmentin1993 – Siteappearstobeactivesheriffoffices • Discussion: – Nextstep:(1)uploadassessmentresultsinto Next step: (1) upload assessment results into GeoTracker,(2)evaluatetheneedforsite assessment and/or (3) close case assessment,and/or(3)closecase Insufficientinformationtodeterminecasestatus 110 DRAFT: OCT 8, 2010 NOT UPDATED MOBIL#11ͲMR3 (T0603704562) 28103 Hawthorne Blvd., Rolling Hills Estates, CA 90274 28103HawthorneBlvd.,RollingHillsEstates,CA90274 CaseAge:17years PrimaryCOC:Gasoline p RPIdentified:MobilOilCorp PotentialMediaAffected:Soil Currentlanduse:Gasstation(Valero) WellNetwork:N/A FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto G T k GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRP involvement R A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603704562 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 111 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603704562 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603704562 D • Reviewindicates: – Noreports/documents/lettersuploadedtoGeoTracker – CaseisclaimedbyRP(MobilOilCorp)inGeoTracker – Siteappearstobeanactivegasstation pp g – CleanupStatusHistoryindicatessiteassessmentin 1993and1996 • Discussion: – Nextstep:(1)uploadassessmentresultsinto p ( ) p GeoTracker,(2)evaluatetheneedforsiteassessment, and/or(3)closecase Insufficientinformationtodeterminecasestatus 112 DRAFT: OCT 8, 2010 NOT UPDATED OSCARSAUTOSERVICE (T10000001879) 6320SHolmesAve.,LosAngeles,CA90001 , g , CaseAge:16years PrimaryCOC:Benzene,Gasoline,Tolueneand y Xylene RPIdentified:BLANK– Unclaimedin GeoTracker PotentialMediaAffected:NotInvestigated C Currentlanduse:GasStation(Oscar’sTexaco) tl d G St ti (O ’ T ) WellNetwork:N/A FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRP involvement R A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 ActivitiesConductedtoDateBasedonGeoTrackerInfo D T10000001879 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 113 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T10000001879 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT10000001879 D • Reviewindicates: – Noreports/documents/lettersuploadedtoGeoTracker – Siteiscurrentlyanactivegasstation – CleanupStatusHistoryinGeoTrackerindicates assessmentin2010 (anyreportsavailabletoupload?) • Discussion: – Nextstep:(1)identifyRPanduploadassessmentresults intoGeoTracker,(2)evaluatetheneedforfurthersite assessment,and/or(3)closecase Insufficientinformationtodeterminecasestatus 114 DRAFT: OCT 8, 2010 NOT UPDATED SOUTHBAYPLATING (T0603705444) 1022 Petrolia Ave S., Compton, CA 90221 1022PetroliaAveS.,Compton,CA90221 CaseAge:15years PrimaryCOC:Diesel RPIdentified:BLANK– Unclaimedin GeoTracker PotentialMediaAffected:Soil Currentlanduse:Industrial(Performance M t l Fi i hi I ) MetalFinishingInc) WellNetwork:N/A FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto No reports/documents/letters uploaded to GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRP involvement R A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603705444 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 115 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603705444 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603705444 D • Reviewindicates: – Noreports/documents/lettersuploadedtoGeoTracker – Siteiscurrentlyanindustrialarea – CleanupStatusHistoryinGeoTrackerindicatesasite p y assessmentin1995 • Discussion: – Nextstep:(1)identifyRPanduploadassessment results into GeoTracker, (2) evaluate the need for resultsintoGeoTracker,(2)evaluatetheneedfor furthersiteassessment,and/or(3)closecase Insufficient information to determine case status Insufficientinformationtodeterminecasestatus 116 DRAFT: OCT 8, 2010 NOT UPDATED TEMPLECITYCARWASH(T0603702780) 5508 Rosemead Blvd., Temple City, CA 91780 5508RosemeadBlvd.,TempleCity,CA91780 CaseAge:15years PrimaryCOC:Gasoline p y RPIdentified:TempleCityCarwash– UnclaimedinGeoTracker PotentialMediaAffected:Soil Currentlanduse:Commercial(TempleCityCar W h) Wash) WellNetwork:N/A FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto No reports/documents/letters uploaded to GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRP involvement A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 R ActivitiesConductedtoDateBasedonGeoTracker Info D T0603702780 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 117 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603702780 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603702780 D • R Reviewindicates: i i di t – Noreports/documents/lettersuploadedto G T k GeoTracker – Siteappearstobeacommercialarea – CleanupStatusHistoryindicatesasiteassessment in1995 • Discussion: – Nextstep:(1)uploadassessmentresultsinto GeoTracker,(2)evaluatetheneedforfurthersite assessment,and/or(3)closecase Insufficientinformationtodeterminecasestatus 118 DRAFT: OCT 8, 2010 NOT UPDATED TRANSPORTATIONDEPTFACILITY (T0603703638) 24 Marengo Ave S., Alhambra, CA 91802 24MarengoAveS.,Alhambra,CA91802 CaseAge:15years PrimaryCOC:Gasoline RP Identified: Alhambra School District – RPIdentified:AlhambraSchoolDistrict UnclaimedinGeoTracker PotentialMediaAffected:Soil Currentlanduse:CarDealership(GoudyHonda) WellNetwork:N/A FT PossibleReasonsWhyThisCaseIsSoOld • Noreports/documents/lettersuploadedto G T k GeoTracker • Appearsnositeactivitiesconducted • AppearstohavenooversightandRP involvement • SchoolsiteͲͲ fundingissues? A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 R ActivitiesConductedtoDateBasedonGeoTrackerInfo D T0603703638 Assessmentlast5years Remediationlast5years • NONEREPORTED • NONEREPORTED Assessmentolderthan5years Remediationolderthan5years • NONEREPORTED NONE REPORTED • NONEREPORTED NONE REPORTED 119 DRAFT: OCT 8, 2010 NOT UPDATED R A FT IMPEDIMENTSTOCLOSURE T0603703638 as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603703638 D • Reviewindicates: – Noreports/documents/lettersuploadedto GeoTracker – Siteisacommercialarea(Hondadealer) – CleanupStatusHistoryindicatessiteassessmentin , p 1995,caseclosedin1996andreopenedin2002 • Discussion: – Nextstep:(1)uploadassessmentresultsinto Next step: (1) upload assessment results into GeoTracker,(2)evaluatetheneedforsite assessment, and/or (3) close case assessment,and/or(3)closecase Insufficientinformationtodeterminecasestatus 120 DRAFT: OCT 8, 2010 NOT UPDATED AIRCRAFTHYDROFORMING (T0603700012) 444GardenaBlvdE.,Carson,CA90746 NOTE:NOTFEDERALCASEͲͲ ABOVEGROUND STORAGETANK CaseAge:25years PrimaryCOC:Gasoline RPIdentified:AircraftHydroforming PotentialMediaAffected:Soil Current land use: Industrial (Industrial Currentlanduse:Industrial(Industrial PortableWeldingandCrisol MetalFishing) WellNetwork:N/A Nostreetview FT PossibleReasonsWhyThisCaseIsSoOld • Abovegroundstoragetanks(NOTFEDERAL g g ( LUSTCASE) • Soilsampling2009indicatesdetectionsof Aluminum,Barium,andTotalChromium A NOTE:DataqueriedfromGeoTrackerandreviewedinOctober2010 R ActivitiesConductedtoDateBasedonGeoTracker Info D T0603700012 Assessmentlast5years Remediationlast5years • 2009:Soilsampling l l • None Assessmentolderthan5years Remediationolderthan5years • 2001 2001– Subsurface Subsurface investigation • 2001:Tanksremoved 121 DRAFT: OCT 8, 2010 NOT UPDATED IMPEDIMENTSTOCLOSURET0603700012 R A FT as reported by regulatory agency asreportedbyregulatoryagency ReviewConclusionsT0603700012 D • Reviewindicates: – DoesnotfitthedefinitionofaFederalLUSTTankcaseÆ abovegroundstoragetanks – ClosurerequestedbyRPin2003,butLACDPWrequested additional site investigation in 2008 additionalsiteinvestigationin2008 – 2001subsurfaceinvestigationindicatesnoreleasesfromthe tanks – Basedonsoilsamplingconductedis2009,RPonceagain requestedsiteclosureÆ noresponseyetfromregulator • Discussion: Di i – MovecaseoutofLUSTinGeoTracker andcompleteclosure NOTAFEDERALUSTCASEͲ closurecandidate 122