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CC SR 20160920 02 - Status Update Ladera Linda FieldsRANCHO PALOS VERDES CITY COUNCIL MEETING DATE: 09/20/2016 AGENDA REPORT AGENDA HEADING: Regular Business AGENDA DESCRIPTION: Consideration and possible action to receive a status update regarding the placement of soil at the Palos Verdes Peninsula Unified School District's Ladera Linda Fields RECOMMENDED COUNCIL ACTION: (1) Review the status of the investigations regarding possible soil contamination at the Palos Verdes Peninsula Unified School District's Ladera Linda Fields; and, (2) Provide direction to Staff for further action, if appropriate. FISCAL IMPACT: None Amount Budgeted: N/A Additional Appropriation: N/A Account Number(s): N/A ORIGINATED BY: Kit Fox, AICP, Senior Administrative Analyst. REVIEWED BY: Gabriella Yap, Deputy City Manager J APPROVED BY: Doug Willmore, City Manager ATTACHED SUPPORTING DOCUMENTS: A. June 10, 2016, e-mail from PVPUSD (page A-1) B. License Agreements between PVPUSD and AYSO (page B-1) C. Minutes of June 21, 2016, City Council meeting (page C-1) D. AQMD Notice to Comply (page D-1) E. Letters from PVPUSD to AQMD (page E-1) F. June 20, 2016, letter from AYSO (page F-1) G. August 17, 2016, letter from AYSO (page G-1) H. E-mail exchange with City of Torrance (page H-1) I. Torrance grading permit for 5433 Sharynne Lane (page 1-1) J. Order to Fence and Post (page J-1) K. September 8, 2016, e-mail to DTSC (page K-1) L. Transcript of AQMD Notice to Comply (page L-1) M. September 14, 2016, e-mail from AQMD (page M-1) N. October 14, 2015, e-mail to Chuck Agnew (page N-1) O. September 6, 2016, letter from AYSO (page 0-1) P. Memorandum from the City Attorney (page P-1) EXECUTIVE SUMMARY: As requested by the City Council at its meeting on August 16, 2016, Staff presents a status update regarding the placement of soil at the Palos Verdes Peninsula Unified 1 School District's (PVPUSD's) Ladera Linda Fields (AKA Portuguese Bend Fields). This update includes information compiled from PVPUSD, the Palos Verdes American Youth Soccer Organization (AYSO), the City of Torrance, the Department of Toxic Substances Control (DTSC) and the South Coast Air Quality Management District (AQMD). BACKGROUND AND DISCUSSION: The City Council last received a Staff report on this subject at its meeting on June 21, 2016. The Staff report, approved Minutes, late correspondence and video of this previous meeting is available on the City's website at.http://www.rpvca.gov/772/CitV- Meeting-Video-and-Agendas. Additional Information and Documents Obtained PVPUSD On June 10, 2016, Staff sent an email to PVPUSD requesting agreements with AYSO and a copy of the Alta report. PVPUSD replied to Staff that anything that had to do with AYSO or the Alta report was part of an active legal investigation and that they would not release anything without discussing with their attorney first. As a result, on June 14, 2016, Staff submitted a public records act request to PVPUSD, seeking copies of the agreement(s) between PVPUSD and AYSO related to the use of the Ladera Linda Fields. On June 20, 2016, the City received electronic copies of agreements between PVPUSD and AYSO executed in June 2014 and March 2015 (Attachment A), but PVPUSD did not supply the Alta report, asserting that it was a privileged document. The City later learned that PVPUSD had provided the Alta report to AYSO in December 2015, and a copy of the report was posted on PVPUSD's website in July 2016. At the June 21, 2016, City Council meeting, the City Council directed the City Manager and the Mayor to meet with the PVPUSD Superintendent and President of the Board of Education to discuss this matter (Attachment B). The Superintendent and the Board president declined the invitation to meet and discuss this matter. At the Board of Education meeting on July 13, 2016, PVPUSD Staff presented a video' asserting that the soil deposited on the Ladera Linda Fields by AYSO was clean, and urging DTSC and AQMD to complete their investigations so that the soccer fields could be reopened (http://www.pvpusd.net/apps/video/watch.msp?v=116636). At about the same time, PVPUSD posted a number of related documents for this issue on its website (http://www.pvpusd.net/apps/pages/index.isp?uREC ID=361563&type=d&PREC ID=97 3136). These documents included: The "Notice to Comply" issued by AQMD (Attachment C) The ALTA and Leymaster reports Letters from PVPUSD to AQMD (Attachment D) This video was produced by PVPUSD without obtaining a film permit from the City Manager's Office, as required pursuant to RPVMC Section 9.16.020. 2 In its letters to AQMD, PVPUSD asserts that the requirement to remove and remediate any contaminated soil from the fields (so-called "Procedure 5") is unnecessary and financially burdensome. In late July 2016, PVPUSD reported that the cover placed over the soil in April 2016 had been vandalized. PVPUSD contacted the City on July 29, 2016, to inquire about taking steps to secure the fields, including fencing and lights. Staff responded to this inquiry on August 2, 2016, and PVPUSD re-covered the soils and erected a new perimeter fence on August 5, 2016. Staff also responded to inquiries from PVPUSD about installing cameras at the fields on August 5, 2016, and August 10, 2016. The location of the fence was subsequently modified by PVPUSD in mid-August in response to the Order to Fence and Post issued by DTSC. AYSO On June, 20, 2016, AYSO submitted a letter and documents in support of their assertion that the soil that they deposited at the Ladera Linda Fields was clean and had all originated from a residential lot located at 5433 Sharynne Lane in the City of Torrance (Attachment E). This letter was provided to the City Council as late correspondence at the June 21, 2016, meeting. AYSO representatives spoke at length at this meeting and answered questions from the City Council. Attached to the letter are a number of documents, including: • The Leymaster report • Bills of lading for 85 truckloads of soil transported from the Sharynne Lane lot to the Ladera Linda Fields • Documentation of asbestos remediation for the demolished house on the Sharynne Lane lot • Documentation of the disposal of the construction debris from the demolished house At the August 16, 2016, City Council meeting, the City Manager announced that the City had recently learned of the August 1, 2016, DTSC order to PVPUSD to fence and post the area where the soil was deposited, noting that the DTSC order included findings that the site posed a public health hazard. On August 17, 2016, the City received a letter from AYSO (Attachment F), objecting to the City Manager's characterization of the DTSC order and other statements made at the previous night's meeting. In preparation for this report, Staff contacted AYSO on September 12, 2016, and asked to meet to discuss any questions that the City had about this issue. AYSO stated they were unable to meet, but would be able to respond to emailed questions. As of the date that this report was completed, AYSO had not responded to the City's list of questions. 9 City of Torrance Staff initially contacted Torrance shortly after the June 21, 2016, City Council meeting in an effort to verify the quantity of exported soil that had been permitted for the construction of the new house on the Sharynne Lane lot. On June 28, 2016, Torrance confirmed that the grading permit issued for the new house allowed 1,300 cubic yards (CY) of cut and 1,000 CY of fill, for an approved net export of 300 CY. When asked to clarify whether or not 1,300 CY of soil was removed from the building site and 1,000 CY was imported as fill material, the Torrance building inspector indicated that "[there] was no import" as far as he was aware (Attachment G). This would seem to show that only 300 CY of material should have been removed from the Sharynne Lane lot. As a follow-up, on July 13, 2016, Torrance provided copies of documentation of the disposal of the construction debris from the demolition of the original house on the lot. Staff confirmed that these same documents had been included with the letter from AYSO on June 20, 2016. Staff was able to obtain a copy of the Torrance grading permit from AYSO on September 12, 2016 (Attachment H), which confirms the grading quantities (i.e., 300 CY net export). DTSC Staff initially contacted DTSC shortly after the soil investigations at the Ladera Linda Fields were conducted on April 27, 2016. DTSC confirmed the basic facts of the investigation that had been reported in the local news media. When questioned, DTSC could not confirm when the investigation might be complete or if its results would be released publicly. On August 16, 2016, nearby neighbors contacted the City to report that painted "DTSC" markings had been placed on the streets and curbs of Forrestal Drive and Intrepid Drive adjacent to the Ladera Linda Fields. Staff contacted DTSC and was advised that they were "dig alert" markings. DTSC further explained that an Order to Fence and Post (Attachment 1) had been issued to PVPUSD on August 1, 2016, and that DTSC had had the streets and curbs marked to identify underground utilities so that, in the event that PVPUSD did not comply timely with the order, DTSC would have its own contractor fence and post the site. DTSC offered to email a copy of the order to Staff. Coincidentally, it was on this same day that PVPUSD sent a copy of DTSC's order to the City. In preparation for this report, Staff contacted DTSC on September 8, 2016, and again on September 14, 2016, asking for any status updates, including any time line for the conclusion of the investigation and the remediation of any contaminated soil, if necessary (Attachment J). As of the date that this report was completed, DTSC had not responded to this latest inquiry. El AQMD Staff initially contacted AQMD shortly after the soil investigations at the Ladera Linda Fields were conducted on April 27, 2016. Staff in the AQMD's Long Beach field office initially provided Staff with a transcript of the Notice to Comply on May 3, 2016 (Attachment K).2 Staff has repeatedly contacted the AQMD inspector assigned to this investigation via email and voicemail, asking for updates on the status of the investigation. On September 14, 2016, AQMD responded that, "[although AQMD] requires submittal of a Procedure 5 plan prior to removal of asbestos -containing material, our staff has not yet been advised of any plans to remove such material from the site" by PVPUSD (Attachment L). "Setting the Record Straight" Throughout the City's involvement with this matter, there have been a few issues that Staff believes need to be clarified in order to "set the record straight": AYSO has stated that City Staff said that AYSO had permission to deposit the soil at the Ladera Linda Fields, pointing to an e-mail dated October 15, 2015 (Attachment M). However, what this e-mail actually states is that City Staff was told by PVPUSD Staff that PVPUSD had given authorization to AYSO. • AYSO has stated that DTSC has made no findings about the soil deposited at the Ladera Linda Fields. However, the Order to Fence and Post clearly makes "findings of fact and conclusions of law" that there had been a release of hazardous material that constituted a public health risk. AYSO has provided conflicting information about the source of the soil, stating in an email to a Ladera Linda resident on September 8, 2015, that it had come from the Trump National Golf Course site. AYSO also stated in the same e-mail that the soil had been tested, which apparently was not true. On October 14, 2015, Staff confirmed with the Trump Organization that the soils had not come from their property. In oral comments before the City Council on June 21, 2016, an AYSO representative stated that he had been apprised of the availability of the soil by a contractor friend. A September 6, 2016, letter from AYSO (Attachment N) confirms that the soil did not come from Trump National Golf Course. Approval Process for Grading and Hauling Staff believes that, if PVPUSD and AYSO had informed the City of the proposed earthwork activities and had gone through the City's planning entitlement process, many of the community concerns that have been raised about the placement of soil on the 2 This transcript appears to be consistent with the actual, handwritten notice that PVPUSD has posted on its website. �� Ladera Linda Fields could have been addressed long before the first truckload of soil was dumped. Based upon the amount of soil transported and deposited, the City asserts that PVPUSD (as property owner) and AYSO (as applicant) was required to obtain a major grading permit from the City's Community Development Department. Since the grading permit application requires a signature from the property owner, PVPUSD would have been required to acknowledge and explicitly authorize AYSO's proposal. The quantity of soil deposited (exceeding 1,000 CY) requires Planning Commission review and approval at a duly -noticed public hearing. As a part of the planning entitlement process, the environmental effects of the proposed soil transport and grading will be assessed in accordance with the provisions of the California Environmental Quality Act (CEQA). If approved, PVPUSD and AYSO would have been required to ensure that their haulers obtained haul route permits from the Public Works Department so as to comply with the City's stormwater quality and erosion control requirements, as well as protecting the City's rights-of-way and motorists' safety. Legal Issues The City Attorney has prepared a memorandum summarizing the legal issues surrounding this issue, including the applicability of the City's Development Code (Attachment P). The major issues evaluated are described briefly below. The Alta report found construction debris in the soil, some of which tested positive for asbestos. By comparison, the Leymaster report found the soil suitable for its intended purpose without making any mention of construction debris or asbestos. Nevertheless, AQMD has issued a Notice to Comply and DTSC has issued an Order to Fence and Post, based upon the presence of asbestos identified in the Alta report. Furthermore, the City has obtain a third -party evaluation of the Alta and Leymaster reports, the conclusions of which as summarized below. The Ladera Linda Fields are not used for instructional purposes by PVPUSD and are arguably subject to the City's land use and zoning regulations. There is no evidence that PVPUSD has determined the field to be exempt from City regulation pursuant to Government Code Section 53094(b). Notwithstanding any claim of exemption, PVPUSD is required to apply for and receive approval of a major grading permit in order for the soil deposited by AYSO to remain on the property. Third -Party Review As mentioned above, the City Attorney's Office retained the services of a consultant, SCS Engineers (SCS), to review the Alta and Leymaster reports, the AQMD and DTSC notices and other documents related to this matter. The major conclusions that SCS drew from this review included the following: • The Alta report identified construction debris containing asbestos -containing materials (ACM) but did not identify any detectable concentrations of asbestos in the soil samples that were taken. The Leymaster report did not test for asbestos at all. on Aside from the samples taken by Alta, there is no documented removal of ACM from the site. The estimated quantity of soil moved (based upon 85 truckloads at 12 CY per truckload) is approximately 1,020 CY, which roughly coincides with the estimate provided in the Leymaster report. The review of historical aerial photos of the site revealed the presence of 40-50 piles of dirt on the site at least 16 days prior to the dates of the bills of lading provided by AYSO, which would suggest that the soil may have come from more than one source. The review of images dating back to 2007 suggests that this area may have been graded several times. Given the small quantities of ACM observed on the soil surface, the public health risk may be low at this time. However, ACM may exist in deeper soils on the site. Additional investigations—in accordance with DTSC and AQMD requirements— would be needed to identify the presence (or absence) of ACM in imported soils. CONCLUSION: Based upon the foregoing discussion, Staff offers the following conclusions regarding this matter: • PVPUSD and AYSO appear to object to the Procedure 5 process required by AQMD. • DTSC has made findings that a public health hazard exists at the Ladera Linda Fields. • There are no time lines provided by DTSC or AQMD for the conclusion of their investigations and/or the reopening of the Ladera Linda Fields. • The City of Torrance grading permit records suggest that no more than 300 CY of soil should have come from the lot at 5433 Sharynne Lane. • There has been no documented removal of ACM from the Ladera Linda Fields, and there is currently no information about whether or not ACM are present in deeper soils. • Aerial photo records suggest that soil was deposited on the Ladera Linda Fields at least 16 days before the dates claimed by AYSO. • The deposit of soil on the Ladera Linda Fields is subject to the City's land use and zoning regulations. • PVPUSD and AYSO are required to obtain the approval of a major grading permit from the City's Community Development Department. The City Council may consider providing further direction to Staff regarding this matter, based upon public testimony and discussion at tonight's meeting. 7 From: Gabriella Yao To: Kit Fox Subject: FW: Solar savings projections Date: Thursday, September 15, 2016 9:48:19 AM From: Lydia Cano [mailto:canol@pvpusd.net] Sent: Friday, June 10, 2016 3:23 PM To: Gabriella Yap <gyap@rpvca.gov> Subject: Re: Solar savings projections Please see our website for a press release on the solar project, on the main page under "Latest News" As far as anything that has to do with AYSO or the report from Alta, it is an active legal investigation and I cannot release anything without discussing with our attorney first. Lydia Cano Deputy Superintendent, Business Services Palos Verdes Peninsula Unified School District 375 Via Almar Palos Verdes Estates, CA 90274 (310) 378-9966 ext. 418 From: Gabriella Yap <gyaaCcDrpvca.g_ov> Sent: Friday, June 10, 2016 2:30 PM To: Lydia Cano Cc: Kit Fox Subject: Solar savings projections Hello Lydia, As you can imagine, RPV has received a number of comments/questions regarding the solar installations scheduled for many RPV schools and the dirt used at your Ladera Linda fields. I'd like to understand in detail some of the references being made and their accuracy. Please send me the following: 1) Savings projections for all the school sites so we can clearly see why some sites were not selected and payoff dates? It would help to have this information as it is more objective. I imagine this is something PFMG would have given to you or presented at discussions with you about the value of your future costs and savings. If you do not have this, can you please let me know who I can contact at PFMG to provide this? A-1 2) A copy of the Notice of Exemption for the solar project? 3) A copy of any agreement(s) with AYSO. 4) A copy of the report from Alta about the fields. Please send these as soon as possible and I don't mind receiving them piecemeal. Thanks. Gabriella Yap Deputy City Manager 30940 Hawthorne Blvd. Rancho Palos Verdes, CA 90275 (310) 544-5203 (310) 544-5291 A-2 MINUTES OF A REGULAR MEETING OF THE PVPUSD BOARD OF EDUCATION Thursday, June 12, 2014 NA 1 Memberships in Associations, Organizations, and Societies for 2014-15 Action Recommended: That the Board approve District/School membership in associations, organizations, and societies for 201415, as presented. N.12 Amendment No. 1 - License Agreement Between Palos Verdes Peninsula Unified School District and American Youth Soccer Organization (AYSO) for the Use of Property and Improvements Action Recommended: That the Board of Education approve Amendment No. 1 License Agreement between the Palos Verdes Peninsula Unified School District and American Youth Soccer Organization, Region 10 for the Use of Property and Improvements at the Portuguese Bend Site for the period of one year, commencing on July 1, 2014 and ending on June 30, 2015. N.13 Hosted Global Software Services Agreement by APLAF Inc. (ProClass) Action Recommended: That the Board approve the Hosted Global Software Services Agreement by APLAF Inc. (ProClass) to provide online registration software for the Adult Education and P.V. Kids' Corner Enrichment programs. N.14 Purchase Order Report Action Recommended: That Purchase Order numbers 92910 through 93199, issued from the General Fund; Food Service; and Deferred Maintenance in the total amount of $502,736.98 be approved and/or ratified. 12 A PALOS VERDES PENINSULA UNIFIED SCHOOL DISTRICT TO: SUPERINTENDENT OF SCHOOLS FROM: Deputy Superintendent, Business Services DATE: June 12, 2014 RE: Amendment No. 1 - License Agreement Between Palos Verdes Peninsula Unified School District and American Youth Soccer Organization (AYSO) for the Use of Property and Improvements Background Information At its meeting of March 25, 2004, the Board approved the License Agreement between the Palos Verdes Unified School District and American Youth Soccer Organization, Region 10 for the Use of Property and Improvements at the Portuguese Bend Site. Current Consideration The current License Agreement has expired and the District wishes to extend the agreement by an amendment for one additional year. The Deputy Superintendent of Business Services has reviewed Amendment No. 1. Financial Considerations There is no financial impact to the General Fund and AYSO will maintain the playing fields on the Portuguese Bend Site. Recommendation That the Board of Education approve Amendment No. 1 License Agreement between the Palos Verdes Peninsula Unified School District and American Youth Soccer Organization, Region 10 for the Use of Property and Improvements at the Portuguese Bend Site for the period of one year, commencing on July 1, 2014 and ending June 30, 2015. Exhibit Exhibit A Amendment No. 1 M AMENDMENT NO. 1 TO THE LICENSE AGREEMENT BETWEEN PALOS VERDES PENINSULA UNIFIED SCHOOL DISTRICT AND AMERICAN YOUTH SOCCER ORGANIZATION (AYSO) FOR THE USE OF PROPERTY AND IMPROVEMENTS DATED MARCH 25, 2004 This Amendment is attached to and incorporated in that certain document dated March 25, 2004, entitled License Agreement Between Palos Verdes Peninsula Unified School District ("District") and American Youth Soccer Organization ("AYSO") for the Use of Property and Improvements ("Agreement") as the parties desire to amend said document. This Amendment is the result of the need to extend the agreement for one additional year. Where any Article or portion is amended or superseded shall remain in effect as originally written. Where any Article or portion thereof is supplemented, that supplement shall be considered added thereto, and the original provisions of the Article shall remain in effect as originally written. Where any Paragraph or Section is superseded and replaced by the language herein. This Amendment represents a new License Agreement Between District and AYSO for the Use of Property and Improvements. The terms and provisions of the Agreement are hereby amended as follows: Revise AGREEMENT ARTICLE 3 — TERM, as follows: The term of this lease amendment shall be for a period of one (1) year, commencing on July 1, 2014 ("commencement date"), and ending on June 30, 2015. Either Party may elect not to renew the License by providing the other Party with notice of its intention not to renew not less than 90 days prior to the June 30, 2015. LICENSOR: PALOS VERDES PENINSULA UNIFIED SCHOOL DISTRICT LICENSEE: By: Lydia Cano Deputy Superintendent AMERICAN YOUTH SOCCER YOUTH ORGANIZATION In Exhibit A 6-12-14 M AMENDMENT NO. 1 TO THE LICENSE AGREEMENT BETWEEN PALOS VERDES PENINSULA UNIFIED SCHOOL DISTRICT AND AMERICAN YOUTH SOCCER ORGANIZATION (AYSO) FOR THE USE OF PROPERTY AND IMPROVEMENTS DATED MARCH 25, 2004 This Amendment is attached to and incorporated in that certain document dated March 25, 2004, entitled License Agreement Between Palos Verdes Peninsula Unified School District ("District") and American Youth Soccer Organization ("AYSO") for the Use of Property and Improvements ("Agreement") as the parties desire to amend said document. This Amendment is the result of the need to extend the agreement for one additional year. Where any Article or portion is amended or superseded shall remain in effect as originally written. Where any Article or portion thereof is supplemented, that supplement shall be considered added thereto, and the original provisions of the Article shall remain in effect as originally written. Where any Paragraph or Section is superseded and replaced by the language herein. This Amendment represents a new License Agreement Between District and AYSO for the Use of Property and Improvements. The terms and provisions of the Agreement are hereby amended as follows: Revise AGREEMENT ARTICLE 3 — TERM, as follows: The term of this lease amendment shall be for a period of one (1) year, commencing on July 1, 2014 ("commencement date"), and ending on June 30, 2015. Either Party may elect not to renew the License by providing the other Party with notice of its intention not to renew not less than 90 days prior to the June 30, 2015. LICENSOR: PALOS VERDES PENINSULA UNIFIED SCHOOL DISTRICT By: A/lm Lydia Cana Deputy Superintendent LICENSEE: AMERICAN YOUTH SOCCER YOUTH ORGANIZATION r--1 By: Q�- F(hibit A 6 L2 14 MINUTES OF A REGULAR MEETING OF THE PVPUSD BOARD OF EDUCATION Thursday, March 26, 2015 (A.R. Q.3.a) The agenda report, License Agreement Between Palos Verdes Peninsula Unified School District and American Youth Soccer Organization (AYSO) for the Use of Property, Maintenance and Improvements, was reviewed by the Board. The following individual addressed the Board: Jessica Vlaco (Rancho Palos PUBLIC Verdes). COMMENT After discussion, the fallowing motion was made: It was moved by Ms. Lucky, and seconded by Mr. Sharp, that the MOTION Board of Education approve the License Agreement between LICENSE the Palos Verdes Peninsula Unified School District and AGREEMENT BETWEEN American Youth Soccer Organization, Region 10 for the Use of AYSO AND Property, Maintenance and Improvements at the Portuguese PVPUSD FOR Bernd Site. Ayes. Collatos, Lucky, Reid, Sharp, Vanden Bas USE OF PROPERTY (A.R. R.1) The agenda report, Sale and/or Disposal of Surplus Property, was SALE AND/OR presented as an information item. DISPOSAL OF SURPLUS PROPERTY The following individuals addressed the Board on Board Member Reports: Jessica PUBLIC Vlaco (Rancho Palos Verdes) and Debra Alimento (Rancho Palos Verdes). COMMENT There being no further business to come before the Board, the meeting was ADJOURNMENT adjourned at 9:51 p.m. Donald B. Austin, Ed.D. Superintendent of Schools and Secretary of the Board of Education 12 M PALOS VERDES PENINSULA UNIFIED SCHOOL DISTRICT TO: Superintendent of Schools FROM: Deputy Superintendent DATE: March 26, 2015 RE: License Agreement Between Palos Verdes Peninsula Unified School District and American Youth Soccer Organization (AYSO) for the Use of Property, Maintenance and Improvements Background Information On March 27, 2003 the American Youth Soccer Organization (AYSO), Region 10 submitted, to the Board of Education, a proposal to build two (2) additional soccer/lacrosse playing fields on the Portuguese Bend Site of the Palos Verdes Peninsula Unified School District (PVPUSD). The proposal was that PVPUSD athletic teams and the AYSO would jointly use the new fields. At its meeting of March 25, 2004, the Board approved a license agreement with AYSO for a period of ten (10) years. At its meeting of June 12, 2014, the Board approved Amendment No. 1 License Agreement with AYSO for the period of one year, commencing on July 1, 2014 and ending on June 30, 2015. The cost of developing the site and maintaining the fields would be borne by AYSO. PVPUSD high school athletic programs will have priority use of the fields. At all other times, AYSO will have priority use. Current Consideration The Deputy Superintendent has reviewed the AYSO proposal. The agreement identifies AYSO as a non-profit organization that serves the community of Palos Verdes, verifies that the intent is to maintain District property to be used as playing fields, certifies that the PVPUSD has land available for this purpose, and sets forth conditions under which this agreement shall be executed. The entire text of the agreement is contained in Exhibit A. Financial Considerations There is no financial impact to the General Fund and AYSO will maintain the playing fields on the Portuguese Bend Site. Recommendation 3-26-15 That the Board of Education approve the License Agreement between the Palos Verdes Peninsula Unified School District and American Youth Soccer Organization, Region 10 for the Use of Property, Maintenance and Improvements at the Portuguese Bend Site. Exhibit Exhibit A License Agreement Between Palos Verdes Peninsula Unified School District and American Youth Soccer Organization for the Use of Property, Maintenance and Improvements 3-26-15 LICENSE AGREEMENT ati11=��i PALOS VERDES PENINSULA UNIFIED SCHOOL DISTRICT AND PALOS VERDES AMERICAN YOUTH SOCCER (REGION 70) FOR THE USE OF PROPERTY, MAINTENANCE AND IMPROVEMENTS LOCATED ON THE PORTUGUESE BEND SITE ADJACENT TO LADERA LINDA PARK IN RANCHO PALOS VERDES This License Agreement ("License") Is approved and entered into as of March 27, 2015, by and between PALOS VERDES PENINSULA UNIFIED SCHOOL DISTRICT (the 'LICENSOR") and PALOS VERDES AMERICAN YOUTH SOCCER ORGANIZATION (Region i D) (the "LICENSEE"). RECITALS WHEREAS, LICENSEE is a non-profit region of the American Youth Soccer Association that serves the community and surrounding areas within the boundaries of the Palos Verdes Unified School District ("LICENSOR"). WHEREAS, LICENSEE desires to maintain, Improve, and use District real property for its soccer programs, including soccer practices, games, tournaments, and revenue generating special events; WHEREAS, LICENSOR has a site available for such use by LICENSEE located on the Portuguese Bend Site adjacent to Ladera Linda Park in Rancho Palos Verdes that has soccer fields (generally known as Upper Ladera, Lower Ladera, and the Back Ladera field), parking, Improvements, and facilities (collectively, ("Ladera Linda°); WHEREAS, the parties desire by this License to provide for the terms and conditions for the use of Ladera Linda by LICENSEE; WHEREAS, LICENSEE has previously licensed Upper Ladera and Lower Ladera from LICENSOR, and LICENSEE has developed and made substantial improvements to Ladera Linda, Including the recent development of the Back Field at Ladera Linda. r erne: A 3-26-15 Page 1 of 10 B-8 AGREEMENT NOW, THEREFORE, LICENSOR and LICENSEE ("the parties") for the consideration hereinafter expressed, covenant and agree as follows: 1. Grant of Liggnse To Licensee/Use of Prouarty. In consideration of the costs and improvements to Ladera Linda as provided for herein, LICENSOR grants an exclusive license to LICENSEE for the use and improvements the property located on the Portuguese Bend Site, commonly known as the Lader" Linda, including all fields, the parking, Improvements, and facilities by and at the fields (collectively the "Property'), and also described in Exhibit `A" attached hereto, for the purposes of conducting soccer programs, including soccer practices, games, tournaments, and revenue generating special events by LICENSEE and its, agents, guests and Invitees. 2. Costs and improv m� encs. In consideration of LICENSEE's exclusive right to use the Property, LICENSEE shall pay the costs and make the improvements set forth In Section 4 herein. LICENSEE will not be required to pay any additional fees, monies, or deposit during the Initial Term or any Renewal Term as defined below. 3. Term. The term of this lease ("Initial Terre") shall be for a period of ten (10) years, commencing on .July 1, 2015 ("Commencement Date"), and ending 120 months thereafter, unless sooner terminated as herein provided. This License will be automatically renewed for two (2) additional terms of five (5) years each (each a "Renewal Term'). Either Party may elect not to renew the License by providing the other Party with notice of its Intention not to renew not less than 120 days prior to the expiration of the Initial Tenn or any Renewal Term. 4. Conditions of Use. a. Imvroy_gments to Property. All costs for improvements shall be borne solely by LICENSEE. LICENSEE shall obtain LICENSOR's consent prior to the construction of any substantial improvement, which consent shall not be unreasonably withheld. LICENSEE further understands that such improvements are subject to certain laws and restrictions with respect to its construction given the fact that the Property is owned by a public entity. As a result, LICENSEE agrees to abide by all applicable laws.. b. Maintenance of Praoerty. LICENSEE, at Its sole cost, agrees to maintain the Property and all Improvements constructed thereon In good order and safe and sanitary condition, including, but not limited to, preventing the accumulation of any refuse or waste materials which might constitute a fire hazard, mowing the soccer fields located on the Property, and the cost of water for the soccer fields located on the Property. LICENSEE shall be responsible for and shall pay for any repairs or replacements of any character whatsoever which are occasioned or are made necessary by reason of the negligence or misuse of the Property by LICENSEE's Extfiibil A 3-26-15 Page 2 of 10 B-9 agents or invitees. in the event that LICENSEE fails to maintain or repair the Property, after reasonable written notice by LICENSOR of such lack of maintenance or needed repair and after LICENSEE has been provided a reasonable amount of time to cure such noticed lack of maintenance or needed repair, LICENSOR may, at LICENSOR's sole discretion, undertake any maintenance or repair of the Property, and LICENSEE shall reimburse LICENSOR for the costs of such repairs or maintenance within thirty (30) days of invoice by LICENSOR. C. Waler. LICENSEE shall be responsible for payment of all water bills for the payment of use of water for the watering of the Ladera Linda fields. d. Use Qf Property. Except as otherwise provided herein, LICENSOR shall provide LICENSEE with the exclusive right to use the Property. No right reserved by LICENSEE under this License shall be exercised as to Interfere unreasonably with LICENSOR's school programs and activities. e. Securi . LICENSEE shall use reasonable vigilance to ensure the safety of all of its activities and operations conducted on the Property accessed by any of LICENSEE's agents, guests or invitees. LICENSEE shall have no responsibility for vandalism, fire or malicious mischief unless caused by LICENSEE's activities, agents, guests or invitees. I. Access to Property. LICENSOR reserves the right to enter the Property at reasonable times for reasonable purposes. No right reserved by LICENSOR In this clause shall be exercised so as to interfere unreasonably with LICENSEE's operations hereunder. g. Restrooms. It is further agreed that LICENSEE shall provide restroom facilities for any and all of its activities, practices, and/or sporting events. h. Insurance. i. Commercial General l lability and Property Damage. LICENSEE agrees to maintain in full force and effect throughout the duration of the License a suitable policy or policies of comprehensive general liability and property damage insurance, Insuring against all bodily injury, property damage, personal Injury, and other foss or liability caused by or connected with LICENSEE's use of the Property under this License, Such Insurance shall be in amounts not less than $1,000,000 combined single limit, bodily injury and property damage liability per occurrence. ii. Notice, Additional NImed Insureds. All insurance required under this License shalt be issued as a primary policy and contain an endorsement where LICENSOR shall be designated as an additional named insured on all policies with respect to its Involvement in LICENSEE's sanctioned activities. ExNbil a 3.25-15 Page 3 al 10 6-10 i. LICENSEE's lndemnification. With respect to LICENSEes use of the Property or activities or operation under this License or construction upon the Property, LICENSEE shall be responsible for, and LICENSOR shall not be answerable or accountable in any manner for any loss or expense by reason of any damage or Injury to person or Property, or both, arising out of the negligent acts of LICENSEE, its agents, officers, guests or invitees, or resulting from LICENSEE's activities on the Property or from any cause whatsoever arising out of or in connection with this License. LICENSEE shall indemnify and defend LICENSOR, its directors, officers, agents, employees, and invitees against and will hold and save them and each of them harmless from any and all actions, claims, liens, damages to persons or property, penalties, obligations or liabilities (collectively, "Claims") that may be asserted or claimed by any person, firm, association, entity, corporation, political subdivision, or other organization arising out of or in connection with LICENSEE's activities on the Property, but excluding such actions, claims, damages to persons or Property, penalties, obligations or liabilities arising from the negligence, recklessness, or willful misconduct of LICENSOR. I. Actions Filed. LICENSEE shall defend any action or actions filed in connection with any of said Claims, and will pay all costs and expenses, including attorneys' fees incurred in connection therewith. ii. Judgments Rendered. LICENSEE shall promptly pay any Judgment rendered against LICENSEE: or LICENSOR covering such Claims, and will pay all costs and expenses, including attorneys' fees incurred In connection therewith. iii. Costs and Expenses: Attorneys' Fees. In the event LICENSOR is made a party to any action or proceeding filed or prosecuted against LICENSEE for such damages or other Claims arising out of the use of and operations on the Property, In accordance with Paragraph 4(h) above, LICENSEE agrees to pay LICENSOR any and all costs and expenses Incurred by them in such action or proceeding together with reasonable attorneys' and expert witness fees. The provisions of this Paragraph 4(h) shall survive the termination or expiration of this License. LICENSOR's Indemnification. With respect to LICENSOR's use of the Property or activities or operation under this License, LICENSOR shall be responsible for, and LICENSEE shall not be answerable or accountable in any manner for any loss or expense by reason of any damage or injury to person or Property, or both, arising out of the negligent acts of LICENSOR, its agents, officers, employees, guests or invitees, or resulting from LICENSOR's activities on the Property or from any Exhibit A 3-2&15 Wage 4 or 14 B-11 cause whatsoever arising out of or In connection with this License. LICENSOR shall indemnify and defend LICENSEE, its directors, officers, agents, and invitees against and will hold and save them and each of them harmless from any and all actions, Claims that may be asserted or claimed by any person, firm, association, entity, corporation, political subdivision, or other organization arising out of or in connection with LICENSOR's activities on the Property, but excluding such Claims arising from the negligence, recklessness, or willful misconduct of LICENSEE: Actions Flled. LICENSOR shall defend any action or actions filed in connection with any of said Claims including attorneys' fees incurred in connection therewith. ii. Judgments Rendered. LICENSOR shall promptly pay any judgment rendered against LICENSEE or LICENSOR covering such Claims for which liability has been assumed pursuant to Paragraph 4(i) above, and will pay all costs and expenses, including attorneys' fees incurred in connection therewith. iii. Costs and Expenses: Attomeys' Fees. In the event LICENSEE is made a party to any action or proceeding filed or prosecuted against LICENSOR for such damages or other claims arising out of the use of and operations on the Property referred to herein, in accordance with Paragraph 4(1) above, LICENSOR agrees to pay LICENSEE any and all costs and expenses incurred by them in such action or proceeding together with reasonable attorneys' and expert witness fees. 5. Comoliance With Law. LICENSEE shall comply with all laws, ordinances, rules, and regulations applicable to the Property, enacted or promulgated by any public or governmental authority or agency, including without limitation LICENSOR, having jurisdiction over the Property. 6. Revocation/Te rrnlnation. Notwithstanding anything to the contrary in this License: whether express or implied, this License shall be revoked and/or terminated at any time by LICENSOR, upon ninety (90) days written notice, provided LICENSOR requires the exclusive use of the Property for its educational, recreational, and extracurricular programs. 7. Legal IntgrQretation of License. This Agreement is not intended by the parties, nor shall it be legally construed, to convey a leasehold, easement, or other interest in real property. Should either party be compelled to Institute arbitration, legal, or other proceedings against the other for or on account of the other party's failure or refusal to perform or fulfill any of the covenants or conditions of this License on its part to be performed or fulfilled, the parties agree that the rules and principles applicable to licenses shall govern such actions or proceedings. This License shall be governed by the laws of the State of Califomia. €xNbit A 3-26-15 Page 5 of 14 B-12 8. Attomeys' Fees. If any legal action is necessary to enforce any of the terms or conditions of this License, the prevailing party shalt be entitled to reasonable attorneys' fees and costs In addition to any other relief to which it may be entitled. 9. Entire Aargement; Amendment. This License constitutes the entire understanding between the parties with respect to the subject matter hereof, superseding all negotiations, prior discussions and preliminary agreements made prior to the date hereof. This License may not be changed except In writing executed by both parties. 10. Notices. Any notice, request, Information or other document to be given hereunder to any of the parties by any other parties shall be in writing and shall be deemed given and served upon delivery, if delivered personally, or three (3) days after mailing by United States mail as follows: if to -LICENSOR: PALOS VERDES PENINSULA SCHOOL DISTRICT Attn: Lydia Cano, Deputy Superintendent 375 Via Almar, PVE, CA 90274 It to LICENSEE: PALOS VERDES AMERICAN YOUTH SOCCER ORGANIZATION (Region 10) Attn: Regional Commissioner P.O. Box 2302, PVP, CA 90274 Any party may change the address or persons to which notices are to be sent to It by giving the written notice that such change of address or persons to the other parties in the manner provided for giving notice. 11. CCivlc Center Art Usage. Both parties acknowledge that the Property may be identified as a "Civic Center" pursuant to the Civic Center Act (Education Cade Sections 38130 at seq.); however, this License shall provide LICENSEE with exclusivity and priority to use the Property over all other individuals and/or entities that may utilize the Property pursuant to the Civic Center Act. 12, Official RepLgsentatives. The official representative for LICENSOR shall be the Deputy Superintendent of the Palos Verdes Peninsula Unified School District or his/her designee. The official representative for LICENSEE shall be the Regional Commissioner of Palos Verdes AYSO Region 10. 13. No Liens. LICENSEE shall keep the Property free and clear of all mechanic's and materialmen's liens, stop notices, lis pendens and other liens (collectively "Liens") arising out of the entry and work performed under this License. In the event that any claim or cause of action is filed as a result of any Liens, LICENSEE shall indemnify and defend LICENSOR with respect to such claims and/or causes of action. 14. Employees/independent Contractors. For purposes of this License, all persons used by LICENSEE in the performance of services and functions with respect Exhibit A 3-26-15 Page 6 of 10 B-13 to this License shall not be considered as an employee of the LICENSOR under the jurisdiction of LICENSOR, nor shall such persons have any LICENSOR pension, civil service, or other status while an agent of the LICENSEE. LICENSEE shall have no authority to contract on behalf of LICENSOR. It is expressly understood and agreed by both parties hereto that LICENSEE, while engaged in carrying out and complying with any terms of this License, is not acting as an agent, officer, or employee of LICENSOR. 15. Assignment. LICENSEE shall not assign this License without the prior written approval of LICENSOR. LICENSOR reserves the right to reject any and all requests for assignment by LICENSEE in LICENSOR' s sale discretion. 16. Nondiscrimination. In utilizing the License, LICENSEE shall not discriminate against any person on account of race, color, religion, sex, marital status, national origin, or ancestry. 17. Exhibits. Exhibit A is attached hereto, incorporated herein, and made a part of this License. 18. Recitals. The Recitals are incorporated Into this Agreement as though fully set forth herein. IN WITNESS WHEREOF, the parties have entered into this License Agreement as of the Commencement Date. LICENSOR: PALOS VERDES PENINSULA UNIFIED SCHOOL_ DISTRICT By: Lydia ano Deply Superintendent LICENSEE: PALOS VERDES AMERICAN YOUTH SOCCER ORGANIZATION C By: Brent Daniel Regional Commissioner ExWbi! A 3.26.15 Page 7 of 10 B-14 EXHIBIT A DESCRIPTION OF PROPERTY: Upper Ladera Soccer Fields, Lower Ladera Soccer Fields, Back Ladera Linda Soccer Fields, including all parking areas, improvements, and facilities for the fields Exhibit A 3.26-15 Page 8 of 14 B-15 Page 1 DESCRIPTION Order MI 17.049516 THAT PORTION OF LOTS 94 AND 91 OF L.A.C.A. NO. 51, IN THE COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 1 PAGE 1 OF ASSESSORIB MAPS, IN THE OPFICB OF THE COUNTY RECORDER OF SAID COUNTY, DESCRIBED AS FOLLOWS: BEGINNING AT A POINT ON TEM NORTHWESTERLY PROLONGATION OF THE SOUTHWESTERLY LINE OF FORRESTAL DRIVE, 60 FEET WIDE, AS SHOWN ON TIM NAP OF TRACT NO. 26414, RECORDED IN BOOK 677 PAGES 72 TO 74 INCLUSIVE OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, WBICA POINT BEARS NORTH 25. 51' 23" WEST 625.00 FEET FROK THE MOST NORTHERLY CORNER OF LOT 5 OF SAID TRACT NO. 26414, SAID POINT BEING THE MOST NORTHERLY CORNER OF THE PROPERTY DESCRIBED IN THE DEED TO THE PALOS VERDES PENINSULA UNIFIED SCHOOL DISTRICT OF LOS ANGELES COUNTY, RECORDED JUNE 8, 1966 AS DOCU4XXT NO. 1236 IN ]BOOK D-3327 AT PAGE 927 OF OFFICIAL RECORDS, IN THE OFFICE OF TEE COUNTY R&CORDIR OF SAID COUNTY; THENCR ALONG SAID cNWXY PROLONGATION NORTH 250 511 23* NEST 200.00 FEET TO THE BEGINNING OF A TANGENT CURVE CONCAVE SOUTHWESTERLY WHICH HAS A RADIUS OF 1570.00 PIETY THENCE MORTEM STERLY ALONG SAID CURVE THROUGH A CENTRAL ANGLE OF 314 531 37" AN ARC DISTANCE OF 673.94 DEBT TO THE HND OF SAID CURVE; THENCE TANGENT TO SAID CURVE NORTH 57. 45' 000 WEST 250.59 FEET; THENCE SOUTH 34. 01' 470 WEST 674.00 FEET; THENCE SOUTH 13° 28' 1311 EAST 50.69 FEET; THENCE SOUTH 34° 01- 47- WEST 368.26 FEST TO A POINT IN THE NORTHERLY BOUNDARY LIRE OF TRACT 90. 22835, AS PER H" RECORDED IN BOOK 403 PAGES 62 TO 65 INCLUSIVE OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER. OF SAID COUNTY1 THENCE ALONG SAID NORTH LINE SOUTH 710 53' 39" EAST 678.47 FEET TO AN ANGLE POINT THEREIN; THENCE ALONG THE NORTHEASTERLY LINE OF SAID TRACT NO. 22835, AND THE NORTHEASTERLY LINE OF TRACT NO. 22387 AS PER MAP RECORDED IN BOOK 603 PAGES 66 TO 69 INCLUSIVE OF HXPS, IN THE OFFICE OF TIM COUNTY RECORDER OF SAID COUNTY, SOUTH 54' 46' 15" EAST 238.31 FEET TO THE 140ST WESTERLY CORNER OF THE PROPERTY DESCRIBED IN MM HERRINH$FORE MENTIONED DEED TO TSS PALOS VERDES PENINSULA UNIFIED SCHOOL DISTRICT OF LOS ANGELES COUNTY1 THENCE NORTH 64' 08' 370 EAST 676.15 FEET TO THE POINT OF BEGINNING. Exhibit A 3-26.15 Page 9 of 10 B-16 r.xrr� 1 y 7 V Caarr •..• otyl.lt ■O ftaca T1d:3�74)41 • h ,e *111086#6 • i� • a3■10t • lal •• t6CaaOt U +w p ■ .. 1 • r i f • *j . �l to L1•t.41A a.f tre•N ar• I. • s 1 S OWTaR- Ir rN '� o'{ X • h ,e + • i� • J1 • lal •• I. • s 1 S r rN • � .t a• �iCt� �..� ..� «- y1j, - - �Md aC4lt P%--.16 ti.+ TRACT KO. tape W 0. Fff • 7. ti �'i�/-+� +d 7l •+ti*� .[! .-.�. r /y�Wy1►RiY. ALIATRt6 tZ&.C•a. YAr NQ31 AJa. 1'1 +'j, • 1111.. "e ♦♦ t.1f l 'lMAP COL"" OiLQSMr.V.MCALIF O"a TfUa Im Ca "Im Piet H far VOW ad Is tatalkp Maur l"d with lafarertae to wett8 and Othw Rm t. wm* U* p1+I is tleStrtd 10 be Carml, the Cwwawr ampnes aw 9ah(w7 far any less ocnakq by htalat•nlfancrThnaa.- Earaml A 34615 Plge 14) d sa Exhbit A 3-25»15 Page 10 of 10 B-17 Minas Yerelian, Rancho Palos Verdes, provided comments regarding his support of the planting of trees in the center median along Hawthorne Blvd. and suggested the planting of three trees for each tree that needs to be removed. Mayor Dyda declared the public hearing closed. Discussion ensued among Council Members and staff. Councilwoman Brooks moved, seconded by Councilman Duhovic to approve the staff recommendation to: INTRODUCE ORDINANCE NO. 583, AN ORDINANCE OF THE CITY OF RANCHO PALOS VERDES, ADDING SECTION 12.08.110 TO CHAPTER 12.08 OF THE MUNICIPAL CODE TO ESTABLISH A PROCEDURE FOR THE TRIMMING OR REMOVAL OF VIEW -IMPAIRING CITY TREES. The motion passed on the following roll call vote: AYES: Brooks, Campbell, Duhovic, Misetich and Mayor Dyda NOES: None ABSENT: None REORDER OF AGENDA: Councilwoman Brooks suggested that the agenda be reordered to consider Item No. 4 (Consideration and Possible Action to Review Options to Address Community Concerns regarding Possible Soil Contamination at Palos Verdes Peninsula Unified School District's Ladera Linda Fields) due to the number of speakers present regarding this item. Without objection, Mayor Dyda so ordered. REGULAR BUSINESS: Consideration and Possible Action to Review Options to Address Community Concerns regarding Possible Soil Contamination at Palos Verdes Peninsula Unified School District's Ladera Linda Fields City Clerk Morreale reported that late correspondence was distributed prior to the meeting and there were 11 requests to speak regarding this item. Senior Administrative Analyst Fox provided a staff report and PowerPoint presentation regarding this item. Discussion ensued among Council Members, staff, and City Attorney Aleshire. Brent Daniel, volunteer Regional Commissioner, AYSO, provided comments regarding the AYSO program, noting that the children's safety has always been the primary City Council Minutes June 21, 2016 Page 8 of 13 C-1 concern of the organization, and adding that no one had reached out to the AYSO for information. Jennifer Taggart, Palos Verdes AYSO, Rancho Palos Verdes, provided comments regarding the imported soil and the many issues that have been raised regarding the source of the soil which reportedly came from a residential lot on Sharynne Lane in Torrance. She added that the soil was tested based on Department of Toxic Substances Control (DTSC) and Los Angeles Unified School District guidelines and was clean, with a level of detection above laboratory limits for certain organic chlorine pesticides. Alan Kossoff, former volunteer Regional Commissioner, Palos Verdes AYSO, reported on the volunteer activities and improvements to the Ladera Linda Upper Fields for soccer use over the years; and the comprehensive report provided to the Council regarding the testing of the soil, which was brought in to level the soccer fields. Barry Hildebrand, Rancho Palos Verdes, provided comments regarding the site used by the AYSO organization and concerns raised regarding the soil imported to the soccer fields at the Ladera Linda site, which is the former Portuguese Bend Intermediate School site, opining that the soil has been imported from more than one location. Barry Yudess, Rancho Palos Verdes, provided comments regarding a public records request related to the soils issue at Ladera Linda soccer fields and the results of the soil testing by Alta Environmental. Joan Davidson, provided comments regarding the visual observations by a representative of the PVPUSD of the soil that was imported to the Ladera Linda soccer fields and concerns that the soil may be contaminated, noting the Alta Environmental results should be provided to the public by the PVPUSD. Sandy Valeri, Rancho Palos Verdes, provided comments regarding the soil and testing conducted, noting that the results were obtained through a public records request of the PVPUSD which indicated the soil was contaminated. Discussion continued among Council Members and staff. Councilwoman Brooks moved, seconded by Councilman Misetich, to: 1) Approve Option 3: Defer to On -Going Investigations — As noted in the staff report, DTSC, AQMD and other agencies are currently investigating the circumstances surrounding the placement of this soil on the Ladera Linda Fields. It is possible that the outcome of these investigations may result in the removal of the soil and the remediation of any contamination that may be found. If, as a result of these investigations, no contamination is found or any contaminated soil found is removed, the City may then choose to accept this determination to accept this determination as final and take no further action; 2) Direct the Mayor and City Manager Willmore to meet before the next Council Meeting with the PVPUSD Superintendent and the President of the PVPUSD City Council Minutes June 21, 2016 Page 9 of 13 C-2 Board to expedite the soil investigation results; and, 3) Direct the Mayor and City Manager Willmore to establish groundwork for a Memorandum of Understanding between the City and PVPUSD regarding processes to be followed regarding similar issues in the future. The motion passed on the following roll call vote: AYES: Brooks, Campbell, Duhovic, Misetich and Mayor Dyda NOES: None ABSENT: None Councilman Duhovic moved to extend the meeting to 11:00 P.M. for the consideration of new business. Without objection, Mayor Dyda so ordered. RECESS AND RECONVENE: Mayor Dyda called a brief recess from 10:36 P.M. to 10:43 P.M. Mayor Pro Tem Campbell left the meeting at 10:36 P.M. Consideration and Possible Action to Modify the Rancho Palos Verdes Municipal Code to Address Repeat Code Violations City Clerk Morreale reported that late correspondence was distributed prior to the meeting regarding this item. Code Enforcement Officer Peterson provided a brief staff report. Discussion ensued among Council Members, staff, and Deputy City Attorney Lopez. Councilman Misetich moved, seconded by Councilman Duhovic, to approve the staff recommendation to: 1) ADOPT RESOLUTION NO. 2016-28, AS AMENDED, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, ESTABLISHING A SCHEDULE OF PENALTIES FOR ADMINISTRATIVE CITATIONS FOR VIOLATIONS OF THE CITY OF RANCHO PALOS VERDES MUNICIPAL CODE; and, 2) INTRODUCE ORDINANCE NO. 584, AN ORDINANCE OF THE CITY OF RANCHO PALOS VERDES, AMENDING SECTION 1.08.010 OF CHAPTER 1.08 AND SECTIONS 1.16.010 AND 1.16.110 OF CHAPTER 1.16 OF THE MUNICIPAL CODE TO CLARIFY THAT VIOLATIONS OF CONDITIONS IMPOSED BY ANY CITY APPROVAL SHALL CONSTITUTE A VIOLATION OF THE CODE; AND INCREASING TO A MISDEMEANOR ANY INSTANCE OF FOUR OR MORE VIOLATIONS WITHIN A YEAR. The motion passed on the following roll call vote: City Council Minutes June 21, 2016 Page 10 of 13 C-3 MSouth Coast Air Quality Management District 21865 COPLEY DR., P.O. Box 4941, DIAMOND BAR, CA 91765 0941 us-FFNOTICE TO COMPLY DATE OF INSPECTION e xu�r, r,,.:m rxaisr for V Slid- REQUIREMENT - _ COMPLUNCI DATS (711gyp.. VIA ��►� �I �� l.c etc This Notice to Comply Is being issued to: 0-1i1equest additional information needed to determine compliance with clean air requirements. Correct a minor violation found during an Inspection. Failure to respond or take corrective action, or providing (also statements in response to this Notice to Contpiy can lead to issuance of a Notice of Violation pursuant to the California Health and Safety Code. The facility cited above is subject to re -inspection at any time to ensure compliance. YOU ARE 'HEREBY DIRECTED TO COMPLY WITH: e AgMn rtM/ CAL HaS Coo! REQUIREMENT - _ COMPLUNCI DATS COMPLIANCE At;HIM46 DATE 17 l.c etc L A 7 3 oss Le 5 t5 —4, r FF T11 IF En 1 Bade -- - - �y A U fteri: / Emil , : ( gmd.gov www.agimri18fAppitN.hm llMm •+aa�Me wt attd.gov instructions: J • For each minor violation cited above, compliance shall be achieved by the compliance deadline spec Pied for that particular violation. • Within 5 working days of achieving compliance for each respective violation, the owneriresponsible officer of the cited facility must complete and return a signed copy of this Notice to Comply to the South Coast Air Quality management District at the address listed above. • Please copy and return this Notice to Comply as many times as necessary to provide the required information. Or each copy, include the date an which compliance was achieved. 'Date, slgn, and send all completed copies to the attention of the inspector named above. I hereby certify that the facility cited in this Novice to Comply has achieved compliance with the requ,rements listed above NAAif OF OWNFRIRFSPONS16LE OFF10At TITLE SIGNATURE DATE 11 O Tf 1. Ef'1' . E 25860 FILE COPY (Blue j, FACILITY COPY (GoUl INSPECTOR COPY (lihid )D— 1 ATKINSON, ANDELSON, LOYA, RUUD & ROMO A PROFESSIONAL CORPORATION FRESNO ATTORNEYS AT LAW RIVERSIDE (559) 225-6700 12800 CENTER COURT DRIVE SOUTH, SUITE 300 (951) 683-1122 IRVINE CERRITOS, CALIFORNIA 90703-9364 SACRAMENTO (949) 453.4260 (562) 653-3200 - (714) 826-5480 (916) 923-1200 PASADENA SAN DIEGO (626) 583-8600 FAX (562) 653-3333 (858) 485-9526 PLEASANTON WWW.AALRR.COM OUR FILE NUMBER: (925) 227-9200 005368.00610 14105581.1 June 13, 2016 VIA E-MAIL AND FIRST CLASS MAIL Michael Haynes, Inspector South Coast Air Quality Management District 21865 Copley Dr. Diamond Bar, CA 91765-0941 Re: Notice to Comply dated April 27, 2016 (Ladera Linda Park Fields) Notice E-25860 Dear Mr. Haynes, I am legal counsel for Palos Verdes Peninsula Unified School District. I am in receipt of your recent e-mail requesting the District sign the Notice to Comply. Enclosed please find a copy of the Notice to Comply executed by a representative of the School District noting that the District is requesting additional information and asking for a meeting to address the specific testing requested of the District in light of the test results already provided to AQMD. As noted in the May 16, 2016 correspondence from Howard Spielman, the District's industrial hygienist (copy attached)', Mr. Spielman indicates that after evaluation of the matter, he does not believe test results that have been taken previously by ALTA Environmental -- and more specifically addressed in the December 3, 2015 report that has been provided to SCAQMD — reflects asbestos soil contamination that would justify additional testing beyond that which has already occurred. In addition, it does not appear that addressing the debris on the surface of the area identified would be a significant task and could be addressed through a Procedure 5. Since I understand that you had outlined an extensive testing protocol with both Cary Ruben of Sierra Environmental and Howard Spielman of Health Science, we would like to understand the basis for your belief that such a major undertaking would be required. Finally, the AYSO operation has been greatly hindered and is being harmed by the asbestos warning signs, tape and cones. As noted by our industrial hygienist in his May 16, 2016 letter, we would request that the asbestos warning signs, tape and cones currently being required by 1 Please note that the e-mail of May 16, 2016 was copied to both me and to you. E-1 Atkinson, Andelson, Loya, Ruud & Romo Michael Haynes, Inspector June 13, 2016 Page 2 AQMD be removed unless there is some reason they are necessary or if you have some data that shows why they must remain in place. Looking forward to your prompt response. Best regards, ATKINSON, ANDELSON, LOYA, RUUD & ROMO Terry T. Tao TTT:mq Enclosures cc: Don Austin Lydia Cano Joe Akrotirianakis Mark Byrne Howard Spielman Jennifer Taggert E-2 �f11� South Coast Air Quality Maaagemefit DistPict $1865 COPLEY DR,, P.O. 1399 4441, DUMONO BAP, CA ?17U-*SR1 NOTICE TO COMPLY Il can ar 1xSncnm+ tub Natkt to cb*1 b be+<g homed sa: t aA1¢benal btasRvbkta neoitE W dRpaire �4�Ya w1A Ceals ar C3 CAreet a o I mp *"Ik n Calle"in Ix�pt�t�llom ,tet rak" to mWA or sale owwatre 4OW6 or sr* laa 10 tlal�inefltl kp 1�ipgRs� 1® r.11 lk7Si�� c �r a.,rrftot�FiWhrRkH*"ana5dvWC.a:.li+. —*¢uia6e�ht�},stE►n4 You ARE HEREBY DXRECTI'p TO COM -PLY WITH! of a aieaice d rabaNan �— 4riA .%L-�•tr��-- eft'• `�� n tub Natkt to cb*1 b be+<g homed sa: t aA1¢benal btasRvbkta neoitE W dRpaire �4�Ya w1A Ceals ar C3 CAreet a o I mp *"Ik n Calle"in Ix�pt�t�llom ,tet rak" to mWA or sale owwatre 4OW6 or sr* laa 10 tlal�inefltl kp 1�ipgRs� 1® r.11 lk7Si�� c �r a.,rrftot�FiWhrRkH*"ana5dvWC.a:.li+. —*¢uia6e�ht�},stE►n4 You ARE HEREBY DXRECTI'p TO COM -PLY WITH! of a aieaice d rabaNan MEM r . rat "I% ohm .b hew cued eb"V. a wre"tar ib+F. to 6000-W ar bhe "coo ue dewbee pecVW tar ewe wk" vkiube . vra>rn S dri d edsle,esa esryifRs foraxh rnprHM rso4:k� d...n«h.rppsdearrimr of w e�iet faclaT � oeaylete rd �et+rna wKe cavi d ugh atrt#. a Gractr m ew saxk taau ar OobhvMa 1 oe�ta n "+mese anew Vew, • ►near ersd f"Um IRh Noeke to= n miry Lketa as tKattiry to pvsAda 4 r m&W Warambn• eH no a ", Y�tlsaba eTe du1 an"kdl mmum" ++at acfMed. Cue, +bps, ant a." all tmnpbatad svpl.r u bA� etsentlen d blu aamel M+w. a r� '�CCu,zs'►zdvt no Lydia_ CaDeputy Supt 6•-6-16 ar►lrAr ��€ --nw OAR— NOTICE'#: E 25860 MB1701-rtal") iAcrrarrcrrfl fo►l+j rhYrlfcTfrRCnrrffrAEri E-3 olfp �Y r /112'�i ' • ' �W r �. E� r�' 'A y�'► 4 � ��r�� al. MEM r . rat "I% ohm .b hew cued eb"V. a wre"tar ib+F. to 6000-W ar bhe "coo ue dewbee pecVW tar ewe wk" vkiube . vra>rn S dri d edsle,esa esryifRs foraxh rnprHM rso4:k� d...n«h.rppsdearrimr of w e�iet faclaT � oeaylete rd �et+rna wKe cavi d ugh atrt#. a Gractr m ew saxk taau ar OobhvMa 1 oe�ta n "+mese anew Vew, • ►near ersd f"Um IRh Noeke to= n miry Lketa as tKattiry to pvsAda 4 r m&W Warambn• eH no a ", Y�tlsaba eTe du1 an"kdl mmum" ++at acfMed. Cue, +bps, ant a." all tmnpbatad svpl.r u bA� etsentlen d blu aamel M+w. a r� '�CCu,zs'►zdvt no Lydia_ CaDeputy Supt 6•-6-16 ar►lrAr ��€ --nw OAR— NOTICE'#: E 25860 MB1701-rtal") iAcrrarrcrrfl fo►l+j rhYrlfcTfrRCnrrffrAEri E-3 olfp calth cience L t 4 0 TECHNICAL AND ADVISORY SERVICES e ENVIRONMENTAL HEALTH AND SAFETY May 16, 2016 Terry T. Tao, AIA Senior Partner Atkinson, Andelson, Loya, Ruud & Romo (AALRR) 12800 Center Court Drive, Suite 300 Cerritos, CA 90703 Re: Ladera I.,inda AYSO - PVPUSD HSA Project No. 160283LA Dear Terry: This communication is to provide you with my progress to date since our retention on May 4, 2016, which was to help you and your client (PVPUSD) respond to a South Coast Air Quality Management District (SCAQMD) Notice to Comply (NTC) issued on April 27, 2016, The portions of the NTC we were tasked to address are quoted below. 81403 1. Prior to continuing handling, transporting, disposing of asbestos containing waste materials (ACWM) have an asbestos consultant (CAC) perform an asbestos contamination assessment at the above location (Ladera Linda Park) and provide report to AQMD - Toxic Unit. 2. If positive for asbestos, submit a P-5, clean-up plan ((P2R R1403). It is my understanding that the specific property being addressed by the NTC is the Ladera Linda Park Upper Field, 32201 Forrestal Drive, Rancho Palos Verdes, CA. It is my further understanding that the area needing assessment is approximately 400 feet by 60 feet in dimension and represents soils that were imported and spread out. Pursuant to other portions of the NTC, plastic has been spread to cover this 400' by 60' plot. Likewise, asbestos warning signs, tape and cones have been deployed. An asbestos assessment of this 24,000 square foot plot of soil, with no prior data availability, would likely require substantive core sampling to the approximate depth of the spread out imported soil with multiple analyses per core. This would be a rather expensive effort and I wanted to find out what information/factors were known that would cause SCAQMD to believe that the imported soil was contaminated with asbestos - in the hope that a less expensive approach might be feasible. I was provided with a copy of a report of sampling conducted by ALTA Environmental on A Veteran Owned Certified Small Business Enterprise 10771 Noel Street, Los Alamitos, CA 90720 714/220-3922 FAX 714/220-2081 www.healthscience.com E-4 November 20, 2015. Seven hand auger borings ranging from approximately 0.5 to one foot below ground surface were collected. Three of these samples were collected in the northern portion of the site, three in the southern section of the site, and one in the center of a soil stockpile located at the west end of the site. These samples were analyzed for asbestos content by LA Testing, a NVLAP and CA FLAP accredited lab, in South Pasadena, CA. No asbestos was detected in any of the seven soil samples. The ALTA report is signed by David Schack, CAC 92- 0219. On October 29 and November 20, 2015 ALTA collected 15 samples of what appeared to be construction debris from the surface of the 400'x 60' plot. These samples were analyzed for asbestos content by AQ Environmental Laboratories, a NVLAP accredited lab, in Long Beach, CA. Asbestos was detected in only three of these samples: Roofing debris, floor file and sheet vinyl. ALTA noted that the paper backing on the sheet vinyl sample was the only sample containing friable asbestos containing material. Photographs of these samples attached to the ALTA report appear to depict the presence, if any still remaining, of only minor amounts of this debris. ALTA's work on this site was not limited to asbestos. Their soil samples were also analyzed for VOCs, TPH. TPH-d, OCPs, PCBs, chlorinated herbicides, OPPs, metals and Cr VI. They note that their sampling was limited in nature and was not conducted for the purposes of fully characterizing the soils on site. The asbestos soil sampling results, however, are compelling enough, in my opinion, to conclude that the imported soil spread out in this 400' by 60' plot is not asbestos containing material (ACM) and, therefore, does not meet the definition of ACM waste pursuant to SCAQMD Rule 1403. The information available to me does not identify the origin of the minimal amount of ACM debris found on the surface. However, removal and proper disposal of this material would not be a major undertaking. In summary, based on the issue of asbestos, the information available to me does not indicate the need to have covered this 400'x 60' plot or to have deployed the asbestos warning signs, tape and cones. So far, the only need for a P-5 would appear to be for removal of any remaining ACM debris on the surface. With all of the above said, if it is determined that additional assessment of the soil is required, the cost for preparing the plan and conducting the assessment would be in the range of $20,000. I can refine this estimate if PVPUSD desires to have this additional assessment conducted. Sincerely, 4..0e," 0,F. IND +�""°• f f� O? O R TED _ c Howard B Sp'ffinan, PE, CIH, CSP, REHS CAC ��R�UMgeR �+ - Principal 6 • w : Exp�r�Gs 6 o °"•y0'ARO 8.5?��a•'b' • ""*�+f/a Na•aa, E-5 From: Howard B. Spielman To: Michal Haynes Cc: Tom Frazier; Terry T. Tao Subject: Re: Fwd: Procedure 5 Guidelines and Rule 1403 Notification Date: Friday, July 8, 2016 12:23:47 PM Attachments: hbs. n Mr. Haynes: SCAQMD's insistence that a Procedure 5 is necessary is puzzling. This presumes that you have concluded there is a need for clean up of ACM, particularly since you apparently no longer feel further assessment is warranted. Discussions with your agency have revolved around whether ACM could be expected to be present in the top 3 feet or even as deep as 15 feet. I need to express to you my professional reservations about your Notice to Comply and this email to which I am responding. As you already know, on November 20, 2015 ALTA Engineering collected 7 hand auger borings ranging from approximately 0.5 to one foot below ground surface. Three were collected from the northern portion of the site, three from the southern portion and one from the center of a soil stockpile at the west end of the site. No asbestos was detected in any of these soil samples. On October 29 and November 20, 2015 ALTA collected 15 samples of what appeared to be construction debris from the surface. Only 3 of these were determined to contain asbestos and only one of those, the paper backing of a small piece of sheet vinyl, was friable. On July 1, 2016 the plastic sheet covering was removed and replaced. During this activity I collected 7 site perimeter air samples and walked the entire surface. During the walk I collected 9 samples of observable debris, effectively removing all remaining such debris from the site. The prevailing southerly to northerly breeze persisted throughout the day. The PCM analyses of all of the air samples were non - detect for airborne fibers. The PLM analyses of all of the debris samples were non - detect for asbestos. The above facts represent the only objective information of which I am aware regarding any potential ACM contamination of the site. The weight of evidence strongly suggests that the soil is not ACM nor is there any remaining surface debris that contains asbestos. As an environmental health professional I cannot in good conscience ask my client to spend very substantial amounts of education dollars to further evaluate this site for asbestos contamination or to remediate a site that would appear not to need an asbestos cleanup or removal, and likewise not to need plastic covering and perimeter warning signage and demarkation. So what I need to know is what do you know that I don't know. What information or data do you have and are willing to share that would have justified your issuing the Notice to Comply? Until I can acquire such knowledge that might change my opinion, I need to advise my client in accordance with the knowledge I currently have. E-6 Respectfully, Howard Spielman, PE, CIH, CSP, CAC, REHS HOWARD B, SPIELh AN PF. SIH. C'SP. RFH5.::_2 '- 10771 NOR T. LOS ALAMTOl6 OA P: 714.220.392 F: 714 22D 1 CQNFIDENTLALITYNOTE: This e-mailmessage anda attachments toitareintendedonlyfarthe narned Wp ants an d MaY contain wnfid€ntial info TrnAon. tf you not the iitianded mdpients, pleasg don ot dupilcatecr farivard this e-mail message and immediatdydebetafrom your computer. MISSIONSTATENIENT: To provide knoiviedgeabieand accurateassistance intheanticipation, racagrition, evaluation and conbol of potertia I health and safety hazards in theiyorkpl ace and community. altk� 'dance LEADERSIN OCCUPATIONAL HEALTH f4f ALSOLLMONS sociateN PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS EMAIL On 6/30/2016 10:56 AM, Michal Haynes wrote: Per my legal department, I am sending to you the following: See attached documents showing P5,guidelines And current R1403 Notf / fees to be submitted by abatement contractor. Upon completion of P5, send via email your completed procedure and notification to Rule 1403notifications&admd.gov. E-7 DEMETRIOU,�DEL GUERCIO,�SPRINGER�& FRANCIS,L LPI ATTORNEYS AT LAW 915 WILSHIRE BLVD, SUITE 2000 LOS ANGELES, CALIFORNIA 90017 JEFFREY Z. B. SPRINGER STEPHEN A. DEL GUERCIO MICHAEL A. FRANCIS BRIAN D. LANGA JENNIFER T. TAGGART LESLIE M. DELGUERCIO TAMMY M. J. HONG (21 3) 624-8407 FAX (213) 624-0174 WWW.DDSFFIRM.COM June 20, 2016 Via electronic mail (ccArpvca.gov) The Honorable Mayor Ken Dyda Mayor Pro Tem Brian Campbell Councilwoman Susan M. Brooks Councilman Jerry V. Duhovic Councilman Anthony M. Misetich City of Rancho Palos Verdes City Council 30940 Hawthorne Blvd. Rancho Palos Verdes, CA 90275 CHRIS G. DEMETRIOU (1915- 1989) RONALD J. DEL GUERCIO (RETIRED) RICHARD A. DEL GUERCIO (RETIRED) SENDER'S EMAIL ADDRESS JTAGGART9DDSFFIRM.00M SENDER'S DIRECT LINE (21 3) 624.8407 ExT. 150 Re: City Council Meeting June 21, 2016 — Agenda Item #4 32201 Forrestal Drive (Ladera Linda Fields), Rancho Palos Verdes, California Dear Mayor Dyda and Members of the City Council: This letter is sent on behalf of the Palos Verdes American Youth Soccer Organization ("PV AYSO") in connection with Agenda Item #4 for the City of Rancho Palos Verdes City Council meeting on June 21, 2016 concerning the Ladera Linda fields. PV AYSO desires to provide information useful to the City Council and to answer questions that the City Council may have concerning various allegations of soil contamination at the Ladera Linda fields. PV AYSO urges the City Council to take no action on this item. However, PV AYSO would welcome City Council's assistance in resolving this situation as quickly as possible. PV AYSO is open to any recommendations from the City Council in achieving a satisfactory, quick resolution. PV AYSO values the health and safety of its players, volunteers and visitors to the fields and thus would not do anything to endanger their safety or health. Because the soccer program provides such a tremendous community service, PV AYSO would like to return to focusing on its soccer programs for the community youth as quickly as possible. PV AYSO leases soccer fields from the Palos Verdes Peninsula Unified School District ("PVPUSD") including the Ladera Linda soccer fields. While PV AYSO's relationship with PVPUSD started in 1968, PV AYSO has used the Ladera Linda soccer fields for approximately the last 17 years. PV AYSO itself is an all -volunteer non-profit entity that provides recreational F-1 Rancho Palos Verdes City Council June 20, 2016 Page 2 and competitive soccer programs for the children in the Palos Verdes Peninsula area. All of its money and resources are used for the benefit of the children and the schools. All 60 plus Board members, hundreds of coaches, and hundreds of referees are volunteers. PV AYSO has enrolled 2,500 kids in its fall program for boys and girls ages 4 to 19. PV AYSO charges only $145 for early registration. This is one of the lowest registration fees for any sport in the Palos Verdes Peninsula. Club soccer costs about $3,000 compared to PV AYSO's $145 fee. PV AYSO offers winter, spring, and summer programs as well as soccer camps. All programs are run by volunteers. PV AYSO charges only nominal fees for these programs (for example, $70 for winter soccer). PV AYSO provides improvements, donations and equipment to the schools and the fields. PV AYSO provides scholarships for high schools students and makes donations to the Peninsula Education Foundation. Additionally, PV AYSO collects used uniforms and equipment and donates them to less fortunate areas. At Ladera Linda, over the past 12 years, PV AYSO has spent over $1 million dollars to improve the area. PV AYSO develops, maintains, and pays for water and all expenses at Ladera. It is a huge expense and takes up a considerable portion of PV AYSO's budget. The Ladera Linda fields are PV AYSO's best and most popular fields. The Ladera Linda fields consist of the lower improved soccer fields, the upper improved soccer fields and the dirt plot area above the upper improved soccer fields. The complaint concerns the dirt plot area. The dirt plot area is located above the upper improved soccer fields, separated by a slope and an 8 foot high fence. The edge of the dirt plot area is approximately 20 feet upslope from the fence surrounding the upper soccer field, and the actual playing space of the soccer field inside the fence is at least another 20 feet. The dirt plot area is also separated from the street by a slope (uphill from the dirt plot to the street). The street is blocked off with a gate but lots of people — the City, PVPUSD, SCE and others — have the key. Also, the gate has been broken several times in the past year. The complaint concerns the importation of soils. PV AYSO has imported soils only one time in the last year and a half. On April 8 and 9 of 2015, PV AYSO imported some soils that it received for free for purposes of filling in holes on the fields, etc. (leveling fields). However, the imported soils were never used by PV AYSO at any field — the soils were stockpiled because there were complaints from the surrounding residential community about a number of issues. The complaints from the neighbors were filtered through social media, primarily Nextdoor.com and Facebook. After PV AYSO signed its extension with PVPUSD for the Ladera Linda fields, PV AYSO learned of various complaints through social media. The first complaint was that AYSO was installing lights at Ladera Linda, which wasn't true. At around the same time as the soil importation, SCE was at Ladera Linda working on improvements to the power poles. The second complaint was that AYSO was putting more power to its sprinkler system. This wasn't true. The third complaint was that AYSO was building a parking lot near F-2 Rancho Palos Verdes City Council June 20, 2016 Page 3 Upper Ladera. This complaint was false. PV AYSO never intended to build a parking lot and never informed anyone it was building a parking lot. There were complaints that AYSO was over -watering the Ladera fields. These complaints were inaccurate. In fact, AYSO reduced its water usage and also installed special drought tolerant soil in part of the Ladera Linda fields to reduce water usage. AYSO also paid to install this special soil at its own expense at other school district fields as requested by the school district. This was not related to the import of soils. There was also a complaint about a sign that PV AYSO placed. The sign was taken down. With respect to the importation of soils, PV AYSO obtained PVPUSD's approval prior to importing the soils in April of 2015. A school district representative inspected the dirt beforehand, and the school district itself obtained truckloads of the same dirt brought in to Ladera Linda for its own use to level and improve its fields (and not the Ladera Linda soccer fields). Later, after the complaints continued, PV AYSO met in person with a school district representative. PV AYSO was asked to provide a soil report to the school district about the dirt evidencing the site in Torrance from where the dirt was taken which was a residential lot. PV AYSO provided a copy of the geotechnical soil report to PVPUSD. PVPSUD told PV AYSO to rely on PVPUSD in their communications regarding the dirt. By letter dated November 20, 2015, PV AYSO received a letter from PVPUSD notifying PV AYSO that the neighbors had complained about the soil. There was a meeting at PVPUSD's offices on December 4 regarding the complaints. PVPUSD requested that PV AYSO retain an independent, qualified consultant to test the imported soils to respond to the neighbors' complaints. PVPUSD told PV AYSO that analyses of soils collected from the dirt plot area were clean. PV AYSO retained a qualified, independent environmental consultant, Leymaster Environmental ("Leymaster").1 Leymaster's report was provided to the PVPUSD and made available to the public. A copy is attached as Exhibit A and is referred to herein as the Leymaster Report. The soil analyses documented in the Leymaster Report show detections of various chemicals only at low levels, orders of magnitude below action levels. Leymaster did not find any evidence of construction or building debris at the dirt plot. Additionally, Leymaster did not find any evidence of debris present in the soils during the sample collection activities. Despite the Leymaster testing documenting that the soil is clean, complaints have continued about the source of the soils and alleged contamination in the soils. There have been insinuations that the soils came from multiple sites. This is not the case. PV AYSO obtained the imported soils from an excavation on April 8 and 9, 2015 at a residence (and not a commercial or industrial property) located at 5433 Sharynne Lane in Torrance, PV AYSO identified three qualified environmental consultants and let PVPUSD pick one of the three. PVPUSD selected Leymaster. F-3 Rancho Palos Verdes City Council June 20, 2016 Page 4 California. The trucking receipts show 85 loads and the trucking bills of lading are attached hereto as Exhibit B. There have been allegations that the soils were from an industrial site. This is not the case. The soils came from a residential lot, and the lot has been residential since its development according to land use and fire insurance records. There have been allegations that the soils contained asbestos. This is not the case. The soils were removed from an excavation which occurred after the demolition of a single story residential home and removal of all the construction debris. In accordance with the rules, regulations and requirements of South Coast Air Quality Management District ("SCAQMD") and City of Torrance, an asbestos survey of the improvements at the Sharynne Lane property was conducted prior to demolition. That survey identified the presence of certain roofing mastic and transite flue pipe containing non -friable asbestos, less than 100 square feet. A copy of the survey is attached as Exhibit C. All identified asbestos containing material ("ACM") was properly removed, abated and disposed of in accordance with applicable law, and a clearance was issued prior to the demolition of the existing buildings. A Certification of Removal documenting the clearance of ACM was issued by a duly licensed environmental firm on November 26, 2014. A copy of that Certification is attached as Exhibit D. There have been allegations that the soils were not handled in accordance with government requirements. This is not the case. The demolition of the structures was undertaken and the construction debris, certified as clean, was duly managed in accordance with the Construction Waste Management Plan for the site. A duly licensed contractor cleared the lot to the dirt. A copy of the proposal for this work is attached hereto as Exhibit E. After those activities, the soils were excavated under the supervision of the City of Torrance. The contractor provided the excavated fill soils, without any ACWM as certified in accordance with SCAQMD's rules, and without even any construction debris which was managed separately, to PV AYSO. The contractor recycled the soils pursuant to City of Torrance's requirements that 100% of excavated soils be recycled. A copy of the recycling agreement is attached as Exhibit F. Also attached collectively as Exhibit G are the receipts for the disposal of the construction material and green waste from 5433 Sharynne Lane for your information. PV AYSO imported clean soils from a residential site. Nevertheless, allegations continue that the soil is contaminated, without any evidence to support the allegation. There is misinformation that the imported fill materials were required to have been approved by the Department of Toxic Substances Control ("DTSC") prior to importation. It must be emphasized that there is no requirement for the Department of Toxic Substances Control to approve soils before the importation under these circumstances. PV AYSO undertook to have a qualified environmental consultant take samples and test the soil. The sampling collection activities and the analytical results are documented in the Leymaster Report. There are allegations that Leymaster did not collect a sufficient number of soil samples. This is incorrect. DTSC guidelines indicate that for 1,000 to 5,000 cubic yards of as Rancho Palos Verdes City Council June 20, 2016 Page 5 imported fill material, 4 samples should be collected for the first 1,000 cubic yards, and 1 sample for every 500 cubic yards after. Los Angeles Unified School District ("LAUSD") guidelines for the import/export of fill soils are identical. Based upon 85 truckloads as documented in the bills of lading (there are generally 10 to 14 cubic yards of dirt in a truckload), Leymaster estimated the importation was approximately 1,100 cubic yards of material. Thus, in accordance with the applicable guidelines, Leymaster collected samples from 5 locations. There are also allegations that Leymaster did not sample for the "right" contaminants. Leymaster sampled for contaminants based upon the LAUSD guidelines for imported soils in Section 3.02(E)(1), as follows: • Discrete samples were analyzed for volatile organic compounds ("VOCs) and for total petroleum hydrocarbons ("TPH") as gasoline utilizing EPA Method 8260B/5035 • Composite samples were analyzed for TPH as diesel and oil utilizing EPA Method 8015M, polychlorinated biphenyls utilizing EPA Method 8082; semi -VOCs utilizing EPA Method 8270C; organochlorine pesticides utilizing EPA Method 8081A; organophosphorous pesticides (OPPs), utilizing EPA Method 8141A; chlorinated herbicides, utilizing EPA Method 8151A; CCR Title 22 (CAM 17) Metals utilizing EPA Method 6010B/7470A; Hexavalent Chromium utilizing EPA Method 7199; and Arsenic/Thallium, utilizing EPA Method 6020. Thus, as documented in the Leymaster Report, Leymaster collected the correct number of soil samples and performed the appropriate analyses using the correct analytical methodologies pursuant to and in accordance with the DTSC and LAUSD guidelines. The Leymaster Report reports that no contaminants were detected at any level of concern. There are allegations in social media that LAUSD would not have allowed the importation of these soils because of the detections of certain pesticides. PV AYSO believes that these allegations are based upon erroneous statements in an email from David Schack of ALTA Environmental to Lydia Cano at the PVPUSD provided in response to a California Public Records Act request. Specifically, in the email, Mr. Schack states that his initial review of ALTA's test results indicates that "LAUSD would not accept this oil for import due to the presence of any detectable concentrations of organochlorine pesticides." This statement is unequivocally wrong. LAUSD's guidelines for the import/export of materials are set forth in LAUSD Section 01-4524 Environmental Import/Export Materials Testing dated October 2001 ("LAUSD Guidelines"). LAUSD Guidelines provide that upon the detection of certain chemicals above laboratory detection limits, the soils may be deemed defective and additional evaluation and analysis must occur. The further analysis is usually a comparison of the detection levels of the contaminant to health -based soil screening levels using the most sensitive (or most protective) standards, which is exactly what was done in this case. As documented in the Leymaster Report, for those organochlorine pesticides detected above laboratory detection limits (which are well below action levels), the detection levels were compared to the applicable residential CHHSLs. F-5 Rancho Palos Verdes City Council June 20, 2016 Page 6 CHHSL is an acronym for California Human Health Screening Level, and there are CHHSLs for the compounds based upon residential exposure. The CHHSLs have been developed by the Office of Environmental Health Hazard Assessment ("OEHHA"). They are concentration levels for various chemicals that OEHHA has determined to be below thresholds of concern for risks to human health. All of the detected organochlorine pesticides were well below the health -based CHHSLs. It must be emphasized that the detections are at least two orders of magnitude below the health risk threshold for any concern at all to sensitive receptors, and consistent with background levels. Thus, the soils most certainly could be used under DTSC and LAUSD guidelines. There have also been allegations that there is building debris present in the soils, and that the building debris contains asbestos. Leymaster walked the dirt plot prior to sampling and did not find any evidence of building debris present at the dirt plot. Leymaster did find evidence of trash present, consisting of water bottles, coffee cups, food wrappers, unwrapped condoms, and similar, but did not find any building debris. Furthermore, during the soil sampling collection activities, Leymaster did not find any evidence of building debris present in the soils. Mr. Schack's email indicates the presence of roofing material and tar containing asbestos. Based upon this description, such material is inconsistent with the ACM found and properly removed at Sharynne Lane. PV AYSO notes that the Sharynne Lane property had a wood roof. More importantly, the email notes that ALTA collected samples of the building debris. It appears that ALTA collected all the building debris and removed it from the dirt plot area because such building debris was not present during Leymaster's inspection and sampling. PV AYSO does not believe that any building debris came from the imported soils if such building debris was present. It is possible that it came from another source, including deposited by wind of stormwater, unintentionally deposited from a truck or other vehicle, intentional dumped, etc. Importantly, based upon PVPUSD's communications with SCAQMD, it is PV AYSO understands that ALTA did not detect any asbestos in the soils. PVPUSD's consultant reported that seven (7) soil samples were collected and analyzed for asbestos and other chemicals, and no asbestos was detected in the soil samples. It is further PV AYSO's understanding that ALTA collected pieces of debris from the surface and analyzed those for asbestos, and three of those samples indicated the presence of asbestos and only one of those three samples was assumed to have friable asbestos. Nevertheless, despite the fact that the soil is documented to be clean, at the direction of the SCAQMD, PVPUSD has placed signs, caution tape, orange safety cones and similar devices not only around the dirt plot but also on the upper improved soccer field. PV AYSO is not aware of any evidence or information that there is asbestos or ACM in the soil of the improved soccer field. PV AYSO is also not aware of any evidence or information that there is asbestos or ACM present in the soils of the dirt plot. PV AYSO has requested that the warning signage be removed as there is no hazard. PV AYSO understands that PVPUSD's current environmental consultant agrees. F-6 Rancho Palos Verdes City Council June 20, 2016 Page 7 The SCAQMD has refused to respond to PV AYSO or to meet with PV AYSO because of the ongoing investigation. PV AYSO does not believe that SCAQMD Rule 1403 (the subject of the Notice to Comply issued by SCAQMD to PVPUSD) applies. SCAQMD Rule 1403's purpose is "to specify work practice requirements to limit asbestos emissions from building demolition and renovation activities, .....[t]he requirements for demolition and renovation activities include... storage, disposal and landfilling requirements for asbestos -containing waste materials ("ACWM")." (SCAQMD Rule 1403(a).) The rule applies "to owners and operators of any demolition or renovation activity, and the associated disturbance of asbestos -containing material, any asbestos storage facility, or any active waste disposal site." (SCAQMD Rule 1403(b).) PV AYSO has not conducted any demolition or renovation activities on the Ladera Linda fields which disturbed any ACM. Demolition and renovation are specifically defined in Rule 1403. Specifically, "demolition" is defined as "the wrecking or taking out of any load - supporting structural member of facility and related handling operations or the intentional burning of any facility." (SCAQMD Rule 1403(c)(13).) The term "renovation" is defined as "the altering of a facility or the removing or stripping of one or more facility components in any way, including, but not limited to, the stripping or removal of ACM from facility components, retrofitting for fire protection, and the installation or removal of heating, ventilation, air conditioning (HVAC) systems. Activity involving the wrecking or taking out of load -supporting structural members are demolitions." (SCAQMD Rule 1403(c)(34).) No demolition or renovation activities have taken place on the dirt portion of the Ladera Linda Fields, the area identified by the SCAQMD. There are no structures at all on this portion of the Ladera Linda Fields. Moreover, the terms "demolition" and "renovation" both relate to facilities. SCAQMD Rule 1403(c)(18) defines "facility" as "any institutional, commercial, public, industrial or residential structure, installation, building; any ship; and any active waste disposal site." (SCAQMD Rule 1403(c)(18).) The dirt plot is not a "facility" within the meaning of SCAQMD Rule 1403. (Whether it is an "active waste disposal facility" is discussed below.) PV AYSO has not stored any ACWM on the Ladera Linda Fields. PV AYSO has not accepted or approved the storage of any ACWM. PV AYSO operates the soccer fields so that kids can play soccer. It is not engaged in the storage of ACWM. The soccer fields are also not "active waste disposal sites" within the meaning of SCAQMD Rule 1403(b). SCAQMD Rule 1403 defines an "active waste disposal site" as "any disposal site that receives, or has received or processed ACWM within the preceding 365 calendar days." (SCAQMD Rule 1403(c)(1).) PV AYSO is not and has not received or processed ACWM at any portion of the Ladera Linda Fields in the 365 days prior to the issuance of the NTC. The only possible activity that could potentially implicate SCAQMD Rule 1403 is the importation of soils early in 2015 for fill purposes. As previously explained, the fill soils were imported on April 8 and 9, 2015. Thus, the activity occurred more than 365 days before the NTC was issued. Moreover, the soils would have to be or contain ACWM to make them subject F-7 Rancho Palos Verdes City Council June 20, 2016 Page 8 to SCAQMD Rule 1403. SCAQMD Rule 1403 defines ACWM to be "any waste that contains commercial asbestos and that is generated by a source subject to the provisions of [Rule 1403]. ACWM includes, but is not limited to, ACM which is friable, has become friable, or has a high probability of becoming friable, or has been subject to sanding, grinding, cutting, or abrading, and the waste generated from its disturbance, such as asbestos waste from control devices, particulate asbestos material, asbestos slurries, bags or containers that previously contained asbestos, used asbestos -contaminated plastic sheeting and clothing, and clean-up equipment waste, such as cloth rags or mop heads." (SCAQMD Rule 1403(c)(6) (emphasis added).) As previously discussed, the imported soils were provided without any ACWM as certified in accordance with SCAQMD's own rules, and without even any construction debris which was managed separately, to PV AYSO. As documented, no demolition, removal or renovation (as those terms are defined in SCAQMD Rule 1403) activities involving ACWM occurred which impacted the soils brought to the site. Thus, PV AYSO has documented that the soils were clean fill soils appropriately sourced. The Ladera Linda soccer fields are critical to PV AYSO's program. The PV AYSO Board meets on June 22, 2016 to assign fields. The fall season kicks off the 3rd week of August. Without knowing whether the Ladera Linda fields will be available, the PV AYSO cannot assign those fields at the Board meeting. The unavailability of the Ladera Linda fields creates a ripple effect. It will affect AYSO for the entire area for boys and girls who play AYSO for Palos Verdes, San Pedro, Central Torrance, South Torrance, North Torrance and West Torrance. These boys and girls use Upper Ladera for area play and now that they cannot use it, it will force the AYSO Area Director to scramble and look for fields. For the older kids, 95% of the fields simply cannot accommodate their field size. So, right now these players — typically 32 teams averaging 18 players a team — well over 500 players — have nowhere to play. PV AYSO has urged the DTSC, SCAQMD and PVPUSD to resolve this issue promptly, but have not received any meaningful response. If this City Council can assist with the resolution process, PV AYSO would be open to such involvement. Very truly yours, T. Taggart /JTT Enclosures cc: Kit Fox, Senior Administrative Analyst (via email to kitf@rpvca.gov) EXHIBIT "A" F-9 LEYMASTER ENVIRONMENTAL CONSULTING, LLC SOILS REPORT (1,100 Cubic Yards) Upper Ladera Linda Park 32201 Forrestal Drive, Rancho Palos Verde, CA 90275 INTRODUCTION On December 14, 2015, at the request of PV AYSO, Leymaster Environmental Consulting, LLC (LEC) collected soil samples for laboratory analyses from approximately 1,100 cubic yards (CYs) of soil imported to Upper Ladera Linda Park in Ranch Palos Verde, CA 90275 (Figure 1 — Local Area Map). The approximately 1,100 cubic yards of soil are located on an undeveloped terrace above the existing soccer fields (Figure 1). Sampling was conducted in conformance with the Los Angeles Unified School District's (LAUSD) Section 01-4524 Environmental Import/Export Materials Testing guidelines dated October 1, 2011. Soil acceptance criteria are based on the LAUSD's Section 01-4524, California Human Health Screening Levels (CHHSLs) and USEPA Region IX Soil Screening Levels (SSLs). Based on the analytical results, the 1,100 CYs of soil sampled are acceptable for use at the Upper Ladera Linda Park. SAMPLE COLLECTION All samples were collected by Charles F. Lindeman, an Environmental Professional, REA-II No. 20251, under California's former Registered Environmental Assessor program. Based on Table 1 (Minimum Sampling Frequency) of Section 01-4524 Environmental Import/Export Materials Testing (LAUSD, October 1, 2011), five soil samples were collected and analyzed from the estimated 1,100 CYs. Four soil samples were collected from soils spread across an area approximately 70 feet by 350 feet (SS -1 through SS -4), and one soil sample (SS - 5) collected from approximately 75 CYs stockpiled at the western end of the terrace. Sampling Methodology To ensure representative sample results, both single -point, non-composited (SS -1 through SS -5) and three-point composited soil samples (SS -1 A -B -C through SS -5 A -B -C) were collected from locations spaced across the imported soils (Figure 2 — Soil Sample Locations). No blind duplicate sample was collected. 5500 East Atherton Street, Suite 210 • Long Beach, CA 90815 (562) 799-9866 • FAX (562) 799-1963 F-10 SOILS REPORT (1,100 CYs) Upper Ladera Linda Park 32201 Forrestal Drive, Rancho Palos Verde, CA 90275 December 23, 2015 Page 2 of 5 Soil samples collected for volatile organic compound ("VOC") analysis by EPA Method 8260B (i.e., SS -1 through SS -5) were collected in accordance with EPA Preparation Method 5035 using 25 -gram and 5 -gram En Core samplers. The single -point samples for VOCs analyses were collected from depths of approximately six to nine inches below ground surface (bgs) spaced across the area of the imported soils (Figure 2). Soil samples collected from for metals, petroleum hydrocarbons, Semi -VOCs, PCBs, pesticides and herbicides analyses (i.e., non -VOCs analyses) were collected into pre -cleaned, brass sleeves from depths of approximately six to nine inches bgs, two to three feet north ("A"), southeast (`B") and southwest ("C") of the single -point VOC sample locations. After collection, the ends of the brass sample sleeves were covered with Teflon sheets and plastic end caps affixed. All soil samples were properly labeled (e.g., SS -1-A, SS -1-B and SS -1-C) and sealed in plastic bags, placed in an ice -cooled container and immediately transported to Asset Laboratories (ELAP 2676) located at 11060 Artesia Boulevard, Suite C, Cerritos, CA 90703, for analysis. Standard Chain -of -Custody protocols were maintained on all samples. The Chain -of -Custody Record was initiated in the field by LEC. Each time responsibility for custody of the samples changed, the receiving and relinquishing custodians signed the record and recorded the date and time of transfer of the samples. The laboratory signed for the receipt of the samples and returned a copy of the Chain -of -Custody Record to LEC. The Laboratory Report of Analytical Results and Chain -of - Custody Record are contained in Attachment A. LABORATORY ANALYSES The soil samples were analyzed for the following based Part 3.02 (E) of the Los Angeles Unified School District's (LAUSD) Section 01-4524 Environmental Import/Export Materials Testing (October 2001): 1. Total Petroleum Hydrocarbons (TPH as diesel and oil) by EPA Method 8015M 2. VOCs and TPH-gasoline by EPA Method 8260B (EPA Preparation Method 5035) 3. Polychlorinated Biphenyls by EPA Method 8082 4. Semi -Volatile Organic Compounds (SVOCs) by EPA Method 8270C 5. Organochlorine Pesticides (OCPs) by EPA Method 8081A 6. Organophosphorus Pesticides (OPPs) by EPA Method 8141A 7. Chlorinated Herbicides by EPA Method 8151 A 8. Title 22 Metals by EPA Methods 6010B/7470B 9. Hexavalent Chromium by EPA Method 7199 10. Arsenic and Thallium by EPA Method 6020 F-11 SOILS REPORT (1,100 CYs) Upper Ladera Linda Park 32201 Forrestal Drive, Rancho Palos Verde, CA 90275 December 23, 2015 Page 3 of 5 DISCUSSION OF ANALYTICAL RESULTS Analytical results for all analyses performed on the 1,100 CYs of imported soils are tabulated in Table IA and Table 113 (Analytical Results for 1,100 CYs Soil) which follows the text of this report. The laboratory report of analytical results and Chain -of -Custody Record are contained in Attachment A. Total Petroleum Hydrocarbons Total Petroleum Hydrocarbons as gasoline (TPH-gas) were not detected in any soil sample. TPH-diesel were detected at a maximum concentration of 13 milligrams per kilogram (mg/kg or parts per million). TPH-oil were detected in at a maximum concentration of 22 mg/kg. There is no CHHSL for TPH. However, the maximum level of long -chain petroleum hydrocarbons (i.e., TPH-diesel and TPH-oil) present in soils considered acceptable for use at an LAUSD school site is 1,000 mg/kg. The detected maximum concentrations of TPH-diesel (13 mg/kg) and TPH-oil (22 mg/kg) are two orders of magnitude below the LAUSD's soil screening level of 1,000 mg/kg for long -chain petroleum hydrocarbons. Volatile Organic Compounds With the exception of low levels of benzene in a single soil sample (0.0056 mg/kg in SS -2), VOCs were not detected in any soil sample. The USEPA Region IX Soil Screening Level (SSL) for benzene in residential soils is 1.2 mg/kg. The detected concentration of benzene (0.0056 mg/kg) is three orders of magnitude below the Region IX SSL for benzene in residential soils. Semi -Volatile Organic Compounds Semi -Volatile Organic Compounds were not detected in any soil sample. Polychlorinated Biphepyls Polychlorinated Biphenyls ("PCBs") were not detected in any soil sample. Title 22 Metals With the exception of arsenic, all detected concentrations of Title 22 Metals are below their applicable CHHSL for residential soils. F-12 SOILS REPORT (1,100 CYs) Upper Ladera Linda Park 32201 Forrestal Drive, Rancho Palos Verde, CA 90275 December 23, 2015 Page 4 of 5 Arsenic was detected at a maximum concentration of 8.6 mg/kg. The Cal -EPA's Department of Toxic Substances Control (DTSC) has determined that the naturally occurring background level for arsenic in Southern California soils is 12 mg/kg. Therefore, the detected concentrations of arsenic (<8.6 mg/kg) are within levels determined to be acceptable for school use. Hexavalent chromium (Cr 6+) was detected in a single sample (SS -5 -ABC) at a concentration of 0.73 mg/kg. The detected concentration of hexavalent chromium (0.73 mg/kg) is two orders of magnitude below both the residential CHHSL of 17 mg/kg, and the LAUSD-specific soil screening level of 15 mg/kg for hexavalent chromium. Organo -Chlorine Pesticides Several organo -chlorine pesticides were detected at low levels. The types of organo -chlorine pesticides at the site were widely used in Southern California prior to being banned in the 1970s and 1980s; trace concentrations continue to be detected in soils throughout Southern Califorrnia. 4,4' - DDD was detected at a maximum concentration of 0.012 mg/kg; this is two orders of magnitude below the residential CHHSL of 2.3 mg/kg for 4,4' -DDD. 4,4' -DDE was detected at a maximum concentration of 0.06 mg/kg; this is two orders of magnitude below the residential CHHSL of 1.6 mg/kg for 4,4' -DDE. 4,4' -DDT was detected at a maximum concentration of 0.022 mg/kg; this is two orders of magnitude below the residential CHHSL of 1.6 mg/kg for 4,4' -DDT. Dieldrin was detected at a maximum concentration of 0.0024 mg/kg; this is an order of magnitude below the residential CHHSL of 0.035 mg/kg for Dieldrin. Total Chlordane was detected at a maximum concentration of 0.055 mg/kg; this is an order of magnitude below the residential CHHSL of 0.43 mg/kg for Total Chlordane. Organo -Phosphorus Pesticides Organo -phosphorus pesticides were not detected in any soil sample. Chlorinated Herbicides Chlorinated herbicides were not detected in any soil sample. F-13 SOILS REPORT (1,100 CYs) Upper Ladera Linda Park 32201 Forrestal Drive, Rancho Palos Verde, CA 90275 December 23, 2015 Page 5 of 5 DATA VALIDATION Matrix Spikes (MS) and Matrix Spike Duplicates (MSD) for several analyses were outside recovery criteria for some analytes due to matrix interference. However, the associated Laboratory Control Sample (LCS) recoveries were within acceptable recovery limits. The QA/QC data for the 1,100 CYs' laboratory results did not reveal discrepancies or items of concern that would render the analytical data individually or collectively unusable for soil classification or risk/hazard assessment purposes. CONCLUSIONS Based on the analytical results, the 1,100 CYs of soil sampled are acceptable for use at the Upper Ladera Linda Park. Charles F. Lindeman Environmental Professional F-14 11) ti O O cn V O O i T" Y d r L CL JO O a N N J 0 O Q R V r J a Q Q 1 � Q N r L W p J LL m N N M F-15 co co co OL O O O O Zx� z z z z z �aCrta Z Z Z Z z O H O O O O M 10 10 M �o \D M �o \D M �o �D � � �I � ri ti❑ N ti ti O Q N ti ti a N ti ti❑ N ti ti a O Op p 0� O O p p O p p O p V O p t Opp v p O p v O p O V O p O V �Qi a O o cs a cs 0 (0 ,It 0 LO Lo 0 N co 0 O C14 0 N C4 w O m m u� in O (D N Lf) N 7 p m O O N in O O V in O 0 0 r W O rn �p O O N 0 0 O O rn O O m O O 'y. h O i b 0 N N p 0 O O O O i o �, O 0 O O i o o O O O o o 00 00 D N p 0 O O o o 2 b O � o 0 C) 0 C) 0 a) o O D O O a) o 0 0 a) 0 p C) C) a) 00 X V °° m N N -O C c m N D W I- 'O c m N N' O W F- -O C c m N W F -o c m W F -oo c O ❑ O -too `o D D .S o 'o o `o o a 'moo `o D o '2 O o Q Q -`o r t o O D Q r o o ;;tU.CL �TIT'tNUvL �ULL 11 ULU UvL y -F° o vvvo �> v`tv m 6> vvv m i ova m a m 0 0 0 0 0 c .N N N ^� (6 (6 (6 (6 (6 O o Com) Oro O O O O O Z Z Z Z Z a= =o U Q 0> h p 0 p 0 p 0 p 0 p 0 0 a) N .p (J O O O O p 0 0 O O O O J tz O rz) 8) VJ O m L O 0^Lo . zZ > m 7 U 0 Z i N Z N Z O] 0) 2 G� fA Vm) O -_ Z -) m O co O m O M Fy O) "O O 'O LD LD LD O "O N O U E ti T a o 0 o U ^ 0 c6 c6 c6 c0 c6 U r N L O L O L O L O L O °oQ a 00 U z z z z z w w U)W r m al d 17 N O J c) E Y U R OJ C N C m O (n .2 n E z Zu Nt U C pq ZnN C, C r q > () -O m m m rn `m m m !C J U (NO O N Q Y = c E to 0 a (o (6 co U 0 O= E OP U x L cD LO L L L (nC m >U) \� y� O ❑ ❑ ❑ U) m 0) E E z •�. Z Z Z � 'L- O .c: m o O .- N U O` N c O N W �_ U U U V V m m "' m Cl) m le m "' Q m 0 C m o A a a Q Q dQ o mZ N M V L? C/1 N in N Ch n f n fn U) o O o 11 f Qdcn N cn cn Q oo U Q Z 4- F-15 TABLE 1B - Analytical Results for 1,100 CYs Soil Upper Ladera Linda Park 32201 Forrestal Drive, Ranch Palos Verde, CA 90275 Page 2 of 2 Title 22 Metals SS -1 ABC (mg/kg) SS -2 ABC (mg/kg) SS -3 ABC (mg/kg) SS -4 ABC (mg/kg) SS -5 ABC (mg/kg) Applicable OEHHA CHHSLs (mg/kg) Antimony ND ND ND ND ND 8.6 30 Arsenic 2.8 4.4 2.7 2.9 12A Barium 58 140 52 65 450 5,200 Beryllium Cadmium Chromium Hex Chrome ND ND 11 ND ND ND ND 9.5 ND ND ND 16 1.7 100,000 15B ND 22 ND 1.1 38 12 ND ND 0.73 Cobalt 3 7.7 2.7 3.2 9.9 660 Copper 8.5 18 7.9 7.7 33 3,000 Lead 5.6 14 6 7 6.7 80 Mercury ND ND ND ND ND 18 Molybdenum ND ND ND ND ND 380 Nickel 8.6 29 6.9 9.1 35 1,600 Selenium ND ND ND ND 2 380 Silver ND ND ND ND ND 380 Thallium ND ND ND ND ND 5 Vanadium 18 42 15 19 60 530 Zinc 28 58 29 29 86 23,000 All concentrations in milligrams per kilogram (mg/kg) or parts per million (ppm). CHHSLs = CA Human Health Screening Levels. ND = Not Detected. A = Cal -EPA DTSC-determined, naturally occurring background concentration of arsenic in Southern CA soils. B = LAUSD Section 01-4524 school -use Soil Screening Level (SSL) for hexavalent chromium. F-16 MANE �N � E LO co CD aCD CASILINA o 0 o HAWKSM� p� GPNP� d0 �P�,�E AVEN �8b M Q -) o 312 GZ� MCD Mol co �C� co CV M W ■ rp0 c. 3 4�LL0 ¢ aLL CL LU = "a=zN � t.N 4Y At W CID P S� P� Q ,O W J m ..- `\ . m SPL.N...DRIFT Q Q-11 O U LU S b�dr� s ■ rp0 c. 3 4�LL0 ¢ aLL CL LU = "a=zN � t.N 4Y At W F-17 N co N O rn Q CU U Qcom 0 0 Q O � 0 C OU F-17 N co N O rn 0 N 65 Je FEET A (approx.) 0-11 SS -5 SS -4 O SS -3 / SS -2 SS -1 occe'r Fields LEYMASTER ENVIRONMENTAL CONSULTING, LLC 5500 East Atherton Street, Suite 210 Long Beach, California 90815 Phone: (562) 799-9866 Fax: (562) 799-1963 SOIL SAMPLE LOCATIONS Upper Ladera Linda Park 32201 Forrestal Drive Rancho Palos Verde, CA 90275 FIGURE 2 DECE3, 2015 LEGEND SS -1 Soil Sample Location and Identification OStockpiled Soil All Locations Approximate SOIL SAMPLE LOCATIONS Upper Ladera Linda Park 32201 Forrestal Drive Rancho Palos Verde, CA 90275 FIGURE 2 DECE3, 2015 ATTACHMENT A Laboratory Report of Analytical Results and Chain -of -Custody Record F-19 December 18, 2015 Charles F. Lindeman Leymaster Environmental Consulting, LLC 5500 East Atherton Street, Suite210 Long Beach, CA 90815 TEL: (562) 799-9866 FAX: (562) 799-1963 RE: Upper Ladera Linda Park Attention: Charles F. Lindeman CA-ELAP No.: 2676 NV Cert. No.:NV-00922 Workorder No.: NO18013 Enclosed are the results for sample(s) received on December 15, 2015 by ASSET Laboratories . The sample(s) are tested for the parameters as indicated in the enclosed chain of custody in accordance with the applicable laboratory certifications. Thank you for the opportunity to service the needs of your company. Please feel free to call me at (702) 307-2659 or Molky Brar at (562)-881-3622 if we can be of further assistance to your company. Sincerely, 1. Molky Brar Project Manager 1-1� Glen Gesmundo QA Manager CALIFORNIA NEVADA ASSET LABORATORIES 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 wa, cn+sa�x=Rn rsr Nvixp 4rain: ehowces P: 702.307.2659 F: 702.307.2691 P: 562.219.7435 F: 562.219.7436 "Serving Clients with Passion and Professionalism" F-20 01 of 77 ASSET Laboratories Date: 18 -Dec -15 CLIENT: Leymaster Environmental Consulting, LLC Project: Upper Ladera Linda Park CASE NARRATIVE Lab Order: NO 18013 SAMPLE RECEIVING/GENERAL COMMENTS: Sample was received intact with proper chain of custody documentation. Cooler temperature and sample preservation were verified upon receipt of samples if applicable. Information on sample receipt conditions including discrepancies can be found in attached Sample Receipt Checklist Form. Sample was analyzed within method holding time. Subcontracted Analyses: EPA 8141 and 8151 analyses were subcontracted to BC Labs. Analytical Comments for EPA 6010B: Matrix Spike (MS) and Matrix Spike Duplicate (MSD) are outside recovery criteria on QC samples N018016 -012A -MS and N018016 -012A -MSD possibly due to matrix interference. The associated Laboratory Control Sample (LCS) recovery was acceptable. Analytical Comments for EPA 8081: Matrix Spike (MS) and Matrix Spike Duplicate (MSD) are outside recovery criteria for some analytes on QC samples NO18013-005A-MS and NO 1 8013 -005A -MSD possibly due to matrix interference. The associated Laboratory Control Sample (LCS) recovery was acceptable. Analytical Comments for EPA 8082: Matrix Spike (MS) and Matrix Spike Duplicate (MSD) are outside recovery criteria on QC samples N017913 -00213 -MS and N017913 -00213 -MSD possibly due to matrix interference. The associated Laboratory Control Sample (LCS) recovery was acceptable. Analytical Comments for EPA 8270C: Results were J -Flag. "J" is used to flag those results that are between the PQL (Practical Quantitation Limit) and the calculated MDL (Method Detection Limit). Results that are "J" Flagged are estimated values since it becomes difficult to accurately quantitate the analyte near the MDL.. CALIFORNIA 1®A3 of 71 ASSET LABORATORIES 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 u vn cu w� uerm cess eNviaon+nn r� oiooies P ate` P: 562.219.7435 F: 562.219.7436 : 702.307.2659 F: 702.307.2691 "Serving Clients with Passion and Professionalism" F-21 02 of 77 CLIENT: Leymaster Environmental Consulting, LLC Project: Upper Ladera Linda Park CASE NARRATIVE Lab Order: NO 18013 Some analytes were reported ND with dilution on samples. Dilution was necessary due to associated internal standard not meeting method criteria possibly due to matrix interference. 11 ASSET LABORATORIES CALIFORNIA ...ncuw�w=s� wcesra eNviaonmA �u oioaies 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 P: 562.219.7435 F: 562.219.7436 "Serving Clients with Passion and Professionalism" 03 of 77 ,oA4 of 71 3151 W. Post Rd., Las Vegas, NV 89118 P: 702.307.2659 F: 702.307.2691 F-22 ASSET Laboratories CLIENT: Leymaster Environmental Consulting, LLC Project: Upper Ladera Linda Park Lab Order: NO 18013 Contract No: Lab Sample ID Client Sample ID N018013-OOIA SSI N018013 -001B SS1 N018013-OOIC SS1 N018013 -001D SS1 N018013 -001E SS1 N018013 -002A SSI -A N018013 -003A SSI -B NOI8013-004A SS1-C N018013 -005A SS1-A,B,C composite N018013 -005B SSI-A,B,C composite N018013 -006A SS2 N018013 -006B SS2 N018013 -006C SS2 N018013 -006D SS2 N018013 -006E SS2 N018013 -007A SS2-A N018013 -008A SS2-B N018013 -009A SS2-C N018013-OIOA SS2-A,B,C composite NO18013-01 OB SS2-A,B,C composite N018013 -011A SS3 N018013 -011B SS3 N018013 -011C SS3 N018013 -011D SS3 N018013 -011E SS3 N018013 -012A SS3-A N018013 -013A SS3-B N018013 -014A SS3-C N018013 -015A SS3-A,B,C composite Matrix Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Date: 18 -Dec -15 Work Order Sample Summary Collection Date 12/14/2015 9:15:00 AM 12/14/2015 9:15:00 AM 12/14/2015 9:15:00 AM 12/14/2015 9:15:00 AM 12/14/2015 9:15:00 AM 12/14/2015 9:10:00 AM 12/14/2015 9:11:00 AM 12/14/2015 9:12:00 AM 12/15/2015 12/14/2015 12/14/2015 9:45:00 AM 12/14/2015 9:45:00 AM 12/14/2015 9:45:00 AM 12/14/2015 9:45:00 AM 12/14/2015 9:45:00 AM 12/14/2015 9:47:00 AM 12/14/2015 9:48:00 AM 12/14/2015 9:49:00 AM 12/15/2015 12/14/2015 12/14/2015 10:00:00 AM 12/14/2015 10:00:00 AM 12/14/2015 10:00:00 AM 12/14/2015 10:00:00 AM 12/14/2015 10:00:00 AM 12/14/2015 9:57:00 AM 12/14/2015 9:58:00 AM 12/14/2015 9:59:00 AM 12/15/2015 Date Received Date Reported 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 CALIFORNIA Page 1 OP�ADA ASSET LABORATORIES 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 u vn cu w� uerm cess eNviaon+nn r� oiooies P P: 562.219.7435 F: 562.219.7436 : 702.307.2659 F: 702.307.2691 "Serving Clients with Passion and Professionalism" F-23 04 of 77 CLIENT: Project: Lab Order: Contract No: Leymaster Environmental Consulting, LLC Upper Ladera Linda Park NO 18013 Lab Sample ID Client Sample ID Matrix N018013 -015B SS3-A,B,C composite N018013 -016A SS4 N018013 -016B SS4 N018013 -016C SS4 N018013 -016D SS4 N018013 -016E SS4 N018013 -017A SS4-A N018013 -018A SS4-B N018013 -019A SS4-C N018013 -020A SS4-A,B,C composite N018013 -020B SS4-A,B,C composite N018013 -021A SS5 N018013 -021B SS5 N018013 -021C SS5 N018013 -021D SS5 N018013 -021E SS5 N018013 -022A SS2-A N018013 -023A SS2-B N018013 -024A SS5-C N018013 -025A SS5-A,B,C composite N018013 -025B SS5-A,B,C composite Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Work Order Sample Summary Collection Date 12/14/2015 12/14/2015 10:15:00 AM 12/14/2015 10:15:00 AM 12/14/2015 10:15:00 AM 12/14/2015 10:15:00 AM 12/14/2015 10:15:00 AM 12/14/2015 10:16:00 AM 12/14/2015 10:17:00 AM 12/14/2015 10:10:00 AM 12/15/2015 12/14/2015 12/14/2015 10:35:00 AM 12/14/2015 10:35:00 AM 12/14/2015 10:35:00 AM 12/14/2015 10:35:00 AM 12/14/2015 10:35:00 AM 12/14/2015 10:36:00 AM 12/14/2015 10:37:00 AM 12/14/2015 10:38:00 AM 12/15/2015 12/14/2015 Date Received Date Reported ASSET LABORATORIES CALIFORNIA ...ncuw�w=s� wcesra eNviaonmA �u oioaies 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 ate` P: 562.219.7435 F: 562.219.7436 "Serving Clients with Passion and Professionalism" 05 of 77 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 12/15/2015 12/18/2015 Page 2 oVE21AOA 3151 W. Post Rd., Las Vegas, NV 89118 P: 702.307.2659 F: 702.307.2691 F-24 ASSET Laboratories ANALYTICAL RESULTS Print Date: 18 -Dec -15 CLIENT: Leymaster Environmental Consulting, LLC Client Sample ID: SSI Lab Order: NO 18013 Collection Date: 12/14/2015 9:15:00 AM Project: Upper Ladera Linda Park Matrix: SOIL Lab ID: N018013-001 Analyses Result PQL Qual Units DF Date Analyzed VOLATILE ORGANIC COMPOUNDS BY GC/MS RunID: MS8 151216A 1,1,1,2 -Tetrachloroethane 1,1,1 -Trichloroethane 1,1,2,2 -Tetrachloroethane 1,1,2 -Trichloroethane 1,1-Dichloroethane 1,1-Dichloroethene 1,1-Dichloropropene 1,2,3-Trichlorobenzene 1,2,3-Trichloropropane 1,2,4-Trichlorobenzene 1,2,4 -Tri methyl benzene 1,2-Dibromo-3-chloropropane 1,2-Dibromoethane 1,2 -Dichlorobenzene 1,2-Dichloroethane 1,2-Dichloropropane 1,3,5 -Tri methyl benzene 1,3 -Dichlorobenzene 1,3-Dichloropropane 1,4 -Dichlorobenzene 2,2-Dichloropropane 2-Butanone 2-Chlorotoluene 4-Chlorotoluene 4-Isopropyltoluene Benzene Bromobenzene Bromodichloromethane Bromoform Bromomethane Carbon tetrachloride Chlorobenzene Chloroethane Chloroform Chloromethane cis-1.2-Dichloroethene QC Batch: R15VSO48 EPA 8260B PrepDate: ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 10 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 52 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 12/17/2015 Analyst: QBM 12/16/2015 11:20 PM 12/16/2015 11:20 PM 12/16/2015 11:20 PM 12/16/2015 11:20 PM 12/16/2015 11:20 PM 12/16/2015 11:20 PM 12/16/2015 11:20 PM 12/16/2015 11:20 PM 12/16/2015 11:20 PM 12/16/2015 11:20 PM 12/16/2015 11:20 PM 12/16/2015 11:20 PM 12/16/2015 11:20 PM 12/16/2015 11:20 PM 12/16/2015 11:20 PM 12/16/2015 11:20 PM 12/16/2015 11:20 PM 12/16/2015 11:20 PM 12/16/2015 11:20 PM 12/16/2015 11:20 PM 12/16/2015 11:20 PM 12/16/2015 11:20 PM 12/16/2015 11:20 PM 12/16/2015 11:20 PM 12/16/2015 11:20 PM 12/16/2015 11:20 PM 12/16/2015 11:20 PM 12/16/2015 11:20 PM 12/16/2015 11:20 PM 12/16/2015 11:20 PM 12/16/2015 11:20 PM 12/16/2015 11:20 PM 12/16/2015 11:20 PM 12/16/2015 11:20 PM 12/16/2015 11:20 PM 12/16/2015 11:20 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uwn�cuw��u�s�mncesra+eNviaan+nntrru�r�oio.�es P ate` P: 562.219.7435 F: 562.219.7436 : 702.307.2659 F: 702.307.2691 "Serving Clients with Passion and Professionalism" F-25 06 of 77 ASSET Laboratories ANALYTICAL RESULTS Print Date: 18 -Dec -15 CLIENT: Leymaster Environmental Consulting, LLC Client Sample ID: SSI Lab Order: NO 18013 Collection Date: 12/14/2015 9:15:00 AM Project: Upper Ladera Linda Park Matrix: SOIL Lab ID: N018013-001 Analyses Result PQL Qual Units DF Date Analyzed VOLATILE ORGANIC COMPOUNDS BY GC/MS RunID: MS8 151216A OC Batch cis-1,3-Dichloropropene Dibromochloromethane Dibromomethane Dichlorodifluoromethane Ethylbenzene Freon -113 Hexachlorobutadiene Isopropylbenzene m,p-Xylene Methylene chloride MTBE n-Butylbenzene n-Propylbenzene Naphthalene o -Xylene sec-Butylbenzene Styrene tert-Butyl benzene Tetrachloroethene Toluene trans-1,2-Dichloroethene Trichloroethene Trichlorofluoromethane Vinyl chloride Surr: 1,2-Dich loroethane-d4 Surr: 4-Bromofluorobenzene Surr: Dibromofluoromethane Surr: Toluene -d8 GASOLINE RANGE ORGANICS BY GC/FID EPA 8260B R15VSO48 PrepDate: 12/17/2015 Analyst: QBM ND 5.2 pg/Kg 1 12/16/2015 11:20 PM ND 5.2 pg/Kg 1 12/16/2015 11:20 PM ND 5.2 pg/Kg 1 12/16/2015 11:20 PM ND 5.2 pg/Kg 1 12/16/2015 11:20 PM ND 5.2 pg/Kg 1 12/16/2015 11:20 PM ND 5.2 pg/Kg 1 12/16/2015 11:20 PM ND 5.2 pg/Kg 1 12/16/2015 11:20 PM ND 5.2 pg/Kg 1 12/16/2015 11:20 PM ND 10 pg/Kg 1 12/16/2015 11:20 PM ND 5.2 pg/Kg 1 12/16/2015 11:20 PM ND 5.2 pg/Kg 1 12/16/2015 11:20 PM ND 5.2 pg/Kg 1 12/16/2015 11:20 PM ND 5.2 pg/Kg 1 12/16/2015 11:20 PM ND 5.2 pg/Kg 1 12/16/2015 11:20 PM ND 5.2 pg/Kg 1 12/16/2015 11:20 PM ND 5.2 pg/Kg 1 12/16/2015 11:20 PM ND 5.2 pg/Kg 1 12/16/2015 11:20 PM ND 5.2 pg/Kg 1 12/16/2015 11:20 PM ND 5.2 pg/Kg 1 12/16/2015 11:20 PM ND 5.2 pg/Kg 1 12/16/2015 11:20 PM ND 5.2 pg/Kg 1 12/16/2015 11:20 PM ND 5.2 pg/Kg 1 12/16/2015 11:20 PM ND 5.2 pg/Kg 1 12/16/2015 11:20 PM ND 5.2 pg/Kg 1 12/16/2015 11:20 PM 123 75-140 %REC 1 12/16/2015 11:20 PM 98.2 73-128 %REC 1 12/16/2015 11:20 PM 118 78-133 %REC 1 12/16/2015 11:20 PM 107 80-120 %REC 1 12/16/2015 11:20 PM EPA 8015B RunID: GC4_151216A QC Batch: E15VS144 PrepDate: 12/16/2015 Analyst: QBM GRO ND 1.0 mg/Kg 1 12/16/2015 02:05 PM Surr: Chlorobenzene - d5 82.6 46-154 %REC 1 12/16/2015 02:05 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uwn�cuw��u�s�mncesra+eNviaan+nntrru�r�oio.�es P ate` P: 562.219.7435 F: 562.219.7436 : 702.307.2659 F: 702.307.2691 "Serving Clients with Passion and Professionalism" F-26 07 of 77 ASSET Laboratories ANALYTICAL RESULTS Print Date: 18 -Dec -15 CLIENT: Leymaster Environmental Consulting, LLC Client Sample ID: SSI-A,B,C composite Lab Order: NO 18013 Collection Date: 12/15/2015 Project: Upper Ladera Linda Park Matrix: SOIL Lab ID: N018013-005 Analyses Result PQL Qual Units DF Date Analyzed DIESEL & MOTOR OIL RANGE ORGANICS BY GC/FID EPA 3550B RunID: GC3 151215E QC Batch: 55428 DRO 11 10 ORO 14 10 Surr: p-Terphenyl 93.7 38-152 ORGANOCHLORINE PESTICIDES BY GC/ECD EPA 3550B RunID: GC8_151216B 4,4' -DDD 4,4' -DDE 4,4' -DDT Aldrin alpha -BHC alpha -Chlordane beta -BHC Chlordane delta -BHC Dieldrin Endosulfan I Endosulfan II Endosulfan sulfate Endrin Endrin aldehyde Endrin ketone gamma -BHC gamma -Chlordane Heptachlor Heptachlor epoxide Methoxychlor Toxaphene Surr: Tetrachloro-m-xylene Surr: Decachlorobiphenyl PCBS BY GC/ECD RunID: GC7 151216A Aroclor 1016 Aroclor 1221 QC Batch: 55435 EPA 8015B PrepDate: 12/15/2015 Analyst: MDM mg/Kg 1 12/17/2015 12:52 AM mg/Kg 1 12/17/2015 12:52 AM %REC 1 12/17/2015 12:52 AM EPA 8081A PrepDate: ND 2.0 pg/Kg 1 10 2.0 pg/Kg 1 14 2.0 Ng/Kg 1 ND 1.0 pg/Kg 1 ND 1.0 Ng/Kg 1 5.8 1.0 pg/Kg 1 ND 1.0 Ng/Kg 1 46 8.5 pg/Kg 1 ND 1.0 pg/Kg 1 ND 2.0 pg/Kg 1 ND 1.0 pg/Kg 1 ND 2.0 pg/Kg 1 ND 2.0 pg/Kg 1 ND 2.0 pg/Kg 1 ND 2.0 pg/Kg 1 ND 2.0 Ng/Kg 1 ND 1.0 pg/Kg 1 5.8 1.0 Ng/Kg 1 ND 1.0 pg/Kg 1 ND 1.0 pg/Kg 1 ND 8.5 pg/Kg 1 ND 85 pg/Kg 1 64.7 26-120 %REC 1 58.2 31-131 %REC 1 EPA 3550B EPA 8082 QC Batch: 55435 PrepDate: ND 17 pg/Kg ND 33 Ng/Kg 12/16/2015 Analyst: MDM 12/16/2015 04:26 PM 12/16/2015 04:26 PM 12/16/2015 04:26 PM 12/16/2015 04:26 PM 12/16/2015 04:26 PM 12/16/2015 04:26 PM 12/16/2015 04:26 PM 12/16/2015 04:26 PM 12/16/2015 04:26 PM 12/16/2015 04:26 PM 12/16/2015 04:26 PM 12/16/2015 04:26 PM 12/16/2015 04:26 PM 12/16/2015 04:26 PM 12/16/2015 04:26 PM 12/16/2015 04:26 PM 12/16/2015 04:26 PM 12/16/2015 04:26 PM 12/16/2015 04:26 PM 12/16/2015 04:26 PM 12/16/2015 04:26 PM 12/16/2015 04:26 PM 12/16/2015 04:26 PM 12/16/2015 04:26 PM 12/16/2015 Analyst: MDM 1 12/16/2015 03:26 PM 1 12/16/2015 03:26 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uwn�cuw��u�s�mncesra+eNviaan+nntrru�r�oio.�es P ate` P: 562.219.7435 F: 562.219.7436 : 702.307.2659 F: 702.307.2691 "Serving Clients with Passion and Professionalism" F-27 08 of 77 ANALYTICAL RESULTS ASSET Laboratories Print Date: 18 -Dec -I5 CLIENT: Leymaster Environmental Consulting, LLC Client Sample ID: SSI-A,B,C composite Lab Order: NO 18013 Collection Date: 12/15/2015 Project: Upper Ladera Linda Park Matrix: SOIL Lab ID: N018013-005 Analyses Result PQL Qual Units DF Date Analyzed PCBS BY GC/ECD EPA 3550B EPA 8082 RunID: GC7_151216A QC Batch: 55435 PrepDate: 12/16/2015 Analyst: MDM Aroclor 1232 ND 17 pg/Kg 1 12/16/2015 03:26 PM Aroclor 1242 ND 17 pg/Kg 1 12/16/2015 03:26 PM Aroclor 1248 ND 17 pg/Kg 1 12/16/2015 03:26 PM Aroclor 1254 ND 17 pg/Kg 1 12/16/2015 03:26 PM Aroclor 1260 ND 17 pg/Kg 1 12/16/2015 03:26 PM Surr: Decachlorobiphenyl 107 34-147 %REC 1 12/16/2015 03:26 PM Surr: Tetrachloro-m-xylene 78.0 30-118 %REC 1 12/16/2015 03:26 PM HEXAVALENT CHROMIUM BY IC EPA 3060A EPA 7199 RunID: IC1_151216A QC Batch: 55429 PrepDate: 12/15/2015 Analyst: RB Hexavalent Chromium ND 0.20 mg/Kg 1 12/16/2015 07:53 PM TOTAL MERCURY BY COLD VAPOR TECHNIQUE EPA 7471A RunID: AA1_151218A QC Batch: 55439 PrepDate: 12/16/2015 Analyst: CEI Mercury ND 0.10 mg/Kg 1 12/18/2015 10:14 AM TOTAL METALS BY ICP EPA 3050B EPA 60108 RunID: ICP2_151216E QC Batch: 55425 PrepDate: 12/15/2015 Analyst: CEI Antimony ND 2.0 mg/Kg 1 12/16/2015 10:31 PM Barium 58 1.0 mg/Kg 1 12/16/2015 10:31 PM Beryllium ND 1.0 mg/Kg 1 12/16/2015 10:31 PM Cadmium ND 1.0 mg/Kg 1 12/16/2015 10:31 PM Chromium 11 1.0 mg/Kg 1 12/16/2015 10:31 PM Cobalt 3.0 1.0 mg/Kg 1 12/16/2015 10:31 PM Copper 8.5 2.0 mg/Kg 1 12/16/2015 10:31 PM Lead 5.6 1.0 mg/Kg 1 12/16/2015 10:31 PM Molybdenum ND 1.0 mg/Kg 1 12/16/2015 10:31 PM Nickel 8.6 1.0 mg/Kg 1 12/16/2015 10:31 PM Selenium ND 1.0 mg/Kg 1 12/16/2015 10:31 PM Silver ND 1.0 mg/Kg 1 12/16/2015 10:31 PM Vanadium 18 1.0 mg/Kg 1 12/16/2015 10:31 PM Zinc 28 1.0 mg/Kg 1 12/16/2015 10:31 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uwn�cuw��u�s�mncesra+eNviaan+nntrru�r�oio.�es P ate` P: 562.219.7435 F: 562.219.7436 : 702.307.2659 F: 702.307.2691 "Serving Clients with Passion and Professionalism" F-28 09 of 77 ASSET Laboratories ANALYTICAL RESULTS Print Date: 18 -Dec -15 CLIENT: Leymaster Environmental Consulting, LLC Client Sample ID: SSI-A,B,C composite Lab Order: NO 18013 Collection Date: 12/15/2015 Project: Upper Ladera Linda Park Matrix: SOIL T ._L TT. TTn1 On I nnC Analyses TOTAL METALS BY ICPMS RunID: ICP7 151216C Arsenic Thallium Result PQL Qual Units DF Date Analyzed EPA 3050B EPA 6020 QC Batch: 55453 PrepDate: 12/16/2015 Analyst: CEI 2.8 0.50 mg/Kg 1 12/16/2015 10:28 PM ND 0.25 mg/Kg 1 12/16/2015 10:28 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES3151Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uwn�cuw��u�s�mncesra+eNviaan+nntr�u�r�oio.�es P: 702.307.2659 F: 702.307.2691 ate` &P: 562.219.7435 F: 562.219.7436 "Serving Clients with Passion and Professionalism" F-29 10 of 77 ASSET Laboratories ANALYTICAL RESULTS Print Date: 18 -Dec -15 CLIENT: Leymaster Environmental Consulting, LLC Client Sample ID: SS2 Lab Order: NO 18013 Collection Date: 12/14/2015 9:45:00 AM Project: Upper Ladera Linda Park Matrix: SOIL Lab ID: N018013-006 Analyses Result PQL Qual Units DF Date Analyzed VOLATILE ORGANIC COMPOUNDS BY GC/MS RunID: MS8 151216A 1,1,1,2 -Tetrachloroethane 1,1,1 -Trichloroethane 1,1,2,2 -Tetrachloroethane 1,1,2 -Trichloroethane 1,1-Dichloroethane 1,1-Dichloroethene 1,1-Dichloropropene 1,2,3-Trichlorobenzene 1,2,3-Trichloropropane 1,2,4-Trichlorobenzene 1,2,4 -Tri methyl benzene 1,2-Dibromo-3-chloropropane 1,2-Dibromoethane 1,2 -Dichlorobenzene 1,2-Dichloroethane 1,2-Dichloropropane 1,3,5 -Tri methyl benzene 1,3 -Dichlorobenzene 1,3-Dichloropropane 1,4 -Dichlorobenzene 2,2-Dichloropropane 2-Butanone 2-Chlorotoluene 4-Chlorotoluene 4-Isopropyltoluene Benzene Bromobenzene Bromodichloromethane Bromoform Bromomethane Carbon tetrachloride Chlorobenzene Chloroethane Chloroform Chloromethane cis-1.2-Dichloroethene QC Batch: R15VSO48 EPA 8260B PrepDate: ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 10 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 52 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 5.6 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 ND 5.2 pg/Kg 1 12/17/2015 Analyst: QBM 12/16/2015 11:46 PM 12/16/2015 11:46 PM 12/16/2015 11:46 PM 12/16/2015 11:46 PM 12/16/2015 11:46 PM 12/16/2015 11:46 PM 12/16/2015 11:46 PM 12/16/2015 11:46 PM 12/16/2015 11:46 PM 12/16/2015 11:46 PM 12/16/2015 11:46 PM 12/16/2015 11:46 PM 12/16/2015 11:46 PM 12/16/2015 11:46 PM 12/16/2015 11:46 PM 12/16/2015 11:46 PM 12/16/2015 11:46 PM 12/16/2015 11:46 PM 12/16/2015 11:46 PM 12/16/2015 11:46 PM 12/16/2015 11:46 PM 12/16/2015 11:46 PM 12/16/2015 11:46 PM 12/16/2015 11:46 PM 12/16/2015 11:46 PM 12/16/2015 11:46 PM 12/16/2015 11:46 PM 12/16/2015 11:46 PM 12/16/2015 11:46 PM 12/16/2015 11:46 PM 12/16/2015 11:46 PM 12/16/2015 11:46 PM 12/16/2015 11:46 PM 12/16/2015 11:46 PM 12/16/2015 11:46 PM 12/16/2015 11:46 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES3151Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uwn�cuw��u�s�mncesra+eNviaan+nntrru�r�oio.�es P ate` P: 562.219.7435 F: 562.219.7436 : 702.307.2659 F: 702.307.2691 "Serving Clients with Passion and Professionalism" F-30 11 of 77 ASSET Laboratories ANALYTICAL RESULTS Print Date: 18 -Dec -15 CLIENT: Leymaster Environmental Consulting, LLC Client Sample ID: SS2 Lab Order: NO 18013 Collection Date: 12/14/2015 9:45:00 AM Project: Upper Ladera Linda Park Matrix: SOIL Lab ID: N018013-006 Analyses Result PQL Qual Units DF Date Analyzed VOLATILE ORGANIC COMPOUNDS BY GC/MS RunID: MS8 151216A OC Batch cis-1,3-Dichloropropene Dibromochloromethane Dibromomethane Dichlorodifluoromethane Ethylbenzene Freon -113 Hexachlorobutadiene Isopropylbenzene m,p-Xylene Methylene chloride MTBE n-Butylbenzene n-Propylbenzene Naphthalene o -Xylene sec-Butylbenzene Styrene tert-Butyl benzene Tetrachloroethene Toluene trans-1,2-Dichloroethene Trichloroethene Trichlorofluoromethane Vinyl chloride Surr: 1,2-Dich loroethane-d4 Surr: 4-Bromofluorobenzene Surr: Dibromofluoromethane Surr: Toluene -d8 GASOLINE RANGE ORGANICS BY GC/FID EPA 8260B R15VSO48 PrepDate: 12/17/2015 Analyst: QBM ND 5.2 pg/Kg 1 12/16/2015 11:46 PM ND 5.2 pg/Kg 1 12/16/2015 11:46 PM ND 5.2 pg/Kg 1 12/16/2015 11:46 PM ND 5.2 pg/Kg 1 12/16/2015 11:46 PM ND 5.2 pg/Kg 1 12/16/2015 11:46 PM ND 5.2 pg/Kg 1 12/16/2015 11:46 PM ND 5.2 pg/Kg 1 12/16/2015 11:46 PM ND 5.2 pg/Kg 1 12/16/2015 11:46 PM ND 10 pg/Kg 1 12/16/2015 11:46 PM ND 5.2 pg/Kg 1 12/16/2015 11:46 PM ND 5.2 pg/Kg 1 12/16/2015 11:46 PM ND 5.2 pg/Kg 1 12/16/2015 11:46 PM ND 5.2 pg/Kg 1 12/16/2015 11:46 PM ND 5.2 pg/Kg 1 12/16/2015 11:46 PM ND 5.2 pg/Kg 1 12/16/2015 11:46 PM ND 5.2 pg/Kg 1 12/16/2015 11:46 PM ND 5.2 pg/Kg 1 12/16/2015 11:46 PM ND 5.2 pg/Kg 1 12/16/2015 11:46 PM ND 5.2 pg/Kg 1 12/16/2015 11:46 PM ND 5.2 pg/Kg 1 12/16/2015 11:46 PM ND 5.2 pg/Kg 1 12/16/2015 11:46 PM ND 5.2 pg/Kg 1 12/16/2015 11:46 PM ND 5.2 pg/Kg 1 12/16/2015 11:46 PM ND 5.2 pg/Kg 1 12/16/2015 11:46 PM 129 75-140 %REC 1 12/16/2015 11:46 PM 96.9 73-128 %REC 1 12/16/2015 11:46 PM 121 78-133 %REC 1 12/16/2015 11:46 PM 105 80-120 %REC 1 12/16/2015 11:46 PM EPA 8015B RunID: GC4_151216A QC Batch: E15VS144 PrepDate: 12/16/2015 Analyst: QBM GRO ND 1.0 mg/Kg 1 12/16/2015 02:38 PM Surr: Chlorobenzene - d5 70.5 46-154 %REC 1 12/16/2015 02:38 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uwn�cuw��u�s�mncesra+eNviaan+nntrru�r�oio.�es P ate` P: 562.219.7435 F: 562.219.7436 : 702.307.2659 F: 702.307.2691 "Serving Clients with Passion and Professionalism" F-31 12 of 77 ASSET Laboratories ANALYTICAL RESULTS Print Date: 18 -Dec -15 CLIENT: Leymaster Environmental Consulting, LLC Client Sample ID: SS2-A,B,C composite Lab Order: NO 18013 Collection Date: 12/15/2015 Project: Upper Ladera Linda Park Matrix: SOIL Lab ID: N018013-010 Analyses Result PQL Qual Units DF Date Analyzed DIESEL & MOTOR OIL RANGE ORGANICS BY GC/FID EPA 3550B RunID: GC3 151215E QC Batch: 55428 DRO 13 10 ORO 22 10 Surr: p-Terphenyl 92.0 38-152 ORGANOCHLORINE PESTICIDES BY GC/ECD EPA 3550B RunID: GC8_151216B 4,4' -DDD 4,4' -DDE 4,4' -DDT Aldrin alpha -BHC alpha -Chlordane beta -BHC Chlordane delta -BHC Dieldrin Endosulfan I Endosulfan II Endosulfan sulfate Endrin Endrin aldehyde Endrin ketone gamma -BHC gamma -Chlordane Heptachlor Heptachlor epoxide Methoxychlor Toxaphene Surr: Tetrachloro-m-xylene Surr: Decachlorobiphenyl PCBS BY GC/ECD RunID: GC7 151216A Aroclor 1016 Aroclor 1221 QC Batch: 55435 EPA 8015B PrepDate: 12/15/2015 Analyst: MDM mg/Kg 1 12/17/2015 01:18 AM mg/Kg 1 12/17/2015 01:18 AM %REC 1 12/17/2015 01:18 AM EPA 8081A PrepDate: 12 2.0 pg/Kg 1 15 2.0 pg/Kg 1 51 2.0 Ng/Kg 1 ND 1.0 pg/Kg 1 ND 1.0 Ng/Kg 1 7.0 1.0 pg/Kg 1 ND 1.0 Ng/Kg 1 55 8.5 pg/Kg 1 ND 1.0 pg/Kg 1 2.4 2.0 pg/Kg 1 ND 1.0 pg/Kg 1 ND 2.0 pg/Kg 1 ND 2.0 pg/Kg 1 ND 2.0 pg/Kg 1 ND 2.0 pg/Kg 1 ND 2.0 Ng/Kg 1 ND 1.0 pg/Kg 1 8.6 1.0 Ng/Kg 1 ND 1.0 pg/Kg 1 ND 1.0 pg/Kg 1 ND 8.5 pg/Kg 1 ND 85 pg/Kg 1 63.3 26-120 %REC 1 59.6 31-131 %REC 1 EPA 3550B EPA 8082 QC Batch: 55435 PrepDate: ND 17 pg/Kg ND 33 Ng/Kg 12/16/2015 Analyst: MDM 12/16/2015 04:49 PM 12/16/2015 04:49 PM 12/16/2015 04:49 PM 12/16/2015 04:49 PM 12/16/2015 04:49 PM 12/16/2015 04:49 PM 12/16/2015 04:49 PM 12/16/2015 04:49 PM 12/16/2015 04:49 PM 12/16/2015 04:49 PM 12/16/2015 04:49 PM 12/16/2015 04:49 PM 12/16/2015 04:49 PM 12/16/2015 04:49 PM 12/16/2015 04:49 PM 12/16/2015 04:49 PM 12/16/2015 04:49 PM 12/16/2015 04:49 PM 12/16/2015 04:49 PM 12/16/2015 04:49 PM 12/16/2015 04:49 PM 12/16/2015 04:49 PM 12/16/2015 04:49 PM 12/16/2015 04:49 PM 12/16/2015 Analyst: MDM 1 12/16/2015 03:49 PM 1 12/16/2015 03:49 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES3151Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uwn�cuw��u�s�mncesra+eNviaan+nntrru�r�oio.�es P ate` P: 562.219.7435 F: 562.219.7436 : 702.307.2659 F: 702.307.2691 "Serving Clients with Passion and Professionalism" F-32 13 of 77 ANALYTICAL RESULTS ASSET Laboratories Print Date: 18 -Dec -I5 CLIENT: Leymaster Environmental Consulting, LLC Client Sample ID: SS2-A,B,C composite Lab Order: NO 18013 Collection Date: 12/15/2015 Project: Upper Ladera Linda Park Matrix: SOIL Lab ID: N018013-010 Analyses Result PQL Qual Units DF Date Analyzed PCBS BY GC/ECD EPA 3550B EPA 8082 RunID: GC7_151216A QC Batch: 55435 PrepDate: 12/16/2015 Analyst: MDM Aroclor 1232 ND 17 pg/Kg 1 12/16/2015 03:49 PM Aroclor 1242 ND 17 pg/Kg 1 12/16/2015 03:49 PM Aroclor 1248 ND 17 pg/Kg 1 12/16/2015 03:49 PM Aroclor 1254 ND 17 pg/Kg 1 12/16/2015 03:49 PM Aroclor 1260 ND 17 pg/Kg 1 12/16/2015 03:49 PM Surr: Decachlorobiphenyl 104 34-147 %REC 1 12/16/2015 03:49 PM Surr: Tetrachloro-m-xylene 81.7 30-118 %REC 1 12/16/2015 03:49 PM HEXAVALENT CHROMIUM BY IC EPA 3060A EPA 7199 RunID: IC1_151216A QC Batch: 55429 PrepDate: 12/15/2015 Analyst: RB Hexavalent Chromium ND 0.20 mg/Kg 1 12/16/2015 08:15 PM TOTAL MERCURY BY COLD VAPOR TECHNIQUE EPA 7471A RunID: AA1_151218A QC Batch: 55439 PrepDate: 12/16/2015 Analyst: CEI Mercury ND 0.10 mg/Kg 1 12/18/2015 10:17 AM TOTAL METALS BY ICP EPA 3050B EPA 60108 RunID: ICP2_151216E QC Batch: 55425 PrepDate: 12/15/2015 Analyst: CEI Antimony ND 2.0 mg/Kg 1 12/16/2015 10:37 PM Barium 140 1.0 mg/Kg 1 12/16/2015 10:37 PM Beryllium ND 1.0 mg/Kg 1 12/16/2015 10:37 PM Cadmium ND 1.0 mg/Kg 1 12/16/2015 10:37 PM Chromium 22 1.0 mg/Kg 1 12/16/2015 10:37 PM Cobalt 7.7 1.0 mg/Kg 1 12/16/2015 10:37 PM Copper 18 2.0 mg/Kg 1 12/16/2015 10:37 PM Lead 14 1.0 mg/Kg 1 12/16/2015 10:37 PM Molybdenum ND 1.0 mg/Kg 1 12/16/2015 10:37 PM Nickel 29 1.0 mg/Kg 1 12/16/2015 10:37 PM Selenium ND 1.0 mg/Kg 1 12/16/2015 10:37 PM Silver ND 1.0 mg/Kg 1 12/16/2015 10:37 PM Vanadium 42 1.0 mg/Kg 1 12/16/2015 10:37 PM Zinc 58 1.0 mg/Kg 1 12/16/2015 10:37 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES3151Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uwn�cuw��u�s�mncesra+eNviaan+nntrru�r�oio.�es P ate` P: 562.219.7435 F: 562.219.7436 : 702.307.2659 F: 702.307.2691 "Serving Clients with Passion and Professionalism" F-33 14 of 77 ASSET Laboratories ANALYTICAL RESULTS Print Date: 18 -Dec -15 CLIENT: Leymaster Environmental Consulting, LLC Client Sample ID: SS2-A,B,C composite Lab Order: NO 18013 Collection Date: 12/15/2015 Project: Upper Ladera Linda Park Matrix: SOIL i ._L TT. TTn1 On11 11111 Analyses TOTAL METALS BY ICPMS RunID: ICP7 151216C Arsenic Thallium Result PQL Qual Units DF Date Analyzed EPA 3050B EPA 6020 QC Batch: 55453 PrepDate: 12/16/2015 Analyst: CEI 4.4 0.50 mg/Kg 1 12/16/2015 10:34 PM ND 0.25 mg/Kg 1 12/16/2015 10:34 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES3151Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uwn�cuw��u�s�mncesra+eNviaan+nntr�u�r�oio.�es P: 702.307.2659 F: 702.307.2691 ate` &P: 562.219.7435 F: 562.219.7436 "Serving Clients with Passion and Professionalism" F-34 15 of 77 ASSET Laboratories ANALYTICAL RESULTS Print Date: 18 -Dec -15 CLIENT: Leymaster Environmental Consulting, LLC Client Sample ID: SS3 Lab Order: NO 18013 Collection Date: 12/14/2015 10:00:00 AM Project: Upper Ladera Linda Park Matrix: SOIL Lab ID: N018013-011 Analyses Result PQL Qual Units DF Date Analyzed VOLATILE ORGANIC COMPOUNDS BY GC/MS RunID: MS8 151216A 1,1,1,2 -Tetrachloroethane 1,1,1 -Trichloroethane 1,1,2,2 -Tetrachloroethane 1,1,2 -Trichloroethane 1,1-Dichloroethane 1,1-Dichloroethene 1,1-Dichloropropene 1,2,3-Trichlorobenzene 1,2,3-Trichloropropane 1,2,4-Trichlorobenzene 1,2,4 -Tri methyl benzene 1,2-Dibromo-3-chloropropane 1,2-Dibromoethane 1,2 -Dichlorobenzene 1,2-Dichloroethane 1,2-Dichloropropane 1,3,5 -Tri methyl benzene 1,3 -Dichlorobenzene 1,3-Dichloropropane 1,4 -Dichlorobenzene 2,2-Dichloropropane 2-Butanone 2-Chlorotoluene 4-Chlorotoluene 4-Isopropyltoluene Benzene Bromobenzene Bromodichloromethane Bromoform Bromomethane Carbon tetrachloride Chlorobenzene Chloroethane Chloroform Chloromethane cis-1.2-Dichloroethene QC Batch: R15VSO48 EPA 8260B PrepDate: ND 4.9 Ng/Kg 1 ND 4.9 Ng/Kg 1 ND 4.9 pg/Kg 1 ND 4.9 Ng/Kg 1 ND 4.9 pg/Kg 1 ND 4.9 pg/Kg 1 ND 4.9 Ng/Kg 1 ND 4.9 Ng/Kg 1 ND 4.9 Ng/Kg 1 ND 4.9 Ng/Kg 1 ND 4.9 Ng/Kg 1 ND 9.9 Ng/Kg 1 ND 4.9 pg/Kg 1 ND 4.9 Ng/Kg 1 ND 4.9 pg/Kg 1 ND 4.9 pg/Kg 1 ND 4.9 pg/Kg 1 ND 4.9 pg/Kg 1 ND 4.9 pg/Kg 1 ND 4.9 Ng/Kg 1 ND 4.9 Ng/Kg 1 ND 49 Ng/Kg 1 ND 4.9 Ng/Kg 1 ND 4.9 Ng/Kg 1 ND 4.9 Ng/Kg 1 ND 4.9 Ng/Kg 1 ND 4.9 pg/Kg 1 ND 4.9 Ng/Kg 1 ND 4.9 Ng/Kg 1 ND 4.9 Ng/Kg 1 ND 4.9 pg/Kg 1 ND 4.9 Ng/Kg 1 ND 4.9 Ng/Kg 1 ND 4.9 Ng/Kg 1 ND 4.9 Ng/Kg 1 ND 4.9 Ng/Kg 1 12/17/2015 Analyst: QBM 12/17/2015 12:11 AM 12/17/2015 12:11 AM 12/17/2015 12:11 AM 12/17/2015 12:11 AM 12/17/2015 12:11 AM 12/17/2015 12:11 AM 12/17/2015 12:11 AM 12/17/2015 12:11 AM 12/17/2015 12:11 AM 12/17/2015 12:11 AM 12/17/2015 12:11 AM 12/17/2015 12:11 AM 12/17/2015 12:11 AM 12/17/2015 12:11 AM 12/17/2015 12:11 AM 12/17/2015 12:11 AM 12/17/2015 12:11 AM 12/17/2015 12:11 AM 12/17/2015 12:11 AM 12/17/2015 12:11 AM 12/17/2015 12:11 AM 12/17/2015 12:11 AM 12/17/2015 12:11 AM 12/17/2015 12:11 AM 12/17/2015 12:11 AM 12/17/2015 12:11 AM 12/17/2015 12:11 AM 12/17/2015 12:11 AM 12/17/2015 12:11 AM 12/17/2015 12:11 AM 12/17/2015 12:11 AM 12/17/2015 12:11 AM 12/17/2015 12:11 AM 12/17/2015 12:11 AM 12/17/2015 12:11 AM 12/17/2015 12:11 AM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uwn�cuw��u�s�mncesra+eNviaan+nntrru�r�oio.�es P ate` P: 562.219.7435 F: 562.219.7436 : 702.307.2659 F: 702.307.2691 "Serving Clients with Passion and Professionalism" F-35 16 of 77 ASSET Laboratories ANALYTICAL RESULTS Print Date: 18 -Dec -15 CLIENT: Leymaster Environmental Consulting, LLC Client Sample ID: SS3 Lab Order: NO 18013 Collection Date: 12/14/2015 10:00:00 AM Project: Upper Ladera Linda Park Matrix: SOIL Lab ID: N018013-011 Analyses Result PQL Qual Units DF Date Analyzed VOLATILE ORGANIC COMPOUNDS BY GC/MS RunID: MS8 151216A OC Batch cis-1,3-Dichloropropene Dibromochloromethane Dibromomethane Dichlorodifluoromethane Ethylbenzene Freon -113 Hexachlorobutadiene Isopropylbenzene m,p-Xylene Methylene chloride MTBE n-Butylbenzene n-Propylbenzene Naphthalene o -Xylene sec-Butylbenzene Styrene tert-Butyl benzene Tetrachloroethene Toluene trans-1,2-Dichloroethene Trichloroethene Trichlorofluoromethane Vinyl chloride Surr: 1,2-Dich loroethane-d4 Surr: 4-Bromofluorobenzene Surr: Dibromofluoromethane Surr: Toluene -d8 GASOLINE RANGE ORGANICS BY GC/FID EPA 8260B R15VSO48 PrepDate: 12/17/2015 Analyst: QBM ND 4.9 pg/Kg 1 12/17/2015 12:11 AM ND 4.9 pg/Kg 1 12/17/2015 12:11 AM ND 4.9 pg/Kg 1 12/17/2015 12:11 AM ND 4.9 pg/Kg 1 12/17/2015 12:11 AM ND 4.9 pg/Kg 1 12/17/2015 12:11 AM ND 4.9 pg/Kg 1 12/17/2015 12:11 AM ND 4.9 pg/Kg 1 12/17/2015 12:11 AM ND 4.9 pg/Kg 1 12/17/2015 12:11 AM ND 9.9 pg/Kg 1 12/17/2015 12:11 AM ND 4.9 pg/Kg 1 12/17/2015 12:11 AM ND 4.9 pg/Kg 1 12/17/2015 12:11 AM ND 4.9 pg/Kg 1 12/17/2015 12:11 AM ND 4.9 pg/Kg 1 12/17/2015 12:11 AM ND 4.9 pg/Kg 1 12/17/2015 12:11 AM ND 4.9 pg/Kg 1 12/17/2015 12:11 AM ND 4.9 pg/Kg 1 12/17/2015 12:11 AM ND 4.9 pg/Kg 1 12/17/2015 12:11 AM ND 4.9 pg/Kg 1 12/17/2015 12:11 AM ND 4.9 pg/Kg 1 12/17/2015 12:11 AM ND 4.9 pg/Kg 1 12/17/2015 12:11 AM ND 4.9 pg/Kg 1 12/17/2015 12:11 AM ND 4.9 pg/Kg 1 12/17/2015 12:11 AM ND 4.9 pg/Kg 1 12/17/2015 12:11 AM ND 4.9 pg/Kg 1 12/17/2015 12:11 AM 118 75-140 %REC 1 12/17/2015 12:11 AM 99.6 73-128 %REC 1 12/17/2015 12:11 AM 115 78-133 %REC 1 12/17/2015 12:11 AM 105 80-120 %REC 1 12/17/2015 12:11 AM EPA 8015B RunID: GC4_151216A QC Batch: E15VS144 PrepDate: 12/16/2015 Analyst: QBM GRO ND 0.95 mg/Kg 1 12/16/2015 03:12 PM Surr: Chlorobenzene - d5 107 46-154 %REC 1 12/16/2015 03:12 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES3151Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uwn�cuw��u�s�mncesra+eNviaan+nntrru�r�oio.�es P ate` P: 562.219.7435 F: 562.219.7436 : 702.307.2659 F: 702.307.2691 "Serving Clients with Passion and Professionalism" F-36 17 of 77 ASSET Laboratories ANALYTICAL RESULTS Print Date: 18 -Dec -15 CLIENT: Leymaster Environmental Consulting, LLC Client Sample ID: SS3-A,B,C composite Lab Order: NO 18013 Collection Date: 12/15/2015 Project: Upper Ladera Linda Park Matrix: SOIL Lab ID: N018013-015 Analyses Result PQL Qual Units DF Date Analyzed DIESEL & MOTOR OIL RANGE ORGANICS BY GC/FID EPA 3550B RunID: GC3 151215E QC Batch: 55428 DRO 13 10 ORO 20 10 Surr: p-Terphenyl 94.1 38-152 ORGANOCHLORINE PESTICIDES BY GC/ECD EPA 3550B RunID: GC8_151216B 4,4' -DDD 4,4' -DDE 4,4' -DDT Aldrin alpha -BHC alpha -Chlordane beta -BHC Chlordane delta -BHC Dieldrin Endosulfan I Endosulfan II Endosulfan sulfate Endrin Endrin aldehyde Endrin ketone gamma -BHC gamma -Chlordane Heptachlor Heptachlor epoxide Methoxychlor Toxaphene Surr: Tetrachloro-m-xylene Surr: Decachlorobiphenyl PCBS BY GC/ECD RunID: GC7 151216A Aroclor 1016 Aroclor 1221 QC Batch: 55435 EPA 8015B PrepDate: 12/15/2015 Analyst: MDM mg/Kg 1 12/17/2015 01:44 AM mg/Kg 1 12/17/2015 01:44 AM %REC 1 12/17/2015 01:44 AM EPA 8081A PrepDate: 7.1 2.0 pg/Kg 1 9.0 2.0 ug/Kg 1 19 2.0 Ng/Kg 1 ND 1.0 pg/Kg 1 ND 1.0 Ng/Kg 1 4.2 1.0 pg/Kg 1 ND 1.0 Ng/Kg 1 32 8.5 pg/Kg 1 ND 1.0 pg/Kg 1 ND 2.0 pg/Kg 1 ND 1.0 pg/Kg 1 ND 2.0 pg/Kg 1 ND 2.0 pg/Kg 1 ND 2.0 pg/Kg 1 ND 2.0 pg/Kg 1 ND 2.0 Ng/Kg 1 ND 1.0 pg/Kg 1 5.5 1.0 Ng/Kg 1 ND 1.0 pg/Kg 1 ND 1.0 pg/Kg 1 ND 8.5 pg/Kg 1 ND 85 pg/Kg 1 56.0 26-120 %REC 1 51.3 31-131 %REC 1 EPA 3550B EPA 8082 QC Batch: 55435 PrepDate: ND 17 pg/Kg ND 33 Ng/Kg 12/16/2015 Analyst: MDM 12/16/2015 05:56 PM 12/16/2015 05:56 PM 12/16/2015 05:56 PM 12/16/2015 05:56 PM 12/16/2015 05:56 PM 12/16/2015 05:56 PM 12/16/2015 05:56 PM 12/16/2015 05:56 PM 12/16/2015 05:56 PM 12/16/2015 05:56 PM 12/16/2015 05:56 PM 12/16/2015 05:56 PM 12/16/2015 05:56 PM 12/16/2015 05:56 PM 12/16/2015 05:56 PM 12/16/2015 05:56 PM 12/16/2015 05:56 PM 12/16/2015 05:56 PM 12/16/2015 05:56 PM 12/16/2015 05:56 PM 12/16/2015 05:56 PM 12/16/2015 05:56 PM 12/16/2015 05:56 PM 12/16/2015 05:56 PM 12/16/2015 Analyst: MDM 1 12/16/2015 04:11 PM 1 12/16/2015 04:11 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uwn�cuw��u�s�mncesra+eNviaan+nntrru�r�oio.�es P ate` P: 562.219.7435 F: 562.219.7436 : 702.307.2659 F: 702.307.2691 "Serving Clients with Passion and Professionalism" F-37 18 of 77 ANALYTICAL RESULTS ASSET Laboratories Print Date: 18 -Dec -I5 CLIENT: Leymaster Environmental Consulting, LLC Client Sample ID: SS3-A,B,C composite Lab Order: NO 18013 Collection Date: 12/15/2015 Project: Upper Ladera Linda Park Matrix: SOIL Lab ID: N018013-015 Analyses Result PQL Qual Units DF Date Analyzed PCBS BY GC/ECD EPA 3550B EPA 8082 RunID: GC7_151216A QC Batch: 55435 PrepDate: 12/16/2015 Analyst: MDM Aroclor 1232 ND 17 pg/Kg 1 12/16/2015 04:11 PM Aroclor 1242 ND 17 pg/Kg 1 12/16/2015 04:11 PM Aroclor 1248 ND 17 pg/Kg 1 12/16/2015 04:11 PM Aroclor 1254 ND 17 pg/Kg 1 12/16/2015 04:11 PM Aroclor 1260 ND 17 pg/Kg 1 12/16/2015 04:11 PM Surr: Decachlorobiphenyl 96.4 34-147 %REC 1 12/16/2015 04:11 PM Surr: Tetrachloro-m-xylene 70.5 30-118 %REC 1 12/16/2015 04:11 PM HEXAVALENT CHROMIUM BY IC EPA 3060A EPA 7199 RunID: IC1_151216A QC Batch: 55429 PrepDate: 12/15/2015 Analyst: RB Hexavalent Chromium ND 0.20 mg/Kg 1 12/16/2015 10:09 PM TOTAL MERCURY BY COLD VAPOR TECHNIQUE EPA 7471A RunID: AA1_151218A QC Batch: 55439 PrepDate: 12/16/2015 Analyst: CEI Mercury ND 0.099 mg/Kg 1 12/18/2015 10:19 AM TOTAL METALS BY ICP EPA 3050B EPA 60108 RunID: ICP2_151216E QC Batch: 55425 PrepDate: 12/15/2015 Analyst: CEI Antimony ND 2.0 mg/Kg 1 12/16/2015 10:44 PM Barium 52 1.0 mg/Kg 1 12/16/2015 10:44 PM Beryllium ND 1.0 mg/Kg 1 12/16/2015 10:44 PM Cadmium ND 1.0 mg/Kg 1 12/16/2015 10:44 PM Chromium 9.5 1.0 mg/Kg 1 12/16/2015 10:44 PM Cobalt 2.7 1.0 mg/Kg 1 12/16/2015 10:44 PM Copper 7.9 2.0 mg/Kg 1 12/16/2015 10:44 PM Lead 6.0 1.0 mg/Kg 1 12/16/2015 10:44 PM Molybdenum ND 1.0 mg/Kg 1 12/16/2015 10:44 PM Nickel 6.9 1.0 mg/Kg 1 12/16/2015 10:44 PM Selenium ND 1.0 mg/Kg 1 12/16/2015 10:44 PM Silver ND 1.0 mg/Kg 1 12/16/2015 10:44 PM Vanadium 15 1.0 mg/Kg 1 12/16/2015 10:44 PM Zinc 29 1.0 mg/Kg 1 12/16/2015 10:44 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES3151Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uwn�cuw��u�s�mncesra+eNviaan+nntrru�r�oio.�es P ate` P: 562.219.7435 F: 562.219.7436 : 702.307.2659 F: 702.307.2691 "Serving Clients with Passion and Professionalism" F-38 19 of 77 ASSET Laboratories ANALYTICAL RESULTS Print Date: 18 -Dec -15 CLIENT: Leymaster Environmental Consulting, LLC Client Sample ID: SS3-A,B,C composite Lab Order: NO 18013 Collection Date: 12/15/2015 Project: Upper Ladera Linda Park Matrix: SOIL r ._i_ TT%_ carni oni 1 ni c Analyses TOTAL METALS BY ICPMS RunID: ICP7 151216C Arsenic Thallium Result PQL Qual Units DF Date Analyzed EPA 3050B EPA 6020 QC Batch: 55453 PrepDate: 12/16/2015 Analyst: CEI 2.7 0.50 mg/Kg 1 12/16/2015 10:39 PM ND 0.25 mg/Kg 1 12/16/2015 10:39 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uwn�cuw��u�s�mncesra+eNviaan+nntr�u�r�oio.�es P: 702.307.2659 F: 702.307.2691 ate` &P: 562.219.7435 F: 562.219.7436 "Serving Clients with Passion and Professionalism" F-39 20 of 77 ASSET Laboratories ANALYTICAL RESULTS Print Date: 18 -Dec -15 CLIENT: Leymaster Environmental Consulting, LLC Client Sample ID: SS4 Lab Order: NO 18013 Collection Date: 12/14/2015 10:15:00 AM Project: Upper Ladera Linda Park Matrix: SOIL Lab ID: N018013-016 Analyses Result PQL Qual Units DF Date Analyzed VOLATILE ORGANIC COMPOUNDS BY GC/MS RunID: MS8 151216A 1,1,1,2 -Tetrachloroethane 1,1,1 -Trichloroethane 1,1,2,2 -Tetrachloroethane 1,1,2 -Trichloroethane 1,1-Dichloroethane 1,1-Dichloroethene 1,1-Dichloropropene 1,2,3-Trichlorobenzene 1,2,3-Trichloropropane 1,2,4-Trichlorobenzene 1,2,4 -Tri methyl benzene 1,2-Dibromo-3-chloropropane 1,2-Dibromoethane 1,2 -Dichlorobenzene 1,2-Dichloroethane 1,2-Dichloropropane 1,3,5 -Tri methyl benzene 1,3 -Dichlorobenzene 1,3-Dichloropropane 1,4 -Dichlorobenzene 2,2-Dichloropropane 2-Butanone 2-Chlorotoluene 4-Chlorotoluene 4-Isopropyltoluene Benzene Bromobenzene Bromodichloromethane Bromoform Bromomethane Carbon tetrachloride Chlorobenzene Chloroethane Chloroform Chloromethane cis-1.2-Dichloroethene QC Batch: R15VSO48 EPA 8260B PrepDate: ND 5.5 pg/Kg 1 ND 5.5 pg/Kg 1 ND 5.5 pg/Kg 1 ND 5.5 pg/Kg 1 ND 5.5 pg/Kg 1 ND 5.5 pg/Kg 1 ND 5.5 pg/Kg 1 ND 5.5 pg/Kg 1 ND 5.5 pg/Kg 1 ND 5.5 pg/Kg 1 ND 5.5 pg/Kg 1 ND 11 pg/Kg 1 ND 5.5 pg/Kg 1 ND 5.5 pg/Kg 1 ND 5.5 pg/Kg 1 ND 5.5 pg/Kg 1 ND 5.5 pg/Kg 1 ND 5.5 pg/Kg 1 ND 5.5 pg/Kg 1 ND 5.5 pg/Kg 1 ND 5.5 pg/Kg 1 ND 55 pg/Kg 1 ND 5.5 pg/Kg 1 ND 5.5 pg/Kg 1 ND 5.5 pg/Kg 1 ND 5.5 pg/Kg 1 ND 5.5 pg/Kg 1 ND 5.5 pg/Kg 1 ND 5.5 pg/Kg 1 ND 5.5 pg/Kg 1 ND 5.5 pg/Kg 1 ND 5.5 pg/Kg 1 ND 5.5 pg/Kg 1 ND 5.5 pg/Kg 1 ND 5.5 pg/Kg 1 ND 5.5 pg/Kg 1 12/17/2015 Analyst: QBM 12/17/2015 12:37 AM 12/17/2015 12:37 AM 12/17/2015 12:37 AM 12/17/2015 12:37 AM 12/17/2015 12:37 AM 12/17/2015 12:37 AM 12/17/2015 12:37 AM 12/17/2015 12:37 AM 12/17/2015 12:37 AM 12/17/2015 12:37 AM 12/17/2015 12:37 AM 12/17/2015 12:37 AM 12/17/2015 12:37 AM 12/17/2015 12:37 AM 12/17/2015 12:37 AM 12/17/2015 12:37 AM 12/17/2015 12:37 AM 12/17/2015 12:37 AM 12/17/2015 12:37 AM 12/17/2015 12:37 AM 12/17/2015 12:37 AM 12/17/2015 12:37 AM 12/17/2015 12:37 AM 12/17/2015 12:37 AM 12/17/2015 12:37 AM 12/17/2015 12:37 AM 12/17/2015 12:37 AM 12/17/2015 12:37 AM 12/17/2015 12:37 AM 12/17/2015 12:37 AM 12/17/2015 12:37 AM 12/17/2015 12:37 AM 12/17/2015 12:37 AM 12/17/2015 12:37 AM 12/17/2015 12:37 AM 12/17/2015 12:37 AM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uvncuw�uermcesro eNviaon+nn r� oiooies P ate` P: 562.219.7435 F: 562.219.7436 : 702.307.2659 F: 702.307.2691 "Serving Clients with Passion and Professionalism" F-40 21 of 77 ASSET Laboratories ANALYTICAL RESULTS Print Date: 18 -Dec -15 CLIENT: Leymaster Environmental Consulting, LLC Client Sample ID: SS4 Lab Order: NO 18013 Collection Date: 12/14/2015 10:15:00 AM Project: Upper Ladera Linda Park Matrix: SOIL Lab ID: N018013-016 Analyses Result PQL Qual Units DF Date Analyzed VOLATILE ORGANIC COMPOUNDS BY GC/MS RunID: MS8 151216A OC Batch cis-1,3-Dichloropropene Dibromochloromethane Dibromomethane Dichlorodifluoromethane Ethylbenzene Freon -113 Hexachlorobutadiene Isopropylbenzene m,p-Xylene Methylene chloride MTBE n-Butylbenzene n-Propylbenzene Naphthalene o -Xylene sec-Butylbenzene Styrene tert-Butyl benzene Tetrachloroethene Toluene trans-1,2-Dichloroethene Trichloroethene Trichlorofluoromethane Vinyl chloride Surr: 1,2-Dich loroethane-d4 Surr: 4-Bromofluorobenzene Surr: Dibromofluoromethane Surr: Toluene -d8 GASOLINE RANGE ORGANICS BY GC/FID EPA 8260B R15VSO48 PrepDate: 12/17/2015 Analyst: QBM ND 5.5 pg/Kg 1 12/17/2015 12:37 AM ND 5.5 pg/Kg 1 12/17/2015 12:37 AM ND 5.5 pg/Kg 1 12/17/2015 12:37 AM ND 5.5 pg/Kg 1 12/17/2015 12:37 AM ND 5.5 pg/Kg 1 12/17/2015 12:37 AM ND 5.5 pg/Kg 1 12/17/2015 12:37 AM ND 5.5 pg/Kg 1 12/17/2015 12:37 AM ND 5.5 pg/Kg 1 12/17/2015 12:37 AM ND 11 pg/Kg 1 12/17/2015 12:37 AM ND 5.5 pg/Kg 1 12/17/2015 12:37 AM ND 5.5 pg/Kg 1 12/17/2015 12:37 AM ND 5.5 pg/Kg 1 12/17/2015 12:37 AM ND 5.5 pg/Kg 1 12/17/2015 12:37 AM ND 5.5 pg/Kg 1 12/17/2015 12:37 AM ND 5.5 pg/Kg 1 12/17/2015 12:37 AM ND 5.5 pg/Kg 1 12/17/2015 12:37 AM ND 5.5 pg/Kg 1 12/17/2015 12:37 AM ND 5.5 pg/Kg 1 12/17/2015 12:37 AM ND 5.5 pg/Kg 1 12/17/2015 12:37 AM ND 5.5 pg/Kg 1 12/17/2015 12:37 AM ND 5.5 pg/Kg 1 12/17/2015 12:37 AM ND 5.5 pg/Kg 1 12/17/2015 12:37 AM ND 5.5 pg/Kg 1 12/17/2015 12:37 AM ND 5.5 pg/Kg 1 12/17/2015 12:37 AM 127 75-140 %REC 1 12/17/2015 12:37 AM 102 73-128 %REC 1 12/17/2015 12:37 AM 124 78-133 %REC 1 12/17/2015 12:37 AM 108 80-120 %REC 1 12/17/2015 12:37 AM EPA 8015B RunID: GC4_151216A QC Batch: E15VS144 PrepDate: 12/16/2015 Analyst: QBM GRO ND 1.2 mg/Kg 1 12/16/2015 03:46 PM Surr: Chlorobenzene - d5 60.8 46-154 %REC 1 12/16/2015 03:46 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uwn�cuw��u�s�mncesra+eNviaan+nntrru�r�oio.�es P ate` P: 562.219.7435 F: 562.219.7436 : 702.307.2659 F: 702.307.2691 "Serving Clients with Passion and Professionalism" F-41 22 of 77 ASSET Laboratories ANALYTICAL RESULTS Print Date: 18 -Dec -15 CLIENT: Leymaster Environmental Consulting, LLC Client Sample ID: SS4-A,B,C composite Lab Order: NO 18013 Collection Date: 12/15/2015 Project: Upper Ladera Linda Park Matrix: SOIL Lab ID: N018013-020 Analyses Result PQL Qual Units DF Date Analyzed DIESEL & MOTOR OIL RANGE ORGANICS BY GC/FID EPA 3550B RunID: GC3 151215E QC Batch: 55428 DRO 11 ORO 15 Surr: p-Terphenyl 96.2 ORGANOCHLORINE PESTICIDES BY GC/ECD EPA 3550B RunID: GC8_151216B 4,4' -DDD 4,4' -DDE 4,4' -DDT Aldrin alpha -BHC alpha -Chlordane beta -BHC Chlordane delta -BHC Dieldrin Endosulfan I Endosulfan II Endosulfan sulfate Endrin Endrin aldehyde Endrin ketone gamma -BHC gamma -Chlordane Heptachlor Heptachlor epoxide Methoxychlor Toxaphene Surr: Tetrachloro-m-xylene Surr: Decachlorobiphenyl PCBS BY GC/ECD RunID: GC7 151216A Aroclor 1016 Aroclor 1221 QC Batch: 55435 6.7 9.8 16 ND ND 2.9 ND 26 ND ND ND ND ND ND ND ND ND 4.0 ND ND ND ND 64.5 54.2 EPA 3550B QC Batch: 55435 EPA 8015B EPA 8082 PrepDate: 17 pg/Kg 33 Ng/Kg 12/15/2015 Analyst: MDM 12/17/2015 02:10 AM 12/17/2015 02:10 AM 12/17/2015 02:10 AM 12/16/2015 Analyst: MDM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 Analyst: MDM 1 12/16/2015 04:34 PM 1 12/16/2015 04:34 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uwn�cuw��u�s�mncesra+eNviaan+nntrru�r�oio.�es P ate` P: 562.219.7435 F: 562.219.7436 : 702.307.2659 F: 702.307.2691 "Serving Clients with Passion and Professionalism" F-42 23 of 77 PrepDate: 10 mg/Kg 1 10 mg/Kg 1 38-152 %REC 1 EPA 8081A PrepDate: 2.0 pg/Kg 1 2.0 ug/Kg 1 2.0 Ng/Kg 1 1.0 pg/Kg 1 1.0 Ng/Kg 1 1.0 pg/Kg 1 1.0 Ng/Kg 1 8.5 pg/Kg 1 1.0 pg/Kg 1 2.0 pg/Kg 1 1.0 pg/Kg 1 2.0 pg/Kg 1 2.0 pg/Kg 1 2.0 pg/Kg 1 2.0 pg/Kg 1 2.0 Ng/Kg 1 1.0 pg/Kg 1 1.0 Ng/Kg 1 1.0 pg/Kg 1 1.0 pg/Kg 1 8.5 pg/Kg 1 85 pg/Kg 1 26-120 %REC 1 31-131 %REC 1 EPA 8082 PrepDate: 17 pg/Kg 33 Ng/Kg 12/15/2015 Analyst: MDM 12/17/2015 02:10 AM 12/17/2015 02:10 AM 12/17/2015 02:10 AM 12/16/2015 Analyst: MDM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 06:18 PM 12/16/2015 Analyst: MDM 1 12/16/2015 04:34 PM 1 12/16/2015 04:34 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uwn�cuw��u�s�mncesra+eNviaan+nntrru�r�oio.�es P ate` P: 562.219.7435 F: 562.219.7436 : 702.307.2659 F: 702.307.2691 "Serving Clients with Passion and Professionalism" F-42 23 of 77 ANALYTICAL RESULTS ASSET Laboratories Print Date: 18 -Dec -I5 CLIENT: Leymaster Environmental Consulting, LLC Client Sample ID: SS4-A,B,C composite Lab Order: NO 18013 Collection Date: 12/15/2015 Project: Upper Ladera Linda Park Matrix: SOIL Lab ID: N018013-020 Analyses Result PQL Qual Units DF Date Analyzed PCBS BY GC/ECD EPA 3550B EPA 8082 RunID: GC7_151216A QC Batch: 55435 PrepDate: 12/16/2015 Analyst: MDM Aroclor 1232 ND 17 pg/Kg 1 12/16/2015 04:34 PM Aroclor 1242 ND 17 pg/Kg 1 12/16/2015 04:34 PM Aroclor 1248 ND 17 pg/Kg 1 12/16/2015 04:34 PM Aroclor 1254 ND 17 pg/Kg 1 12/16/2015 04:34 PM Aroclor 1260 ND 17 pg/Kg 1 12/16/2015 04:34 PM Surr: Decachlorobiphenyl 97.2 34-147 %REC 1 12/16/2015 04:34 PM Surr: Tetrachloro-m-xylene 82.8 30-118 %REC 1 12/16/2015 04:34 PM HEXAVALENT CHROMIUM BY IC EPA 3060A EPA 7199 RunID: IC1_151216A QC Batch: 55429 PrepDate: 12/15/2015 Analyst: RB Hexavalent Chromium ND 0.20 mg/Kg 1 12/16/2015 09:01 PM TOTAL MERCURY BY COLD VAPOR TECHNIQUE EPA 7471A RunID: AA1_151218A QC Batch: 55439 PrepDate: 12/16/2015 Analyst: CEI Mercury ND 0.10 mg/Kg 1 12/18/2015 10:28 AM TOTAL METALS BY ICP EPA 3050B EPA 60108 RunID: ICP2_151216E QC Batch: 55425 PrepDate: 12/15/2015 Analyst: CEI Antimony ND 2.0 mg/Kg 1 12/16/2015 10:50 PM Barium 65 1.0 mg/Kg 1 12/16/2015 10:50 PM Beryllium ND 1.0 mg/Kg 1 12/16/2015 10:50 PM Cadmium ND 1.0 mg/Kg 1 12/16/2015 10:50 PM Chromium 12 1.0 mg/Kg 1 12/16/2015 10:50 PM Cobalt 3.2 1.0 mg/Kg 1 12/16/2015 10:50 PM Copper 7.7 2.0 mg/Kg 1 12/16/2015 10:50 PM Lead 7.0 1.0 mg/Kg 1 12/16/2015 10:50 PM Molybdenum ND 1.0 mg/Kg 1 12/16/2015 10:50 PM Nickel 9.1 1.0 mg/Kg 1 12/16/2015 10:50 PM Selenium ND 1.0 mg/Kg 1 12/16/2015 10:50 PM Silver ND 1.0 mg/Kg 1 12/16/2015 10:50 PM Vanadium 19 1.0 mg/Kg 1 12/16/2015 10:50 PM Zinc 29 1.0 mg/Kg 1 12/16/2015 10:50 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uvncuw�uermcesro eNviaon+nn r� oiooies P ate` P: 562.219.7435 F: 562.219.7436 : 702.307.2659 F: 702.307.2691 "Serving Clients with Passion and Professionalism" F-43 24 of 77 ASSET Laboratories ANALYTICAL RESULTS Print Date: 18 -Dec -15 CLIENT: Leymaster Environmental Consulting, LLC Client Sample ID: SS4-A,B,C composite Lab Order: NO 18013 Collection Date: 12/15/2015 Project: Upper Ladera Linda Park Matrix: SOIL T ._L TT. TTn1 On I A) 11 Analyses TOTAL METALS BY ICPMS RunID: ICP7 151216C Arsenic Thallium Result PQL Qual Units DF Date Analyzed EPA 3050B EPA 6020 QC Batch: 55453 PrepDate: 12/16/2015 Analyst: CEI 2.9 0.50 mg/Kg 1 12/16/2015 10:45 PM ND 0.25 mg/Kg 1 12/16/2015 10:45 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uvncuw�uermcesro eNviaon+nn r� oiooies P: 702.307.2659 F: 702.307.2691 ate` &P: 562.219.7435 F: 562.219.7436 "Serving Clients with Passion and Professionalism" F-44 25 of 77 ASSET Laboratories ANALYTICAL RESULTS Print Date: 18 -Dec -15 CLIENT: Leymaster Environmental Consulting, LLC Client Sample ID: SS5 Lab Order: NO 18013 Collection Date: 12/14/2015 10:35:00 AM Project: Upper Ladera Linda Park Matrix: SOIL Lab ID: N018013-021 Analyses Result PQL Qual Units DF Date Analyzed VOLATILE ORGANIC COMPOUNDS BY GC/MS RunID: MS8 151216A 1,1,1,2 -Tetrachloroethane 1,1,1 -Trichloroethane 1,1,2,2 -Tetrachloroethane 1,1,2 -Trichloroethane 1,1-Dichloroethane 1,1-Dichloroethene 1,1-Dichloropropene 1,2,3-Trichlorobenzene 1,2,3-Trichloropropane 1,2,4-Trichlorobenzene 1,2,4 -Tri methyl benzene 1,2-Dibromo-3-chloropropane 1,2-Dibromoethane 1,2 -Dichlorobenzene 1,2-Dichloroethane 1,2-Dichloropropane 1,3,5 -Tri methyl benzene 1,3 -Dichlorobenzene 1,3-Dichloropropane 1,4 -Dichlorobenzene 2,2-Dichloropropane 2-Butanone 2-Chlorotoluene 4-Chlorotoluene 4-Isopropyltoluene Benzene Bromobenzene Bromodichloromethane Bromoform Bromomethane Carbon tetrachloride Chlorobenzene Chloroethane Chloroform Chloromethane cis-1.2-Dichloroethene QC Batch: R15VSO48 EPA 8260B PrepDate: ND 7.0 Ng/Kg 1 ND 7.0 Ng/Kg 1 ND 7.0 pg/Kg 1 ND 7.0 Ng/Kg 1 ND 7.0 pg/Kg 1 ND 7.0 pg/Kg 1 ND 7.0 Ng/Kg 1 ND 7.0 Ng/Kg 1 ND 7.0 Ng/Kg 1 ND 7.0 Ng/Kg 1 ND 7.0 Ng/Kg 1 ND 14 Ng/Kg 1 ND 7.0 pg/Kg 1 ND 7.0 Ng/Kg 1 ND 7.0 pg/Kg 1 ND 7.0 pg/Kg 1 ND 7.0 pg/Kg 1 ND 7.0 pg/Kg 1 ND 7.0 pg/Kg 1 ND 7.0 Ng/Kg 1 ND 7.0 Ng/Kg 1 ND 70 Ng/Kg 1 ND 7.0 Ng/Kg 1 ND 7.0 Ng/Kg 1 ND 7.0 Ng/Kg 1 ND 7.0 Ng/Kg 1 ND 7.0 pg/Kg 1 ND 7.0 Ng/Kg 1 ND 7.0 Ng/Kg 1 ND 7.0 Ng/Kg 1 ND 7.0 pg/Kg 1 ND 7.0 Ng/Kg 1 ND 7.0 Ng/Kg 1 ND 7.0 Ng/Kg 1 ND 7.0 Ng/Kg 1 ND 7.0 Ng/Kg 1 12/17/2015 Analyst: QBM 12/17/2015 01:02 AM 12/17/2015 01:02 AM 12/17/2015 01:02 AM 12/17/2015 01:02 AM 12/17/2015 01:02 AM 12/17/2015 01:02 AM 12/17/2015 01:02 AM 12/17/2015 01:02 AM 12/17/2015 01:02 AM 12/17/2015 01:02 AM 12/17/2015 01:02 AM 12/17/2015 01:02 AM 12/17/2015 01:02 AM 12/17/2015 01:02 AM 12/17/2015 01:02 AM 12/17/2015 01:02 AM 12/17/2015 01:02 AM 12/17/2015 01:02 AM 12/17/2015 01:02 AM 12/17/2015 01:02 AM 12/17/2015 01:02 AM 12/17/2015 01:02 AM 12/17/2015 01:02 AM 12/17/2015 01:02 AM 12/17/2015 01:02 AM 12/17/2015 01:02 AM 12/17/2015 01:02 AM 12/17/2015 01:02 AM 12/17/2015 01:02 AM 12/17/2015 01:02 AM 12/17/2015 01:02 AM 12/17/2015 01:02 AM 12/17/2015 01:02 AM 12/17/2015 01:02 AM 12/17/2015 01:02 AM 12/17/2015 01:02 AM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uwn�cuw��u�s�mncesra+eNviaan+nntrru�r�oio.�es P ate` P: 562.219.7435 F: 562.219.7436 : 702.307.2659 F: 702.307.2691 "Serving Clients with Passion and Professionalism" F-45 26 of 77 ASSET Laboratories ANALYTICAL RESULTS Print Date: 18 -Dec -15 CLIENT: Leymaster Environmental Consulting, LLC Client Sample ID: SS5 Lab Order: NO 18013 Collection Date: 12/14/2015 10:35:00 AM Project: Upper Ladera Linda Park Matrix: SOIL Lab ID: N018013-021 Analyses Result PQL Qual Units DF Date Analyzed VOLATILE ORGANIC COMPOUNDS BY GC/MS RunID: MS8 151216A OC Batch cis-1,3-Dichloropropene Dibromochloromethane Dibromomethane Dichlorodifluoromethane Ethylbenzene Freon -113 Hexachlorobutadiene Isopropylbenzene m,p-Xylene Methylene chloride MTBE n-Butylbenzene n-Propylbenzene Naphthalene o -Xylene sec-Butylbenzene Styrene tert-Butyl benzene Tetrachloroethene Toluene trans-1,2-Dichloroethene Trichloroethene Trichlorofluoromethane Vinyl chloride Surr: 1,2-Dich loroethane-d4 Surr: 4-Bromofluorobenzene Surr: Dibromofluoromethane Surr: Toluene -d8 GASOLINE RANGE ORGANICS BY GC/FID EPA 8260B R15VSO48 PrepDate: 12/17/2015 Analyst: QBM ND 7.0 pg/Kg 1 12/17/2015 01:02 AM ND 7.0 pg/Kg 1 12/17/2015 01:02 AM ND 7.0 pg/Kg 1 12/17/2015 01:02 AM ND 7.0 pg/Kg 1 12/17/2015 01:02 AM ND 7.0 pg/Kg 1 12/17/2015 01:02 AM ND 7.0 pg/Kg 1 12/17/2015 01:02 AM ND 7.0 Ng/Kg 1 12/17/2015 01:02 AM ND 7.0 pg/Kg 1 12/17/2015 01:02 AM ND 14 pg/Kg 1 12/17/2015 01:02 AM ND 7.0 pg/Kg 1 12/17/2015 01:02 AM ND 7.0 pg/Kg 1 12/17/2015 01:02 AM ND 7.0 pg/Kg 1 12/17/2015 01:02 AM ND 7.0 pg/Kg 1 12/17/2015 01:02 AM ND 7.0 pg/Kg 1 12/17/2015 01:02 AM ND 7.0 pg/Kg 1 12/17/2015 01:02 AM ND 7.0 pg/Kg 1 12/17/2015 01:02 AM ND 7.0 pg/Kg 1 12/17/2015 01:02 AM ND 7.0 pg/Kg 1 12/17/2015 01:02 AM ND 7.0 pg/Kg 1 12/17/2015 01:02 AM ND 7.0 pg/Kg 1 12/17/2015 01:02 AM ND 7.0 pg/Kg 1 12/17/2015 01:02 AM ND 7.0 pg/Kg 1 12/17/2015 01:02 AM ND 7.0 pg/Kg 1 12/17/2015 01:02 AM ND 7.0 pg/Kg 1 12/17/2015 01:02 AM 136 75-140 %REC 1 12/17/2015 01:02 AM 102 73-128 %REC 1 12/17/2015 01:02 AM 130 78-133 %REC 1 12/17/2015 01:02 AM 114 80-120 %REC 1 12/17/2015 01:02 AM EPA 8015B RunID: GC4_151216A QC Batch: E15VS144 PrepDate: 12/16/2015 Analyst: QBM GRO ND 1.3 mg/Kg 1 12/16/2015 06:06 PM Surr: Chlorobenzene - d5 64.1 46-154 %REC 1 12/16/2015 06:06 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uwn�cuw��u�s�mncesra+eNviaan+nntrru�r�oio.�es P ate` P: 562.219.7435 F: 562.219.7436 : 702.307.2659 F: 702.307.2691 "Serving Clients with Passion and Professionalism" F-46 27 of 77 ASSET Laboratories ANALYTICAL RESULTS Print Date: 18 -Dec -15 CLIENT: Leymaster Environmental Consulting, LLC Client Sample ID: SS5-A,B,C composite Lab Order: NO 18013 Collection Date: 12/15/2015 Project: Upper Ladera Linda Park Matrix: SOIL Lab ID: N018013-025 Analyses Result PQL Qual Units DF Date Analyzed DIESEL & MOTOR OIL RANGE ORGANICS BY GC/FID EPA 3550B RunID: GC3 151215E QC Batch: 55428 DRO 12 10 ORO 19 10 Surr: p-Terphenyl 93.9 38-152 ORGANOCHLORINE PESTICIDES BY GC/ECD EPA 3550B RunID: GC8_151216B 4,4' -DDD 4,4' -DDE 4,4' -DDT Aldrin alpha -BHC alpha -Chlordane beta -BHC Chlordane delta -BHC Dieldrin Endosulfan I Endosulfan II Endosulfan sulfate Endrin Endrin aldehyde Endrin ketone gamma -BHC gamma -Chlordane Heptachlor Heptachlor epoxide Methoxychlor Toxaphene Surr: Tetrachloro-m-xylene Surr: Decachlorobiphenyl PCBS BY GC/ECD RunID: GC7 151216A Aroclor 1016 Aroclor 1221 QC Batch: 55435 EPA 8015B PrepDate: 12/15/2015 Analyst: MDM mg/Kg 1 12/17/2015 02:36 AM mg/Kg 1 12/17/2015 02:36 AM %REC 1 12/17/2015 02:36 AM EPA 8081A PrepDate: 7.8 2.0 pg/Kg 1 60 2.0 ug/Kg 1 20 2.0 Ng/Kg 1 ND 1.0 pg/Kg 1 ND 1.0 Ng/Kg 1 11 1.0 pg/Kg 1 ND 1.0 pg/Kg 1 22 8.5 pg/Kg 1 ND 1.0 pg/Kg 1 ND 2.0 pg/Kg 1 ND 1.0 pg/Kg 1 ND 2.0 pg/Kg 1 ND 2.0 pg/Kg 1 ND 2.0 pg/Kg 1 ND 2.0 pg/Kg 1 ND 2.0 Ng/Kg 1 ND 1.0 pg/Kg 1 6.9 1.0 Ng/Kg 1 ND 1.0 pg/Kg 1 ND 1.0 pg/Kg 1 ND 8.5 pg/Kg 1 ND 85 pg/Kg 1 67.1 26-120 %REC 1 55.2 31-131 %REC 1 EPA 3550B EPA 8082 QC Batch: 55435 PrepDate: ND 16 pg/Kg ND 33 Ng/Kg 12/16/2015 Analyst: MDM 12/16/2015 06:41 PM 12/16/2015 06:41 PM 12/16/2015 06:41 PM 12/16/2015 06:41 PM 12/16/2015 06:41 PM 12/16/2015 06:41 PM 12/16/2015 06:41 PM 12/16/2015 06:41 PM 12/16/2015 06:41 PM 12/16/2015 06:41 PM 12/16/2015 06:41 PM 12/16/2015 06:41 PM 12/16/2015 06:41 PM 12/16/2015 06:41 PM 12/16/2015 06:41 PM 12/16/2015 06:41 PM 12/16/2015 06:41 PM 12/16/2015 06:41 PM 12/16/2015 06:41 PM 12/16/2015 06:41 PM 12/16/2015 06:41 PM 12/16/2015 06:41 PM 12/16/2015 06:41 PM 12/16/2015 06:41 PM 12/16/2015 Analyst: MDM 1 12/16/2015 05:04 PM 1 12/16/2015 05:04 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uwn�cuw��u�s�mncesra+eNviaan+nntrru�r�oio.�es P ate` P: 562.219.7435 F: 562.219.7436 : 702.307.2659 F: 702.307.2691 "Serving Clients with Passion and Professionalism" F-47 28 of 77 ANALYTICAL RESULTS ASSET Laboratories Print Date: 18 -Dec -15 CLIENT: Leymaster Environmental Consulting, LLC Client Sample ID: SS5-A,B,C composite Lab Order: NO 18013 Collection Date: 12/15/2015 Project: Upper Ladera Linda Park Matrix: SOIL Lab ID: N018013-025 Analyses Result PQL Qual Units DF Date Analyzed PCBS BY GC/ECD EPA 3550B EPA 8082 RunID: GC7_151216A QC Batch: 55435 PrepDate: 12/16/2015 Analyst: MDM Aroclor 1232 ND 16 pg/Kg 1 12/16/2015 05:04 PM Aroclor 1242 ND 16 pg/Kg 1 12/16/2015 05:04 PM Aroclor 1248 ND 16 pg/Kg 1 12/16/2015 05:04 PM Aroclor 1254 ND 16 pg/Kg 1 12/16/2015 05:04 PM Aroclor 1260 ND 16 pg/Kg 1 12/16/2015 05:04 PM Surr: Decachlorobiphenyl 95.8 34-147 %REC 1 12/16/2015 05:04 PM Surr: Tetrachloro-m-xylene 83.5 30-118 %REC 1 12/16/2015 05:04 PM HEXAVALENT CHROMIUM BY IC EPA 3060A EPA 7199 RunID: IC1_151216A QC Batch: 55429 PrepDate: 12/15/2015 Analyst: RB Hexavalent Chromium 0.73 0.20 mg/Kg 1 12/16/2015 09:24 PM TOTAL MERCURY BY COLD VAPOR TECHNIQUE EPA 7471A RunID: AA1_151218A QC Batch: 55439 PrepDate: 12/16/2015 Analyst: CEI Mercury ND 0.10 mg/Kg 1 12/18/2015 10:30 AM TOTAL METALS BY ICP EPA 3050B EPA 60108 RunID: ICP2_151216E QC Batch: 55425 PrepDate: 12/15/2015 Analyst: CEI Antimony ND 2.0 mg/Kg 1 12/16/2015 10:56 PM Barium 450 1.0 mg/Kg 1 12/16/2015 10:56 PM Beryllium ND 1.0 mg/Kg 1 12/16/2015 10:56 PM Cadmium 1.1 1.0 mg/Kg 1 12/16/2015 10:56 PM Chromium 38 1.0 mg/Kg 1 12/16/2015 10:56 PM Cobalt 9.9 1.0 mg/Kg 1 12/16/2015 10:56 PM Copper 33 2.0 mg/Kg 1 12/16/2015 10:56 PM Lead 6.7 1.0 mg/Kg 1 12/16/2015 10:56 PM Molybdenum ND 1.0 mg/Kg 1 12/16/2015 10:56 PM Nickel 35 1.0 mg/Kg 1 12/16/2015 10:56 PM Selenium 2.0 1.0 mg/Kg 1 12/16/2015 10:56 PM Silver ND 1.0 mg/Kg 1 12/16/2015 10:56 PM Vanadium 60 1.0 mg/Kg 1 12/16/2015 10:56 PM Zinc 86 1.0 mg/Kg 1 12/16/2015 10:56 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uwn�cuw��u�s�mncesra+eNviaan+nntrru�r�oio.�es P ate` P: 562.219.7435 F: 562.219.7436 : 702.307.2659 F: 702.307.2691 "Serving Clients with Passion and Professionalism" F-48 29 of 77 ASSET Laboratories ANALYTICAL RESULTS Print Date: 18 -Dec -15 CLIENT: Leymaster Environmental Consulting, LLC Client Sample ID: SS5-A,B,C composite Lab Order: NO 18013 Collection Date: 12/15/2015 Project: Upper Ladera Linda Park Matrix: SOIL i _L TT. TTn1 On I n'1G Analyses TOTAL METALS BY ICPMS RunID: ICP7 151216C Arsenic Thallium Result PQL Qual Units DF Date Analyzed EPA 3050B EPA 6020 QC Batch: 55453 PrepDate: 12/16/2015 Analyst: CEI 8.6 0.50 mg/Kg 1 12/16/2015 11:01 PM ND 0.25 mg/Kg 1 12/16/2015 11:01 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uwn�cuw��u�s�mncesra+eNviaan+nntr�u�r�oio.�es P: 702.307.2659 F: 702.307.2691 ate` &P: 562.219.7435 F: 562.219.7436 "Serving Clients with Passion and Professionalism" F-49 30 of 77 ANALYTICAL RESULTS ASSET Laboratories Print Date: 18 -Dec -15 CLIENT: Leymaster Environmental Consulting, LLC Client Sample ID: SSI-A,B,C composite Lab Order: NO 18013 Collection Date: 12/15/2015 Project: Upper Ladera Linda Park Matrix: SOIL Lab ID: N018013-005 Analyses Result MDL PQL Qual Units DF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GC/MS EPA 3550B EPA 8270C RunID: MS3_151215B QC Batch: 55418 PrepDate: 12/15/2015 Analyst: MDM 1,2,4-Trichlorobenzene ND 42 330 pg/Kg 1 12/15/2015 09:15 PM 1,2 -Dichlorobenzene ND 41 330 pg/Kg 1 12/15/2015 09:15 PM 1,3 -Dichlorobenzene ND 49 330 pg/Kg 1 12/15/2015 09:15 PM 1,4 -Dichlorobenzene ND 42 330 pg/Kg 1 12/15/2015 09:15 PM 2,4,5 -Trichlorophenol ND 41 330 pg/Kg 1 12/15/2015 09:15 PM 2,4,6 -Trichlorophenol ND 39 330 pg/Kg 1 12/15/2015 09:15 PM 2,4-Dichlorophenol ND 40 1600 pg/Kg 1 12/15/2015 09:15 PM 2,4 -Dimethylphenol ND 90 330 pg/Kg 1 12/15/2015 09:15 PM 2,4-Dinitrophenol ND 27 1600 pg/Kg 1 12/15/2015 09:15 PM 2,4-Dinitrotoluene ND 44 330 pg/Kg 1 12/15/2015 09:15 PM 2,6-Dinitrotoluene ND 43 330 pg/Kg 1 12/15/2015 09:15 PM 2-Chloronaphthalene ND 45 330 pg/Kg 1 12/15/2015 09:15 PM 2 -Chlorophenol ND 43 330 pg/Kg 1 12/15/2015 09:15 PM 2 -Methylnaphthalene ND 170 330 pg/Kg 1 12/15/2015 09:15 PM 2-Methylphenol ND 48 330 pg/Kg 1 12/15/2015 09:15 PM 2-Nitroaniline ND 53 1600 pg/Kg 1 12/15/2015 09:15 PM 2-Nitrophenol ND 45 330 pg/Kg 1 12/15/2015 09:15 PM 3,3"-Dichlorobenzidine ND 24 660 pg/Kg 1 12/15/2015 09:15 PM 3-Nitroaniline ND 48 1600 pg/Kg 1 12/15/2015 09:15 PM 4,6-Dinitro-2-methylphenol ND 52 1600 pg/Kg 1 12/15/2015 09:15 PM 4-Bromophenyl-phenylether ND 45 330 pg/Kg 1 12/15/2015 09:15 PM 4-Chloro-3-methylphenol ND 40 660 pg/Kg 1 12/15/2015 09:15 PM 4-Chloroaniline ND 44 660 pg/Kg 1 12/15/2015 09:15 PM 4-Chlorophenyl-phenylether ND 45 330 pg/Kg 1 12/15/2015 09:15 PM 4-Methylphenol ND 36 330 pg/Kg 1 12/15/2015 09:15 PM 4-Nitroaniline ND 46 1600 pg/Kg 1 12/15/2015 09:15 PM 4-Nitrophenol ND 35 1600 pg/Kg 1 12/15/2015 09:15 PM Acenaphthene ND 41 330 pg/Kg 1 12/15/2015 09:15 PM Acenaphthylene ND 37 330 pg/Kg 1 12/15/2015 09:15 PM Anthracene ND 64 330 pg/Kg 1 12/15/2015 09:15 PM Benzidine (M) ND 450 1600 pg/Kg 1 12/15/2015 09:15 PM Benzo(a)anthracene ND 75 330 pg/Kg 1 12/15/2015 09:15 PM Benzo(a)pyrene ND 64 200 pg/Kg 1 12/15/2015 09:15 PM Benzo(b)fluoranthene ND 40 330 pg/Kg 1 12/15/2015 09:15 PM Benzo(g,h,i)perylene ND 48 330 pg/Kg 1 12/15/2015 09:15 PM Benzo(k)fluoranthene ND 57 330 pg/Kg 1 12/15/2015 09:15 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uwn�cu w��uermocesra+eNviaan +nnt rrr kOLo.res P: 702.307.2659 F: 702.307.2691 ate` P: 562.219.7435 F: 562.219.7436 "Serving Clients with Passion and Professionalism" F-50 31 of 77 ANALYTICAL RESULTS ASSET Laboratories Print Date: 18 -Dec -15 CLIENT: Leymaster Environmental Consulting, LLC Client Sample ID: SSI-A,B,C composite Lab Order: NO 18013 Collection Date: 12/15/2015 Project: Upper Ladera Linda Park Matrix: SOIL Lab ID: N018013-005 Analyses Result MDL PQL Qual Units DF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GC/MS EPA 3550B EPA 8270C RunID: MS3_151215B QC Batch: 55418 PrepDate: 12/15/2015 Analyst: MDM Benzoic acid ND 110 1600 pg/Kg 1 12/15/2015 09:15 PM Benzyl alcohol ND 68 660 pg/Kg 1 12/15/2015 09:15 PM Bis(2-chloroethoxy)methane ND 64 330 pg/Kg 1 12/15/2015 09:15 PM Bis(2-chloroethyl)ether ND 62 330 pg/Kg 1 12/15/2015 09:15 PM Bis(2-chloroisopropyl)ether ND 57 330 pg/Kg 1 12/15/2015 09:15 PM Bis(2-ethylhexyl)phthalate ND 80 330 pg/Kg 1 12/15/2015 09:15 PM Butylbenzylphthalate ND 67 330 pg/Kg 1 12/15/2015 09:15 PM Chrysene ND 80 330 pg/Kg 1 12/15/2015 09:15 PM Di-n-butylphthalate ND 41 330 pg/Kg 1 12/15/2015 09:15 PM Di-n-octylphthalate ND 51 330 pg/Kg 1 12/15/2015 09:15 PM Dibenz(a,h)anthracene ND 93 200 pg/Kg 1 12/15/2015 09:15 PM Dibenzofuran ND 40 330 pg/Kg 1 12/15/2015 09:15 PM Diethylphthalate ND 44 330 pg/Kg 1 12/15/2015 09:15 PM Dimethylphthalate ND 43 330 pg/Kg 1 12/15/2015 09:15 PM Fluoranthene ND 62 330 pg/Kg 1 12/15/2015 09:15 PM Fluorene ND 45 330 pg/Kg 1 12/15/2015 09:15 PM Hexachlorobenzene ND 47 330 pg/Kg 1 12/15/2015 09:15 PM Hexachlorobutadiene ND 61 660 pg/Kg 1 12/15/2015 09:15 PM Hexachlorocyclopentadiene ND 38 660 pg/Kg 1 12/15/2015 09:15 PM Hexachloroethane ND 42 330 pg/Kg 1 12/15/2015 09:15 PM Indeno(1,2,3-cd)pyrene ND 39 330 pg/Kg 1 12/15/2015 09:15 PM Isophorone ND 59 330 pg/Kg 1 12/15/2015 09:15 PM N-Nitrosodi-n-propylamine ND 46 330 pg/Kg 1 12/15/2015 09:15 PM N-Nitrosodiphenylamine ND 48 330 pg/Kg 1 12/15/2015 09:15 PM Naphthalene ND 48 330 pg/Kg 1 12/15/2015 09:15 PM Nitrobenzene ND 57 330 pg/Kg 1 12/15/2015 09:15 PM Pentachlorophenol ND 34 1600 pg/Kg 1 12/15/2015 09:15 PM Phenanthrene ND 83 330 pg/Kg 1 12/15/2015 09:15 PM Phenol ND 38 330 pg/Kg 1 12/15/2015 09:15 PM Pyrene ND 47 330 pg/Kg 1 12/15/2015 09:15 PM Sum 1,2 -Dichlorobenzene -d4 23.1 0 21-120 %REC 1 12/15/2015 09:15 PM Surr: 2,4,6-Tribromophenol 71.1 0 25-129 %REC 1 12/15/2015 09:15 PM Surr: 2 -Chlorophenol -d4 29.6 0 24-120 %REC 1 12/15/2015 09:15 PM Surr: 2-Fluorobiphenyl 35.6 0 33-120 %REC 1 12/15/2015 09:15 PM Surr: 2-Fluorophenol 27.6 0 21-120 %REC 1 12/15/2015 09:15 PM Surr: 4-Terphenyl-d14 85.7 0 37-135 %REC 1 12/15/2015 09:15 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uwn�cu w��uermocesra+eNviaan +nnt rrr kOLo.res P: 702.307.2659 F: 702.307.2691 ate` P: 562.219.7435 F: 562.219.7436 "Serving Clients with Passion and Professionalism" F-51 32 of 77 ASSET Laboratories CLIENT: Lab Order: Project: Lab ID: Analyses Leymaster Environmental Consulting, LLC NO 18013 Upper Ladera Linda Park N018013-005 ANALYTICAL RESULTS Print Date: 18 -Dec -15 Client Sample ID: SSI-A,B,C composite Collection Date: 12/15/2015 Matrix: SOIL Result MDL PQL Qual Units DF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GC/MS EPA 3550B EPA 8270C RunID: MS3_151215B QC Batch: 55418 PrepDate: 12/15/2015 Analyst: MDM Surr: Nitrobenzene -d5 26.4 0 26-120 %REC 1 12/15/2015 09:15 PM Surr: Phenol -d5 32.7 0 25-120 %REC 1 12/15/2015 09:15 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uwn�cu w��uermocesra+eNviaan+nnt rrr�r�oio .yes P: 702.307.2659 F: 702.307.2691 ate` P: 562.219.7435 F: 562.219.7436 "Serving Clients with Passion and Professionalism" F-52 33 of 77 ANALYTICAL RESULTS ASSET Laboratories Print Date: 18 -Dec -15 CLIENT: Leymaster Environmental Consulting, LLC Client Sample ID: SS2-A,B,C composite Lab Order: NO 18013 Collection Date: 12/15/2015 Project: Upper Ladera Linda Park Matrix: SOIL Lab ID: N018013-010 Analyses Result MDL PQL Qual Units DF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GC/MS EPA 3550B EPA 8270C RunID: MS3_151215B QC Batch: 55418 PrepDate: 12/15/2015 Analyst: MDM 1,2,4-Trichlorobenzene ND 42 330 pg/Kg 1 12/16/2015 12:19 AM 1,2 -Dichlorobenzene ND 41 330 pg/Kg 1 12/16/2015 12:19 AM 1,3 -Dichlorobenzene ND 49 330 pg/Kg 1 12/16/2015 12:19 AM 1,4 -Dichlorobenzene ND 42 330 pg/Kg 1 12/16/2015 12:19 AM 2,4,5 -Trichlorophenol ND 41 330 pg/Kg 1 12/16/2015 12:19 AM 2,4,6 -Trichlorophenol ND 39 330 pg/Kg 1 12/16/2015 12:19 AM 2,4-Dichlorophenol ND 40 1600 pg/Kg 1 12/16/2015 12:19 AM 2,4 -Dimethylphenol ND 90 330 pg/Kg 1 12/16/2015 12:19 AM 2,4-Dinitrophenol ND 27 1600 pg/Kg 1 12/16/2015 12:19 AM 2,4-Dinitrotoluene ND 44 330 pg/Kg 1 12/16/2015 12:19 AM 2,6-Dinitrotoluene ND 43 330 pg/Kg 1 12/16/2015 12:19 AM 2-Chloronaphthalene ND 45 330 pg/Kg 1 12/16/2015 12:19 AM 2 -Chlorophenol ND 43 330 pg/Kg 1 12/16/2015 12:19 AM 2 -Methylnaphthalene ND 170 330 pg/Kg 1 12/16/2015 12:19 AM 2-Methylphenol ND 48 330 pg/Kg 1 12/16/2015 12:19 AM 2-Nitroaniline ND 53 1600 pg/Kg 1 12/16/2015 12:19 AM 2-Nitrophenol ND 45 330 pg/Kg 1 12/16/2015 12:19 AM 3,3"-Dichlorobenzidine ND 24 660 pg/Kg 1 12/16/2015 12:19 AM 3-Nitroaniline ND 48 1600 pg/Kg 1 12/16/2015 12:19 AM 4,6-Dinitro-2-m ethyl phenol ND 52 1600 pg/Kg 1 12/16/2015 12:19 AM 4-Bromophenyl-phenylether ND 45 330 pg/Kg 1 12/16/2015 12:19 AM 4-Chloro-3-methylphenol ND 40 660 pg/Kg 1 12/16/2015 12:19 AM 4-Chloroaniline ND 44 660 pg/Kg 1 12/16/2015 12:19 AM 4-Chlorophenyl-phenylether ND 45 330 pg/Kg 1 12/16/2015 12:19 AM 4-Methylphenol ND 36 330 pg/Kg 1 12/16/2015 12:19 AM 4-Nitroaniline ND 46 1600 pg/Kg 1 12/16/2015 12:19 AM 4-Nitrophenol ND 35 1600 pg/Kg 1 12/16/2015 12:19 AM Acenaphthene ND 41 330 pg/Kg 1 12/16/2015 12:19 AM Acenaphthylene ND 37 330 pg/Kg 1 12/16/2015 12:19 AM Anthracene ND 64 330 pg/Kg 1 12/16/2015 12:19 AM Benzidine (M) ND 450 1600 pg/Kg 1 12/16/2015 12:19 AM Benzo(a)anthracene ND 75 330 pg/Kg 1 12/16/2015 12:19 AM Benzo(a)pyrene ND 640 2000 pg/Kg 10 12/18/2015 04:43 AM Benzo(b)fluoranthene ND 400 3300 pg/Kg 10 12/18/2015 04:43 AM Benzo(g,h,i)perylene ND 480 3300 pg/Kg 10 12/18/2015 04:43 AM Benzo(k)fluoranthene ND 570 3300 pg/Kg 10 12/18/2015 04:43 AM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out ASSET LABORATORIES CALIFORNIA 3151 W. NEVADA Post Rd., Las Vegas, NV 89118 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 uwncuw��usrmncesra+eNviaan+nntrruroio.es P: 562.219.7435 F: 562.219.7436 P : 702.307.2659 F: 702.307.2691 ate` "Serving F-53 Clients with Passion and Professionalism" 34 of 77 ANALYTICAL RESULTS ASSET Laboratories Print Date: 18 -Dec -15 CLIENT: Leymaster Environmental Consulting, LLC Client Sample ID: SS2-A,B,C composite Lab Order: NO 18013 Collection Date: 12/15/2015 Project: Upper Ladera Linda Park Matrix: SOIL Lab ID: N018013-010 Analyses Result MDL PQL Qual Units DF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GC/MS EPA 3550B EPA 8270C RunID: MS3_151215B QC Batch: 55418 PrepDate: 12/15/2015 Analyst: MDM Benzoic acid ND 110 1600 pg/Kg 1 12/16/2015 12:19 AM Benzyl alcohol ND 68 660 pg/Kg 1 12/16/2015 12:19 AM Bis(2-chloroethoxy)methane ND 64 330 pg/Kg 1 12/16/2015 12:19 AM Bis(2-chloroethyl)ether ND 62 330 pg/Kg 1 12/16/2015 12:19 AM Bis(2-chloroisopropyl)ether ND 57 330 pg/Kg 1 12/16/2015 12:19 AM Bis(2-ethylhexyl)phthalate ND 80 330 pg/Kg 1 12/16/2015 12:19 AM Butylbenzylphthalate ND 67 330 pg/Kg 1 12/16/2015 12:19 AM Chrysene ND 80 330 pg/Kg 1 12/16/2015 12:19 AM Di-n-butylphthalate ND 41 330 pg/Kg 1 12/16/2015 12:19 AM Di-n-octylphthalate ND 510 3300 pg/Kg 10 12/18/2015 04:43 AM Dibenz(a,h)anthracene ND 930 2000 pg/Kg 10 12/18/2015 04:43 AM Dibenzofuran ND 40 330 pg/Kg 1 12/16/2015 12:19 AM Diethylphthalate ND 44 330 pg/Kg 1 12/16/2015 12:19 AM Dimethylphthalate ND 43 330 pg/Kg 1 12/16/2015 12:19 AM Fluoranthene ND 62 330 pg/Kg 1 12/16/2015 12:19 AM Fluorene ND 45 330 pg/Kg 1 12/16/2015 12:19 AM Hexachlorobenzene ND 47 330 pg/Kg 1 12/16/2015 12:19 AM Hexachlorobutadiene ND 61 660 pg/Kg 1 12/16/2015 12:19 AM Hexachlorocyclopentadiene ND 38 660 pg/Kg 1 12/16/2015 12:19 AM Hexachloroethane ND 42 330 pg/Kg 1 12/16/2015 12:19 AM Indeno(1,2,3-cd)pyrene ND 390 3300 pg/Kg 10 12/18/2015 04:43 AM Isophorone ND 59 330 pg/Kg 1 12/16/2015 12:19 AM N-Nitrosodi-n-propylamine ND 46 330 pg/Kg 1 12/16/2015 12:19 AM N-Nitrosodiphenylamine ND 48 330 pg/Kg 1 12/16/2015 12:19 AM Naphthalene ND 48 330 pg/Kg 1 12/16/2015 12:19 AM Nitrobenzene ND 57 330 pg/Kg 1 12/16/2015 12:19 AM Pentachlorophenol ND 34 1600 pg/Kg 1 12/16/2015 12:19 AM Phenanthrene ND 83 330 pg/Kg 1 12/16/2015 12:19 AM Phenol ND 38 330 pg/Kg 1 12/16/2015 12:19 AM Pyrene ND 47 330 pg/Kg 1 12/16/2015 12:19 AM Sum 1,2 -Dichlorobenzene -d4 47.4 0 21-120 %REC 1 12/16/2015 12:19 AM Surr: 2,4,6-Tribromophenol 77.0 0 25-129 %REC 1 12/16/2015 12:19 AM Surr: 2 -Chlorophenol -d4 59.2 0 24-120 %REC 1 12/16/2015 12:19 AM Surr: 2-Fluorobiphenyl 57.6 0 33-120 %REC 1 12/16/2015 12:19 AM Surr: 2-Fluorophenol 57.2 0 21-120 %REC 1 12/16/2015 12:19 AM Surr: 4-Terphenyl-d14 82.8 0 37-135 %REC 1 12/16/2015 12:19 AM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uwn�cu w��uermocesra+eNviaan +nnt rrr kOLOW5 P: 702.307.2659 F: 702.307.2691 ate` P: 562.219.7435 F: 562.219.7436 "Serving Clients with Passion and Professionalism" F-54 35 of 77 ASSET Laboratories CLIENT: Lab Order: Project: Lab ID: Analyses Leymaster Environmental Consulting, LLC NO 18013 Upper Ladera Linda Park N018013-010 ANALYTICAL RESULTS Print Date: 18 -Dec -15 Client Sample ID: SS2-A,B,C composite Collection Date: 12/15/2015 Matrix: SOIL Result MDL PQL Qual Units DF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GC/MS EPA 3550B EPA 8270C RunID: MS3_151215B QC Batch: 55418 PrepDate: 12/15/2015 Analyst: MDM Surr: Nitrobenzene -d5 52.4 0 26-120 %REC 1 12/16/2015 12:19 AM Surr: Phenol -d5 60.1 0 25-120 %REC 1 12/16/2015 12:19 AM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uwn�cu w��uermocesra+eNviaan+nnt rrr�r�oio .yes P: 702.307.2659 F: 702.307.2691 ate` P: 562.219.7435 F: 562.219.7436 "Serving Clients with Passion and Professionalism" F-55 36 of 77 ANALYTICAL RESULTS ASSET Laboratories Print Date: 18 -Dec -15 CLIENT: Leymaster Environmental Consulting, LLC Client Sample ID: SS3-A,B,C composite Lab Order: NO 18013 Collection Date: 12/15/2015 Project: Upper Ladera Linda Park Matrix: SOIL Lab ID: NO 18013-015 Analyses Result MDL PQL Qual Units DF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GC/MS EPA 3550B EPA 8270C RunID: MS3_151215B QC Batch: 55418 PrepDate: 12/15/2015 Analyst: MDM 1,2,4-Trichlorobenzene ND 420 3300 pg/Kg 10 12/16/2015 12:45 AM 1,2 -Dichlorobenzene ND 410 3300 pg/Kg 10 12/16/2015 12:45 AM 1,3 -Dichlorobenzene ND 490 3300 pg/Kg 10 12/16/2015 12:45 AM 1,4 -Dichlorobenzene ND 410 3300 pg/Kg 10 12/16/2015 12:45 AM 2,4,5 -Trichlorophenol ND 410 3300 pg/Kg 10 12/16/2015 12:45 AM 2,4,6 -Trichlorophenol ND 390 3300 pg/Kg 10 12/16/2015 12:45 AM 2,4-Dichlorophenol ND 400 16000 pg/Kg 10 12/16/2015 12:45 AM 2,4 -Dimethylphenol ND 900 3300 pg/Kg 10 12/16/2015 12:45 AM 2,4-Dinitrophenol ND 270 16000 pg/Kg 10 12/16/2015 12:45 AM 2,4-Dinitrotoluene ND 440 3300 pg/Kg 10 12/16/2015 12:45 AM 2,6-Dinitrotoluene ND 430 3300 pg/Kg 10 12/16/2015 12:45 AM 2-Chloronaphthalene ND 450 3300 pg/Kg 10 12/16/2015 12:45 AM 2 -Chlorophenol ND 430 3300 pg/Kg 10 12/16/2015 12:45 AM 2 -Methylnaphthalene ND 1600 3300 pg/Kg 10 12/16/2015 12:45 AM 2-Methylphenol ND 480 3300 pg/Kg 10 12/16/2015 12:45 AM 2-Nitroaniline ND 530 16000 pg/Kg 10 12/16/2015 12:45 AM 2-Nitrophenol ND 450 3300 pg/Kg 10 12/16/2015 12:45 AM 3,3"-Dichlorobenzidine ND 240 6600 pg/Kg 10 12/16/2015 12:45 AM 3-Nitroaniline ND 480 16000 pg/Kg 10 12/16/2015 12:45 AM 4,6-Dinitro-2-methylphenol ND 520 16000 pg/Kg 10 12/16/2015 12:45 AM 4-Bromophenyl-phenylether ND 450 3300 pg/Kg 10 12/16/2015 12:45 AM 4-Chloro-3-methylphenol ND 400 6600 pg/Kg 10 12/16/2015 12:45 AM 4-Chloroaniline ND 440 6600 pg/Kg 10 12/16/2015 12:45 AM 4-Chlorophenyl-phenylether ND 450 3300 pg/Kg 10 12/16/2015 12:45 AM 4-Methylphenol ND 360 3300 pg/Kg 10 12/16/2015 12:45 AM 4-Nitroaniline ND 460 16000 pg/Kg 10 12/16/2015 12:45 AM 4-Nitrophenol ND 350 16000 pg/Kg 10 12/16/2015 12:45 AM Acenaphthene ND 400 3300 pg/Kg 10 12/16/2015 12:45 AM Acenaphthylene ND 370 3300 pg/Kg 10 12/16/2015 12:45 AM Anthracene ND 640 3300 pg/Kg 10 12/16/2015 12:45 AM Benzidine (M) ND 4500 16000 pg/Kg 10 12/16/2015 12:45 AM Benzo(a)anthracene ND 750 3300 pg/Kg 10 12/16/2015 12:45 AM Benzo(a)pyrene ND 6400 20000 pg/Kg 100 12/18/2015 04:16 AM Benzo(b)fluoranthene ND 4000 33000 pg/Kg 100 12/18/2015 04:16 AM Benzo(g,h,i)perylene ND 4800 33000 pg/Kg 100 12/18/2015 04:16 AM Benzo(k)fluoranthene ND 5600 33000 pg/Kg 100 12/18/2015 04:16 AM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out ASSET LABORATORIES CALIFORNIA NEVADA 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uwncuw��usrmncesra+eNviaan+nntrruroio.es P: 562.219.7435 F: 562.219.7436 P : 702.307.2659 F: 702.307.2691 ate` "Serving Clients with Passion and Professionalism" F-56 37 of 77 ANALYTICAL RESULTS ASSET Laboratories Print Date: 18 -Dec -15 CLIENT: Leymaster Environmental Consulting, LLC Client Sample ID: SS3-A,B,C composite Lab Order: NO 18013 Collection Date: 12/15/2015 Project: Upper Ladera Linda Park Matrix: SOIL Lab ID: NO 18013-015 Analyses Result MDL PQL Qual Units DF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GC/MS EPA 3550B EPA 8270C RunID: MS3_151215B QC Batch: 55418 PrepDate: 12/15/2015 Analyst: MDM Benzoic acid ND 1100 16000 pg/Kg 10 12/16/2015 12:45 AM Benzyl alcohol ND 680 6600 pg/Kg 10 12/16/2015 12:45 AM Bis(2-chloroethoxy)methane ND 640 3300 pg/Kg 10 12/16/2015 12:45 AM Bis(2-chloroethyl)ether ND 620 3300 pg/Kg 10 12/16/2015 12:45 AM Bis(2-chloroisopropyl)ether ND 570 3300 pg/Kg 10 12/16/2015 12:45 AM Bis(2-ethylhexyl)phthalate ND 800 3300 pg/Kg 10 12/16/2015 12:45 AM Butylbenzylphtha late ND 670 3300 pg/Kg 10 12/16/2015 12:45 AM Chrysene ND 800 3300 pg/Kg 10 12/16/2015 12:45 AM Di-n-butylphthalate ND 410 3300 pg/Kg 10 12/16/2015 12:45 AM Di-n-octylphthalate ND 5100 33000 pg/Kg 100 12/18/2015 04:16 AM Dibenz(a,h)anthracene ND 9300 20000 pg/Kg 100 12/18/2015 04:16 AM Dibenzofuran ND 400 3300 pg/Kg 10 12/16/2015 12:45 AM Di ethyl phthalate ND 440 3300 pg/Kg 10 12/16/2015 12:45 AM Dimethylphthalate ND 430 3300 pg/Kg 10 12/16/2015 12:45 AM Fluoranthene ND 610 3300 pg/Kg 10 12/16/2015 12:45 AM Fluorene ND 450 3300 pg/Kg 10 12/16/2015 12:45 AM Hexachlorobenzene ND 470 3300 pg/Kg 10 12/16/2015 12:45 AM Hexachlorobutadiene ND 600 6600 pg/Kg 10 12/16/2015 12:45 AM Hexachlorocyclopentadiene ND 380 6600 pg/Kg 10 12/16/2015 12:45 AM Hexachloroethane ND 420 3300 pg/Kg 10 12/16/2015 12:45 AM Indeno(1,2,3-cd)pyrene ND 3900 33000 pg/Kg 100 12/18/2015 04:16 AM Isophorone ND 590 3300 pg/Kg 10 12/16/2015 12:45 AM N-Nitrosodi-n-propylamine ND 460 3300 pg/Kg 10 12/16/2015 12:45 AM N-Nitrosodiphenylamine ND 480 3300 pg/Kg 10 12/16/2015 12:45 AM Naphthalene ND 480 3300 pg/Kg 10 12/16/2015 12:45 AM Nitrobenzene ND 570 3300 pg/Kg 10 12/16/2015 12:45 AM Pentachlorophenol ND 340 16000 pg/Kg 10 12/16/2015 12:45 AM Phenanthrene ND 830 3300 pg/Kg 10 12/16/2015 12:45 AM Phenol ND 380 3300 pg/Kg 10 12/16/2015 12:45 AM Pyrene ND 470 3300 pg/Kg 10 12/16/2015 12:45 AM Surr: 1,2 -Dichlorobenzene -d4 60.0 0 21-120 %REC 10 12/16/2015 12:45 AM Surr: 2,4,6-Tribromophenol 64.2 0 25-129 %REC 10 12/16/2015 12:45 AM Surr: 2 -Chlorophenol -d4 71.4 0 24-120 %REC 10 12/16/2015 12:45 AM Surr: 2-Fluorobiphenyl 63.1 0 33-120 %REC 10 12/16/2015 12:45 AM Surr: 2-Fluorophenol 68.9 0 21-120 %REC 10 12/16/2015 12:45 AM Surr: 4-Terphenyl-d14 72.5 0 37-135 %REC 10 12/16/2015 12:45 AM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out ASSET LABORATORIES CALIFORNIA NEVADA 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uwncuw��usrmncesra+eNviaan+nntrruroio.es P: 562.219.7435 F: 562.219.7436 P : 702.307.2659 F: 702.307.2691 ate` "Serving F-57 Clients with Passion and Professionalism" 38 of 77 ASSET Laboratories CLIENT: Leymaster Environmental Consulting, LLC Lab Order: NO 18013 Project: Upper Ladera Linda Park Lab ID: NO 18013-015 Analyses Result MDL ANALYTICAL RESULTS Print Date: I8 -Dec -15 Client Sample ID: SS3-A,B,C composite Collection Date: 12/15/2015 Matrix: SOIL PQL Qual Units DF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GC/MS EPA 3550B EPA 8270C RunID: MS3_151215B QC Batch: 55418 PrepDate: 12/15/2015 Analyst: MDM Surr: Nitrobenzene -d5 63.6 0 26-120 %REC 10 12/16/2015 12:45 AM Surr: Phenol -d5 70.1 0 25-120 %REC 10 12/16/2015 12:45 AM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uwn�cuw��u�srmncesra+eNviaan+nntrru�r�oio.�es P ate` P: 562.219.7435 F: 562.219.7436 : 702.307.2659 F: 702.307.2691 "Serving Clients with Passion and Professionalism" F-58 39 of 77 ANALYTICAL RESULTS ASSET Laboratories Print Date: 18 -Dec -15 CLIENT: Leymaster Environmental Consulting, LLC Client Sample ID: SS4-A,B,C composite Lab Order: NO 18013 Collection Date: 12/15/2015 Project: Upper Ladera Linda Park Matrix: SOIL Lab ID: N018013-020 Analyses Result MDL PQL Qual Units DF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GC/MS EPA 3550B EPA 8270C RunID: MS3_151215B QC Batch: 55418 PrepDate: 12/15/2015 Analyst: MDM 1,2,4-Trichlorobenzene ND 43 330 pg/Kg 1 12/15/2015 09:41 PM 1,2 -Dichlorobenzene ND 41 330 pg/Kg 1 12/15/2015 09:41 PM 1,3 -Dichlorobenzene ND 49 330 pg/Kg 1 12/15/2015 09:41 PM 1,4 -Dichlorobenzene ND 42 330 pg/Kg 1 12/15/2015 09:41 PM 2,4,5 -Trichlorophenol ND 41 330 pg/Kg 1 12/15/2015 09:41 PM 2,4,6 -Trichlorophenol ND 39 330 pg/Kg 1 12/15/2015 09:41 PM 2,4-Dichlorophenol ND 41 1700 pg/Kg 1 12/15/2015 09:41 PM 2,4 -Dimethylphenol ND 90 330 pg/Kg 1 12/15/2015 09:41 PM 2,4-Dinitrophenol ND 27 1700 pg/Kg 1 12/15/2015 09:41 PM 2,4-Dinitrotoluene ND 44 330 pg/Kg 1 12/15/2015 09:41 PM 2,6-Dinitrotoluene ND 43 330 pg/Kg 1 12/15/2015 09:41 PM 2-Chloronaphthalene ND 45 330 pg/Kg 1 12/15/2015 09:41 PM 2 -Chlorophenol ND 43 330 pg/Kg 1 12/15/2015 09:41 PM 2 -Methylnaphthalene ND 170 330 pg/Kg 1 12/15/2015 09:41 PM 2-Methylphenol ND 48 330 pg/Kg 1 12/15/2015 09:41 PM 2-Nitroaniline ND 54 1700 pg/Kg 1 12/15/2015 09:41 PM 2-Nitrophenol ND 45 330 pg/Kg 1 12/15/2015 09:41 PM 3,3"-Dichlorobenzidine ND 24 660 pg/Kg 1 12/15/2015 09:41 PM 3-Nitroaniline ND 49 1700 pg/Kg 1 12/15/2015 09:41 PM 4,6-Dinitro-2-m ethyl phenol ND 52 1700 pg/Kg 1 12/15/2015 09:41 PM 4-Bromophenyl-phenylether ND 45 330 pg/Kg 1 12/15/2015 09:41 PM 4-Chloro-3-methylphenol ND 41 660 pg/Kg 1 12/15/2015 09:41 PM 4-Chloroaniline ND 44 660 pg/Kg 1 12/15/2015 09:41 PM 4-Chlorophenyl-phenylether ND 45 330 pg/Kg 1 12/15/2015 09:41 PM 4-Methylphenol ND 36 330 pg/Kg 1 12/15/2015 09:41 PM 4-Nitroaniline ND 46 1700 pg/Kg 1 12/15/2015 09:41 PM 4-Nitrophenol ND 35 1700 pg/Kg 1 12/15/2015 09:41 PM Acenaphthene ND 41 330 pg/Kg 1 12/15/2015 09:41 PM Acenaphthylene ND 37 330 pg/Kg 1 12/15/2015 09:41 PM Anthracene ND 64 330 pg/Kg 1 12/15/2015 09:41 PM Benzidine (M) ND 450 1700 pg/Kg 1 12/15/2015 09:41 PM Benzo(a)anthracene ND 75 330 pg/Kg 1 12/15/2015 09:41 PM Benzo(a)pyrene ND 64 200 pg/Kg 1 12/15/2015 09:41 PM Benzo(b)fluoranthene ND 41 330 pg/Kg 1 12/15/2015 09:41 PM Benzo(g,h,i)perylene ND 48 330 pg/Kg 1 12/15/2015 09:41 PM Benzo(k)fluoranthene ND 57 330 pg/Kg 1 12/15/2015 09:41 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out ASSET LABORATORIES CALIFORNIA 3151 W. NEVADA Post Rd., Las Vegas, NV 89118 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 uwncuw��usrmncesra+eNviaan+nntrruroio.es P: 562.219.7435 F: 562.219.7436 P : 702.307.2659 F: 702.307.2691 ate` "Serving F-59 Clients with Passion and Professionalism" 40 of 77 ANALYTICAL RESULTS ASSET Laboratories Print Date: 18 -Dec -15 CLIENT: Leymaster Environmental Consulting, LLC Client Sample ID: SS4-A,B,C composite Lab Order: NO 18013 Collection Date: 12/15/2015 Project: Upper Ladera Linda Park Matrix: SOIL Lab ID: N018013-020 Analyses Result MDL PQL Qual Units DF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GC/MS EPA 3550B EPA 8270C RunID: MS3_151215B QC Batch: 55418 PrepDate: 12/15/2015 Analyst: MDM Benzoic acid ND 120 1700 pg/Kg 1 12/15/2015 09:41 PM Benzyl alcohol ND 68 660 pg/Kg 1 12/15/2015 09:41 PM Bis(2-chloroethoxy)methane ND 64 330 pg/Kg 1 12/15/2015 09:41 PM Bis(2-chloroethyl)ether ND 62 330 pg/Kg 1 12/15/2015 09:41 PM Bis(2-chloroisopropyl)ether ND 57 330 pg/Kg 1 12/15/2015 09:41 PM Bis(2-ethylhexyl)phthalate ND 80 330 pg/Kg 1 12/15/2015 09:41 PM Butylbenzylphthalate ND 68 330 pg/Kg 1 12/15/2015 09:41 PM Chrysene ND 80 330 pg/Kg 1 12/15/2015 09:41 PM Di-n-butylphthalate ND 41 330 pg/Kg 1 12/15/2015 09:41 PM Di-n-octylphthalate ND 51 330 pg/Kg 1 12/15/2015 09:41 PM Dibenz(a,h)anthracene ND 93 200 pg/Kg 1 12/15/2015 09:41 PM Dibenzofuran ND 40 330 pg/Kg 1 12/15/2015 09:41 PM Diethylphthalate ND 44 330 pg/Kg 1 12/15/2015 09:41 PM Dimethylphthalate ND 43 330 pg/Kg 1 12/15/2015 09:41 PM Fluoranthene ND 62 330 pg/Kg 1 12/15/2015 09:41 PM Fluorene ND 45 330 pg/Kg 1 12/15/2015 09:41 PM Hexachlorobenzene ND 47 330 pg/Kg 1 12/15/2015 09:41 PM Hexachlorobutadiene ND 61 660 pg/Kg 1 12/15/2015 09:41 PM Hexachlorocyclopentadiene ND 38 660 pg/Kg 1 12/15/2015 09:41 PM Hexachloroethane ND 42 330 pg/Kg 1 12/15/2015 09:41 PM Indeno(1,2,3-cd)pyrene ND 39 330 pg/Kg 1 12/15/2015 09:41 PM Isophorone ND 59 330 pg/Kg 1 12/15/2015 09:41 PM N-Nitrosodi-n-propylamine ND 46 330 pg/Kg 1 12/15/2015 09:41 PM N-Nitrosodiphenylamine ND 48 330 pg/Kg 1 12/15/2015 09:41 PM Naphthalene ND 49 330 pg/Kg 1 12/15/2015 09:41 PM Nitrobenzene ND 57 330 pg/Kg 1 12/15/2015 09:41 PM Pentachlorophenol ND 34 1700 pg/Kg 1 12/15/2015 09:41 PM Phenanthrene ND 84 330 pg/Kg 1 12/15/2015 09:41 PM Phenol ND 38 330 pg/Kg 1 12/15/2015 09:41 PM Pyrene ND 47 330 pg/Kg 1 12/15/2015 09:41 PM Sum 1,2 -Dichlorobenzene -d4 59.1 0 21-120 %REC 1 12/15/2015 09:41 PM Surr: 2,4,6-Tribromophenol 84.7 0 25-129 %REC 1 12/15/2015 09:41 PM Surr: 2 -Chlorophenol -d4 69.1 0 24-120 %REC 1 12/15/2015 09:41 PM Surr: 2-Fluorobiphenyl 64.4 0 33-120 %REC 1 12/15/2015 09:41 PM Surr: 2-Fluorophenol 66.8 0 21-120 %REC 1 12/15/2015 09:41 PM Surr: 4-Terphenyl-d14 91.9 0 37-135 %REC 1 12/15/2015 09:41 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uwn�cu w��uermocesra+eNviaan +nnt rrr kOLOW5 P: 702.307.2659 F: 702.307.2691 ate` P: 562.219.7435 F: 562.219.7436 "Serving Clients with Passion and Professionalism" F-60 41 of 77 ASSET Laboratories CLIENT: Lab Order: Project: Lab ID: Analyses Leymaster Environmental Consulting, LLC NO 18013 Upper Ladera Linda Park N018013-020 ANALYTICAL RESULTS Print Date: 18 -Dec -15 Client Sample ID: SS4-A,B,C composite Collection Date: 12/15/2015 Matrix: SOIL Result MDL PQL Qual Units DF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GC/MS EPA 3550B EPA 8270C RunID: MS3_151215B QC Batch: 55418 PrepDate: 12/15/2015 Analyst: MDM Surr: Nitrobenzene -d5 61.6 0 26-120 %REC 1 12/15/2015 09:41 PM Surr: Phenol -d5 68.9 0 25-120 %REC 1 12/15/2015 09:41 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uwn�cu w��uermocesra+eNviaan+nnt rru�r�oio .yes P: 702.307.2659 F: 702.307.2691 ate` P: 562.219.7435 F: 562.219.7436 "Serving Clients with Passion and Professionalism" F-61 42 of 77 ANALYTICAL RESULTS ASSET Laboratories Print Date: 18 -Dec -15 CLIENT: Leymaster Environmental Consulting, LLC Client Sample ID: SS5-A,B,C composite Lab Order: NO 18013 Collection Date: 12/15/2015 Project: Upper Ladera Linda Park Matrix: SOIL Lab ID: NO 18013-025 Analyses Result MDL PQL Qual Units DF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GC/MS EPA 3550B EPA 8270C RunID: MS3_151215B QC Batch: 55418 PrepDate: 12/15/2015 Analyst: MDM 1,2,4-Trichlorobenzene ND 42 330 pg/Kg 1 12/15/2015 11:26 PM 1,2 -Dichlorobenzene ND 41 330 pg/Kg 1 12/15/2015 11:26 PM 1,3 -Dichlorobenzene ND 49 330 pg/Kg 1 12/15/2015 11:26 PM 1,4 -Dichlorobenzene ND 42 330 pg/Kg 1 12/15/2015 11:26 PM 2,4,5 -Trichlorophenol ND 41 330 pg/Kg 1 12/15/2015 11:26 PM 2,4,6 -Trichlorophenol ND 39 330 pg/Kg 1 12/15/2015 11:26 PM 2,4-Dichlorophenol ND 40 1600 pg/Kg 1 12/15/2015 11:26 PM 2,4 -Dimethylphenol ND 90 330 pg/Kg 1 12/15/2015 11:26 PM 2,4-Dinitrophenol ND 27 1600 pg/Kg 1 12/15/2015 11:26 PM 2,4-Dinitrotoluene ND 44 330 pg/Kg 1 12/15/2015 11:26 PM 2,6-Dinitrotoluene ND 43 330 pg/Kg 1 12/15/2015 11:26 PM 2-Chloronaphthalene ND 45 330 pg/Kg 1 12/15/2015 11:26 PM 2 -Chlorophenol ND 43 330 pg/Kg 1 12/15/2015 11:26 PM 2 -Methylnaphthalene ND 170 330 pg/Kg 1 12/15/2015 11:26 PM 2-Methylphenol ND 48 330 pg/Kg 1 12/15/2015 11:26 PM 2-Nitroaniline ND 53 1600 pg/Kg 1 12/15/2015 11:26 PM 2-Nitrophenol ND 45 330 pg/Kg 1 12/15/2015 11:26 PM 3,3"-Dichlorobenzidine ND 24 660 pg/Kg 1 12/15/2015 11:26 PM 3-Nitroaniline ND 48 1600 pg/Kg 1 12/15/2015 11:26 PM 4,6-Dinitro-2-m ethyl phenol ND 52 1600 pg/Kg 1 12/15/2015 11:26 PM 4-Bromophenyl-phenylether ND 45 330 pg/Kg 1 12/15/2015 11:26 PM 4-Chloro-3-methylphenol ND 41 660 pg/Kg 1 12/15/2015 11:26 PM 4-Chloroaniline ND 44 660 pg/Kg 1 12/15/2015 11:26 PM 4-Chlorophenyl-phenylether ND 45 330 pg/Kg 1 12/15/2015 11:26 PM 4-Methylphenol ND 36 330 pg/Kg 1 12/15/2015 11:26 PM 4-Nitroaniline ND 46 1600 pg/Kg 1 12/15/2015 11:26 PM 4-Nitrophenol ND 35 1600 pg/Kg 1 12/15/2015 11:26 PM Acenaphthene ND 41 330 pg/Kg 1 12/15/2015 11:26 PM Acenaphthylene ND 37 330 pg/Kg 1 12/15/2015 11:26 PM Anthracene ND 64 330 pg/Kg 1 12/15/2015 11:26 PM Benzidine (M) ND 450 1600 pg/Kg 1 12/15/2015 11:26 PM Benzo(a)anthracene ND 75 330 pg/Kg 1 12/15/2015 11:26 PM Benzo(a)pyrene ND 64 200 pg/Kg 1 12/15/2015 11:26 PM Benzo(b)fluoranthene ND 40 330 pg/Kg 1 12/15/2015 11:26 PM Benzo(g,h,i)perylene ND 48 330 pg/Kg 1 12/15/2015 11:26 PM Benzo(k)fluoranthene ND 57 330 pg/Kg 1 12/15/2015 11:26 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out ASSET LABORATORIES CALIFORNIA 3151 W. NEVADA Post Rd., Las Vegas, NV 89118 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 uwncuw��usrmncesra+eNviaan+nntrruroio.es P: 562.219.7435 F: 562.219.7436 P : 702.307.2659 F: 702.307.2691 ate` "Serving F-62 Clients with Passion and Professionalism" 43 of 77 ANALYTICAL RESULTS ASSET Laboratories Print Date: 18 -Dec -15 CLIENT: Leymaster Environmental Consulting, LLC Client Sample ID: SS5-A,B,C composite Lab Order: NO 18013 Collection Date: 12/15/2015 Project: Upper Ladera Linda Park Matrix: SOIL Lab ID: N018013-025 Analyses Result MDL PQL Qual Units DF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GC/MS EPA 3550B EPA 8270C RunID: MS3_151215B QC Batch: 55418 PrepDate: 12/15/2015 Analyst: MDM Benzoic acid ND 120 1600 pg/Kg 1 12/15/2015 11:26 PM Benzyl alcohol ND 68 660 pg/Kg 1 12/15/2015 11:26 PM Bis(2-chloroethoxy)methane ND 64 330 pg/Kg 1 12/15/2015 11:26 PM Bis(2-chloroethyl)ether ND 62 330 pg/Kg 1 12/15/2015 11:26 PM Bis(2-chloroisopropyl)ether ND 57 330 pg/Kg 1 12/15/2015 11:26 PM Bis(2-ethylhexyl)phthalate ND 80 330 pg/Kg 1 12/15/2015 11:26 PM Butylbenzylphthalate ND 67 330 pg/Kg 1 12/15/2015 11:26 PM Chrysene ND 80 330 pg/Kg 1 12/15/2015 11:26 PM Di-n-butylphthalate ND 41 330 pg/Kg 1 12/15/2015 11:26 PM Di-n-octylphthalate ND 51 330 pg/Kg 1 12/15/2015 11:26 PM Dibenz(a,h)anthracene ND 93 200 pg/Kg 1 12/15/2015 11:26 PM Dibenzofuran ND 40 330 pg/Kg 1 12/15/2015 11:26 PM Diethylphthalate ND 44 330 pg/Kg 1 12/15/2015 11:26 PM Dimethylphthalate ND 43 330 pg/Kg 1 12/15/2015 11:26 PM Fluoranthene ND 62 330 pg/Kg 1 12/15/2015 11:26 PM Fluorene ND 45 330 pg/Kg 1 12/15/2015 11:26 PM Hexachlorobenzene ND 47 330 pg/Kg 1 12/15/2015 11:26 PM Hexachlorobutadiene ND 61 660 pg/Kg 1 12/15/2015 11:26 PM Hexachlorocyclopentadiene ND 38 660 pg/Kg 1 12/15/2015 11:26 PM Hexachloroethane ND 42 330 pg/Kg 1 12/15/2015 11:26 PM Indeno(1,2,3-cd)pyrene ND 39 330 pg/Kg 1 12/15/2015 11:26 PM Isophorone ND 59 330 pg/Kg 1 12/15/2015 11:26 PM N-Nitrosodi-n-propylamine ND 46 330 pg/Kg 1 12/15/2015 11:26 PM N-Nitrosodiphenylamine ND 48 330 pg/Kg 1 12/15/2015 11:26 PM Naphthalene ND 48 330 pg/Kg 1 12/15/2015 11:26 PM Nitrobenzene ND 57 330 pg/Kg 1 12/15/2015 11:26 PM Pentachlorophenol ND 34 1600 pg/Kg 1 12/15/2015 11:26 PM Phenanthrene ND 83 330 pg/Kg 1 12/15/2015 11:26 PM Phenol ND 38 330 pg/Kg 1 12/15/2015 11:26 PM Pyrene ND 47 330 pg/Kg 1 12/15/2015 11:26 PM Sum 1,2 -Dichlorobenzene -d4 64.2 0 21-120 %REC 1 12/15/2015 11:26 PM Surr: 2,4,6-Tribromophenol 89.5 0 25-129 %REC 1 12/15/2015 11:26 PM Surr: 2 -Chlorophenol -d4 75.2 0 24-120 %REC 1 12/15/2015 11:26 PM Surr: 2-Fluorobiphenyl 72.9 0 33-120 %REC 1 12/15/2015 11:26 PM Surr: 2-Fluorophenol 81.0 0 21-120 %REC 1 12/15/2015 11:26 PM Surr: 4-Terphenyl-d14 85.6 0 37-135 %REC 1 12/15/2015 11:26 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uwn�cu w��uermocesra+eNviaan +nnt rrr kOLOW5 P: 702.307.2659 F: 702.307.2691 ate` P: 562.219.7435 F: 562.219.7436 "Serving Clients with Passion and Professionalism" F-63 44 of 77 ASSET Laboratories CLIENT: Lab Order: Project: Lab ID: Analyses Leymaster Environmental Consulting, LLC NO 18013 Upper Ladera Linda Park N018013-025 ANALYTICAL RESULTS Print Date: 18 -Dec -15 Client Sample ID: SS5-A,B,C composite Collection Date: 12/15/2015 Matrix: SOIL Result MDL PQL Qual Units DF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GC/MS EPA 3550B EPA 8270C RunID: MS3_151215B QC Batch: 55418 PrepDate: 12/15/2015 Analyst: MDM Surr: Nitrobenzene -d5 62.5 0 26-120 %REC 1 12/15/2015 11:26 PM Surr: Phenol -d5 83.5 0 25-120 %REC 1 12/15/2015 11:26 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 3151 W. Post Rd., Las Vegas, NV 89118 uwn�cu w��uermocesra+eNviaan+nnt rru�r�oio .yes P: 702.307.2659 F: 702.307.2691 ate` P: 562.219.7435 F: 562.219.7436 "Serving Clients with Passion and Professionalism" F-64 45 of 77 W rn Y m E O o O � y M .D a W Y a U) m O O (n O 7 O Q > c d Y m W N O O Z U � J U 0- m mLo N ui p Q T L H U Q E co co m CIO o 0 0 0 0 0 0 0 0 0 0 o o 0 N - - .- - .- N .- .- .- .-.- � ❑ ❑ ❑ ❑ ❑ ❑ N o ❑ ❑ M ❑ ❑ N Z Z Z Z Z Z � M Z Z Z Z 0 0 C) 0 7 C E E 7 N E 7 E E 7 -5, Q N Q -O �. 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T z gn✓ E P N z N z 0 < < m U 0 Lu E E] E] *k 0 Tmf-// T?(,,)jj T/o, (93 E, E x .ate& -N9 t Ns El �Z El :26 0. 0 0 El 0 :a 2 w E a. m w a. 0. z m At9 Z v E 9°^x' % E El P-1 p E J' kC W 0 0.— q4 -00 d 19 Ll E"- E E 0 t z ASSET Laboratories Please review the checklist below. Any NO signifies non-compliance. Any non-compliance will be noted and must be understood as having an impact on the quality of the data. All tests will be performed as requested regardless of any compliance issues. If you have any questions or further instruction, please contact our Project Coordinator at (702) 307-2659. Cooler Received/Opened On: 12/15/2015 Workorder: N018013 Rep sample Temp (Deg C): 5.1 IR Gun ID: 2 Temp Blank: d❑ Yes ❑ No Carrier name: Golden State Overnight Last 4 digits of Tracking No.: 5376 Packing Material Used: Bubble Wrap Cooling process: d❑ Ice ❑ Ice Pack ❑ Dry Ice ❑ Other ❑ None Samale Receilot Checklist 1. Shipping container/cooler in good condition? Yes ❑ No ❑ Not Present ❑ 2. Custody seals intact, signed, dated on shippping container/cooler? Yes ❑ No ❑ Not Present❑ 3. Custody seals intact on sample bottles? Yes ❑ No ❑ Not Present 0 4. Chain of custody present? Yes ❑ No ❑ 5. Sampler's name present in COC? Yes 0 No ❑ 6. Chain of custody signed when relinquished and received? Yes 0 No ❑ 7. Chain of custody agrees with sample labels? Yes 0 No ❑ 8. Samples in proper container/bottle? Yes 0 No ❑ 9. Sample containers intact? Yes 0 No ❑ 10. Sufficient sample volume for indicated test? Yes 0 No ❑ 11. All samples received within holding time? Yes 0 No ❑ 12. Temperature of rep sample or Temp Blank within acceptable limit? Yes 0 No ❑ NA ❑ 13. Water - VOA vials have zero headspace? Yes ❑ No ❑ NA❑ 14. Water - pH acceptable upon receipt? Yes ❑ No ❑ NA 0 Example: pH > 12 for (CN,S); pH<2 for Metals 15. Did the bottle labels indicate correct preservatives used? Yes ❑ No ❑ NA 0 16. Were there Non -Conformance issues at login? Yes ❑ No ❑ NA 0 Was Client notified? Yes ❑ No ❑ NA 0 Comments: For: 12/1512015 12117/15 Checklist Completed By: YR Reviewed By: U 0 0 cn 0 Cn � cn cn U) 0 cn 0 h. 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U t- �- U ai NOLLVM3SE16d (jO W U m - w 5 JWIMuOO;O'ON -o �' ✓ . U I- ii Z d F >> rn m n U �u m em -L punwv wn.L A Q 5 m U c ❑❑❑❑ E a a N U F O ❑ Y m m rna 2 z D W uJ p Y G N a L' .2• - r Lu N m d F p w w w m W U' .O N C7 6 F p N v Z O i E Z Z O` C m o v u u u u E v c Q Q m U U ui Q F❑❑❑❑ a` x N S 0 O 1 A LL LL �yy 1 /v X E E E w F F F `m O ❑ ❑ ❑ ❑ ❑ ❑ 9 C ❑ ❑ ❑ ❑ o Y _ C C a W N E o A 42 _ d v £ _ � C ~ E E E E `E ? z z z aE ma ¢ E° .�rnm IG 5 m a 02 K e w c " E �Ea ®E E r a E m i o E- m C::^E a V) y 3cs�> E Z j?E' r.° a d li H i pOE E4Q ml c c Ed 'O 9 Od N F N d O. K F .• ry ml 12114/2015 Ship From ASSET LABORATORIES CERRITOS, CA 90703 Ship To ATL INC Delivery Instructions: HOLD FOR PICK UP Package 2 of 3 LABEL INSTRUCTIONS: 1 41 45973949 Ptint Date: 12114/2015 4.28 Do not copy or reprint this label for additional shipments - each package must have a unique Use the "Print Label" button on this page to print the shipping label on a laser or inkjet printer. Securely attach this label to your package, do not cover the barcode. F-110 2/3 Laboratories Inc. Envio ironmental Testing Laboratory Since 1949 Date of Report: 12/18/2015 Molky Brar ASSET Laboratories 3151-3153 W. Post Rd Las Vegas, NV 89118 Client Project: Cerritos Lab BCL Project: Cerritos BCL Work Order: 1532045 Invoice ID: B221896 Enclosed are the results of analyses for samples received by the laboratory on 12/15/2015. If you have any questions concerning this report, please feel free to contact me. Sincerely, V"-"i" Person: Vanessa Sandoval Client Service Rep Authorized Signature Certifications: CA ELAP #1186; NV #CA00014; OR ELAP #4032-001; AK UST101 The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety. All results listed in this report are for the exclusive use of the submitting parry. BC Laboratories, Inc. assumes no responsibility for report alteration, separation, detachment or tr pal ileripetation. Report ID: 1000429696 4100 Atlas Court Bakersfield, CA 93308 (661) 327-4911 FAX(661)327-1918 www.bclabs.com — Page 1 of 22 Laboratories Inc. Environmentaliku I Testing Laboratory Since 1949 Table of Contents Sample Information Chain of Custody and Cooler Receipt form.......................................................................................................... 3 Laboratory / Client Sample Cross Reference....................................................................................................... 5 Sample Results 1532045-01 - SS1-A,B,C Composite Organo -Phosphorus Pesticide Analysis (EPA Method 8141A) .................................. Chlorinated Herbicides (EPA Method 8151A)............................................................ 1532045-02 - SS2-A,B,C Composite Organo -Phosphorus Pesticide Analysis (EPA Method 8141A) .................................. Chlorinated Herbicides (EPA Method 8151A)............................................................ 1532045-03 - SS3-A,B,C Composite Organo -Phosphorus Pesticide Analysis (EPA Method 8141A) .................................. Chlorinated Herbicides (EPA Method 8151A)............................................................ 1532045-04 - SS4-A,B,C Composite Organo -Phosphorus Pesticide Analysis (EPA Method 8141A) .................................. Chlorinated Herbicides (EPA Method 8151A)............................................................ 1532045-05 - SS5-A,B,C Composite Organo -Phosphorus Pesticide Analysis (EPA Method 8141A) .................................. Chlorinated Herbicides (EPA Method 8151A)............................................................ Quality Control Reports Organo -Phosphorus Pesticide Analysis (EPA Method 8141A) MethodBlank Analysis............................................................................................... Laboratory Control Sample........................................................................................ Precision and Accuracy.............................................................................................. Chlorinated Herbicides (EPA Method 8151A) MethodBlank Analysis............................................................................................... Laboratory Control Sample........................................................................................ Precision and Accuracy.............................................................................................. Notes Notes and Definitions ................................................ .................... 6 .................... 7 .................... 8 .................... 9 .................... 10 .................... 11 .................... 12 .................... 13 ............... 19 ............... 20 ............... 21 ....... 22 The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety. All results listed in this report are for the exclusive use of the submitting parry. BC Laboratories, Inc. assumes no responsibility for report alteration, separation, detachment or pa i e tation. Report ID: 1000429696 4100 Atlas Court Bakersfield, CA 93308 (661) 327-4911 FAX (661) 327-1918 www.bclabs.com — 1 2 Page 2 of 22 Laboratories Inc. Envio ironmental Testing Laboratory Since 1949 Chain of Custody and Cooler Receipt Form for 1532045 Page 1 of 2 The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirely. All results listed in this report are for the exclusive use of the submitting parry. BC Laboratories, Inc. assumes no responsibility for report alteration, separation, detachment ortrpil i e talion. Report ID: 1000429696 4100 Atlas Court Bakersfield, CA 93308 (661) 327-4911 FAX (661) 327-1918 www.bclabs.com — page 3 of 22 1 ' .. CA azs _ = a o 't n IA €?= o aI 3 Z U VN LA tA Ch 3 3' u q qp Li o mama = z 4T i Z I 3 3 m Z ppB q > V 0 y Z >7 4) o 9 b G (0 — C VI 0 El 0 El 8 1.�.{'1 c 1�' ❑ ❑ ❑ o v 44-,47— �T1m3 „130 X 10 0 v . y ❑ �' ❑ ❑ ❑ 3 °a_ H o- m o m a n n n n A N H N m ❑ C ❑ El r C 4 (' C7 t--) Q' Tum A—d n— .� -- --- np o m l No.of—miner Container Type S; _ m m p 2 H p t V — m PRESERVATION n a ❑❑❑ El ❑ ° yob 9 m G 9$ P 3 m �' 3' m S e m$ a 3 g G 3 7 6 z1 I f i The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirely. All results listed in this report are for the exclusive use of the submitting parry. BC Laboratories, Inc. assumes no responsibility for report alteration, separation, detachment ortrpil i e talion. Report ID: 1000429696 4100 Atlas Court Bakersfield, CA 93308 (661) 327-4911 FAX (661) 327-1918 www.bclabs.com — page 3 of 22 Laboratories Inc. EnvikLl ironmental Testing Laboratory Since 1949 Chain of Custody and Cooler Receipt Form for 1532045 Page 2 of 2 MZ nai�3tlWtlS1SWli0d1S�d0 BVlllaayiadP�oMlaaOdMl Sl SLOZ/bZ/LO OZ A9HPa;3a»o0 = 0 1 len;oV = V :AS palaldwo0 6uua tttnN aldweS i ;T a7'`:s;uawwo0 HadSINVO VTNI'rts Si .LIJI aH00Na Noul Snoa-dm 7 DVH HV'IQUS 0VU JLLSV'ld 'IVIA UOd HA23'IS'IIOS Uvf 70Z£ / Z09T / 08 UHHNV 70Z£/709I/708 OLZS Vda Z WSI08 vda ,L 66s via Z 81,5V1117o8 I'I£S VdN IW06 L6S Vda lmot, 'ANV-III'IUAVH,L SZ9 Vda ,L SZS Vda .L 0ST8/1'SIS Vda'L 0808/809/805 Vda S 605-'IVIA VOA Iw 06 1v0I0010IUaS0va 1VOI0010IO;VH UO(10 dd 699T Vda.L 1VIA VOA Iw06 ANV'10'IHAVHZ'IVIA VOA Iw06 SJI10Nalld VId ONvwa(! 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L000 4o;ew (s)uo!;duosa0 ❑ ONp7 -tet A Z;3e;u! staule;uoo saldwes 1IV ❑ o N A sa A ZpaA!aaal saldwes IIV :S;uawuloD auoN [siaule}uo3 ❑;saNO aol sleaS Apo}sn0 :sluawwoD ❑ aaLI;O ❑ auoN ❑ aol an18 0l auela6!I}aa FE] ON ❑ S. aln'011 33!!3 (A}laads) ❑ lay;p ❑ XO8 ❑ auoN ;SOLID 031 H3NIVINOO 9 IddIHS �JjA}!aadaay;p ❑ ao!nlaS PIO!3 qel 08 ❑ aaA!la0 puel.l ❑ ae1;u0 ❑ Sdn ❑ X3 Pad NOIIVWH03N1 9NIddlHS :# uo1SS1wgnS }0 abed WHO3 1dI303H H31000 ONI S3!HOlVaOatll 08 The results in this report apply to the samples analyzed in accordance with the chain ofcustody document. This analytical report must be reproduced in its entirehv. All results listed in this report are for the exclusive use of the submitting party. BC Laboratories, Inc. assumes no responsibility for report alteration, separation, detachment ortr pal i exp Cation. Report ID: 1000429696 4100 Atlas Court Bakersfield, CA 93308 (661) 327-4911 FAX (661) 327-1918 www.bclabs.com— 4 Page 4 of 22 Laboratories Inc. Envio ironmental Testing Laboratory Since 1949 ASSET Laboratories Reported: 12/18/2015 14:22 3151-3153 W. Post Rd Project: Cerritos Las Vegas, NV 89118 Project Number: Cerritos Lab Project Manager: Molky Brar The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety. All results listed in this report are for the exclusive use of the submitting parry. BC Laboratories, Inc. assumes no responsibility for report alteration, separation, detachment or pa i e tation. Report ID: 1000429696 4100 Atlas Court Bakersfield, CA 93308 (661) 327-4911 FAX (661) 327-1918 www.bclabs.com — I Page 5 of 22 Laboratory / Client Sample Cross Reference Laboratory Client Sample Information 1532045-01 COC Number: --- Receive Date: 12/15/2015 10:25 Project Number: --- Sampling Date: 12/14/2015 00:00 Sampling Location: --- Sample Depth: --- Sampling Point: SS1-A,B,C Composite Lab Matrix: Solids Sampled By: Client Sample Type: Soil 1532045-02 COC Number: --- Receive Date: 12/15/2015 10:25 Project Number: --- Sampling Date: 12/14/2015 00:00 Sampling Location: --- Sample Depth: --- Sampling Point: SS2-A,B,C Composite Lab Matrix: Solids Sampled By: Client Sample Type: Soil 1532045-03 COC Number: --- Receive Date: 12/15/2015 10:25 Project Number: --- Sampling Date: 12/14/2015 00:00 Sampling Location: --- Sample Depth: --- Sampling Point: SS3-A,B,C Composite Lab Matrix: Solids Sampled By: Client Sample Type: Soil 1532045-04 COC Number: --- Receive Date: 12/15/2015 10:25 Project Number: --- Sampling Date: 12/14/2015 00:00 Sampling Location: --- Sample Depth: --- Sampling Point: SS4-A,B,C Composite Lab Matrix: Solids Sampled By: Client Sample Type: Soil 1532045-05 COC Number: --- Receive Date: 12/15/2015 10:25 Project Number: --- Sampling Date: 12/14/2015 00:00 Sampling Location: --- Sample Depth: --- Sampling Point: SS5-A,B,C Composite Lab Matrix: Solids Sampled By: Client Sample Type: Soil The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety. All results listed in this report are for the exclusive use of the submitting parry. BC Laboratories, Inc. assumes no responsibility for report alteration, separation, detachment or pa i e tation. Report ID: 1000429696 4100 Atlas Court Bakersfield, CA 93308 (661) 327-4911 FAX (661) 327-1918 www.bclabs.com — I Page 5 of 22 Laboratories Inc.L1 Environmental Testing Laboratory Since 1949 ASSET Laboratories Reported: 12/18/2015 14:22 3151-3153 W. Post Rd Project: Cerritos Las Vegas, NV 89118 Project Number: Cerritos Lab Project Manager: Molky Brar Organo -Phosphorus Pesticide Analysis (EPA Method 8141A) BCL Sample ID: 1532045-01 Client Sample Name: SS1-A,B,C Composite, 12/14/2015 12:00:OOAM, Client MB Lab Constituent Result Units PQL MDL Method Bias Quals Run # Azinphos methyl ND mg/kg 0.010 0.0047 EPA -8141A ND 1 Bolstar ND mg/kg 0.010 0.0024 EPA -8141A ND Chlorpyrifos ND mg/kg 0.010 0.0034 EPA -8141A ND Coumaphos ND mg/kg 0.010 0.0028 EPA -8141A ND Demeton O/S ND mg/kg 0.010 0.0094 EPA -8141A ND Diazinon ND mg/kg 0.010 0.0015 EPA -8141A ND Dichlorvos ND mg/kg 0.010 0.0047 EPA -8141A ND Disulfoton ND mg/kg 0.010 0.0038 EPA -8141A ND 1 Ethoprop ND mg/kg 0.010 0.0040 EPA -8141A ND 1 Fensulfothion ND mg/kg 0.010 0.0043 EPA -8141A ND 1 Fenthion ND mg/kg 0.010 0.0028 EPA -8141A ND 1 Merphos ND mg/kg 0.010 0.0022 EPA -8141A ND 1 Methyl parathion ND mg/kg 0.010 0.0035 EPA -8141A ND Mevinphos ND mg/kg 0.010 0.0026 EPA -8141A ND Naled ND mg/kg 0.010 0.0067 EPA -8141A ND Phorate ND mg/kg 0.010 0.0047 EPA -8141A ND Ronnel (Fenchlorphos) ND mg/kg 0.010 0.0023 EPA -8141A ND 1 Stirophos (Tetrachlorvinphos) ND mg/kg 0.010 0.0030 EPA -8141A ND 1 Tokuthion (Prothiofos) ND mg/kg 0.010 0.0032 EPA -8141A ND Trichloronate ND mg/kg 0.010 0.0027 EPA -8141A ND Triphenylphosphate (Surrogate) 118 % 40 - 120 (LCL - UCL) EPA -8141A Run QC Run # Method Prep Date Date/Time Analyst Instrument Dilution Batch ID 1 EPA -8141A 12/16/15 12/17/15 12:49 ZZZ GC -18 1.017 BYL1806 1 The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety. All results listed in this report me for the exclusive use of the submitting party. BC Laboratories, Inc. assumes no responsibility for report alteration, separation, detachment or p pal lier6tation. Report ID: 1000429696 4100 Atlas Court Bakersfield, CA 93308 (661) 327-4911 FAX (661) 327-1918 www.bclabs.com — Page 6 of 22 Laboratories Inc. Envio ironmental Testing Laboratory Since 1949 ASSET Laboratories Reported: 12/18/2015 14:22 3151-3153 W. Post Rd Project: Cerritos Las Vegas, NV 89118 Project Number: Cerritos Lab Project Manager: Molky Brar Chlorinated Herbicides (EPA Method 8151A) BCL Sample ID: 1532045-01 Client Sample Name: SS1-A,B,C Composite, 12/14/2015 12:00:OOAM, Client MB Lab Constituent Result Units PQL MDL Method Bias Quals Run # 2,4-D ND mg/kg 0.020 0.013 EPA -8151A ND 1 2,4 -DB ND mg/kg 0.040 0.027 EPA -8151A ND 1 Dalapon ND mg/kg 0.050 0.041 EPA -8151A ND 1 Dicamba ND mg/kg 0.0020 0.0016 EPA -8151A ND 1 Dichloroprop ND mg/kg 0.020 0.0011 EPA -8151A ND 1 Dinoseb ND mg/kg 0.0070 0.0059 EPA -8151A ND 1 2,4,5-T ND mg/kg 0.0030 0.0026 EPA -8151A ND 1 2,4,5 -TP (Silvex) ND mg/kg 0.0030 0.0019 EPA -8151A ND 1 2,4-Dichlorophenylacetic acid (Surrogate) 63.2 % 40 - 120 (LCL - UCL) EPA -8151A 1 Run QC Run # Method Prep Date Date/Time Analyst Instrument Dilution Batch ID 1 EPA -8151A 12/16/15 12/17/15 11:05 mkt GC -8 1.014 BYL1703 The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety. All results listed in this report are for the exclusive use of the submitting parry. BC Laboratories, Inc. assumes no responsibility for report alteration, separation, detachment or pa i e tation. Report ID: 1000429696 4100 Atlas Court Bakersfield, CA 93308 (661) 327-4911 FAX (661) 327-1918 www.bclabs.com — I Page 7 of 22 Laboratories Inc.L1 Environmental Testing Laboratory Since 1949 ASSET Laboratories Reported: 12/18/2015 14:22 3151-3153 W. Post Rd Project: Cerritos Las Vegas, NV 89118 Project Number: Cerritos Lab Project Manager: Molky Brar Organo -Phosphorus Pesticide Analysis (EPA Method 8141A) BCL Sample ID: 1532045-02 Client Sample Name: SS2-A,B,C Composite, 12/14/2015 12:00:OOAM, Client MB Lab Constituent Result Units PQL MDL Method Bias Quals Run # Azinphos methyl ND mg/kg 0.010 0.0047 EPA -8141A ND 1 Bolstar ND mg/kg 0.010 0.0024 EPA -8141A ND Chlorpyrifos ND mg/kg 0.010 0.0034 EPA -8141A ND Coumaphos ND mg/kg 0.010 0.0028 EPA -8141A ND Demeton O/S ND mg/kg 0.010 0.0094 EPA -8141A ND Diazinon ND mg/kg 0.010 0.0015 EPA -8141A ND Dichlorvos ND mg/kg 0.010 0.0047 EPA -8141A ND Disulfoton ND mg/kg 0.010 0.0038 EPA -8141A ND 1 Ethoprop ND mg/kg 0.010 0.0040 EPA -8141A ND 1 Fensulfothion ND mg/kg 0.010 0.0043 EPA -8141A ND 1 Fenthion ND mg/kg 0.010 0.0028 EPA -8141A ND 1 Merphos ND mg/kg 0.010 0.0022 EPA -8141A ND 1 Methyl parathion ND mg/kg 0.010 0.0035 EPA -8141A ND Mevinphos ND mg/kg 0.010 0.0026 EPA -8141A ND Naled ND mg/kg 0.010 0.0067 EPA -8141A ND Phorate ND mg/kg 0.010 0.0047 EPA -8141A ND Ronnel (Fenchlorphos) ND mg/kg 0.010 0.0023 EPA -8141A ND 1 Stirophos (Tetrachlorvinphos) ND mg/kg 0.010 0.0030 EPA -8141A ND 1 Tokuthion (Prothiofos) ND mg/kg 0.010 0.0032 EPA -8141A ND Trichloronate ND mg/kg 0.010 0.0027 EPA -8141A ND Triphenylphosphate (Surrogate) 108 % 40 - 120 (LCL - UCL) EPA -8141A Run QC Run # Method Prep Date Date/Time Analyst Instrument Dilution Batch ID 1 EPA -8141A 12/16/15 12/17/15 13:15 ZZZ GC -18 0.997 BYL1806 1 The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety. All results listed in this report me for the exclusive use of the submitting party. BC Laboratories, Inc. assumes no responsibility for report alteration, separation, detachment orp l e tation. Report ID: 1000429696 4100 Atlas Court Bakersfield, CA 93308 (661) 327-4911 FAX (661) 327-1918 www.bclabs.com —a Page 8 of 22 Laboratories Inc. Envio ironmental Testing Laboratory Since 1949 ASSET Laboratories Reported: 12/18/2015 14:22 3151-3153 W. Post Rd Project: Cerritos Las Vegas, NV 89118 Project Number: Cerritos Lab Project Manager: Molky Brar Chlorinated Herbicides (EPA Method 8151A) BCL Sample ID: 1532045-02 Client Sample Name: SS2-A,B,C Composite, 12/14/2015 12:00:OOAM, Client MB Lab Constituent Result Units PQL MDL Method Bias Quals Run # 2,4-D ND mg/kg 0.020 0.013 EPA -8151A ND 1 2,4 -DB ND mg/kg 0.040 0.027 EPA -8151A ND 1 Dalapon ND mg/kg 0.050 0.041 EPA -8151A ND 1 Dicamba ND mg/kg 0.0020 0.0016 EPA -8151A ND 1 Dichloroprop ND mg/kg 0.020 0.0011 EPA -8151A ND 1 Dinoseb ND mg/kg 0.0070 0.0059 EPA -8151A ND 2,4,5-T ND mg/kg 0.0030 0.0026 EPA -8151A ND 1 2,4,5 -TP (Silvex) ND mg/kg 0.0030 0.0019 EPA -8151A ND 1 2,4-Dichlorophenylacetic acid (Surrogate) 63.5 % 40 - 120 (LCL - UCL) EPA -8151A 1 Run QC Run # Method Prep Date Date/Time Analyst Instrument Dilution Batch ID 1 EPA -8151A 12/16/15 12/17/15 11:22 mkt GC -8 1.017 BYL1703 The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety. All results listed in this report are for the exclusive use of the submitting parry. BC Laboratories, Inc. assumes no responsibility for report alteration, separation, detachment or pa i e tation. Report ID: 1000429696 4100 Atlas Court Bakersfield, CA 93308 (661) 327-4911 FAX (661) 327-1918 www.bclabs.com — I Page 9 of 22 Laboratories Inc.L1 Environmental Testing Laboratory Since 1949 ASSET Laboratories Reported: 12/18/2015 14:22 3151-3153 W. Post Rd Project: Cerritos Las Vegas, NV 89118 Project Number: Cerritos Lab Project Manager: Molky Brar Organo -Phosphorus Pesticide Analysis (EPA Method 8141A) BCL Sample ID: 1532045-03 Client Sample Name: SS3-A,B,C Composite, 12/14/2015 12:00:OOAM, Client MB Lab Constituent Result Units PQL MDL Method Bias Quals Run # Azinphos methyl ND mg/kg 0.010 0.0047 EPA -8141A ND 1 Bolstar ND mg/kg 0.010 0.0024 EPA -8141A ND Chlorpyrifos ND mg/kg 0.010 0.0034 EPA -8141A ND Coumaphos ND mg/kg 0.010 0.0028 EPA -8141A ND Demeton O/S ND mg/kg 0.010 0.0094 EPA -8141A ND Diazinon ND mg/kg 0.010 0.0015 EPA -8141A ND Dichlorvos ND mg/kg 0.010 0.0047 EPA -8141A ND Disulfoton ND mg/kg 0.010 0.0038 EPA -8141A ND 1 Ethoprop ND mg/kg 0.010 0.0040 EPA -8141A ND 1 Fensulfothion ND mg/kg 0.010 0.0043 EPA -8141A ND 1 Fenthion ND mg/kg 0.010 0.0028 EPA -8141A ND 1 Merphos ND mg/kg 0.010 0.0022 EPA -8141A ND 1 Methyl parathion ND mg/kg 0.010 0.0035 EPA -8141A ND Mevinphos ND mg/kg 0.010 0.0026 EPA -8141A ND Naled ND mg/kg 0.010 0.0067 EPA -8141A ND Phorate ND mg/kg 0.010 0.0047 EPA -8141A ND Ronnel (Fenchlorphos) ND mg/kg 0.010 0.0023 EPA -8141A ND 1 Stirophos (Tetrachlorvinphos) ND mg/kg 0.010 0.0030 EPA -8141A ND 1 Tokuthion (Prothiofos) ND mg/kg 0.010 0.0032 EPA -8141A ND Trichloronate ND mg/kg 0.010 0.0027 EPA -8141A ND Triphenylphosphate (Surrogate) 117 % 40 - 120 (LCL - UCL) EPA -8141A Run QC Run # Method Prep Date Date/Time Analyst Instrument Dilution Batch ID 1 EPA -8141A 12/16/15 12/17/15 13:42 ZZZ GC -18 1.014 BYL1806 1 The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety. All results listed in this report me for the exclusive use of the submitting party. BC Laboratories, Inc. assumes no responsibility for report alteration, separation, detachment or p pa `�`� Cation. Report ID: 1000429696 4100 Atlas Court Bakersfield, CA 93308 (661) 327-4911 FAX (661) 327-1918 www.bclabs.com — V page 10 of 22 Laboratories Inc. Envio ironmental Testing Laboratory Since 1949 ASSET Laboratories Reported: 12/18/2015 14:22 3151-3153 W. Post Rd Project: Cerritos Las Vegas, NV 89118 Project Number: Cerritos Lab Project Manager: Molky Brar Chlorinated Herbicides (EPA Method 8151A) BCL Sample ID: 1532045-03 Client Sample Name: SS3-A,B,C Composite, 12/14/2015 12:00:OOAM, Client MB Lab Constituent Result Units PQL MDL Method Bias Quals Run # 2,4-D ND mg/kg 0.020 0.013 EPA -8151A ND 1 2,4 -DB ND mg/kg 0.040 0.027 EPA -8151A ND 1 Dalapon ND mg/kg 0.050 0.041 EPA -8151A ND 1 Dicamba ND mg/kg 0.0020 0.0016 EPA -8151A ND 1 Dichloroprop ND mg/kg 0.020 0.0011 EPA -8151A ND 1 Dinoseb ND mg/kg 0.0070 0.0059 EPA -8151A ND 2,4,5-T ND mg/kg 0.0030 0.0026 EPA -8151A ND 1 2,4,5 -TP (Silvex) ND mg/kg 0.0030 0.0019 EPA -8151A ND 1 2,4-Dichlorophenylacetic acid (Surrogate) 86.0 % 40 - 120 (LCL - UCL) EPA -8151A 1 Run QC Run # Method Prep Date Date/Time Analyst Instrument Dilution Batch ID 1 EPA -8151A 12/16/15 12/17/15 11:39 mkt GC -8 0.997 BYL1703 The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety. All results listed in this report are for the exclusive use of the submitting parry. BC Laboratories, Inc. assumes no responsibility for report alteration, separation, detachment orpa m etation. Report ID: 1000429696 4100 Atlas Court Bakersfield, CA 93308 (661) 327-4911 FAX (661) 327-1918 www.bclabs.com — I Page 11 of 22 Laboratories Inc.L1 Environmental Testing Laboratory Since 1949 ASSET Laboratories Reported: 12/18/2015 14:22 3151-3153 W. Post Rd Project: Cerritos Las Vegas, NV 89118 Project Number: Cerritos Lab Project Manager: Molky Brar Organo -Phosphorus Pesticide Analysis (EPA Method 8141A) BCL Sample ID: 1532045-04 Client Sample Name: SS4-A,B,C Composite, 12/14/2015 12:00:OOAM, Client MB Lab Constituent Result Units PQL MDL Method Bias Quals Run # Azinphos methyl ND mg/kg 0.010 0.0047 EPA -8141A ND 1 Bolstar ND mg/kg 0.010 0.0024 EPA -8141A ND Chlorpyrifos ND mg/kg 0.010 0.0034 EPA -8141A ND Coumaphos ND mg/kg 0.010 0.0028 EPA -8141A ND Demeton O/S ND mg/kg 0.010 0.0094 EPA -8141A ND Diazinon ND mg/kg 0.010 0.0015 EPA -8141A ND Dichlorvos ND mg/kg 0.010 0.0047 EPA -8141A ND Disulfoton ND mg/kg 0.010 0.0038 EPA -8141A ND 1 Ethoprop ND mg/kg 0.010 0.0040 EPA -8141A ND 1 Fensulfothion ND mg/kg 0.010 0.0043 EPA -8141A ND 1 Fenthion ND mg/kg 0.010 0.0028 EPA -8141A ND 1 Merphos ND mg/kg 0.010 0.0022 EPA -8141A ND 1 Methyl parathion ND mg/kg 0.010 0.0035 EPA -8141A ND Mevinphos ND mg/kg 0.010 0.0026 EPA -8141A ND Naled ND mg/kg 0.010 0.0067 EPA -8141A ND Phorate ND mg/kg 0.010 0.0047 EPA -8141A ND Ronnel (Fenchlorphos) ND mg/kg 0.010 0.0023 EPA -8141A ND 1 Stirophos (Tetrachlorvinphos) ND mg/kg 0.010 0.0030 EPA -8141A ND 1 Tokuthion (Prothiofos) ND mg/kg 0.010 0.0032 EPA -8141A ND Trichloronate ND mg/kg 0.010 0.0027 EPA -8141A ND Triphenylphosphate (Surrogate) 115 % 40 - 120 (LCL - UCL) EPA -8141A Run QC Run # Method Prep Date Date/Time Analyst Instrument Dilution Batch ID 1 EPA -8141A 12/16/15 12/17/15 14:08 ZZZ GC -18 1.017 BYL1806 1 The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety. All results listed in this report me for the exclusive use of the submitting party. BC Laboratories, Inc. assumes no responsibility for report alteration, separation, detachment or p pa tation. Report ID: 1000429696 4100 Atlas Court Bakersfield, CA 93308 (661) 327-4911 FAX (661) 327-1918 www.bclabs.com — 22 Page 12 of 22 Laboratories Inc. Envio ironmental Testing Laboratory Since 1949 ASSET Laboratories Reported: 12/18/2015 14:22 3151-3153 W. Post Rd Project: Cerritos Las Vegas, NV 89118 Project Number: Cerritos Lab Project Manager: Molky Brar Chlorinated Herbicides (EPA Method 8151A) BCL Sample ID: 1532045-04 Client Sample Name: SS4-A,B,C Composite, 12/14/2015 12:00:OOAM, Client MB Lab Constituent Result Units PQL MDL Method Bias Quals Run # 2,4-D ND mg/kg 0.020 0.013 EPA -8151A ND 1 2,4 -DB ND mg/kg 0.040 0.027 EPA -8151A ND 1 Dalapon ND mg/kg 0.050 0.041 EPA -8151A ND 1 Dicamba ND mg/kg 0.0020 0.0016 EPA -8151A ND 1 Dichloroprop ND mg/kg 0.020 0.0011 EPA -8151A ND 1 Dinoseb ND mg/kg 0.0070 0.0059 EPA -8151A ND 2,4,5-T ND mg/kg 0.0030 0.0026 EPA -8151A ND 1 2,4,5 -TP (Silvex) ND mg/kg 0.0030 0.0019 EPA -8151A ND 1 2,4-Dichlorophenylacetic acid (Surrogate) 73.0 % 40 - 120 (LCL - UCL) EPA -8151A 1 Run QC Run # Method Prep Date Date/Time Analyst Instrument Dilution Batch ID 1 EPA -8151A 12/16/15 12/17/15 11:55 mkt GC -8 1.017 BYL1703 The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety. All results listed in this report are for the exclusive use of the submitting parry. BC Laboratories, Inc. assumes no responsibility for report alteration, separation, detachment or pa tation. Report ID: 1000429696 4100 Atlas Court Bakersfield, CA 93308 (661) 327-4911 FAX (661) 327-1918 www.bclabs.com — I Page 13 of 22 Laboratories Inc.L1 Environmental Testing Laboratory Since 1949 ASSET Laboratories Reported: 12/18/2015 14:22 3151-3153 W. Post Rd Project: Cerritos Las Vegas, NV 89118 Project Number: Cerritos Lab Project Manager: Molky Brar Organo -Phosphorus Pesticide Analysis (EPA Method 8141A) BCL Sample ID: 1532045-05 Client Sample Name: SS5-A,B,C Composite, 12/14/2015 12:00:OOAM, Client MB Lab Constituent Result Units PQL MDL Method Bias Quals Run # Azinphos methyl ND mg/kg 0.010 0.0047 EPA -8141A ND 1 Bolstar ND mg/kg 0.010 0.0024 EPA -8141A ND Chlorpyrifos ND mg/kg 0.010 0.0034 EPA -8141A ND Coumaphos ND mg/kg 0.010 0.0028 EPA -8141A ND Demeton O/S ND mg/kg 0.010 0.0094 EPA -8141A ND Diazinon ND mg/kg 0.010 0.0015 EPA -8141A ND Dichlorvos ND mg/kg 0.010 0.0047 EPA -8141A ND Disulfoton ND mg/kg 0.010 0.0038 EPA -8141A ND 1 Ethoprop ND mg/kg 0.010 0.0040 EPA -8141A ND 1 Fensulfothion ND mg/kg 0.010 0.0043 EPA -8141A ND 1 Fenthion ND mg/kg 0.010 0.0028 EPA -8141A ND 1 Merphos ND mg/kg 0.010 0.0022 EPA -8141A ND 1 Methyl parathion ND mg/kg 0.010 0.0035 EPA -8141A ND Mevinphos ND mg/kg 0.010 0.0026 EPA -8141A ND Naled ND mg/kg 0.010 0.0067 EPA -8141A ND Phorate ND mg/kg 0.010 0.0047 EPA -8141A ND Ronnel (Fenchlorphos) ND mg/kg 0.010 0.0023 EPA -8141A ND 1 Stirophos (Tetrachlorvinphos) ND mg/kg 0.010 0.0030 EPA -8141A ND 1 Tokuthion (Prothiofos) ND mg/kg 0.010 0.0032 EPA -8141A ND Trichloronate ND mg/kg 0.010 0.0027 EPA -8141A ND Triphenylphosphate (Surrogate) 91.0 % 40 - 120 (LCL - UCL) EPA -8141A Run QC Run # Method Prep Date Date/Time Analyst Instrument Dilution Batch ID 1 EPA -8141A 12/16/15 12/17/15 14:34 ZZZ GC -18 0.993 BYL1806 1 The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety. All results listed in this report me for the exclusive use of the submitting party. BC Laboratories, Inc. assumes no responsibility for report alteration, separation, detachment or p pa tation. Report ID: 1000429696 4100 Atlas Court Bakersfield, CA 93308 (661) 327-4911 FAX (661) 327-1918 www.bclabs.com — 24 Page 14 of 22 Laboratories Inc. Envio ironmental Testing Laboratory Since 1949 ASSET Laboratories Reported: 12/18/2015 14:22 3151-3153 W. Post Rd Project: Cerritos Las Vegas, NV 89118 Project Number: Cerritos Lab Project Manager: Molky Brar Chlorinated Herbicides (EPA Method 8151A) BCL Sample ID: 1532045-05 Client Sample Name: SS5-A,B,C Composite, 12/14/2015 12:00:OOAM, Client MB Lab Constituent Result Units PQL MDL Method Bias Quals Run # 2,4-D ND mg/kg 0.020 0.013 EPA -8151A ND 1 2,4 -DB ND mg/kg 0.040 0.027 EPA -8151A ND 1 Dalapon ND mg/kg 0.050 0.041 EPA -8151A ND 1 Dicamba ND mg/kg 0.0020 0.0016 EPA -8151A ND 1 Dichloroprop ND mg/kg 0.020 0.0011 EPA -8151A ND 1 Dinoseb ND mg/kg 0.0070 0.0059 EPA -8151A ND 2,4,5-T ND mg/kg 0.0030 0.0026 EPA -8151A ND 1 2,4,5 -TP (Silvex) ND mg/kg 0.0030 0.0019 EPA -8151A ND 1 2,4-Dichlorophenylacetic acid (Surrogate) 32.8 % 40 - 120 (LCL - UCL) EPA -8151A S09 1 Run QC Run # Method Prep Date Date/Time Analyst Instrument Dilution Batch ID 1 EPA -8151A 12/16/15 12/17/15 12:12 mkt GC -8 1 BYL1703 The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety. All results listed in this report are for the exclusive use of the submitting parry. BC Laboratories, Inc. assumes no responsibility for report alteration, separation, detachment or pa tation. Report ID: 1000429696 4100 Atlas Court Bakersfield, CA 93308 (661) 327-4911 FAX (661) 327-1918 www.bclabs.com — I Page 15 of 22 Laboratories Inc.L1 Environmental Testing Laboratory Since 1949 ASSET Laboratories Reported: 12/18/2015 14:22 3151-3153 W. Post Rd Project: Cerritos Las Vegas, NV 89118 Project Number: Cerritos Lab Project Manager: Molky Brar Organo -Phosphorus Pesticide Analysis (EPA Method 8141A) Quality Control Report - Method Blank Analysis Constituent QC Sample ID MB Result Units PQL MDL Lab Quals QC Batch ID: BYL1806 Azinphos methyl BYL1806-BLK1 ND mg/kg 0.010 0.0047 Bolstar Chlorpyrifos BYL1806-BLK1 BYL1806-BLK1 ND ND mg/kg mg/kg 0.010 0.010 0.0024 0.0034 Coumaphos BYL1806-BLK1 ND mg/kg 0.010 0.0028 Demeton O/S BYL1806-BLK1 ND mg/kg 0.010 0.0094 Diazinon BYL1806-BLK1 ND mg/kg 0.010 0.0015 Dichlorvos BYL1806-BLK1 ND mg/kg 0.010 0.0047 Disulfoton BYL1806-BLK1 ND mg/kg 0.010 0.0038 Ethoprop BYL1806-BLK1 ND mg/kg 0.010 0.0040 Fensulfothion BYL1806-BLK1 ND mg/kg 0.010 0.0043 Fenthion BYL1806-BLK1 ND mg/kg 0.010 0.0028 Merphos BYL1806-BLK1 ND mg/kg 0.010 0.0022 Methyl parathion BYL1806-BLK1 ND mg/kg 0.010 0.0035 Mevinphos BYL1806-BLK1 ND mg/kg 0.010 0.0026 Naled BYL1806-BLK1 ND mg/kg 0.010 0.0067 Phorate BYL1806-BLK1 ND mg/kg 0.010 0.0047 Ronne] (Fenchlorphos) BYL1806-BLK1 ND mg/kg 0.010 0.0023 Stirophos (Tetrachlorvinphos) BYL1806-BLK1 ND mg/kg 0.010 0.0030 Tokuthion (Prothiofos) BYL1806-BLK1 ND mg/kg 0.010 0.0032 Trichloronate BYL1806-BLK1 ND mg/kg 0.010 0.0027 Triphenylphosphate (Surrogate) BYL1806-BLK1 80.8 % 40 - 120 (LCL - UCL) The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety. All results listed in this report me for the exclusive use of the submitting party. BC Laboratories, Inc. assumes no responsibility for report alteration, separation, detachment or p pa `� Cation. Report ID: 1000429696 4100 Atlas Court Bakersfield, CA 93308 (661) 327-4911 FAX (661) 327-1918 www.bclabs.com — V page 16 of 22 Laboratories Inc.L1 Environmental Testing Laboratory Since 1949 ASSET Laboratories Reported: 12/18/2015 14:22 3151-3153 W. Post Rd Project: Cerritos Las Vegas, NV 89118 Project Number: Cerritos Lab Project Manager: Molky Brar Organo -Phosphorus Pesticide Analysis (EPA Method 8141A) Quality Control Report - Laboratory Control Sample Control Limits Spike Percent Percent Lab Constituent QC Sample ID Type Result Level Units Recovery RPD Recovery RPD Quals QC Batch ID: BYL1806 Bolstar BYL1806-BS1 LCS 0.026174 0.026846 mg/kg 97.5 50-130 Chlorpyrifos BYL1806-BS1 LCS 0.028523 0.026846 mg/kg 106 60-140 Diazinon BYL1806-BS1 LCS 0.012248 0.026846 mg/kg 45.6 40-120 Methyl parathion BYL1806-BS1 LCS 0.024329 0.026846 mg/kg 90.6 60-120 Mevinphos BYL1806-BS1 LCS 0.017785 0.026846 mg/kg 66.3 50-120 Ronnel (Fenchlorphos) BYL1806-BS1 LCS 0.023490 0.026846 mg/kg 87.5 50-120 Stirophos (Tetrachlorvinphos) BYL1806-BS1 LCS 0.031208 0.026846 mg/kg 116 60-140 Triphenylphosphate (Surrogate) BYL1806-BS1 LCS 0.093624 0.083893 mg/kg 112 40-120 The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety. All results listed in this report me for the exclusive use of the submitting party. BC Laboratories, Inc. assumes no responsibility for report alteration, separation, detachment or p pa tation. Report ID: 1000429696 4100 Atlas Court Bakersfield, CA 93308 (661) 327-4911 FAX (661) 327-1918 www.bclabs.com — 27 Page 17 of 22 Laboratories Inc.L1 Environmental Testing Laboratory Since 1949 ASSET Laboratories Reported: 12/18/2015 14:22 3151-3153 W. Post Rd Project: Cerritos Las Vegas, NV 89118 Project Number: Cerritos Lab Project Manager: Molky Brar Organo -Phosphorus Pesticide Analysis (EPA Method 8141A) Quality Control Report - Precision & Accuracy Control Limits Source Source Spike Percent Percent Lab Constituent Type Sample ID Result Result Added Units RPD Recovery RPD Recovery Quals The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety. All results listed in this report me for the exclusive use of the submitting party. BC Laboratories, Inc. assumes no responsibility for report alteration, separation, detachment or p pa `� Cation. Report ID: 1000429696 4100 Atlas Court Bakersfield, CA 93308 (661) 327-4911 FAX (661) 327-1918 www.bclabs.com - V page 18 of 22 QC Batch ID: BYL1806 Used client sample: N Bolstar MS 1528561-63 ND 0.024262 0.026230 mg/kg 92.5 40-140 MSD 1528561-63 ND 0.022772 0.026403 mg/kg 6.3 86.3 30 40-140 Chlorpyrifos MS 1528561-63 ND 0.023934 0.026230 mg/kg 91.3 40-130 MSD 1528561-63 ND 0.024587 0.026403 mg/kg 2.7 93.1 30 40-130 Diazinon MS 1528561-63 ND 0.011639 0.026230 mg/kg 44.4 40-120 MSD 1528561-63 ND 0.011221 0.026403 mg/kg 3.7 42.5 30 40-120 Methyl parathion MS 1528561-63 ND 0.023770 0.026230 mg/kg 90.6 40-125 MSD 1528561-63 ND 0.021947 0.026403 mg/kg 8.0 83.1 30 40-125 Mevinphos MS 1528561-63 ND 0.018361 0.026230 mg/kg 70.0 40-140 MSD 1528561-63 ND 0.020462 0.026403 mg/kg 10.8 77.5 30 40-140 Ronnel (Fenchlorphos) MS 1528561-63 ND 0.023443 0.026230 mg/kg 89.4 40-120 MSD 1528561-63 ND 0.021617 0.026403 mg/kg 8.1 81.9 30 40-120 Stirophos (Tetrachlorvinphos) MS 1528561-63 ND 0.031311 0.026230 mg/kg 119 40-140 MSD 1528561-63 ND 0.030033 0.026403 mg/kg 4.2 114 30 40-140 Triphenylphosphate (Surrogate) MS 1528561-63 ND 0.082131 0.081967 mg/kg 100 40-120 MSD 1528561-63 ND 0.084158 0.082508 mg/kg 2.4 102 40-120 The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety. All results listed in this report me for the exclusive use of the submitting party. BC Laboratories, Inc. assumes no responsibility for report alteration, separation, detachment or p pa `� Cation. Report ID: 1000429696 4100 Atlas Court Bakersfield, CA 93308 (661) 327-4911 FAX (661) 327-1918 www.bclabs.com - V page 18 of 22 Laboratories Inc.L1 Environmental Testing Laboratory Since 1949 ASSET Laboratories Reported: 12/18/2015 14:22 3151-3153 W. Post Rd Project: Cerritos Las Vegas, NV 89118 Project Number: Cerritos Lab Project Manager: Molky Brar Chlorinated Herbicides (EPA Method 8151A) Quality Control Report - Method Blank Analysis Constituent QC Sample ID MB Result Units PQL MDL Lab Quals QC Batch ID: BYL1703 2,4-D BYL1703-BLK1 ND mg/kg 0.020 0.013 2,4 -DB Dalapon BYL1703-BLK1 BYL1703-BLK1 ND ND mg/kg mg/kg 0.040 0.050 0.027 0.041 Dicamba BYL1703-BLK1 ND mg/kg 0.0020 0.0016 Dichloroprop BYL1703-BLK1 ND mg/kg 0.020 0.0011 Dinoseb BYL1703-BLK1 ND mg/kg 0.0070 0.0059 2,4,5-T BYL1703-BLK1 ND mg/kg 0.0030 0.0026 2,4,5 -TP (Silvex) BYL1703-BLK1 ND mg/kg 0.0030 0.0019 2,4-Dichlorophenylacetic acid (Surrogate) BYL1703-BLK1 60.7 % 40 - 120 (LCL - UCL) The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety. All results listed in this report me for the exclusive use of the submitting party. BC Laboratories, Inc. assumes no responsibility for report alteration, separation, detachment or p pa `� Cation. Report ID: 1000429696 4100 Atlas Court Bakersfield, CA 93308 (661) 327-4911 FAX (661) 327-1918 www.bclabs.com — J page 19 of 22 Laboratories Inc.L1 Environmental Testing Laboratory Since 1949 ASSET Laboratories Reported: 12/18/2015 14:22 3151-3153 W. Post Rd Project: Cerritos Las Vegas, NV 89118 Project Number: Cerritos Lab Project Manager: Molky Brar Chlorinated Herbicides (EPA Method 8151A) Quality Control Report - Laboratory Control Sample Control Limits Spike Percent Percent Lab Constituent QC Sample ID Type Result Level Units Recovery RPD Recovery RPD Quals QC Batch ID: BYL1703 2,4-D BYL1703-BS1 LCS 0.066447 0.078947 mg/kg 84.2 50-120 2,4 -DB BYL1703-BS1 LCS 0.11480 0.17763 mg/kg 64.6 50-120 Dicamba BYL1703-BS1 LCS 0.017105 0.019737 mg/kg 86.7 50-120 Dichloroprop BYL1703-BS1 LCS 0.063158 0.078947 mg/kg 80.0 50-120 Dinoseb BYL1703-BS1 LCS 0.029934 0.039474 mg/kg 75.8 50-120 2,4,5-T BYL1703-BS1 LCS 0.016447 0.019737 mg/kg 83.3 30-120 2,4,5 -TP (Silvex) BYL1703-BS1 LCS 0.014145 0.019737 mg/kg 71.7 50-120 2,4-Dichlorophenylacetic acid (Surrogate) BYL1703-BSI LCS 0.11217 0.13158 mg/kg 85.2 40-120 The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety. All results listed in this report me for the exclusive use of the submitting party. BC Laboratories, Inc. assumes no responsibility for report alteration, separation, detachment or Cation. Report ID: 1000429696 4100 Atlas Court Bakersfield, CA 93308 (661) 327-4911 FAX (661) 327-1918 www.bclabs.com 5—pal, Page 20 of 22 Laboratories Inc. Envio ironmental Testing Laboratory Since 1949 ASSET Laboratories Reported: 12/18/2015 14:22 3151-3153 W. Post Rd Project: Cerritos Las Vegas, NV 89118 Project Number: Cerritos Lab Project Manager: Molky Brar Chlorinated Herbicides (EPA Method 8151A) Quality Control Report - Precision & Accuracy Control Limits Source Source Spike Percent Percent Lab Constituent Type Sample ID Result Result Added Units RPD Recovery RPD Recovery Cluals The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety. All results listed in this report are for the exclusive use of the submitting parry. BC Laboratories, Inc. assumes no responsibility for report alteration, separation, detachment or paTitation. Report ID: 1000429696 4100 Atlas Court Bakersfield, CA 93308 (661) 327-4911 FAX (661) 327-1918 www.bclabs.com - I Page 21 of 22 QC Batch ID: BYL1703 Used client sample: N 2,4-D MS 1528561-48 ND 0.069000 0.080000 mg/kg 86.2 40-120 MSD 1528561-48 ND 0.061074 0.080537 mg/kg 12.2 75.8 30 40-120 2,4 -DB MS 1528561-48 ND 0.13133 0.18000 mg/kg 73.0 50-120 MSD 1528561-48 ND 0.069128 0.18121 mg/kg 62.1 38.1 30 50-120 Q02,Q 03 Dicamba MS 1528561-48 ND 0.017333 0.020000 mg/kg 86.7 50-120 MSD 1528561-48 ND 0.016443 0.020134 mg/kg 5.3 81.7 30 50-120 Dichloroprop MS 1528561-48 ND 0.065667 0.080000 mg/kg 82.1 40-120 MSD 1528561-48 ND 0.048993 0.080537 mg/kg 29.1 60.8 30 40-120 Dinoseb MS 1528561-48 ND 0.030000 0.040000 mg/kg 75.0 40-130 MSD 1528561-48 ND 0.035906 0.040268 mg/kg 17.9 89.2 30 40-130 2,4,5-T MS 1528561-48 ND 0.017333 0.020000 mg/kg 86.7 30-120 MSD 1528561-48 ND 0.016443 0.020134 mg/kg 5.3 81.7 30 30-120 2,4,5 -TP (Silvex) MS 1528561-48 ND 0.015333 0.020000 mg/kg 76.7 40-120 MSD 1528561-48 ND 0.014094 0.020134 mg/kg 8.4 70.0 30 40-120 2,4-Dichlorophenylacetic acid (Surrogate MS 1528561-48 ND 0.11833 0.13333 mg/kg 88.7 40-120 MSD 1528561-48 ND 0.069799 0.13423 mg/kg 51.6 52.0 40-120 The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety. All results listed in this report are for the exclusive use of the submitting parry. BC Laboratories, Inc. assumes no responsibility for report alteration, separation, detachment or paTitation. Report ID: 1000429696 4100 Atlas Court Bakersfield, CA 93308 (661) 327-4911 FAX (661) 327-1918 www.bclabs.com - I Page 21 of 22 Laboratories Inc.L1 Environmental Testing Laboratory Since 1949 ASSET Laboratories Reported: 12/18/2015 14:22 3151-3153 W. Post Rd Project: Cerritos Las Vegas, NV 89118 Project Number: Cerritos Lab Project Manager: Molky Brar Notes And Definitions MDL Method Detection Limit ND Analyte Not Detected PQL Practical Quantitation Limit 002 Matrix spike precision is not within the control limits. Q03 Matrix spike recovery(s) is(are) not within the control limits. S09 The surrogate recovery on the sample for this compound was not within the control limits. The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety. All results listed in this report me for the exclusive use of the submitting party. BC Laboratories, Inc. assumes no responsibility for report alteration, separation, detachment orp tation. Report ID: 1000429696 4100 Atlas Court Bakersfield, CA 93308 (661) 327-4911 FAX (661) 327-1918 www.bclabs.com —1 32 Page 22 of 22 EXHIBIT "B" F-133 14VIV IVtt U I IAt3Lt biLL-OF-LADING AND TRANSPORTATION AGREEMENT DATE PRINCIPAL CARRIER . �_,c-' L- I` , } v�— i 1 () y R ADDRESS Vi CITY/STATE/ZIP PH. UNDERLYING CARRIER ❑ SUPER TAG (IF ANY)__ ❑ FLAT BED ADDRESS PH. SHIPPER_ L M V L3SIDE DUMP RECEIVER -is ❑ SUPER -10 ❑ DBL BOTTOMS ❑ TRUCK & PUP ❑ OTHER ADDRESS LlSEMI-BOTTOM ADDRESS RATE @ CITY/STATE/ZIP CITY/STATE/ZIP POINT OF ORIGIN BILL NO. A- .x859 JOB # BROKER # TRUCK # TRAILER # j_ CA # MEW mm, REPORTING TIME Vi TOTAL TIME POINT OF DESTINATION ❑ SUPER TAG ❑ END DUMP ❑ FLAT BED TART DRIVING TIME LAST TRIP Ll10-WHEELER ❑ TRANSFER L3SIDE DUMP ❑ MIXER LJ HOURLY Ll TONNAGE LJ PER LOAD ❑ SUPER -10 ❑ DBL BOTTOMS ❑ TRUCK & PUP ❑ OTHER LlSTRONG ARM LlSEMI-BOTTOM Ll WATER TRUCK RATE @ MEW mm, REPORTING TIME ENDING TIME TOTAL TIME DEDUCTIBLE TIME NET TIME TART DRIVING TIME LAST TRIP ARRIVAL TIMT1 AT DUMP LAST END LOADING RUNNING TIME TRIP LAST TRIP LAST TRIP TOTAL TONS ACCESSORIAL OTHER -134 CARRIER DRIVER SIGNATURE SHIPPERlRECEIVER IAGFNT np n.n...Tno, i�vi�-Iv�uv I IAt9Lt t$lLL-UF-LADING AKIn TOAKlcornoTAT�...I ,,..-��..�.._ BILL NO ��•��+� �r� wig /1VRCCIVICIV I PRINCIPAL r1 i u r - DATE 64936CARRIERB [A;- # ADDRESS BROKER # CITY/STATE/ZIP PH. TRUCK # UNDERLYING CARRIER (IF ANY) TRAILER # ADDRESS PH. CA# SHIPPER RECEIVER ADDRESS ADDRESS CITY/STATE/ZIP CITY/STATE/ZIP POINT OF ORIGIN POINT OF DESTINATION • � ❑ SUPER TAG ❑ END DUMP ❑ FLAT BED LJ 10 -WHEELER LJ TRANSFER Ll SIDE DUMP ❑ MIXER ❑ SUPER -10 ❑ DBL BOTTOMS ❑ TRUCK & PUP ❑ OTHER ❑ STRONG ARM LlSEMI-BOTTOM LJ WATER TRUCK • ® • •�LOADING UNLOADINGARRIVE DEPART ARRIVE DEPART 1 U HOURLY El TONNAGE LJ PER LOAD RATE @ u• •- 2 3 4 5 6 7 8 9 10 11 12 13 14 15 REPORTING TIME START DRIVING TIME LAST TRIP T ENDING TIME ARRIVAL TIME AT DUMP LAST TRIP TOTAL TIME END LOADING LAST TRIP DEDUCTIBLE TIME NET TIME TOTAL TONS ACCESSORIAL OTHER RUNNING TIME LAST TRIP I 1 I Ii 111"II I CARRIER DRIVER SIGNATURE SHIPPER/RECEIVER (AGENT OR DEBITORI Sir.MATI iaII= 35 • vv • . 1"LL uILL l!r LMUIIYl7 AND TRANSPORTATION AGREEMENT DATE PRINCIPAL M • CARRIER uc- f, L.) I'l - _ (� JOB # ADDRESS � � Q i.l.) , � V1 f�t�gn [� ( cj � ^ " BROKER # CITY/STATE/ZIP �1 ?o 1Jv- A PH. , 7,3 j TRUCK # UNDERLYING CARRIE (IF ANY)1 C� TRAILER # ADDRESS / PH. CA # SHIPPER L, A RECEIVER BILL NO. y-)0el6- ADDRESS I UNLOADING ADDRESS I CITY/STATE/ZIP DEPART I ARRIVE I CITY/STATE/ZIP POINT OF ORIGIN POINT OF DESTINATION ❑ SUPER TAG ❑ END DUMP ❑ FLAT BED LJ 10 -WHEELER ❑ TRANSFER Ll SIDE DUMP LJ HOURLY LJ TONNAGE Ll PER LOAD LJ MIXER ❑ SUPER -10 ❑ DBL BOTTOMS ❑ TRUCK & PUP ❑ OTHER LJRATE STRONG ARM LJSEMI-BOTTOM LJWATER TRUCK @ I TAG NO. I WEIGHT I COMMODITY I LOADING I UNLOADING STANDBY BREAKDOWN OR ARRNE DEPART I ARRIVE DEPART TIME REASON FOR DELAY 411 ENDING TIME TOTAL ..: . . NS '. 10 . ARRIVAL SUBJECT TO TERMS AND TOTAL CHARGES N CONDITIONS ON REVERSE SIDE DRIVER SIGNATURE SHIPPER/RECEIVER (AGENT OR DEBITOR) SIGNATURE RCClvir_I'm I PRINCIPAL.._ CARRIER DATE M_ c cc 1566DU JOB # ADDRESS BROKER # CITY/STATE/ZIP PH. TRUCK # UNDERLYING CARRIER (IF ANY) TRAILER # ADDRESS PH, CA# SHIPPER RECEIVER ADDRESS ADDRESS CITY/STATE/ZIP CITY/STATE/ZIP POINT OF ORIGIN POINT OF DESTINATION ❑ SUPER TAG ❑ END DUMP ❑ FLAT BED LJ HOURLY LJ 10 -WHEELER LJ TRANSFER Ll SIDE DUMP LJ MIXER ❑ SUPER -10 ❑ DBL BOTTOMS ❑ TRUCK & PUP ❑ OTHER LJ STRONG ARM Ll SEMI -BOTTOM Ll WATER TRUCK RATE @ LOADING UNLOADING ARRIVE DEPART ARRIVE DEPART 1 LJ TONNAGE ❑PER LOAD • ••. 2 3 4 5 6 7 8 9 10 11 12 13 14 15 REPORTING TIME START DRIVING TIME LAST TRIP ENDING TIME ARRIVAL TIME AT DUMP LAST TRIP TOTAL TIME END LOADING LAST tRIP DEDUCTIBLE TIME RUNNING TIME LAST TRIP NET TIME TOTAL TONS I I I I I I ACCESSORIAL OTHER I 1� -137 A�R,� rR DRIVER SIGNATURE SHIPPER/RECEIVER (AGENT OR DEBITOR) SIGNATURE BILL NO. AND TRANSPORTATION AGREEMENT DATE _ PRINCPRINCI PAL—�" , '�-)t\ �: /-7-T-.-j\L4 . p t f`L M -150-6 4 5 I p ADDRESS - FBROKER CITY/STATE/ZIP PH. K# UNDERLYING CARRIER -- T" (IF ANY) _ ! TRAILER # ADDRESS PH. CA# SHIPPER RECEIVER ADDRESS ADDRESS CITY/STATE/ZIP CITY/STATE/ZIP POINT"IGIN ^ - POINT OF DESTINATION • ❑ SUPER TAG ❑ END DUMP ❑ FLAT BED LI 10 -WHEELER Ll TRANSFER Ll SIDE DUMP LJ MIXER ❑ SUPER -10 ❑ DBL BOTTOMS ❑ TRUCK & PUP ❑ OTHER LJSTRONG ARM LJSEMI-BOTTOM LlWATER TRUCK LOADING UNLOADING _ 1 LJ HOURLY ❑TONNAGE ❑PER LOAD RATE @ ArOb"llal' - • •-. 2 3 4 5 7 8 H106-4- 9 11 12 13 14 15 REPORTING TIME STATIME LAST INGTRIP TIME LAST TRIP ENDING TIME ARRIVAL TIME AT DUMP LAST TRIP TOTAL TIME END LOADING LAST TRIP DEDUCTIBLE TIME NET TIME TOTAL TONS ACCESSORIAL OTHER RUNNING TIME LAST TRIP 1 1 I DRIVER SIGNATURE CARRIER -138 SHIPPER/RECEIVER (AGENT OR DEBITOR) SIGNATURE lwl• IVLLVV I IJIOLC �ILL'V1''LHU�P w X111 rr. w •�e�r.�r.�. �.�... BILL NO. J'11VLJ 1 rxk%ImQrvMIMI! lM HlaKttlYItN 1 DATE PRINCIPAL --� s �, , CARRIER f�j!S ADDRESS N - JOB # BROKER # CITY/STATE/ZIP PH. TRUCK # UNDERLYING CARRIER (IF ANY) TRAILER # —11 ADDRESS PH. CA# SHIPPER RECEIVER ADDRESS ADDRESS CITY/STATE/ZIP CITY/STATE/ZIP POINT OF ORIGIN POINT OF DESTINATION • ❑ SUPER TAG ❑ END DUMP ❑ FLAT BED LJ HOURLY LJ TONNAGE LJ PER LOAD ❑ 10 -WHEELER ❑ TRANSFER ❑ SIDE DUMP ❑ MIXER ❑ SUPER -10 ❑ DBL BOTTOMS ❑ TRUCK & PUP ❑ OTHER RATE @ $ ❑ STRONG ARM ❑ SEMI -BOTTOM ❑ WATER TRUCK LOADING UNLOADING ARRIVE DEPART ARRIVE DEPAKr. ••. 1 'f 2p r 3 4 5 6 7 8 9 10 11 12 13 141 1 15 REPORTING TIME START DRIVING TIME LAST TRIP ENDING TIME ARRIVAL TIME AT DUMP LAST TRIP TOTAL TIME END LOADING LAST TRIP DEDUCTIBLE TIME NET TIME TOTAL TONS ACCESSORIAL OTHER RUNNING TIME LASTTRIP I II , 1 I I I- - CARRIER DRIVER SIGNATURE SHIPPER/RECEIVER (AGENT OR DEBITOR) SIGNATURE 39 T & M Projects Inc. 780 West Channel Street San Pedro, CA 90731 T & M CONSTRUCTION T & M EQUIPMENT RENTALS Customer Billing Address (310) 833 — 3366 Office (310) 833 — 7965 Fax 7072 Date Phone No. .5Y�-2 � Operator Job____— Site: %Yf,4IwZ P. O. No.: Job No.: Equipment: Start: Deductions: End: Total Hours: Rate: Extension: —(V n7) Load Type: Destination: Total Loads: Rate: Extension: ) - e? f. / TOTAL Customer assumes "Owner's Responsibility" for material load and weight if citation regarding such is issued to driver by California Highway Patrol (per CHP 279). T & M Projects Inc. is not liable for any damage to underground utilities not uncovered prior to excavation. Payment is due upon receipt of invoice, unless otherwise negotiated. 1 '/2% interest will be charged per month on balance of past due accounts. Customer hereby agrees to pay collection costs, attorney fees and court costs incurred by T & M Projects Inc.,.if payment is not made in accordance with the foregoing terms.F-140 Customer SIGNATURE ""'A LJ IIIVNA"Mr-tMtNI DATE PRINCIPAL M - 795611 CARRIER Itivi 7 l� (�j JOB # (, l ADDRESS BROKER # - C CITY/STATE/ZIP P TRUCK# CARRIER TRAILER # ' IF ANY) L. i �`- a .� [ADDRESS,,NDERLYING ''elLjm(-4)ocx-/PF*,t CA# Gt SHIPPER v RECEIVER 44 ADDRESS ADDRESS CITY/STATE/ZIP CITY/STATE/ZIP POINT OF ORIGIN POINT OF DESTINATION y • ❑ SUPER TAG ❑ END DUMP ❑ FLAT BED' ❑ 10 -WHEELER Ll TRANSFER Ll SIDE DUMP LJ MIXER HOURLY LJ TONNAGE LJ PER LOAD Ll SUPER -10 ❑ DBL BOTTOMS ❑ TRUCK & PUP ❑ OTHER $ ❑ STRONG ARM ❑ SEMI—BOTTOM ❑ WATER TRUCK RATE @ NO. LOADING UNLOADING •• DEPARTTAG ARRIVE DEPART ARRIVE ••� 1 2 L �• ►, 4 Z 1 `7 5 Z 6 a T- 8 f 9P10 11 12 13 14 15 REPORTING TIME ENDING TIME TOTAL TIME DEDUCTIBLE TIME NET TIME TOTAL TONS ACCESSORIAL OTHER qo U r. `1, START DRIVING TIME LAST TRIP A RIVALTIMEAT DUMP LAST TRIP END LOADING LAST TRIP RUNNING TIME LASTTRIP I I Itill] CARRIER 141 DRIVER SIGNAR SHIPPER/RECEIVER (AGENT OR DEBITOR) SIGNATURE IYVIY IYCVV I IADLC MIL BILL NO. MIYu I Itt1IY0r'VI[ IAI IVIV AUKCtMtN I PRINCIPAL CARRIER DATE -r - 11 JOB # ADDRESS BROKER # CITY/STATE/ZIP PH. TRUCK # UNDERLYING CARRIER (IF ANY) TRAILER # ADDRESS PH. CA# SHIPPER RECEIVER ADDRESS ADDRESS CITY/STATE/ZIP y� /� ., i y c ^� i CITY/STATE/ZIP POINT OF ORIGIN POINT OF DESTINATION ❑ SUPER TAG ❑ END DUMP ❑ FLAT BED ❑ 10 -WHEELER ❑ TRANSFER ❑ SIDE DUMP ❑ MIXER ❑ SUPER -10 ❑ DBL BOTTOMS ❑ TRUCK & PUP ❑ OTHER ❑ STRONG ARM ❑ SEMI -BOTTOM ❑ WATER TRUCK ism LOADINGUNLOADING • 1 ❑HOURLY LJ TONNAGE LJ PER LOAD RATE @ • •- 2 3 4 5 6 7 8 9 10 11 12 13 14 15 REPORTING TIME START DRIVING TIME LAST TRIP /ENDING TIME ARRIVAL TIME AT DUMP LAST TRIP TOTAL TIME END LOADING LAST TRIP DEDUCTIBLE TIME RUNNING TIME LAST TRIP NET TIME TOTAL TONS ACCESSORIAL OTHER I I I I I CARRIER -142 DRIVER SIGNATURE SHIPPER/RECEIVER (AGENT OR DEBITOR) SIGNATURE NUN -NEGOTIABLE BILL -OF -LADING A &IM TA A BILL NO. ru'Iv i F% Ml'l0rvl[IAI1%JIN JAUMtt1VItN I PRINCIPAL CARRIER i• : , t��1 C, ?Ivi1-1 r \AC 1 t �, �t DATE �� js � j 86� JOB # IBROKER# ADDRESS CITY/STATE/ZIP PH. TRUCK # UNDERLYING CARRIER (IF ANY)._ 1 ` I t ;_ �. TRAILER # ADDRESS PH. CA# SHIPPER RECEIVER ADDRESS ADDRESS CITY/STATE/ZIP CITY/STATE/ZIP POINT OF ORIGIN POINT OF DESTINATION • ❑ SUPER TAG ❑ END DUMP ❑ FLAT BED HOURLY U TONNAGE L] PER LOAD LJ 10 -WHEELER Ll TRANSFER Ll SIDE DUMP LJ MIXER ❑ SUPER -10 ❑ DBL BOTTOMS ❑ TRUCK & PUP ❑ OTHER RATE @ ❑ STRONG ARM ❑ SEMI -BOTTOM ❑ WATER TRUCK 111ARRIVE DEPART• •• �� I. 2 �, t 3 4 L 7 h// 8 `<. 9 10 11 12 13 14 15 REPORTING TIME JISTART DRIVING TIME LAST TRIP ENDIN6+j,1IME ARRIVALTIMEAT DUMP LAST TRIP TOTAL TIME END LOADING LAST TRIP DEDUCTIBLE TIME UNNING TIME LAST TRIP ;NET TIME TOTAL TONS ACCESSORIAL OTHER 1 Iills C jPRIER DRIVER SIGNATURE SHIPPER/RECEIVER (AGENT OR DEBITORI SIGNATI IRF w NUN-Ntuu I IABLE BILL -OF -LADING AND TRANSPORTATION AGREEMENT DATE PRINCIPAL CARRIER ADDRESS CITY/STATE/ZIP PH. UNDERLYING CARRIER (IF ANY) ADDRESS BILL NO. A- 64490 JOB # BROKER # TRUCK # TRAILER # PH. CA#1 SHIPPER RECEIVER ADDRESS ADDRESS CITY/STATE/ZIP 1 �< ' ^ ' % � / ,'"` CITY/STATE/ZIP POINT OF ORIGIN 115 REPORTING TIME ENDING TIME TOTAL TIME TIME POINT OF DESTINATION - TOTAL TONS ACCESSORIAL OTHER ❑ SUPER TAG ❑ END DUMP ❑ FLAT BED ❑ 10 -WHEELER LJ TRANSFER Ll SIDE DUMP Cl MIXER HOURLY ❑TONNAGE ❑PER LOAD Ll SUPER -10 ❑ DBL BOTTOMS ❑ TRUCK & PUP ❑ OTHER LJSTRONG ARM LJSEMI-BOTTOM LlWATER TRUCK RATE @ 115 REPORTING TIME ENDING TIME TOTAL TIME TIME DEDUCTIBLE TIME NET ' n TOTAL TONS ACCESSORIAL OTHER TART DRIVING TIME LAST TRIP A IVALTIMEAT DUMP LAST TRIP END LOADING LAST RUNNING TIME LASTTRIP I I 1 I DRIVER SIGNATURE -144 CARRIER SHIPPER/RECEIVER IAGFNT nR nGRiTnci e�r_�iwTo� EXHIBIT "C" F-145 STATE OF CALFORNIA urrART TENT OF INDUSTRIAL RELATIONS _ M' utvl6tVrt Vr U)t. UUFA UtV—NAL SAVh'1-Y AND HEALTH n- y 4'emporary Wo, ksire Nutification for Asbestos -Related Work Company/EmFloy,L Nam i I eCh EnvironmentalServices. Inc. Headyuarte,,' P',ZIM3-5: 1601 N. Sepulveda Blvd, #507, Manhattan Bea h CA 90966 ConUZ,AQ,a Star License Board License Number: 6723s7 Asn, HAZ uOSH-ACRD (Cal/OSHA) Asbestos Registration NumbeL: 2s?sb A,Ld/uL "Rcpvrt of Ust" xcgistry number: Address of Temporary Worksite and Precis Lv%,zr iu-: _ 5433 Sharynne Lane, Torrance, CA 90505. Nuzu-cst iutursection: Type of Business: Residential *N,uue of Certined Supervisor: ince Meda *Name of Qualified person in charge of air laboratory work, and,U.Viratt7Ls: Jonathan Massey *Name of Certified of Consultaxa: Jonathan Massey Projected job ,tming date: projected complcdo„ date: 11/26114 DescLibe type, scope and work practices of job: Roofing Mastic and Tran -site Flup Pio .per survey. lion -triable Less than 100 square feet Evaluation of potential for expo,�u,u: Entiu,aated number of employees on this Jeb: Prior to tht start of each job or phase of asbestos-rel„rd ..iv, x acquiring the eu,plvyer or contractor to be regisrered, Sect; „ 34i.v vt the California Code of Regulations (8 CCR 341.9) 1 u4u;x m uuptitieations to the nearest DOSH W trkt Ogee. Do not seLLd thi. LLutification. to DOSH Headquarters or to DOSH Couaultation. This will uxot .atisry the notification requirement and could ,esult in citation. Note: Any change (,L the iL, bunation provided to the district office by the vVizucL, uuti%c shall be reported to the district office within 24 hours of such ,,hmTre. LAuOS14A Form 183B Rev 04/2004 F-146 Coat Ai, Qudfiry Management District (www.actitid.go Mish Futm wid Ftm Tu: MSouth 21865 Copley Drive, Diamond Bar, CA 91765-4182 Phone: (909)396-2336 SCAUMIJ Rule 1403Farm Amestos Notification File # 55641 t filicartion of DonKAMon or Asbestos Removal - Los Angela, CA 74-5641 Demolition Information: All asbestos containing materials must be im—nuved prior to any demolition activityM11TIM Ca P" ( -- -T C-r' k Date dAsbestos Removal Check work practices to prevent: suppress and con(a4i dust, ana dust controis to oe am at u* oemoNon Site SPRAYWAiER EffumjtS iARPTRuuKS Kt -TABHJZERS vimER ONE FtNuEbut&tNs SwNE TRut;K tADb nRE WAbmiNy SutL b EK 0 a, Er 11 D---" Li Contingency Demolition Plan: Check actions to be followed d unexpecteaasbestos ic-4 wound dullaid demolition or a5� mat—" 55W—W Custumea, cruffr bied, puivedzed or reduced to powder. Disturbed/Damaged ACM requires a Procedure 5 Man Awuval prior to i5ean-up ( See Fw,-ejibtv j GuJC*,"FS STUPWORK NOTIFYOWNER SECURE SrABILLZE PIUSTSIGNS !So-MtWu-mKARFzA SURVEY uHARAwtt(utWA8TE UTHER 011- � cr--- 0-- 0 Ej-- L—i Li Ordered Demolition: Aftch a cupy m the ajcmy MW Ucki-q- 7gR-q Nam Pone Date of Order Auff"OM rersar T* Date Ordered to Begin waste inlrormad-un mwe TRAMWORRR $I VMMMUKAMblit: Rom / C7-.5 L,.,j A to 4'3 i!� j Address city 6,A �. 6) eij N siwaCA 4�vay7 City RaL. zp— WAMTRANSPOM#2 Luau AOMM Aouress Uw ")M LP L4 5w— zip Contractor certification: All contractors or owner/operator subrrgtdng this notification must sign this form 10&*Ona m F&MH-1 Te prom io M C I regu w w ALw Ka;, i 4W NU rite A SM M. Nt:,—) r 4P P t ria Ou QFR Parr F, 3, mwil be on sw Aft the dere Mm or h3vow- am ewaenoe that are regtued trailing i oy tans we fie motor ir%pedon wring MM rte. immyca* uta alolthe %arm wim ft ismearvoom Otis A-edumaripmu ul 1AI-1 Notification Fee: NonWc*nsshat Dir considered reo*ed Table Vo Please make MUp—ayamrD -5L^,wer.Feesare,.noiincaion ana vary acoorwV vneztviALAmuwt Fxasmms MMMM or uieaemoRoort— -BUILDING SIZE The RMWAMMM ree6mamwa mvima-Mpm- Fin RW u" Project M-w (eq R) AddMong Fees Aamwrw FK- 1.000 or-WL--- $57.18 M -5-Dw'91 Kano"' $ 57.18 To—tom Fre Due* f zq $ iww- P'6isk)n to Notification— $ 5iA8 *'wi to 1u.000— $ 4uv.zb Returned Check Fee— $ z5.uij l u,uui to 50'v-Aj— s 541. / j Planned Renovation — $ tit 1, 1 -3 WWI to l — $930.03 Prooecture 4 or 6 tqan— $ w. MUM ur iinxg — $ i woo—U.04 606WO 4V 5 Man— $320.86 Attention Weep i rww jjj vq= a irn Nodkodon r= Yor yourrecords, wpoi *rte vmdW and v ollain a * doinchm permit See Ca ;,aria Faat and SAW CoA, 1W2750*d reqtm uz you qwdeacopy oFale owumn rc*Mon to meang am Suety b-o—mWiarm of admvWm perat For Wzhorscai 9098W2336. Fars, irzhd" and rrum tneAumu wensite 2 mmuis signoa original no form, fee, and any mSCAQWAsbestos Notifi- 7WRiM hate WW1 W5 AijgeM, LA VWf4--'"41 . Nialing atlor artaw ano air poRnion. F-147 #mail Furnt and Fee To* 0 - SCAM, S U-9 nXMI =-- M77-711LIM111 *fit' 0 11, .4,41111r,11111 Utmuumm DEMOLITION Asmz-vuuRENION/AL, nPjwft:uREN0 1mijL&uuKt4PLAN ImiAAiAm5.1 Mjwt EMERGENCY ORDERED Pf*dTypu pot�* 116* 12 El NoScadon Typo LEK*M I CANCELLATION I REVISION AMOUNT GAitS I mvki&m umtK 0 U U U 0 Contractor Information: Notifications should be submitted by IN comractor performing the project cswucmoq'3,Z--3 70 ctosNAm AQMDiu urw�— FEE DATE PA0.w# st Ste wwvis�,.) GOMM Nat a, L A- q_ UPMM AWM ZC) -; L..j L� ej -j b jjfi* 'I U C( Uw y r6y sueC,+ zpqt) 4y 7 LZMPMI)Y inane 511two inTionTva-ldoii: uopies of mis nofifica*m and the CAG asbestos survey report must be kept at the worksite during mia pvject Sir SMNW* &T Sr�City 0 SM -(,ZAt-- 40—C:��O > wM L- A SkeOwner -Du,,j aLC� K U r- � Lww D60 f -A (J-1 4 Pfune5 VO 23 LO OwnerAddessLt �-_ f" N ,J ca-- State jzAL TIF 4' C; �)W,? A Desmbeftk 0 L DwnbeVbkLocabw(.) llemcWon P,.ject 5tan Mr. Z- I s i D"Mon, miect 1:0 uaTe, z 7 j Pmjecl wak w Uay 0 -A" 0 Night 0 Vc>-,�:, 4 ; , `7 Iqmm ot 8.116",gs or weits'-7 L4 NjrjwofpwS WnVWjyeww 6 u a-51LUNG SIZE in sq ftQ usling Un &A"Aw SCFKTCt HOSPrrAL CONDUAPT PUmitowu uquusrr COMMERCIAL OFFICE UNUCCUEG—E HOUSE SHIP OiHt:K Pm"Use 0 0 L-1 0 11 0 0 C1 Ej, 0 PAqWMd Ig2M1,fi111Dmm A5W.51(Jb5Ut(ftT7 AS8E5Twruumj A-oBESTOS-BEMOVED? BUILDING TO OF.DEMOLISFIED? -NO YES W- NO U YES 43r 0 YES (ZrN0 0 YES or Nu Asbestos inwofmandow 05- rim provioe this informadon in demolition notifications, see pg 2 mowsm wauRtni: w be Remved FRIABLE CLASS I UAbbl z TOM 0.00 AMUW irw ay It Mwu,ffo,a—= ACOUSTIC CEILING LINOLEUM INSULATION FIRE PROOFING DUCTING S -IU(;Gtj MAS! !C FLUVWILEb ivXT-) iypeofftbestcs lnsqft DRYWALL PLASTER TRANSITS ROOFING OTHER PLEASE DESCPJut UTHt:K TYPE tk ASBESTUS: Asbe" Ranoval Fmm SURFACES ❑ PIPES Lj COMPu-NENTS LJ AshwLvwctw.. rrww.ms: v" me procedures and analyte methods used to deterunite the presence ot a3besm it the building. SURVEY Lj BULK SAMPLING [I !NSPEGliON U CAC ASSUMED Ab Azj=Zi IV—S-rnuffl 0 PLM 0 PCM 0 TEM 0 used — missions. Procedure 4 and 5 submit -plans for AQMD pio, awuvaj) Controls: Check the combi, ratite at Rule 140 poceautes UM to wriM mt)ggrtra PRUN;tMM NUMM:K c 0 2 Lj 3 U 4 5 0 tmergency Asuesm Kemovin: Cneck ine suuaen unexpected event and attach a letter from the rscnr Wectw t)y Lite t=jFmwm;,,y expic-0-11ing now mis event caused an.meconalfions, equipment damage or unfeasonaMeftnancial burden. For distuffiNdamagect asoestosrwiwitsts see Fmw—eaure5 utj.de,,-,f.s riRE FLOOD WATER DAMAGE EARTHQUAKE NUISANCE VANDALISM HEAL imAFEff FINAr4tIAL BURDEN tuut?MENTDAMAGE OTHER 0 U 0 n 0 0 0 0 ❑ Name of Person Dedatq a Hour iwixiLdfig w Enogemy Pfu*- tmagery-y EmaWpj _j eNteN&IJUT routwou)(TION IF wpw Wifir,;finn arta vmv;*-mrd4Kj tnthEr2TOTAL AMWNTr1(,"hP-%tuw tttedomt4K., 2BUILDING NUE F-148 rm= � � — — " INSFIELT1®141 & 1:1.1N5ULTINU Date:10/lb/14 TO: ROBIN r4uKPFIT FUK 5G!nuut tAKI.T RESiLut—MLE SOUTH TORRANCE, CA QENCR1PI WN ARDUN1 ASBESTOS ANu t FAD INSPECTION & REPORT $300.00 (PRICE DOES MOTem.cuDE SAMPLES SEE PRICIMG BELOW) Ab=i n tib SAMI-Lt5: $15 tALH (AVta. 8-1L bAMPLt:S) "CEACi SAMPLES: $15 tALH (AVG. 6-10 SAMPLES) I he Inspection survey shall tallow all state, tederal and local guidelines RE0.1401 The oN ner or gwamr at any em—uhion or renovation activity s►rai canply w ith the bliw itg require Celts: (A) miint Snwey (i) TFw Art: facing ar faEd' i r uuuwwmnm 9411 he dtoroughiy ., i*iiid for the pmiff ashesms prior m any dennaliden w rmmraian acirn`y. I he aney shat include t Ire inspection, ideltiticRion and quantification at all iriaW and Closs I and Class ll nm -,Billie astnectos containing rneurial and any physical sampling of materials. W A trough stavey stroll include, at a nutLmtott, idettolimtan at all atiected materials at the tacility. including bat ngt limited to all layers of tb ring rmierials to tte mist level and al niatell in thew al or ceiling cavities as necessary inidentify and sample them. Cost to vary baked on total of samples taken. Ifyou Rave any questions contact 3onathan Massey 319-DU-J35F Please be advised that tRe undersigned is liable to incur cancellation charges for any no-shows and/or late cancellation (less than 'Lq hours) at inspection services. Gliarges will vary Rased an the initial scope atw ark and distance at subjecT rt open ty, srgima Pr®µraat~ EMENYIRONMENTRIL 1108 Vincent str«t Crit 310.930.3355, ),i�Tenvir7mme„tai ayah., .cur. IN�PECTtON & CpN_ULTrNG Rcdaitda Btrach, CA 90277 Fax 310.263.1853 jii+ {twit O[IIt emcil.CuM F-149 EMENVIRONMENTRL 11vo Vincent Street Ceti 310.930.3355 jimenvironmeriLdl ocuydhovxum INbPaLtitiN 2, LUN.UrTIK. Redondo Beach, CA 9UZ77 Fc. 310.2o3.185a wwwjImenvironmetital.curn INVOICE #]L- UaLe: T0: FOR- UtSLRIP I wN AMOUNT 4) &V V t) 5 U\ C, Thank you for your business! cemnea „sVestos Consultant #11-4813 CEPH L --O 9n�P=-t—,VZ4145 F-150 5433 Shd r nne lane I arrance, LA Single Fan* Residence Project #J C -Z/44 INSPECTION Re LeBy&It Survey lar 5�Mharynne [air LW WENTRL CLIN 5ULTINC YM Envhnrro:rrtaf conducted a lead br,k at the above reterenced address an Iu zt-14. 15s report details the findings of that survef arra yivtis recommenaadons tar Handling iead containing materials All informatian contained within must he disclosed to tenants and prospective pnrc6asaa In accirilana.ith teaeral law (L4 OR part 35 or 40 CFR part 745). Yours truly, Jonathan Massey Certiticd Aabestoa Lo sukant ULINH #11-4196 Certified Lead Inspector7Assessor #24143 HCC Surdy Hasa #1 OL1Z®ZL Lanwactor state incense Board license#949259 Unedeocon LiaBiiity Insurance RLI6SLUl1526 tFA RRP #R -1-21649-I0-00075 ENVIRONMENTRL 1108 Vincent street 1.c11 s O.vsa.»>3 nimenvironmentai,,yanoo.com �N,; cErw—erzeoonao 6eacn, C.a vJ7 Fax 3,0263-1853 jImenvironme.,t-1- F-151 read &uviq MMdWfWn As requested AM Environmental surveyed the building at the above site to determine the lead content at, arioua boldi„y components/ surfaces. I his su" Ry vv as perform—ed as a pre -requisite for planned demolition activities. The project site is a single story single family residencewith no children included as occupants. Ihu collection utXRF, eadings and results of the salucted a, Lm,,ible painted components and locations at the subject property are included as I able 1. This survey wa, performed by Mr. Jonathan Massey, a Galfornia Mate Department at Heath Services Certified lead lnspeutor/Asaraaw. #'14143. I he au, v fr was performed in general cumpliance with the 1995 U.S. Department at Housing If Urban Development (HDU) buiaefine for the evaluation dna control of lead -basad paint harmds in hu,aing (1997, evised Chapter 7 of the HUD Suideli„es) and the California Department of Health Services Title 17, California Cade of Regulations Division 1, Chap ter & Accreditation; Certification and Work Practices tar lead -Based Paint and Health Razardi,. I he survey was pertarmed by x-ray Ituo, esc;cr,,:G (XRO. A ManXlp 300 series analyzer was utilized for the inspection and �ampli„y method as required by HUD Guidelines and manufacturer instructions. The instrument was ci ibrated to the manufacturers specifications at the start of inspection &A paindiCally iii o y- 4 hour 2, as determi„ed by the National Inatitote of Standards and Testing (NIST). Ifie scope of this survey was to determine the lead content of various painted boding componanis7sirtaces tar the following purposes • Iravide the required information so proper abatement can be performed prior to building, renovation remodeling anWor 8emalition activities in order to minimize exposure at workers to airborne lead parti�,ulatas, • identify the painted component9surtacesnich Iliad content exuaaA„y a,ry regulatory hazard threshold • Identify any immediate response actions required due to the condition of lead -containing painted component9surtaces • Provide the necessary regulatory compliance reyuk-ements tar all AmE cunditions as vv ell as long term in-place management ft le0cumainirg pants. 1nsp—mun Notes is Omitea survey of the subject property prior m co,t,plete deffiolitirri: Single Story, Single Family Residence • No children present or inhabitants at prolip erty. F-152 F'abtt UtIn Edon: for Rist Asses-m-ot purpose& paint is categu, iu.ed in 3 types of conditions GuodtlmacL tair or Poor. JLM Env il o.,,,ental has 6azeyor¢ed the paint's condition, based an total area of deterta, died paint an each component zhawn on the chart below: ttuildimgGontpanent iiaodllntart fair poor/ Uetective Large Exterior Surface Entre surface is intact y'ondllntact Detin.d as painti w6ch is not flaking peeling or chaFing (i.e. you cannot l;ft the paint tram the substrate -Rfi your tinprnail). uumponents coated vvnfi intact lead based paint do not pose a lead hazard to ac6upants. However, conditions can change over time and 7tt+t Environmental recummends that the owner Nn indically inspect the lead positivz components tar damage. Mu .. er. the owner should possesb an dperations and Maintenance Plan, describing sate ways to minimize the likelihood at aevelaping a lead hazes d rair. Fair strtaLGs should be repaired but are nut tet considered a lead hazard NAU'IIekr NL lead timed paint in poor condition 6.6 flaking or peeling) poses a lead hazard and sliiould be corrected. Poor pant wd1 continue to erode increa.,ng the w(eiihood of lead dost un paint chips tailing to the ground At a minimum poor surtaces should be atab;lized by wet scraping or Handing and tfien be repainted AM Lnvironmentat recommend. that the awry only retain a California Departmemt at Public Health certified lead abatement worker or contramtar supervisor to pertorm the wet sanding un scraping Lead Concentration(s) greater than, F.0 mglcW trigger compliance rikh HOU and EPA requirementb to, LOP abatement in public and neaidendi structures and CaVUSHA Leaa Construction Standa, d , ey„;rements for all structures. Haw ever. U:► mgt cmz is the trigger cumplia„Ce level as required by the La. Angeles County Department of Health Services (LACE Title 11. Chapter 11.28.014 Section C). LAWS, REGULATIUM APPIL ABILITY, AND DEFINffIUR OFTEi MS Lead-Based Paint (WP): paint or other surtaix Coating that contain an amount at lead equal to or in exce� ut one ,1,1lizgram per square centimetre (FA uWcm� or more than, un. halt at ane percent (D.5%) by Y tight (%/wt). 5.[G0 ports per million (ppm) a, allUU milligrams per kilograr, (mglkg). Regulated in Public $ Building Buildings by the Califitrnia Uepartment of Health Services (CDHS) t title ti. Calitornia Code ut Regulation. division 1. Chapter d Acuredhatioa Certihcation and Work Practices tar Cead-Based Paint a„d Lead Hazards, that imc,le,�,ents Calitornia s Health and Satety Codell]Ublt n701 -01 3 Less than or equal More than t0 S4 Ft to lU Sq. EL Interior Gampnnents of less tfia„ �, equal More than z Sq. Ft large surfaces eeilin,g, Entire surface is inza,:t to L Sq. Ft „, ads doors nterior tenor sinal ss an or equa More than 10% �t surface areas window sills Entire surface �5 intact to 10% of total ztltal atrtace area baseboar F-153 ds casing etc. scrtace areas F-153 tkngeraus Met of Lead-Baaring Sullidame: ULL: a% paint varnish. lacquer, putty, plater, or similar coating or structural materials that contains lead or its compuiiA in excess of seven tenths (11.7) of one mg/cm2. hen measured by a lead detecting instrument approved by the director, o` 6UU ppm or u.D6 %Iwt or Mir substance. when measured by a,n scientifically accepted method in a quantity determined by the director to E;o„salute a hazard to children wider seven (1) years old or that level as determined in the most recent sta„dam ds as established by the United States Uepartment of health. Education and We tare, Public Health Servica, ar Center fur Disease Cantral-Regulated in Los Angeles County by the Los AngEles County at health Services, lA County Gone t itle 11. Health 6 satety. Chapter 1h.28. Section 11.1HAU, t itle is Galitornia Erode of Regulati„azi {Title d GCI. 1532.1), that implements Calitormis Labor- Cade witi - hiu, regulates all Construction Work ..here an employee may be oi;,.uPationally exposed to lead (metallic and all organic lead com,n,auhds and lead romps). Iead-Cuntaildng Pnrn(LCP): paint tr other surface coatings that contain an amauiit of lead equal to or in excess of U.1 mgtcm` tper niton Corpv ation, the manufacturer of X -Ray fluorescent - XRF - Spm -ovum Analyzer Lead Detection Instrument only when using a titan XLXHF Analyzer) or u.u6 %lwt 6DU ppm or buu mg/kg (per Title 8 CCH 1533) and the Consumer Product Satety Commission - CPSC). Regeby lated CaUuSHA Construction Safety Urders tar Lead Sectio, 1532..1 amended June /9th, ZuD3. Title 8 Calitarnia Code of Regulations (I isle ti GCIt 153L1), that implement California's Labor Code 6116 - 6717: regulates ail Construction Work There an employee may be m apatlonally exposed to lead tmetallic and all organic lead compounds and lead auays). Please see the attachment section of As report for additional and more detailed intormatiun on applicability of various leads cgulations. Ridings - Summary Lead Mtim I he materials found to 5a above the threshold of 1.0 ,,g/cm' are noted in hold. 5ample17 Lnwation material Corditiun Rearing LU- 1.1 Ezta for Paint (Stucco) Good u0 mg/cmZ LD -D2 Exterior Pint Grim) Hood U.0Mgt cd LU -OS Exterior Pant(Window) Goad 0.6 mg/cm` LU -U4 InteriorWal, Luing Room Paint Hood 11.0Mgt cmz LU -05 Exterior Fant(Laves) Good 0.25 mgJrP - U6 lnteriorWats- Master dedroum Pant Good U. LU mgrcmz 7W-Inte,ior :i:—� Pant Grim) Good 0.02mg/ cm, 11 F-154 Lead concenfratiurt(s) greater than 5.000 parts per milion 1pprn)/ 1.0 n9/cnWi Trigger compliance r.ith-i HUD and CDPH requirements for LBP abatement in public and redidential structires and LaVUSHA Lead Construction Standard requirements for all structrres. l:arcItsons. Reuuum=n7iNots and ResNurz Acion Retpirumw is The Calitu nia Uepartment of Health Services I itle i7 CCR Division I. Chapter B. Section 35033 defines lead-based pant as paint rd another surface coating that contains an amount of lead equal w nr in excess of 5,000 Kim or more Iha.1.D tng/cm2 or ELT ng/i.mZ in las Angeles Dun!. [eadw as detected in amounts at or atm athe EPA. HUD, and LUPt1level ofLD mg/cmZ tr 11.1 mg/cm2 in Los Aiiydes County: therefore all Ike mate ials/components/areas that resulted in levels abnv LU mg/cmZ tr 117 mg/ cm2 in Las Mgeles County shat he considered "Lead-Hdded Naini' and are subject to federal state and Local reyulations including bat not limited to EPA. EPA's Renovate Repair and Paint Hale (IiRP), IOPH, Title 17, Titic "X`". OSHA Cal OSHA. Emplur ers must comply with OSHA's Lead in Construction standard Cly CFR ITti.B2) invdviny paints having dry level of lead involving assedd ment measures and any applrahle protections of that standard Furthermore al intormauon contained within mudt be disclosed to tenants and prospective prrchada d in accrrdance with federal law (L4 UR part 35 cr 411 L H part Mb), In California all water on lead material where the material is to be removed dtraped or prepared for etinishing by a method n NO might disturb the substrate must be performed by California Uepartment of Health Services accredited Lead Abatement Supervise' and wHcers. Lead chips and7or dust and debris must be .haracteraed by Iaboratu t analysis and properly disposed of as lead waste DLL discovered at this site were all in intact/ good condition at the time of this survey. No immediate response action id eguired. [HP in Public ti Building buildiny. and DLL in los Angeles Cnunry Huilding premises must be maintained in good cundiuon by the building ow mi at all times, Please see the attachment section of this report for builring owrer net' ticatinn responsibilities in-place management eyuii ements renovation B demelitiun requirements and waste isposal regulations pertaining to the L iP, DLL. and LCP identified at this site. UNC -0r 5 F-155 D08 tsathmom floor Tile ®sq. tt Good 7b.Z mycn2 LU -09 Interior Wags Bathroom Fant Good u LrL mg/ cm7 LD -10 Interior Walls Bedroom #L Pant Riad 0.07 mg/ cm2 Lead concenfratiurt(s) greater than 5.000 parts per milion 1pprn)/ 1.0 n9/cnWi Trigger compliance r.ith-i HUD and CDPH requirements for LBP abatement in public and redidential structires and LaVUSHA Lead Construction Standard requirements for all structrres. l:arcItsons. Reuuum=n7iNots and ResNurz Acion Retpirumw is The Calitu nia Uepartment of Health Services I itle i7 CCR Division I. Chapter B. Section 35033 defines lead-based pant as paint rd another surface coating that contains an amount of lead equal w nr in excess of 5,000 Kim or more Iha.1.D tng/cm2 or ELT ng/i.mZ in las Angeles Dun!. [eadw as detected in amounts at or atm athe EPA. HUD, and LUPt1level ofLD mg/cmZ tr 11.1 mg/cm2 in Los Aiiydes County: therefore all Ike mate ials/components/areas that resulted in levels abnv LU mg/cmZ tr 117 mg/ cm2 in Las Mgeles County shat he considered "Lead-Hdded Naini' and are subject to federal state and Local reyulations including bat not limited to EPA. EPA's Renovate Repair and Paint Hale (IiRP), IOPH, Title 17, Titic "X`". OSHA Cal OSHA. Emplur ers must comply with OSHA's Lead in Construction standard Cly CFR ITti.B2) invdviny paints having dry level of lead involving assedd ment measures and any applrahle protections of that standard Furthermore al intormauon contained within mudt be disclosed to tenants and prospective prrchada d in accrrdance with federal law (L4 UR part 35 cr 411 L H part Mb), In California all water on lead material where the material is to be removed dtraped or prepared for etinishing by a method n NO might disturb the substrate must be performed by California Uepartment of Health Services accredited Lead Abatement Supervise' and wHcers. Lead chips and7or dust and debris must be .haracteraed by Iaboratu t analysis and properly disposed of as lead waste DLL discovered at this site were all in intact/ good condition at the time of this survey. No immediate response action id eguired. [HP in Public ti Building buildiny. and DLL in los Angeles Cnunry Huilding premises must be maintained in good cundiuon by the building ow mi at all times, Please see the attachment section of this report for builring owrer net' ticatinn responsibilities in-place management eyuii ements renovation B demelitiun requirements and waste isposal regulations pertaining to the L iP, DLL. and LCP identified at this site. UNC -0r 5 F-155 Re{erentxs EPA40 CFR ['wt./451ENA-till-OPPI-20D5-0049: FRC -835 -x1 RIN 2070-4E83 Ceait Renovation Repair, and I'aieting program 'Title X" - "Guideines tar the Evaluation and Control of Mad- Based Paint Hazards in Housing'U. SOepa'tmenr tit Housing aid/ Ili banilevelapment 1997 Revision 1 ;tie 17. Galiturnia Code of Reyvlations (CCR). Division I, Chapter 8 Accreditation Certification and Ww k Practices in Lead -Related Construction'" Final Versort Filed January It iH99. Title 8, California Code at Regulations WEN). Construction Solely Uraers (Cal -OSHA) Sertiefil S1.1, Lead in Construction itle CI. Califor,lia Code at Regulations (CCR), Chapter IZ. Ntandards Applicable to Generators of Hazardous Waste Federal Standards29 (CFR) Code ut Federal Regulations Part1926. Subpart D-126.62. Lead Federal- Standards 40(CFR) Code tit Federal Reyrliions Part745 ©mute/Llm®mors Iris report has beer, prepares for the sale use (Jkrrt). No other party should rely on the inlurmation and cfinclusions contained in this report without authuriL tion from client and JIM Elly i anmental. JIM Envuclmental pertormed this survey in accordance with genera tiy accepted standards of Cale practiced by at -tier members of our professiofi in Las Angeles County. Califal nia at the time tffiework was completed I He survey was limited to the areas requested by the Client Our conclusions are limited to the I.urldirians and findings reported toy the time the survey was completed No warranty, expressed or implied is made. JIM Environmental wassume no responsibility or liabiity whetetrr for any clairit loss of property value damage, or injl.y tHat results from pre-aibting Hazardous materials being encountered iy present on this project site rr tram the discovery of such h&cydous materials. JEM Environmental is committed m providing quality consulting aeVICe . However. lead paint inspection work is not an Batt science. Tte Possibility of held and gene) d conditions beyond JIM Ern: onmentaf control that affeLt 1,ii wank rr that N Bent a concern for the safety tt our employees our coeoltants building occupants and the public at the site. and insurance constraints r=equres that we quahfy the all—vicesweprovide with the fullowirg limitations The findings at this survey, opinions rendre ed recommendations and rundusions provided in this survey report are only valid for a period of up to one y ear tram the date of this repuc-L Reasonable effort is made by JIM Environmental personnel to locate and sample all suspect materials. Hwever, for any facility the miatEnLe at unique or concealed lead paint and debris is a possibility. In additiva sampling and Iaborato,y analysis constraints typically hinder the investigation. JLM Environmental doe not warrant guarantee or jr utes to Have me ability to locate or identity all lead paint in a facility. Confined space aced areas determined IN JIM nnmental personnel as unaaIE to access are excluded from the scope of work JIM Envronmental dneN nut employ protessional cost eutimators Statements of N abable construction cast tit cost estimates prepared tnvronmental repreae t JIM Environmental N-utesinnal opinion at probable cots based upurl current industry information. Actual costs may fluctuate due tc, aeveralvariaLies including but not imited to the time the wrrk is perluu uEd phasing labor avaiabiliy, yuarmty of work performed product avaiability. specihudticn requirements and untureseeable changes in the economy and lead regulations. JIM Environmental i5 not. and has no responsibility as a generator, uperatiTr, trearEr, starer. transporter or dijpo,er of hazaduua materials or waste tnefid rr identified as a result ut Environmental' work. JIM tin: onmental does not guarantee or warrant that the Facility or workplace is sate nor does JLM Erwirunmental involvement in this Tope, ty 0701-u 6 F-156 reli�.e the Client building w.re/operator or 1Euar�t of any continuing i eapnnsibilty tnr providing sale tacility [E' workplace. Ihis report was based on those conditions observed an the days the field evaluation was accompli.hett In the event that changes in the nature of the property have occurred or additional relevant information about the property is subsequently disLurered the findings and recommendations contained in this report m.Tv not be valid unless theae changes and additional relevant information are reviewed cod the conclusion of thi, report is modified and .o;tied in writing In as such that no destructive investigation has been perlurmed during the itipectinn the report may not reveal concealed lead paint Subiequentty, additional inveatiyation including constructiuu documents review anUiT destructive investigation is recommended as a le ecaution to prevent acodental expusire when construction or demolition is planned for this facility. JIM Eery - omental wishes to thank reu for this opportunity to have been of service. Please ao not hesitate to contact 5 ahaula there be any questions with regards to thio inspection report and/or it we can provide you nth additional services or assistance yy Rh your environmental air quakty, and hazardous material identification mitigation or remediatiuii design and oversight needs Jonathan Massey Certified Asbestos Lonsultant license SII -41 i I ontractor State license fluoro 4•949259 HCC Surety Group tlond#1001211972 Certified lead Inspector/Assesstr #24143 OneBeacun Liability Instrance #I LI;i321JLAEZb 7 ©701-0i F-157 5433 Shaynne lane Torrance. CA Smgta family Residence Project#J1-Z744 ENVIRONMENTRL INSPECTION CON5ULTING Rt Asbestos &I St vey ki S433Jhaynne lane Tarawa G4 JIM Envrownell al conducted an asbestos bnk survey at the above referenced addr mss on IU -11-14. This report details the findings of that survey and y; es recommendations for handling a.bestos containing materials Sificerely. Jonathan Massey Certified Asbestos Consultant license i iI-4813 Conmatttt State license Board #949259 AI:C Surety Group Good #IBLIIZS 1Z Certified Lend Inspector/Assessor #24143 Unedeacon Liability Insirance #t1331UG152G EPA RRP #R-E11G4u-1u--uu075 0701-01 ENVIRONMENTRL n68vmcent freer Ceh iOy u.eo» jimenvtronmentata,an.,...,om :wsaccnaw a co»sat.l.., Re'uonuoBeach, CA96L// Faxw.<o3.,853 jim�.,.aenmeniai.com 8 F-158 ASBESTOS SLIMY t:Y JIM Ervirunmentai conducted an asbestos inspection at the address referenced above. I he budding wasvisodlly inspected and suspected asbestos -containing materials were identified 1 Ise are clasaitied in three waya. aurtacing material. the mal system irsoldtionn and misceilaneoub materials. 1 he materiole further classified as frieble tr non -triable. Friable la a term that refers to a materials propensity m be crushed into powder try hand presses a when dry. Materials wo e� then separated into homogeneous sampling areas. A homageneuua Sampling area is one which the materials ex Hbit the same c.fiaracteristics of color, texture and type ot material. Mato ials are then sampled placed in a ieak grout container and submitted to a laboratory that how been accredited by the National Voluntai y Labtratory Accreditation Program T he samples are analyzed by Polarized Light Microscopy. I he quantification limit for this method is l.ltlh. If asbestus is detected at levels below I% then the sample is reported as 1.111% and nut quantified. It a lower omit is desired then available methods include Paint Cauntiny (4UU paints counted for a quantification lemic ot 0.25% or IUUU paints counted fol a quantification limit of al%) and Transmisainn Electron Microscopy (TEM), (used for verification purpnaea only). sample results are included as 1 ablul. Samples were collected and analyzed by Polarized tight Mitroacupy (PLM) using EPA method (04/500 R-HS/I16) "Method for the Determination of Asbestos in Buk Material". I he bulk sample were analyzed by La I Ming; located at Unit F5, lItT5Z Knott Avenue. Barden brava UZB41, La I esting hoIE a State Uepatment at Health Services Ern renmental laboratory AuiTeditation Program Cn Plicate, NISI/NVEAP ;RA- G. Procedures and methadoIuyies used to survey the facility are based on the Lnvironmental Protection Agency (EPA) Asbestos Hazel d emergency Respmiae Act LAMM) requirements Building mate las not identified in thin report may be weaantwlthin hidden or concealed areas of the building. Asbeatos building material identification was perfumed by entering eaLh functional space asseaaing all structtral/mechanical components and architecttral finishes I he physical condition friability. accE aibility, activity and damage of suspect building materials were also assessed and ducumented USHA regulations requi, a jobsite notification where asbestosil beremovea and that asbeatos brained, certified personnel bundle materials when these materials exceed U.1% asbestos content by weight As6esms waste must be disposed ot in a NESHAPS compliant asbestos -accepting landfill Norrtriable asbestos can be hauled to the landfill as non -hazardous asbestos -containing waste whereas friable asbestos must be hauled as hazardous woe. Materials cantaini'iy <LWH€ asbestos are rAempt tram the OSHA EIS besms labeling requirements. The Ali Pollution Control Districts (PLAT and met Ar Uuality Management District's (ADMD's) require pre -renes ation and pre -demolition asbestos surveys and a IU wHng day notification and regulated wank practices when the oount ot Regulated Asbestos Containing Materials (HACM) removal aceeds 160 square feet or ZbU linear feet I he South LoastAir Duality Management District requires the same w hen removing RACM and non -triable asbestob and wen the removal exceeds IOD square teen Lontactyaw local APUD tr ACIM D for location specific requirements. 9 0701-0r F-159 Notice 1: Recording to AHERA 411 GFR, 1b3.87 (c)(I,(2) - A homogeneous area is coilido ed not to be Asbestos Containing Material (AGM) only when aII requ od samples collected from a homogeneous area inacate I v eld below regulated limits and a homogeneous arEa is considered ACM when et least one ot the required samples collected indicates levels above regulated liiiiita Notice L Gal-uSHA defines asbestos containing construction materials as materials contaang asbestos in amounts Teeter than U.I% by weight The EPA defines asbestos containiny materials as materials containing asbestos in amounts greater than I% by weight When materials are determuncd to be fess than I% and greater than U.I% ndy Cal- OSHA requirements apply to removal procedures unless determined other n se by a Certified asbestos Consultant or the Local Air ITality Management District Polared UghtMieroscop (PlM) analysis has a limit of 400ntitication ot I%. I' 04 samples determined to contain levels of less than 1% can he presumed to contain levels greater than 0.1% or can he submitted for I ransmission Electron Miu oscopy (TtM) analysis to determine ler els with quantification limits et at a minimum of U.I%. Note InterN etations of the regular', y language with regards to wahsystems lit:, drywall, gyp,om board wallboard plaster and stucco) multi -layers composite dumpling vary: therefore it id imptrtant to be tamiliar with the local NESHAPS (MMU) enforcement and local USHA enforcement agenci© individual interpretations ot the standards to avoid citation and tines *dadaUontition5 Suspect ACM swere assessed to be in yuod damaged or significamly damaged condition based un how their condition at the time of the survey related to the following below: GoadCrudiim- No or very limited visible damage or deterioration was observed edam- Crumbling blistering water damage; gouyes or otFier damage was observed over less than 25% ot the materials (one-tenth it evenly dist; ;bated): or accumulation atauapect powder, dust tr debris below the material was observed Spiisart rLFamwed&imiGtm-Crumbling bistering water damage gouges or other damage was o5servea over less than z5% of the matlrrials lone -tenth if evenly distributed): tr accumulation of suspect powder, dust or debris below the materi5 was observed Crumbling blistering water damage, gouges ar other damage was u served over greater than 'l,5% of the material (one-tenth if evenly distributed) material is delaminatiny or showing adhesive failure or accumulation of suspect powder. Aust or debris bRaw bolathe material was ohseff,,ed lienerai Re cornmendlattonm • Periodic surveillani.e for materials tound in Gu-od Erudition • As applicable, materials found to be in Good Condition can be left and managed in place under a N oper IJperations and Maintenance (0 E M) • Repay or removal tar materials found in Damaged Condition - Ramo, al for materials found in Nigniticant Uamage • Removal prier to renava1ion er demolition actWitiEs that may cause disturbance Prize to any renes ation or plan; iwd disturbance of any ACM, the Gunn -actor should he furnished w rth a copy ot this survey report 0701-0t l0 F-160 6vbpecnon nates • Limited survey at the subject proper ty prior to complete demolition Sin je Story, Single Family kaidence • No HVAC aystem or attic ineuletion were found dt the subject props ty. • Metal windtnyswarc touiud at the subject N aperty. • subject property was round to have; a woodshake root. • Hardwood floors were found throughout the interior. RESULI5 Positiv Sample Resift LAV OSHA the SCAUMU, and the EPA regulate these materials A state Uceneed Asbestos Abatement Contractor must perform all w relating to the disturbance at the asbestos containing materials A licensed UUNH abatement contractor, using regulated w' k procedures and N uper ly accredited personnel must remuv a these materials. I he sampled mateiiols that exceeded the INA level otI% and the Cal -OSHA level U.I% for asbabtos content were Table'. Native Sample Results Location AS- UI Attic AS -I3 Koot Material I ransite Vent Pipe (Water Fleeter) 15 LF Penetration Mastic 15 s4 ft Lunation Good bond KestUt $% CH"'* l% CR*** SACH Negative Sample Resits: I he sampled materials that did not exceed the EPA Iwel at I% and the Cat-USHA level of RI% log asbestos contarnwere TthW'L NOT 5f1MIj MIT Sa# Lucatinffi AS -02 AS -U3 Interior Walls - Uiniiiy boom Interior Ways - Kitchen AS- U4 Inter lar W alls - living Gum Material Master Plaster Plaster Conr�itio�. Good lien! Good Result NAU NAU NAB 11 F-161 AS -D5 Iutchen G Bathroom Linoleum ISLI sq. tt Good NAU Ai-Uti Liviny koam Acoustic spray HDD sq. ft Good NAD -�/ Il;te� �r Acoustic Spray BDD sy. tt quad NAD AS -QB Uining Room ACOUSIiC spray HUD sq. ft Good ICU AS -Uy Fxttriur StuuLu Good NAD AS -IQ 5terior Stucco Good NAU AS -II txtWiur Stucco Gaud NAD AS -I2 Roof Hooting Felt 11,uD0 sq. ft Good NAU A� 14 Root (Garage) Roofing Sfingle BUG aµ tt Good NAD 17fiD= NoAsbeato Detected **G 1=Clrysotile Asbestus ***G1 Crocidolite AsbeAus Submitted by, Jonathan Massey BOSH I:AU /II -41513 ENVIRONMENTRL iRSPEL 1lun 5 CONSULTING $.' ASBESTOS LD 310.430.3355 `fVWW.ULMENVIRONMENTRL.COM ©701-0i 12 F-162 State at UalitUrnia it OCCOLiatiarial &duty Heattri (Artifice' Attestos t;nsukarn Jonathan Meaney Pismo 19,7. 11-4g13 EArfiiea on 11116115 Th ,-,1! na: 1 k DVS crt stcorit 7151.1 ,v1 DI assf:.:: PQorr&stovir nom t: oi,sprcrioN 4.n.turcerzirt Thkvertillcalc confirm% INA 11cRC Be it known that • JUNAIIIAN MASSEY s certified in thesp. areas W I LK I.PAIVIArr E3.11..M.A APPLIED MICROBIAL REMED1ATION 1 79334 1111111 1111 1111111111,1111 311 ID III 4,2015 te29:'fr. Jonathan Massey r...,waces01.11, Liiinfrielvdi the Itadnn !it.mouresrpret rode arirm efevew I m Viso le-winnal 114.nec srips-tiscan II.lrlPIIIIPawl vs,f Ort11*..• • PMLIVIMWM.R.48..1 11.0• flhI —MP"— •••+••! ,••••••••• •1•1111,,adrea . Stat. Of California gliZI-,.....coNTRAcToRS STATE LICENSE isviaRD ACTIvE LICENSE 949259 MASStY i.;(7.)FIS iruTiON refs teems ILA : • ITS successfully ofillfM! an xorse ST INNOMNiN in: provided by Health Science aasoiciat. at 17.77. Noel St. los Martian, CA an LUOfl SW, 7-10, zt0.2. U.11)111.14C 11.1.: 1402890,01 Jones. ita6‘fflgCWWF state r1...3alitc...vo 1...tevart".evt v f Public Health INDIV 05/3U/Ulti www.cslb.ca.gov :1=42casseit *1014110* .14aftatioun mosey 117 ilk 24143 0701-01 13 F-163 LA Testing 1,652 Knott streer urea F5, Garden Grove, CA 92841 PhonelFax k i.) r>284999I (I 14) nzo-ao.' 4ar1enorcde abia It Qt Tesuny Order 33i4028 Ca.stunlrriD: JLME34 CustomerPO: ProjectiD: Attn: Jonathan Massey JLM Environmental 1108 Vincent Street Redondo Beach, CA 90277 Project 5433 ,rrarynro Ln. Torrance= CA Phone: (310) 930-3355 Fare Received: 10/22/14 9:50 AM masysss Lratm 10232014 Collected: I Cat Report: Asbestos Analysis of BuIK Materials via EPA 6001R -93111b Method using Polarized Light Microst;vpy Non -Asbestos Asbestos % Fibro.w. % Nun -Fibrous % Type 92% Nor-obrous (other) 8% Cnrysot)Ie <i% Crutldolite Sample Description Appea,ance u 1 Trarsite VA,( ripe Gray in Attic for Wail rlurws 41141&JL3- , Heater Homogeneous 02 Inn vvei Plaster Gray Non-Flolws 33147 WILIAJCIaZ Hu11.1/CA 3% Quartz REif1e Detected 97% Non-nbrous (other) 03 Int %Nail Plaster Gray Nn -Fibrous 33141 suziP5orn Ho cgeneous 04 Int Wei Plaster Gray Non -Fibrous 33141902!1 Hu r wire, peeo 05 Kitchen Linoleum & Tarvvvhrte Ba1hr.. r. Nix -Fibrous 419028310ua 11U1 RJycl wJaw.a 06 Acoustic Ceiling White 4% Palmas (other) 96% Non-fibrous (other) None Detected Non -Fibrous 331419026.0uw .3% Qum None Detected 97% Nm -fibrous tomer) a% Quartz None Detected 97% Non-fibrous (other) 100% Non-fibrous (other) None Detected Hu I ruyo. pears 07 Acoustic Ceiang White 4% Fibrous (other) Nor, -Fibrous 3314191reO- v, nun Iayul 96% Ivor -fibrous (otter) None uewccsa 08 Acoustic Ceiling White 4% Fibrous (other) NurFFibrous 3314 ,4026—corms nprnoyei ieurce 96% rvarfibi uus (other i Non.. Detected rlilaiyst(s) Jaffrey Oeou (3) Somcdry Sorr X11) VT tis w ee.ur written w..�.l d ereoc crwoZ MN. -.o r eo mai. .-. sampl ems., cr cast a� s o, n ice newt relates otiyO0fl It the pretaio reported and -, na 6e t the ucedespo wimeatil �. ' o the tient to dei„ Interpretation ami use ;eat 1�ta are ore reepo„>ptil,:, a 111x. client r nous new a must neo w -cea by reapanal 1 m 60 any ,.. ns. It Of tnante orgarical7 boteld ,,,atertao pint a Vrw.—...,,ahu aria mer®ora 1=nrs� w�rr for sample coeec�ort =ores or analyfir� al via rearm gowrr.,,a „- . revue renfne ao# nsa. W , or .p1 r IT) a•,. yeby s. Sam res r or any v1 o„ MO moan: ay dela a..mable .r,..-, request urweae revern�.R,aa pararwn,. I�umtrt prior m arral.l Sample. X118° � 9,^^r tpntliti�, �aeaa attteelaiee noted. tsD,..ama air. ra..o, 1 H to t 7e e. ...sum, otTeDoarq etc) ere reported as c single aarnpe. mer...„v ,m requested by 91e orcins DuilQrly ,., Moanmarwracmrw with multiple layerst i - awrwld analyzed by N. Tw.np Getdarr urine, ria+ NV,.'.- Coda 101:tw-o 1Ja r ,.,- ,403 halal repay from 10/23/2014 12:A2:14 esu Report PLM-i,ca.9 Printed: 10232014 12:22:14 PM F-164 LA i tf ting 1 it An..." Street Unit Fo, wroehh Grove, CA 9ztt+i !'rhorlarmc (714) Lim -oma ;kr r4r 828-4914 hEm i, v.veN.La=Testicc: ; 73rw,a�.>;�1Lh+n=xalestitl6. LA Testinlg Or 331419028 Cus9OmerlD: JLMtra ComerrO: PrvletiID: nom: Jonathan Massey JLM Environmental 1108 Vincent Street Redundo Beach, CA 90277 Project 5433 Sitooryi.ne Ln. r orranwr CA Phone: (310) 9.11-,,355 Fan Rte: 10/22/14 9:50 AM Analysis Date: 100/23/2014 Collected: Test Repurt Asbestos Analysis of I3uIK Materials ilia EPA 6QU1R-sJ1116 Metthod wing Polauzed Light MkruScopy Sample Description Appearance 09 Fitt Stucco Gray Nm -Fibrous Non -Asbestos Fibrous % Non-Flbrvua 31' Cruet 9 1% Non-fibrous (other) Asbeatue 9_ T..— Non. Detected 10 Ext Stucco Gray Non-Fibrws 3% Quartz None Detectea 97% rvon-fibrous (other) -. '*.': •c•u. 1l 7:1197 auerF ur1 tXt Str&:w Gray Non-riuurws Homogeneous 3% Quartz 97% Non-norws (other) rc ;57741 i 13 33141 gozaze1J Romeo Ing Felt Red/Blauk Fiurws Homogeneous 14 331419U--04, J l4 15% Glass 85% Non-noruru rnr Detected None Detected Roofing Mastic nem Non -Fiore us Homogeneous Roofing Shingle hrh RearrsITk 15% Glass GC. Obi it Fibrous Heterogeneous 95% Non-fibrous (other) 5% Chrysotila 85% Non-fibrous tMIT) none Detected r+natyst(s) Joflrey ueuvu (3) Sufheary Son (11) Mrcnaet or other approved signatory =NWT Manager EmaL ESL be o i rns i relates only to the sarnh� reported aria -ry nor ue reproduced• except in tie, eN ut written &Phraya! bye _m..(� C� repo • mei responsibility i r lam ilk La ec o cost iat bana.- an mea o1 me is r¢ �.b ropo...,.est t M knee uy u card, or hhwhitee a bby Mum , t any limitations. k8t the!men ,,rho ., t tI r�ii are um responsibility t a matrix aria seam.. E MSL maporhslbYry ��r aatnq- at !menu yu.-enL NortieDre oryhe e•e•Y bouhtl ilrtaefrens Preach problem ayaileble ..r-. request .novae ; maxi eros ipw... approval, refit, ti ,cors a�. r . rea r or 111, �.,. �asza pravimew e. rhlduma, prior to .neer s. So Plm rh1®i•rea rn if^^' cootie~• urneaa who.-� noted. ESmnaheo eCLraae.l. Pr�•a. arta •.•�� •m i e. linoleum, ma000aro, a¢.l are mooned a single samrw. Wooing by are tlienh, uran.e ro m aterl.� marmr4wrh,o with � Otipie uYers t oamples analyzed by t a r esliry, Garden t35, t7i mew.- Lab Code 101 sea., i 1406 1 t st Report PLM -7 zo..9 Punted: 10/23/2014 12:22:14 PM THIS IS 1 HE L, ST PAGE ur i FIE REPOR b . F-165 2 ENVIRONMENTRL IN5PECTION b CONSULTING SUBJECT PRUPERIY: k3 UAIE: CLIENT: t • NitE6ENT: ye (140) unknown LONTACT UEMOLITION: RENUVATiON: VAUltril: yes ( no) SAMPLE # 1U1UN MAIENiAl. LUNVIIIUN .?: iitAGIFIG , \ ,-.-----, ....-, ! A': ..,:.Vi t ii!..A C .1._ , r t . ; t t. i A ,1 4,:- ) .... 1,_. 1 1 t , ..... ,. y-, (.'" t` -)i - ;„_, '-' • k.-1, _\--k" f— rc,..,, ,,,iN t ' • - , i ...-4-' ' ) 4:1 2 PAI4F 1 ult F-166 ENVIRONMENTRL INSPECTION 5 CONSULTING GA[16RAllufl CHECK }ESI RESULTS fake J rea7ngs before a fab and ,,,Ulf O, epdings 8T rhe enW oTthejab ar every 4harra. Date: 1 HIST SRM Used 1 rnyf m2 Calibration Chock Tolerances Used 0.8 to 11 mO/cmt I II a, uu u u"�„ u"yy^ NIST SRM First Ave -a03 Oitterence between First Average and NISI SRIF First Reading Second Rending third Reading t_,t L,1 , 1. �i VyV. 141,114.1. y Vvts NIST SDI First Averaye UEtterence between Fn a Avenge and NIST SRM First Reading Second Reading Third Rending t_,t L,1 , 1. �i 11111 U 11011111 Ol1U❑ L!IOU.n i1/ 1 U41,11Wa/ NISI SRM First Arai aye Difference between First Average and NISI SRM First Heading Second Reading Ihird Heading 1 UU! t11 U0)!Y1 uuuu ann+uo pe ...yU.. �� NISI SRM - at Average Differenbe betweea First Average and NISI Sind First Reeding Secm,d Rending Ihlyd ReadingFit *If the difference at the Calibration Check Average tram the NIST SRM filmvaIue is yreate, than the spedtied t;alibration Chett.� I uierance for this device, consult the manufacturer a retam mendatlons to bring the instrument hack into cants-uI. Retest all testing enrnbivatiuna tested since the last successful t,alibration Cheek teat. F-167 aTate or Caiiromia—neairn an Human services Agency LEAD HAZARD EVALUATION REPORT Caillernia Deper1fl it .f Public Health 5e1.tien 1 — Date of l=ead t•leze a EVQI‘74atIV11 Section 2 — Type or Lena Hazard Evaluation (Cnecs one box only) Lead Inspection E Risk assessment U Clearance Inspactlan umor (apo�itr) Sacha l 3 — Structure virtue Ceaa nazara Evaluation was Conducted Address [number, street, apartment Of applicable)] 5V33 jHyvAJ L d�E Construction Cale ryear) of structure type of structure City ❑ Multi -unit building Soho„ I daycare Single family Cwelilng LI Other County C� cz e4_5 Children living in structure El Yes I►�N ❑ Don't Know Zip Code 9©505 Suchen 4 — Owilei of Sir o urn (0 boalnesa/eaency, Ilat roon) ItlaMe 0 Ah Tlephona number (aro) ZS/— Address (nu„ iba., street, arartmant (If apoll,.ablo)) City stale Zip Code Suction 5 — results of Ceaa Hazard Evaluation (cnecrr all that apply) U N. load -bau=d paint detected U No lead hacards detected ❑ Intact lead-based paint aerecM Deterlotated lead-based paint deteclad Load -contaminated soil Found LQ Other IN 1 C -t 1 -de Lnadwv±rtamineted dust found Scctla i 6 — 11 al.laual uonawciing Ceaa Hazard Evaluation Kama .-cJi10::1410-/1 MIF y`.7e Addr-ass (number, almut, apartment (II appiib-able)) 1I 6 (/i c.c�t� ciree+ Telephone a.,R,ber 410 City (. edonr/o scneck state Zip Code (10 z t corn cendreation number Name and MPH csttiflcatlonl number of any other Iidu liducting sa piing �, tea A1;.\ dc26y Dale ply3 Section 7 — Attachments A. A foundation diagram or sketch or the structure indicating the specifc IS of each lead hacal d or pre5vRt,U of ieao-oaseo paint; B. Each testing method, device, ane sampling procedure used; C. All sola collucteo, including quality control data, laooratory results, including laboratory name, address and phut n number. Firs cep, and attachments retained by inspector Se and a y aid attachments retained by owner i0PH 9557 (6/07) third copy onty (no anacnments) maiiea or lame! to: California Department t of Public Health Cni on000 i eao Poisoning Prevention arant11 rtepons 650 Marina Bay Parkway, Bu;idiny P, t hied Floor Rleh,,, nd, CA 94804.6403 Fan: (510) 620.5656 F-168 331.4_L9028 Asbestos Chain uf Custody LA Testing Order Nu' rider 17ai.) 31 4 9 0 2 8 7,1 \ Cempay : JEITT En, n nt ME615) LA Testing -Bill to: Li Same U Difirent If Eill lo is Iarf.v1 ncie instiueTlivns in Cvmmeills" Street: 1V- -n ent stree. li Thiru Par!), 8111ing ores written atitiOrizarti.iii ii,i,F, fhird par.,' - tu/Province: CA I ZIF' /Postai Code: 70277 uountry: USA City: Reoonoo Beach Massey rax e: Rai..urt To (Name): Junatha-n Telepnuna e: 51u -S40-3355 1 Ernall Adass: Ilmenvironmen I ..da 4.7.71. 4") "1'(1.. I- -ro e t NamelNuinSer 5 Sawrples iaken: Piovide tits: • Fan ti mall I Pa hese Order [ u.S. State P etMti Check Turnaround Time (TAT1Optios- - Please 2 vveek I (3 6 1-Nrui 24 Hour 4 ukri 1 D 72 Hour Fp 96 Hour I 0 r WeekI ,__H 0 S MOW' .r".V TEM Air 3 hours tnrouin 0 now, please calx aheadfo ..wh,,dure.•inere is a premium ch‘3,13 for 3 Ff0., IOM ArfrlIri or EPA ,evelli TA i rc.: wiii ue aske.- Testi",'s Terms any" t7..onrolions loomed M ine Anaryrzai r -rice Gude ro sign en autn.,;...tion form ror uiis service. Analysis co„,p1.1.,0 in accoruancT, 'atm LA TEM - Alr D 4-4,6hf TAT (AKA.....r,1 TEM- Dust PCM - Air 0 NIOSH 7400 0 -s uSHA 8hr TWA.___ 0 AHERA 40 uFR, Fan 763 0 NIOSH 7402 _ El Microvac - ASTM D 5755 0 Wipe - ASTM 06480 Iiiiiit) 0 EPA r.uvel IIi.r-- Gal pet svtic," (EPA, 600/J-93/1571 121...m - Buhl (reporting IO 10312 Suil/Rock7Vermicullte PLM EPA 600/R-93/116 (-1%) 0 PLM EPA NUld (-1%) Puint Goaut 11400 (<0.25%) 0 1uuu <0.1.-/.) Point uount w/Glavimetiie U 'uv (<0.25%) LI 100u (<0.1%) in NY) U _._ TM -13.7.1k 0 i EM EPA NOB U NYS Nut, 1S8.4 (non -triable -NY) li Criatf16Id 5UP 0 TEM Mass Analysis -EPA 600 s7 -.c. 2.5 TEM - Water: r PA 100.2 0 PLM umR13 435 - A (025% sensiti,..t, ) 0 PLM GARB 435 - Fs A r% sensitivity) Li itm CARS 435 - B (0.1'h sznsitivity) 1...J I tM GARB 435 - C (0.01% sensi6,.i1y) • EPA Protocol (Semi-uua.litetivel 0 tPA Prutuutrl (Onentitative) U NYS 195.1 (fble Fibers >10pm []W.to D Draining Other: 0 NYS 16.6 NOB (non -friable -NY) NIOSH 9002 (.0%) Ali Flue- Sk 0 vvasie 0 Drinking , n 0 0 Check For POsitive SWF - Clearly Identity Fiumo enous Group Spiers Name: Junathan massay CAu# 11-4o13 1 0 "lk oamplers Slunatum: .--' Sample bvamphis Description ulume/Area (AlrP RA # (B11k)f Dateltme Sampled ' ' r 11111111M . .p I 1)(' IIIIIIIIIII ( \ C • - -.1---kl' G i•c,1 '-c4 \lee.,. -7•.-1 Iv* Pt -1 . u 3 1-- y -,--k7 . V ... . A \ L-'. '.7-%•' v ti, '"L''''',•,-;. \--- 6 5 --,1-tc\-66,-. I ii'101), -tVN 1fc,v,es IO (Dbacok;c-,-A\C (e\k,-,-..' .e ,loc L\1. (Qi') 0 -- ,' _ - Tutu! #-r Samples: ent sample # (s): • Time: Relinquished (Cilau Recelve0 (Lab): , Date: : Time: 6? '' • '‘..,_ C- n a/Special ' : v. • -: Stp at flrst ositive & Du rt tec st glue or mast nless nuted kr rtkhA PAnp I n, 7._ DfilrIca Cee4>chrel boom. rage 1 Ot F-169 OrdeL ID: 331419028 Asbestus Chain of uustody LA I estiny uraer Number (rub Use vniyi 0 2 ArTidita1 Pages of re Chaii, T Uriab3 y are Gory necessary if ifueUeCi Tr annilional sample i-rif0-nn Sample# Sampl Uer.ription wflume/Area iksit-? FIA # (Bulk) Date/Ti,-,-, Sampled (21-) 017 € -----t 3 t l) C a) UCC.) ( e -4-t skuLc) roci,-‘si., 5 I .7;'( -)ti k,;) 0\ YSC cJe 5V\ Ltoc ci-e 3 coP - ,, e47-4: 5 1 C.) Akii\C , Nie-q\w, ,qct -Ax . WOC8 C; kitiL4 r'-..).42 A„ci 0c,,r.:-, __3,-v-vecuclvtzki—(- -CommentStSPaI lt c,ctic,,,: ORtsetsr.- - R2 - :2J2Oft PayE _ rage 2 01 pages F-170 Orderly: 331419028 Client: ENVIRONMENTAL IN5PECTION 5 cuFSULTING Job Site: J{ 7) ti 5 her `fir wk t (� Y.?tvi� Date: Purpose at Inspection: Fire Water Reeiiu ui Cont. Assessment Other Uccupieti es Na Children: Yes (No,)Unknown No. of Stories Sq. Ft. Structure: figlMulti Family Condo Comme� Ail Schno! Other Scope at Inspection: Pe 0 NOTES: Year Built: besets Bulk Samples [u- ead Samples MU- Mold Samples ct? -24 k Ln RtP 05 Page 3 Ot 3 F-171 Hi -Tech Environmental Services. Inc. CAO 'LICENSE 672351.0sr4A oda; AHt tt! Fi01041 01.146 Specializing in Asbestos, Rlola a Eeaa removal. PKOrvJHL JoBuaITTEB TO: NOM( TO BE PERFORMED A I N;ddE Rohn Murphy ttUft5ZI Ila an4NE DATE 10/23//2014 FRC/PC/SAC C8701 Aa r0ess 5433 Sharynne Lane °prance CA PHUN. 4:ri.,AF Pesvisc 1l0 � robinesanaspo wsupershow-cvm _ - 05 i0 rntm5n. 1 To remove 15 imcar feet of uanatic vent pipe from wall heater 2. To remoe 15 linear neer or ra fing mastic from pipes. seams, vents. patcrnes an0 flashing. ,a i c submit vomit:aeon to CAL OSIIA 4. Utilisation of negative Pro ;,ure 8ifferenuai systems during abatement ope,=,tiun a. 5 i o encapsul®te t-iirr aoatcrnenr 6. Transportation ani dispose of asbestos waste ata . cYprovea lanolin!. *" iii- -I.Ct t LVIEL NOT (IF RESPONSIBLE DR Liyvrt1A-ECJ LOST; S EOI_EEN ITEMS, or RE -INSTAL. 1.11tma ..0 PLEASE REMOVE ANT I riri DF vra[0E PRIOR TO .JOB START_ WW will require access to power and wawa at ume of rernovai. A SIGNED CONTRACT IS 12E ()t1IRr.i; r-Riutt iv ii it..roF3 START DATE TERMS: UPON t..-.0E7eFLEI ICA. C43rvCi_rcniirn-vz iLFILiNGS ARE SUBJECT f0 1 XTRn atutiiCES .t m.e:e, Ws and tabor peat. orwo.+.pecaeu.:v pert,,, ed o. �-.d.,. _ +00 Eee C.3 OS13 ,.l4E5iw15.5C..nm,...sl!S ...., bar --••r. In .-.M1.r _.d 0,1..40 10..1,.1.01 to 'Mo.., ad,:... ,.-,....� .a= - �.. of: initial Der.wsit , ora! Duc $1 400 00 On Com,Oie..on srarr Dare 3utm4ded Of r his p,0posar mor be withdrawn H M 4zuot.0 wanttr 411 days. An; aneratton of veveanx, 130.0 the ante spearication. ivorifty Cn....y..o .t extra cosi. vat, rte exet0ieu 0nry upon %wi en orders. and irk rte.. Na ...• est.. crt..rge Ovet and ant... the est.m.de. Not ;.sr 10.3le tor unseen structural Vonae3Kle5 such a5 oy rot water dam.., . term;te '.mage. tautly miring or oumiamg Not s,.o,z,N, tar .0n33UOn of ceilings. webs. nours.:oanr.aper. or piaster ate. 1133 auoi,.....,. t process. Every anem3! rail be mane w minimize damages to....e.t:'. Does nor inuude 5auknyr53113Osa1 or 46333-+103130300 rf latercals :+nen Uis,uloed to get to the awcs,o5 to .,. rem, +ed :much 03 c0..O1 ....F Pm:e We. dr;^.: air. prmonTI etc.! Ott.- ooh !Roede namingcam succo c0a.my. re5urna..cy ceilmyn. mactes1.1Ne ubCOOS, semi a5'. concealed of unclosed 4M..G.n1. 131.001 os 0eneath perrnanentl 13031.1.01, outec.s unless otherwise .6(10 h...,.. All agreements contingent upon 1t. les. accidents or deia'0s be,f 0t.7 eonuoi ll...,..- 1n catty fits. a, -w 0tr.0. nec355a1':401 .:1C. :An w0Tters are Miry 1.0verec v; wo,kerea.e's .-ompen3 eu arta.. yc..,�.ai 11.01111.1300 WENN., ooue, it ills necessary to lite parties 10 cnioCe any m the provisions of its agreement M. ahyatrm, tit. ,.0'.4v wa.ty in an. 111(11 acu0nin 1344115403 in any r1iet ytanted. sna6 be enUIIOlI tc :.move: non Isamu. ,Or kook rendered ...., .eSUft i 33. 1lir.... Ota mezxtank;s lien on rare Otenei S reas,ma.i. aficen y s tees and ....at tF. er also underswngs mat property. Wolin Yttlru154rHNt,E 5 t Araur[nv5 'nese r..{ icons s05 31.ally d7. a t1fe p•Oc3Ures Mr ayenti 00®iicaeoi. emjineetmy centralsas .0043L010. p01SW tat in 0101.4 9.t}UII.1 11.....r.r.at,,,pntNL... 1wb0:-1' p.e 34 444 3044 altnetye of asbestos ...10 o..3) o,,.,l..a 7t.a t.:.p4o-ily 1414130113(301101,11149331410440424444 (433. , the nature anaexrent of the abalemen, weleCt NOTIFICA ION rLJU...titie ..-. excess or be square .eel require a /00330en (14, wafting d., ndt.1 0..rion to aa.tst+twt,. Ca;OSHA. and 00Hs. WMFF n000r4E01 R i Ft4t Erniranmeinai severvisots and AHERA ti -eb nork... nave :.3t anentaea co4,-Carin,eu rormai lioi..,r,g p...•,...ms rani c„-er proper tew,mques a00 pax eS used m a56esto, ae.1eme,.t viwii health nazaras associated with asbestos, and prope.ese ii ti ilrndaion5 0, respiratory e.r•.p.:rent All of 0111 301310, ..6atB,.eni per1omel are medical..• senate. ,o 1.t001 A 5 palated arcus ....c 3..F..... el3Vaier1 elm rrotetfn'e 0t04m�y. CANCEC0ATIUt4 P0040, 14 nom notice tie 000(0anfln ac(epianiz Ge=ellat.o.. -,est Da 0o[tirme0 tar' 05110nne1 .0,cema,s not ac0ar=,ed. > -rte 000ve pd(t5. specifica114., -no ....,Ota. t.3 ... 0a3na=tory aR0 are nereuy accewed. , 033 CHI -TECH E,.:.. smme:,t®l1,,-e vY h.,1Z..O to ®o Me wok a1 p.,t eu 41:1°,1, Thi, ,.reposer 0come.5 a Contract cony 91100 stuped try 130tH 33.,,11.- I .y...o /.-....axe wrorent Upon comp,euwt as desCr.io r le Rpproveo a AcAccepted Date u F [ta♦t Name Kl-TECK EnvikwmernalSereices.lNc:. 1601 A.rtn polvEME tstvu. air Rralri,attan Mac , On '02663310) 263-4101 FAX (stat ti3.1a/3 F-172 EXHIBIT "D" Hi -Tech Specializing in Asbesto,, mora & t.eaa xewv.a-t Contractors State License board License No. 672357 OSHA 886 JC Y7U! Certification of Removal: Hi -Tach Environmental Seryices, Inc. removed aH asbestos that was identified by the Inspection dZ Sampling Keport of suspected materials at: 5433 Sharynne Lane, Torrance, CA 90505 Occasionally there are areas that are unav I1 le or hidden under other iuz[tciiab that wuI only be found curing the demolishing. If suspected a.bestos materials are Lound during demolition, stop work cad have it tested. Steve Massey President Date 11/26/2014 1601 N. Sepulveda Blvd. #507, Manhattan Beach CA 90266 Telephone No. (310) 263-7151 Faw No. (31u) 263-1853 State License No. 672357 O.S.H.A. No 886 I.P.A./A.H.I.R.A. Certified F-174 EXHIBIT "E" L & J Demo and Roll -Off -Services November 25, 2014 KE: Demo Proposal Job Site Address; 5433 Sharynnc Lane, Torrance, t,R Scope of Additional work: L & J Demo will pertorm the following work at the above-mentioned address: 1. Demolition ot house measuring approximately 1300 square foet, uding footings. 2. Demolition ot garag,e and room. attached to garage, measuring approximately 576 square feet. 3. Remove perimeter fence and all .�ouc,ete walls. 4. Kemove backyard patio slab, driveway and garage slab as well a� footings. Leaving empty dirt lot. 5. Load and haul away alt concrete and debris resulting from demolition. Total Price: $14,000 Note: homeowner will be responsible for providing all necesba.y permits - fL & J Demo is awarded this project, we win require the following payments: First paymeut of $4,000 prior to starting project. Second payment ot $6,000 due w:th iu 3 working days. Final payment ot $4,000 . ue upon completion} �dject. Customer Signatur L & J Demo Signa Date( -J/V Date:1Q% L & J Demo and Roll-uff–Services - 703 W Alondra blvd, Gardena CA -310.985.1284 Lic# 93237U Hauler Permit Num: PER -13-058 F-176 EXHIBIT "F" City of Torrance Recycling Requirement for Construction and Demolition Projects (Waste Management Paan WMP} It has been determined that your project either includes demolition or is construction valued at uver $100,000.00. Therefore, your project is sa5ject to the tollowing recycling requirement: Recycle or reuse a minimum of 50% of the project waste and 100% of excavated soil and land -clearing debris. Prior to your tinal inspection, you must Submit receipts and documentation to verify how all the waste from your project was treated, whether it was landfilled: donated, recycled or reused. Clucumentatiun/receipts must show where the material was taken_ what the material was, hove much the material weighed and how it was treated. Send this intormation to waste Management coordinator, Alison Sherman, asherman(@TurrancaCA.Gov or raA to 31 u-id1- b902. MaKe sure to ii cluEle this fv,m vvith the final submittal_ It you do not meet this requirement, you can be fines up to $10,000.00 fur non- compliance. The City has suygestio„s and information that can assist with meeting these requirements in printed and on-line torm. For additional intormation, please contact the Waste Management uoorainator, Alison Sherman: asherman as TorrancaCA.Gov_ or at 310- '781-6916. i0- 781-6916. Ur visit the website at www.TorranceuA.t.iov/8614.htm. By signing this form, you agree to meet the recyciiny requirements and will be held liable for 'nanciai p alties fur noncompiia„ce. Signature (mst be p owner o ❑ tractor — checR which title applies) uate t 0 rl it -� Building Permit Number(s) U�ot9 - ore i� Printed name of signatory: }v r t L Wr k/ Company name i a licable): / _ Address: Y)1�11City and Zip Code u �0 Contact phone # 7j (t7, 51 ontact e-mail or fax# T 1 For City only: FeFmits: Public Works: Copy to applicant, original to PW .d sign oft in adtdbase aateiiri;tiat) For Final VvmP (safe aiy„ea viri„ oafanase) 0 Approved ❑ oenicd O E emptio,n (cneck and initial) Utter ar.tivn ,seeded: If apprieant is requesting an exemption, they must submit this form atony With d tette, eetaiti„y to n , 2d, O„3 tu, IewveSiing the exemption_ Public Works will review dnCd c7eter,ni„e irtne be pit 1 F-178 EXHIBIT "G" CUUNTY SANITATION D1ST11.1UTS OF LOS ANGziJS COUNTY WEixx,CEIPT rACILITY: SOUTH GATE' COUNT: A2695 1.,ICENsE4: 8F768v, ACCOUNT NAME : L & J DEmu CUSTOMER TxrE: CASH MATERIAL UX1C51N: 100.00% Tort WEIGHIN INFOxmATION TAaNs.NUMBER: 03016J4444 w/STATION : 01 TxANS.uaTE : 12/26/4014 w/MASTER : TimE IN : 7:1/:_ am GAOSS WEIGHT : 40.53 TARE WEIGHT NET wEIGHT PRINTEIJ JATE: 12/26/2014 /:18:40 am MATERIAL TX1: AE7—'75E RATE: SUBTOTAL: TOTAL t'EE: Before 1ei the sccae you are reseu.mible for bringing to tn. attelAtioil Or the weir scale attuna.ut mAky iliturmation on tilz ,_eceipt thaw you beii iitaccurate. No cna.ep tQ tne receipt will ne m.Fie arteL ycu leave the ThlE AECEIPT IS VOL) it, ANY HAND WRITTEN ENTAIES ARE CONTAINED 11 111 NOTICE Failure to follow the rules listed below could result in suspesion of di csal privileges injury or death se siguen las regias a continuation po resultar en la suspel.L.Loil de sus privilegios ds tirar basura, herinx wue4 e : i. Stay within 4 feet of yUut vehicle at all times. (Permanecer denti.m Ue 4 pies de su vehicuio en todo momenta.) 2. NO SalvagTh.lig - you could be killeri ny heavy equipment. (No rescate basura - pocula resultar en lesion u muerte por equipo pea.) 3. Follow all instructions given by site personal. todas las instruccione, Uadas or el personal del sitio.) Observe posted speed limits and traffic signs. (xespete i iimites de velocidad y cliales de trafico.) maintain a safe distance between.vehicles while thivillg.culd unloading. (Mantenga una diatanc2a de seguridad entre venJ.culos mientras este manej=44C destm.Lvallnu.) 5. rapid backing,lqp to dislodge (NO reversas rapidas parlojar cargas.) 7. Children undei 18 years old must remain inoide the vehicle atall times. (i,oa 44_,..14os menores de 18 anos deben peLmanecer dentro del vehluio en tudo momento.) 3. Tools, umilgates, stake bed side rails etc, must be kept in your venicle. (Herralluientas, puertas o bai1as extraibles, eCc. aenell mantenerse en su vehUculo.) 1. use or aiconui or drugs is prohibited, rha uso de alcohol o drogase4a LO. Report all accidents anU injuries to the facility supervisor prior to leaving tne site or moving your vehicle. (Reporte todos los accidences o al supervisor de la planta antes de mover su vehicuit7 u an.lIdonar el sitio.) Ll. No smoking. (NO ri..wiar.) F-180 COUNTx SANITATION DISTRICTOF LOS ANGELES COUNTY WEIGH REcsieT leACILITY: SOUTH Gut ACCOUNT#: A2695 LICENSE: 8F76899 ACCOUNT NAMZ : L & J DEMO CUSTOMER TYPE: CASH MATERIAL ORIGIN: TU0.001 Torrance wsIGHIN INFORMATION TRANS.NUMBER: 03016 Uri8t3 w/STATION : 01 TRANS.DATE 12/15/.J4 w/mAsTER : 303883 TIME : 11:52:19 am uxuss wEIGHT : 22.15 TAKk; WZIGHT : 14.00 NET WEIGfti 8.15 PRINTED 1'1/15/2014 am MATERIAL TYPE: CD reKv RATE: bUbTUTAL: TOTAL rss: 8uroe ieeviuy the calu, yOu are responsible ro. o,lyi.y to the aLLencion of the weiyn scale atte.,dAut tILtiQi ou this receipt that you believeis not accuraLe. No changes to th, receipt will be made after you leave tne THIS xh;CtileT IS VOID IF ANY HAND WRITTEN spriwIES ARE CONTAINED I 1 I N NOTICE Failure ro roliow the rules listed below could result i suspension of disposal privileges, injury or death (Si no se ..i.yLLeAl icas reglas a continuacion pocfria resultar en la suspension Me L2.5 privilegios de tirar basura, heri alerte): 1. Stay within 4 feet of your vehicle at all times. (Permanecer dcAitro de 4 pies de su vehiculo en codo momento.) NO salvaging - you could be killed by neavy equipment. (No rescate basura - podr_La ltar en lesion o muerte por e‘duipc, p=sado.) 3. Follow all instiuctions given by site personal. (bigtodas las instrucciones dadas por el personal del sitio.) 4. Observe posted speed limits and ciartic signs. (Itspete los lima.tes de velocidad y senales de trafigo.) mailitmill a safe distance between vehicles while driving and unloading. (Mantenga una disLancia de seguridmd ct.e vehiculos mientras este mane descargando.) 6. No rapid packg tw., to dislodge loads. (No reversas rapidas para desalojar carga.2 7. Children under 18 yeaia old must remain inside the vehicle at all times. (i menores de 18 anos deben permanecer nuncio del vehiculo en todo momento.) 8. Tools, cailgatem taice ned side rails etc. must be kept i your vehicle. (lierrallentas, puertas o barandillas extraibi_eb, etc. deben mantenerse en su vehUculo.) use of alcohol pl. iS prohibited. a ioho1 o drogas esta prohibido.)ne i 10. xeport all accidents and injuries cy traclity supervisor prior co leaving the site or moving your venicle. (xeporte codos i mocidentes o heridas al supervisor de la planta antes de mover su vehiculo o abandonar el sicio.) 11. No smoking. (pdo fumar.) F-181 12/16/2014 8:12 favi Salas R'a.alpt #21628 Store: 5 JLAS v.ySviill Thanks for Reycling With us! 8700 C� w.koi at. Ap gales, CA, 90003 323. / 50.8405 Everkecycling@gMail.co nn Mon -Sat 6am-5prr Ory ExI Pike Item Name 40yra roli0n wood Subtotal: 5 Local Sales Tax 0 % Tox: T RECEIPT TOTAL: a' Cash: a 160.00 11 11 12/4/2014 11:53, M sales Racelpi #21203 mare. , It VIII 40ya l L )u t suk" i(a° iSY/vu�uJ / JJui4, Thanks for Reycling with us! 8700 Crwker at. Laaa Angvlvi, CA, 90003 323.750.8405 EverR euyoiIngQymeiI.Com Min-Sa[ Gam -Spm uty PE1�a E.t o. 1 a 120.00 D% 20% sbtotil: Local Solos Tax 0 % Tao.: RECEIPT TO 1AL: ame Caa==sh: 5120.00 Tcxal sales i7iscCEEnis: 1 IIJ F-182 12/17/2014 4:27 PM SaIes rtecelrt #21685 Stare: 1 Emig rnanks for Reycliny with us: 8/00 Crwkei at. Las Angeles, VA, 90003 323.750.8405 EwrR ecyclInge—yymail.com Mai -Set 6a, -5pm ItaName Qty Price EA Price 4uyrd voilofl 1 $' rimes branchaa full l d Subtotal: $1; Lmual Sam lex 0 % Tax: + 50,00 ReCEIPT TOTAL: Cash: $ 11411111111111111 12/11204 io:44AM St o: 1 Salem Receipt *21476 ,4 ria o17�rl�� ut�G"��f �'Utt vu�v',��t�'ilt�; UITui�e Thanks for Reyctiiig with usl 8700 Clocker at. Las Angeles, CA, 90003 323.750.8405 EverRacycll g4g—yma Lala* Mai -sat 6em-5pm Oty Gine& Fa Ilam Name 40yd Loga 1 $. Subtotal: L r al Sallee Tax 0 56 Tait: RECEIri TOTAL: Cash: $ Oo iii ItIouwa F-183 Chandler's LLC Aitnumi_eu 1,'NCE 1934 Remit to MAIN uFFiCE: P.O. BOX 2a5 • CUMffA, LA 90717-0295 Phone: (3 t74 -2B1/0 I -AX: (310) 326-5810 ATE:MAL CER A I l'AAF:r ERTE ICK Cluu I t NO. CUST. NO. .7,OR 1%7, MICR WAD NO. TIME Litil C I iCKEI NO. l-..sleT OF ORIGIN TIDO! F,U. • 17.1CeNsE DRIVER NAME C,OurviriellY rATr, ND. TYPE OF tOnc, i ype OF FACILITY MNUFILLIN8FECTOR (if needed) AFFFIQvau Ellou-PWLIveu THIS PRQuu,, PRODUCT UN. UNIT ,I,..,HET Coua DoscRlp,UN rHICE EXTENSION - ' - , [n8 unSerz,vned certifies tha, m me vest or Manse Rrlowsoge mis load does no, conn conusinmants 8i levels mat am hazardous Er 4uscritc certiflca bajo su mejor recoao-i- mIllmo 7,as este camim no cMerte concern!. TAX % or represen, a signmcant Mreat to greundwater. names sorsa ,=m niml Pellgmse ° qua represenmn una amenaza rignificante a las SUB TOTAL In the event a load is Determinett to cat u,ate- stable the pndersigned agrees 10 aura submrraneers. al at carga se netina PREY. BAL. promptly remove tne load from the fallity. sar inaceptable, el stmeMo acueraaa De getter ragslamente Is crow del propisTaio. TOTAL Signature Pam Name ‘.....eriA LANDFILL I um . ....--.. . __ L: 20'.111 fralua ver ast Reffing-Hills-ESIelea, CA 90274 • (310) 7E4 -29w Please IA ii mair to street address, use P.O. B., above. OF-HuE L;01 -)Y F-184 R1111111111 Re=-.aipt LAB: SA Recciiny ELL 10313 S. .Alameda it. Los Angeles, CA 00002 (32a) 564-',501 rte Per enaed From: CP054P AC5ERiU .ARREULA (Licenb /1U No: MWL21602075(1) 51(E RtDOND0 BEACH BCvD NiLL BRING 2ND ID 1z.1 -a.14 GARDENA. CA 90248 Veh p TI(C.v3v84141 i.D. # 8V84141 Ticket4 5nip Di Commodity Price OM Frt Ext Total Amt IF E4 12/16/14 EGRADE 140.0000 GT O.uu i1.11.25 IKCA8V8414I Wei-yFta: 9600y 7901 152Dn Supplier Cr'O54P Totals (rouna5): 'DIAL AMOUNT PAID TO SUPPLItR (AM: Cashier 54atore (Ruth R. Arambala) Coatemer 3i9nature 9600g r8e0t 1620n $101.25 (Ail weights are reported in rounds unless other„i,e indicated) (A11 nun-P•wnd Welgbta are assumed to be manual rt ) (c=scale 1 b=scale z C=5cale 3 d=Scale 4 m=Manual Weight) any issues or concerns please contact our L.a�tomer service dept. (000) GUI -SCRAP Customer Copy ALBERIO ARREULA ni17 E REGONDU BEACR DEW Wi[L i3RING 24.1 13 12.18.1 GARDEINA, CA 90248 'racer: 2 - LA, S Alameda S0 ii t Rateriai I-.jla4 EiRADE 1050 atatr Gro. ;vgr.t Oa Tar Wyht La n,teria1 "ummary =GnAut Jcp�ty J:Q�ature 1 z / 10/ 14 15:i2 '(1E/14 IC.:.14 0 }lu' MWLi'rciv�urai ) iirrrt_r ------- Pounds -_--____ o_s Tare Net ybU'e rued" -rice $,Unit 1620 Extended Price $ 14u.0006/Gras-'tons 101.25 101.2b Lu15 Tadd) F-185 SCALE VVOtt: 00006195:3 I IME IN: 1128:22 am DATE: 01/15/2015 TIME OUT: ii:z8:28 c2M VEHICLE ID: CASH LiCtN5t t 85041t5 CONTAINER 11150017CE: - iuRru.‘NCE CUS lu: 004f65 uusiuMER: (=NJ ri ADDRE53: 3RD PARTY TIPPING MATERIAL DESCRIPTION GRN WASTE DiSPOSAL-Gr(ttNvvA I E 805 TERI AVE. 90503 $100 CdfuI Waste Seivk., LLU 621 West 152nd St Gardena, CA 90247-2732 (800) 839-5550 TEL (31u) 538-5998 Fil7c. (310) 538-9040 GROSS WEIGHT: TARE WEIGHT: NET WEIGHT: 17 060 ibs. 12,310 QUANTITY RA1E AMOUN1 4(50 I. 2.375 Tons $ 50.00 $ 118.75 TOTAL HMOuRIT i -i -u $ 118.75 BALANCE 118.to ahfotmla Wad:. Su, vie, LEC relatedapphaeu,d, h. deule71 odr,d1., yI d. s or tauRs. riLorescent tgoed treater: Idrnoersolcentscrlernicasoversized tree stumps. demnaule materials weapons dead aMmals asdestos, and any oiher toxic waste as define,7, by local. codng, atatu dr federal egulationa Custemer udleuus;bild, fmaherzi .F he uured(d) that tn. s- ,t def..elt •.F tndt trte ,...cco_nt is placM wan a collection agency rot collection huT>she is responsidie ,or reasonz.d,e attorney's conection agency fees court costs. service charges andor h.te,-es t as allowed by law. Ail terms aFe Net 30 days uuless othe,dise staed agreed ed.,- Tie ?late at per a. ,edm ...z...sda7.1 all ed -t duu balances beyond states or agreed terms. agree to comply wits tr,e adove terms and conditions ULU LUS I UIVItK NliINA I urcE PRINT NAME DATE WEIGHMASTER CERTIFICATt THIS IS Tv CERTIFY that tne followinu dest-ibud commodity was weiyhed, mzasored, or counted by a weighmaster, whose signature is on this certificate, who is a r..,ugni.T.ed authority of accuracy, as rmscribed b, Chapter 7 (commencing with Section 12'00) of Division 5 of the California Business di id Professions Code, administered by the Division of Measurement Standards of the California Departii lent uf Fuod and Avicultuie. W..;kkEt UUUUt) (DOW I IIVIt IN: "11:43:48 pm DA I E: u1/15/zui5 IIME uUl: li:44:z4 pm vEHICLE iD: CASH LICENSE PLATE #: 8s04178 CONTAINER ID/SOURCE: - TORRANCE CUSI ID: 004765 CUSTOMER: CASH 3110 I -VAR I y I It-'1-117IG MATERIAL DESCRIPTION L.; & U 1.71bPL.MAL-C.. & u SHAR CINt h'KUJh'EL, I 1UU California Waste Seivices, LLC, 6z1 West 152no St Gardena, CA 90247-2732 (800) 839-5550 EL. t310) 538-59s8 FAX. (310/ 538-9040 GROSS vvtiGH 1: 'DARE vvEIGHT: NET WEIGHT: -19,600 lbs_ 12,330 lbs. QUANTITY RATE AMOUNT 7,270 lbs. 3.635 Tons $ 82.00 $ 298.07 TOTAL 298.07 AMOUNT PAID t51\LJ\NUb 'orma Waste 3en.tcesro ../o wut not accept refrigeration reloted appliances. tires. sealer, barrels cylinders, or tanks. fluorescent tubes, treated t.,trlder. solvents. chemicals (tee, izect true std., euteriald eeuzehd. dead udbeeted, d,ud ,,the L. delmed b, idedt state or federal regui,...t.e.s. 7.,.tomer assumes responadility. firtanc,al or otherwise. for any tenets sposed undersignd avreet::, at in the event of ‘default or that tne accou, a is placed with a cdtledtid,, Feishe, usddeuddu ter re—habld ett.-,dy's tdde. ecert . ah,v,rd. andur interest as alload by law All terms are set aiJ days, unless otherwise stated or sea from the date 07 dal to f 7 per annum is assesse7, on alt past due balances beydhd stated ..r a,u.ed tu,me ! ,ayrcc 1 rt, ..t11. abue, umd,..sertitidun DEPUTY' JUAN JUAN OS OS CUSTOMER SIGNATURE VVEIGHMASTER uERTIFICAIE PRINT ruAME IJAIE THIS IS TO CERTIFY that Lhe following desci ibed mmmoclity was weighed, masured, or L.e=orted by a wEighmaster, whusrsignatoriT, is Uri th idfi— - who is a recogiii4.ed authority fsuy prescribea 5y Chapter7(..,-rnimun-rty with Sodium 12700) f Divisiun 5 of the California Business and Pro-fessii7xis Cudu. administered b, the Divisiou of Messu,cment Standards or the California Department of Food and Agriculture, F-186 JEFFREY Z. B. SPRINGER STEPHEN A. DEL GUERCIO MICHAEL A. FRANCIS BRIAN D. LANGA JENNIFER T. TAGGART LESLIE M. DEL GUERCIO TAMMY M. J. HONG DEMETRIOU, DEL GUERCIO, SPRINGER & FRANCIS, LLP ATTORNEYS AT LAW 915 WILSHIRE BLVD, SUITE 2000 LOS ANGELES, CALIFORNIA 90017 (21 3) 624-8407 FAX (21 3) 624-0174 WWW.DDSFFIRM.COM August 17, 2016 Via electronic mail (cca,rpvca.jov) The Honorable Mayor Ken Dyda Mayor Pro Tem Brian Campbell Councilwoman Susan M. Brooks Councilman Jerry V. Duhovic Councilman Anthony M. Misetich City of Rancho Palos Verdes City Council 30940 Hawthorne Blvd. Rancho Palos Verdes, CA 90275 Douglas Willmore (dwillnore@pvca.gov) City of Rancho Palos Verdes City Manager 30940 Hawthorne Blvd. Rancho Palos Verdes, CA 90275 CHRIS G. DEMETRIOU (1915- 1989) RONALD J. DEL GUERCIO (RETIRED) RICHARD A. DEL GUERCIO (RETIRED) SENDER'S EMAIL ADDRESS JTAGGART@D DSFFI RM.COM SENDER'S DIRECT LINE (2 i 3) 624-8407 EXT. 150 Re: City Council Meeting August 16, 2016 — Future Agenda Items 32201 Forrestal Drive (Ladera Linda Fields), Rancho Palos Verdes, California Dear Mayor Dyda and Members of the City Council and Mr. Willmore: This letter is sent on behalf of the Palos Verdes American Youth Soccer Organization ("PV AYSO") in connection with the discussion which occurred during the City of Rancho Palos Verdes ("City") Council meeting on August 16, 2016 in the Future Agenda Items discussion. The City Manager Douglas Willmore falsely stated that the Department of Toxic Substances Control ("DTSC") had issued the Palos Verdes Peninsula Unified School District ("PVPUSD") an order because it found asbestos in the soil at the Ladera Linda Fields. That is absolutely false. DTSC issued a "fence and post order" ("Order") to PVPUSD based solely on the three small pieces of debris present on the surface of the soils at the dirt plot area that were identified as containing asbestos by ALTA Environmental. These are referenced in the email from Mr. Schack of ALTA Environmental discussed in PV AYSO's correspondence to the City Council dated June 20, 2016. They are documented more fully in the ALTA Environmental report which has been made available to you. These three small pieces of debris were found on the surface. The ALTA Environmental report specifically documents that analysis of the soil indicates NO asbestos is present in the soils. ALTA Environmental reports that seven (7) soil G-1 Rancho Palos Verdes City Council Mr. Willmore August 17, 2016 Page 2 samples were collected and analyzed for asbestos and other chemicals, and no asbestos was detected in the soil samples. As previously explained to you, the three pieces of debris identified as containing asbestos is inconsistent with the asbestos containing material found and properly removed at Sharynne Lane, the source of the imported soils. PV AYSO notes that the Sharynne Lane property had a wood roof and tile floors, not vinyl floors. More importantly, ALTA Environmental removed all of the building debris from the dirt plot area in October and November of 2015. Building debris was not present during Leymaster Environmental's inspection and sampling activities in December 2015. Contrary to Mr. Willmore's false allegation, the only evidence cited in DTSC's Order are the three pieces of small debris identified by ALTA and tested as containing asbestos. Those three pieces of trash were found six months after the soil was imported and leveled. As previously explained to you and supported by documentation, the imported soils of 85 truckloads resulted in a depth of approximately 14 inches when leveled across the dirt plot area at PVPUSD's request. No imported soil was placed anywhere on the border area or on the improved soccer fields. The three small pieces of debris were found six months after the soil was imported and were found on the surface. The source is unknown, but given the passage of time and that they were found on the surface, the evidence PV AYSO has provided DTSC, SCAQMD and the City concerning the source of the soils, and witness statements, the trash did not come from the imported soils but probably were blown, kicked or intentionally placed on the dirt plot area. More importantly, those three small pieces of debris were removed from the dirt plot area by ALTA in October and November of 2015, or 10 months ago. No other debris has been identified as containing asbestos. Air samples collected since that time have shown no risk. Mr. Willmore also falsely states that the imported soil "actually came from" more than one source. That is absolutely false as well. The soils imported in April of 2015 all came from Sharynne Lane. The trucking receipts PV AYSO has provided document that fact. The grading permit from the Sharynne Lane documents 1300 cubic yards of cut material from Sharynne Lane, contrary to assertions made that it would be impossible for any residential excavation to result in such a quantity of soil. The documentary evidence indicates that the soil present in the dirt plot area is from the Ladera Linda field area itself and from the imported soils from Sharynne Lane. Mr. Willmore's statement is completely false and wholly unsupported. It has also come to PV AYSO's attention that Mr. Willmore shared a photo with Barry Yudess or some other community member because the photo has been posted on RestorePVEducation's Facebook page, which is run by Mr. Yudess. It is evident from an inspection of the coding for the photo. It is completely inappropriate for Mr. Willmore to have shared such information sent to him for purposes of PVPUSD trying to negotiate compliance with the Order and stay in compliance with the City's setback requirements. G-2 Rancho Palos Verdes City Council Mr. Willmore August 17, 2016 Page 3 It is beyond reckless for a government representative to state falsehoods in a public forum. It is apparent that Mr. Willmore has a conflict of interest and is not being objective, resulting in PV AYSO being treated in an arbitrary and capricious manner. Mr. Willmore is parroting statements made by residents that are completely unsupported by any facts, and sharing information with those very same residents outside official government channels. PV AYSO demands a public retraction of the statements and that Mr. Willmore remove himself from participating in this subject. PV AYSO also believes that Mr. Willmore should be reprimanded. Very truly yours, cc: Terry Tao (via email only) G-3 From: Dittman, Curt To: Kit Fox Subject: RE: Information about grading at 5433 Sharynne Lane Date: Tuesday, June 28, 2016 3:43:17 PM The cut is for a basement, fill is for creating a level area at the rear and sides, export is just the difference. There was no import as far as I know. From: Kit Fox [mailto:KitF@rpvca.gov] Sent: Tuesday, June 28, 2016 3:03 PM To: Gibson, Jeff Cc: Segovia, Felipe; Dittman, Curt; Ara Mihranian Subject: RE: Information about grading at 5433 Sharynne Lane I left you a voicemail. Please give me a call when you get a chance. Thanks! Kit Fox, AICP Citta of Rancho Palos Verdes (310) 5445226 kitf@rpvca.gov From: Gibson, Jeff [mailto:JGIBSON@TorranceCA.gov] Sent: Tuesday, June 28, 2016 2:29 PM To: Kit Fox <KitFPrpvca.gov> Cc: Segovia, Felipe <FSEGOVIA@TorranceCA.gov>; Dittman, Curt <CDITTMAN@TorranceCA.gov>; Ara Mihranian <AraMPrpvca.gov> Subject: RE: Information about grading at 5433 Sharynne Lane Good afternoon Ms. Fox...okay...what's going on here...we have provided information to you per your requestis there litigation...existing or potential.... associated with the requested information we want to be cooperative, however your insistence on very specific information is a bit unusual please help us understand this situation....thanx, Jeff Jeffery W. Gibson Director, Community Development Department City of Torrance 1 3031 Torrance Boulevard 1 Torrance CA 90503 1 310-618-5983 voice 1 310-618-5829 fax 1 JGibsonTorranceCA.gov 1 www.TorranceCA.gov 1 www.Twitter.com/TorranceCA From: Kit Fox [mailto:KitF@rpvca.gov] Sent: Tuesday, June 28, 2016 2:12 PM To: Gibson, Jeff Cc: Segovia, Felipe Subject: RE: Information about grading at 5433 Sharynne Lane Hi Jeff: Just to clarify, do I understand correctly that there was a net export of 300 CY from the site for this project, consisting of 1,300 CY of cut and 1,000 CY of fill? Can it be determined with certainty that 1,300 CY of material was exported from the site and 1,000 CY of different material was imported to the site? Is there any way to identify the source of the fill material and the date(s) on which it was brought to the site? Thanks! Kit Fox, AICP Citta of Rancho Palos Verdes (310) 544-5226 kitf@rpvca.gov From: Kit Fox Sent: Tuesday, June 28, 2016 10:55 AM To: 'Gibson, Jeff' <JGIBSON@TorranceCA.gov> Cc: Segovia, Felipe <FSEGOVIAPTorranceCA.gov> Subject: RE: Information about grading at 5433 Sharynne Lane Thanks, Jeff. I'll be in touch if we have further questions. Kit Fox, AICP Citta of Rancho Palos Verdes (310) 544-5226 kitf@rpvca.gov From: Gibson, Jeff[mailto:JGIBSONPTorranceCA.gov] Sent: Tuesday, June 28, 2016 10:03 AM To: Kit Fox <KitF@rpvca.gov> Cc: Segovia, Felipe <FSEGOVIA@TorranceCA.gov> Subject: FW: Information about grading at 5433 Sharynne Lane Good morning....please see below...thanx, jeff Jeffery W. Gibson Director, Community Development Department City of Torrance 1 3031 Torrance Boulevard 1 Torrance CA 90503 1 310-618-5983 voice 1 310-618-5829 fax 1 JGibson(aTorranceCA.gov 1 www.TorranceCA.gov 1 www.Twitter.com/TorranceCA From: Dittman, Curt Sent: Monday, June 27, 2016 9:21 AM To: Gibson, Jeff Cc: Segovia, Felipe Subject: RE: Information about grading at 5433 Sharynne Lane Spoke with at least 4 people about this issue over the last year. While the dates (grading started January 2015) and quantities of export (300 cubic yards) seem to match the time frame and amount of the deposited soil, I have no knowledge of when the material was exported or where it went. Foundation inspection was performed 5/8/15. Total cut/fill was 1300/1000 c.y. Grading plan is available for review in my office. From: Gibson, Jeff Sent: Monday, June 27, 2016 8:38 AM To: Segovia, Felipe; Dittman, Curt Subject: FW: Information about grading at 5433 Sharynne Lane Good morning Guys....we have any info on this one ?...thanx, jeff Jeffery W. Gibson Director, Community Development Department City of Torrance 1 3031 Torrance Boulevard 1 Torrance CA 90503 1 310-618-5983 voice 1 310-618-5829 fax 1 JGibson@ TorranceCA.gov 1 www.TorranceCA.gov 1 www.Twitter.com/TorranceCA From: Kit Fox [mailto:KitF@rpvca.gov] Sent: Friday, June 24, 2016 10:04 AM To: Gibson, Jeff Cc: Ara Mihranian; Gabriella Yap Subject: Information about grading at 5433 Sharynne Lane Dear Mr. Gibson: The City of Rancho Palos Verdes has recently learned that soil deposited on property owned by the Palos Verdes Peninsula Unified School District (PVPUSD) in our City may have come from a residential lot in the City of Torrance. Apparently, the home at 5433 Sharynne Lane was demolished in December 2014/January 2015, and soil from this site was purportedly trucked to the PVPUSD property in April 2015. We are trying to independently confirm the amount of soil export that was approved by the City of Torrance as a part of the development of the new home on the Sharynne Lane property. Is there a planner in your office who is knowledgeable about this project who could assist us in our inquiries? I would also be happy to come to your department office to review any files, plans or other documents in person. Thank you very much for your assistance in this matter. Sincerely, Kit Fox, AICP Senior Administrative Analyst City Manager's Office City of Rancho Palos Verdes 30940 Hawthorne Blvd. Rancho Palos Verdes, CA 90275 T: (310) 5445226 F: (310) 5445291 E: kitf@rpvca.6ov LIRANC1-10 PALM VERCES CITY OF TORRANCE COMMUNITY DEV:FLOPMENT DEPARTMENT I3031 Torrance Blvd.Torrance, CA 9C503 (310) 6'18-5910 For inspections call (310) 618-5901 Inspectors Office Phone: (310) 618-5951 M -Th 7:00-8:00am; 4:00-500 pm Alternating Fridays 7:00-8:00am; 3:30-4:00 pm ADDRESS: 5433 SHARYNNE LN APN: 7515-013-008 LOT: BLOCK: TRACT: Owner: MURPHY DONALD AND ROBIN L TRS 5433 SHARYNNE LN ArchitectIEngineer GRADING PERMIT Permit #: GRO14-00086 Issued Date 10/07/2014 Issued Byl RoMR. Expire Date: rip:612015 inspector: CDTTMAN Zone: R1 Fees Paid. S2794 20 PROJECT DESCRIPTION: R3/U1 - NESS SINGLE FAMILY RES. (4650 SO.-TW/ BASEMENT AND GARAGE (780 SQ.FT.), NEW FRONT PORCH (545 5007.. NEW POOL AND CABANA (168 SaFT. MAX DEPTH OF FILL... 9g MAX DEPTH OF CUT... EiR MATL HANDLED -FILL... 1000cy MATL HANDLED -CUT Ouy PAVING AREA... Osf PUMP SIZE... 0c1prn SOIL TYPE... EXPAN INDEX (El)... GRADING INFORMATION ISSUED... EXPIRES... 10/07/2014 11/16/2015 NO GRADING WORK SHALL BE DONE WITHOUT NOTIFYING THE GRADING INSPECTER. PRE -JOB MEETING: OWNER / BUILDER DECLARATION I hereby affirm under penalty of perjury that I am exempt from the Contractors License Law for the following reason: ( ) I. as owner of the property, or my employees with -,,vages as their sole compensating, will dc the workand the structure is not intended or offered for sale. ( ) I. as owner of the property, am exclusively contracting with licensed contractors to construct the protect (Section704 cf theBusiness andProfessions Code). Owner: Date: RIGHT OF ENTRY: I certify that I have read this application and state that the ANY PERMIT ISSUED AS A RESULT OF THIS APPLICATION BECOMES NULL above information is correct. I agree to comply with all City and applicable AND VOID IF ‘/VORK IS NOT COMMENCED WITHIN 180 DAYS FROM DATE County ordinances. and State laws relating to building construction and hereby OF ISSUANCE OF SUCH PERMIT OR FROM THE DATE WORK IS authorize representatives of the City to enter upon the above mentioned property SUSPENDED OR ABANDONED. CLAIMS FOR REFUNDS OF ANY FEES MUST for the purposes of inspections. BE FILED WITHIN 100 CALENDAR DAYS FROM THE DATE COLLECTED BY THE CITY. Signature: Date: APPROVALS DATE SIGNATURE SUBGRADE (511) BASE (511) PAVING (512) STORM DRAIN/SWALE (520) H1C SPACES/ACCESS (540) SUMP PUMP (530) FINAL COMP -CION REPORT ENGINEERS CERTIFICATION FINAL Grading Permit 1)Inspecte, 2TFIle 3)Appiicant R D 5 4 3 3 H A Record Details Page 1 ( ‘3 Record ID: GRD14-00036 Menu Anotice was added mthis record oozu14-03-19. Condition: Severity: Notice Total conditions: 1 (Notice: 1) View notice Help Description of Work: RJ/U1-NEW LSINGLE FAMILY RES. (465OSO.FT.) VV/ BASEMENT AND GARAGE1ZDO Application Status: jssuen Application Detail: Detail Application Type: Grading_Pennk Address: 5433 SHARYNNE LN,, Torrance,C890505 Owner Name: MURPHY DC)NALD AND ROBIN L TRS Owner Address: E CA Application Name: MURPHY, N Application Comments: View ID Comment Date Application Specific Info: GENERAL INFORMATION Number of PIan Sheets 2 Mail -In Fee (If applicable 1= Yes) Expiration Date Number ofMicrofilm/Permit Documents SoiI Report (If Applicable 1Yes) GRADING/PAVING INFORMATION Max Depth of Fill (ft) Max Depth of Cut (ft) 9 8 Material Handled Cut (cy) Paving Area (sq ft) 1300 Soil Type Expan Index (El) 1-2 SUSMP Treatment Devices SVVPPP Minimum Plan Check Fee Only Total Fee Assessed: 52.524 20 Total Fee Invoiced: 32,024 20 Balance: S270{0Cr Job Value: SO 00 Parcel No: 7515 013-008 Contact Info: Name Organization Name Contact Type Relationship Address Licensed ProfessonaIs Info: Primary File Date: 08v19/201* License Number License Type Name Business Name Structure Name Type Status Status Date Workflow Status: Task Assigned To Status Status Date Action By Application Submittal Received Res... 09/10/2014 ToniTco/8ni Engineering Review Grading Review Approved 1007/2014 Curt Dittman Permit Issuance Issued 1007/2014 Ernesto Mart nez Inspection Closed Adhoc Task Status: Task Assigned To S a us Status Date Action By Condition Status: Name Short CommentStatus Apply Date Severity 5etbackreppl No pool shall be close... Applied 0009/2014 Notice Scheduled/Pending Inspections Inspection Type Scheduled Date Inspector Status Comments 1-3 Resulted Inspeci^ns: Inspection Type 005 Pre-JobMeeting Initiated by Product: AV360 Asset Detail: Total Assets: g. Inspection Date Inspector Status 05/21/2015 Curt Dittman PASS 01/15/2015 Curt Dittman PASS Comments basement ba Asset Group Asset Type Asset ID Description Status Paris & Costing $0 00 Costing: Total Cost: 50.00 Cost Type Parts: Tota|Cnatg0.DO Part Type Cost Cost Education: Provider Name Provider Number Degree Year Attended Year Graduated Discipline Continuing Education: Continuing Education Name Required/Optional Provider Name Provider Number Class Examination: Examination Name Required/Optional Provider Name Assigned To: Coriditons of Approval Group Type Condition Name Failed Checklist Item Inspection Type Checklist Name Checklist Item Passed Checklist Item Inspection Type Checklist Name Checklist Item Provider Number Examination Date Short Comments Status Status STATE OF CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY DEPARTMENT OF TOXIC SUBSTANCES CONTROL In the Matter of: Palos Verdes Unified School District property at 32201 Forrestal Drive, Rancho Palos Verdes, California Respondent: Palos Verdes Peninsula Unified School District 375 Via Almar Palos Verdes Estates California, 90274 Docket # HWCA20167265 ORDER TO FENCE AND POST Health and Safety Code Section 25359.5 AUTHORITY 1. This administrative order is issued pursuant to section 25359.5 of the California Health and Safety Code. Respondent is subject to the provisions of chapters 6.5 and 6.8 of division 20 of the Health and Safety Code because there has been a release of a hazardous substance on, under, or into the land of the subject site. 2. The Department of Toxic Substances Control (Department) administers and enforces the provisions of the Hazardous Substances Account Act (hereinafter the Act), as contained in Health and Safety Code section 25300 et seq. 3. This Order is effective immediately upon receipt by the Respondent. All times for performance shall be calculated from the date of receipt. SITE DESCRIPTION 4. The property subject to this order is Palos Verdes Unified School District -1- J-1 Upper Soccer Field property located at 32201 Forrestal Drive, Rancho Palos Verdes, California 90275 in the County of Los Angeles (Site). 5. Attached as Appendix "A" is a map of the Site and immediate surrounding area showing the location of facilities, buildings, residences, surface water, wells or other relevant structures on the Site. OWNERSHIP 6. The Site subject to this order is owned by Palos Verdes Peninsula Unified School District (PVPUSD) (Respondent). HEALTH AND ENVIRONMENT ASSESSMENT 7. The Site is a soccer field area situated in a primarily suburban area with an approximate population of 42,282 persons. 8. There has been a release on the Site of asbestos, which is considered a hazardous substance pursuant to Health and Safety Code section 25316. 9. The Site poses a public health risk should human contact occur with the hazardous substances or surrounding contaminated area. Asbestos was determined to be in debris scattered over the surface of the stockpiled soil at the Site. Asbestos can cause cancer. Exposure to asbestos by inhalation can cause fibrotic lung disease (asbestosis) and changes in the lining of the chest cavity (pleura). These diseases can lead to reduced respiratory function and death. Long-term inhalation of asbestos fibers also increases the risk of lung cancer and mesothelioma. 10. There is a likelihood of human or domestic animal contact at this Site because the Site is in a residential community, immediately adjacent to a soccer field where children routinely play soccer. It is also near hiking trails that are frequented by -2- J-2 hikers and dogs. 11. Samples have been taken from the Site as shown on the Site map attached as Appendix "B". The most noteworthy sample results are indicated directly on the Site map with the analysis reports attached as Appendix "C". FINDINGS OF FACT AND CONCLUSIONS OF LAW 12. The Department has determined that the requirements of Health and Safety Code section 25359.5 have been met. 13. There has been a release of hazardous substances on, under, or into the land of this Site, and this order is necessary to protect the public health. 14. The release does not comply with the terms of a current permit or interim status document or regulation of the Department. 15. The Site poses a public health risk if human contact is made with the hazardous substance or the nearby surrounding contaminated area. 16. There is a likelihood of human or domestic animal contact at this Site. ORDER Based on the foregoing Findings of Fact and Conclusions of Law, it is hereby ORDERED that: 17. Respondent shall install a fence on the Site to secure, at a minimum, the area specified on the Site map (Appendix "A") identified as "Stockpiled Soil Pile", and any other area where soil from this Stockpiled Soil Pile has been deposited. Additionally, the Stockpiled Soil Pile, and any parts of the soccer field in which soil from the Stockpiled Soil Pile was used as fill, must be covered with heavy duty fabric weight plastic sheeting. The existing chain link fence surrounding the Upper Soccer Field, as -3- J-3 shown in Appendix "A", must at all times remain locked and access to the public must at all times be denied. 18. The fence shall be constructed according to the specifications attached as Appendix "D". 19. The fence shall be installed within five (5) days of the date of this order. Signs shall be posted within five (5) days of the date of this order, with lettering legible from a distance of at least 25 feet which states, "Caution: Hazardous Substance Area, Unauthorized Persons Keep Out", in both English and Spanish. The signs shall include the name of the Department, and the telephone number of the Department's Cypress Regional Office, (714) 484-5300. The Department also recommends that the Respondent attach "do not enter" international symbol signs at appropriate intervals to the fence to prevent injury to individuals who cannot read the sign. 20. The signs shall be visible from the area surrounding the contaminated area and posted at each route of entry into the Site, including those routes likely to be used by unauthorized persons, access roads leading to the Site, and facing rivers, creeks, lakes or other waterways where appropriate. 21. The fence, plastic sheeting, and signs shall be continuously maintained to minimize the risk of unauthorized entry. The signs shall be of a material able to withstand the elements. PENALTIES FOR NON-COMPLIANCE 22. Failure to comply with this Order will result in the Department securing and posting the Site. After completion of the project, the Department will seek full cost of recovery pursuant to Health and Safety Code section 25359.5(d). -4- J-4 23. Failure to comply with this Order, or any portion thereof, may subject Respondent to a civil penalty of up to $25,000 pursuant to Health and Safety Code section 25359.5(d). DATED: cgil I t Hansen Pang U Chief Investigator Department of Toxic Substances Control -5- 9 le le t4 APPENDIX E3: Samples: 1 Alta Environmental Sample = 30% asbestos (yellow sheet vinyl) (Sample # LL8) 2 Alta EnvironmentaFSample = 35% asbestos (roofing debris w/mastic) (Sample #,102915-5) 3 Alta Environmental Sample = 15% asbestos (white floort4w/mastic) (Sample # LL4) Upper Soccer Feld T Appendix C ALTA ENVIRONMENTAL December 3, 2015 Mr. Terry Tao, Esq. Senior Partner Atkinson, Andelson, Loya, Ruud & Romo 12800 Center Court Drive, Suite 300 Cerritos, California 90703 Privileged, confidential, discussion draft prepared at the direction of counsel Re: Summary Report — Limited Soil Sampling of Imported and Stockpiled Soils at the Ladera Linda Park, Upper Field, 32201 Forrestal Drive, Rancho Palos Verdes, California 90275 Alta Environmental Project No. AALR-15-5668 Dear Mr. Tao: 1 INTRODUCTION Alta Environmental was requested by Atkinson, Andelson, Loya, Ruud & Romo (AALRR) and the Palos Verdes Peninsula Unified School District (PVPUSD) to conduct limited environmental soil sampling to assess imported and stockpiled soils at the Ladera Linda Park Upper Field, 32201 Forrestal Drive, Rancho Palos Verdes, California (Figure 1, Attachment A). The soil sampling was completed in accordance with the initially agreed upon scope of services between the PVPUSD and Alta Environmental, on October 28, 2015, and modified November 17, 2015. On November 20, 2015 prior to field sampling, a meeting was held onsite, with representatives from the PVPUSD, AALRR, and Alta Environmental. The limited soil sampling and investigation described herein, was conducted in accordance with the scope of work agreed upon during the onsite meeting.hepurpose of this sam_ piing was limited in nature, and was not conducted for the purposes of fully characterizin the _ soils onsl e. 2 SITE DESCRIPTION The Ladera Linda Upper Field Park is located along a gated section of Forrestal Road, in Rancho Palos Verdes, California. The park consists of two (2) fenced and grass -covered soccer playing fields in the south, and an approximately 400' by 60' portion of undeveloped and graded land in the north (the "Site", Figure 2, Attachment A). It was within this approximately 400' by 60' portion of land that imported soils were reported to have been stockpiled and then spread out on the exposed soil. Alta Environmental 3777 Long Beach Boulevard, Annex Building, Long Beach, CA United States of America T (562) 495 5777 F (562) 495 5877 Toll-free (US only) (800) 777-0605 www.altaenviron.com AALR-15-5668_Lette rR pt_fi n al. d ocx J-8 Limited Soil Sampling 3 SOIL SAMPLING AND ANALYSIS 3.1 Soil Sampling On November 20, 2015, Alta Environmental collected discrete soil samples from seven (7) hand auger borings ranging from approximately 0.5 to 1 foot below ground surface (bgs). The seven (7) soil sample locations included three (3) in the northern portion of the Site (LLUF-NE, LLUF-NC, and LLUF-NW); three (3) in the southern portion of the Site (LLUF-SE, LLUF-SC, and LLUF-SW); and one (1) within the center of the soil stockpile (LLUF-SP) located at the west end of the Site. A Site layout and final soil sampling location map is presented as Figure 2 (Attachment A). Each discrete soil sample was preserved using in -field preservation methods in accordance with EPA Method 5035 for volatile analysis. The sample containers were then capped, sealed, labeled, and transported in a chilled ice chest under chain -of -custody documentation to a State -certified laboratory. 3.2 Laboratory Analysis Soil samples were transported under chain of custody documentation to American Environmental Testing Laboratories (AETL) for subsequent chemical analysis. The seven (7) discrete soil samples collected from each boring were preserved in accordance with EPA Method 5035 and analyzed for the following: • Volatile Organic Compounds (VOCs) by EPA Method 82606/5035 • Total Petroleum Hydrocarbons (TPH) as gasoline (TPH-g) by EPA Method 8015B/5035 • TPH as diesel (TPH-d) and TPH as oil (TPH-o) by EPA Method 8015B • Organochlorine Pesticides (OCPs) by EPA Method 8081A • Polychlorinated Biphenyls (PCBs) by EPA Method 8082 • Chlorinated Herbicides by EPA Method 8151A • Organophosphorus Pesticides (OPPs) by EPA Method 8141B • CCR Title 22 (CAM 17) Metals by EPA Methods located 6010B/7470A • Hexavalent Chromium by EPA Method 7199 In addition split soil samples were transported under chain of custody documentation to LA Testing (also known as EMSL), a laboratory accredited by the National Voluntary Laboratory Accreditation Program (NVLAP) administered by the National Institute of Standards and Technology (NIST), located in South Pasadena, California, and analyzed for the following: • Asbestos content by OSHA ID 191 4 BUILDING MATERIAL SAMPLING Bulk samples of building material debris observed at the Site were collected in order to determine the presence of asbestos. The samples were subsequently analyzed by EPA Method 600 R-93/116 at AQ Environmental Laboratory in Signal Hill, California. AQ is a NAVLAP accredited facility. Samples were collected over the period of two site visits which occurred on October 29, 2015 and on November 20, 2015. Photographs of the bulk material samples collected on November 20, 2015 are located in Attachment D. Alta Environmental AALR-15-5668 December 3, 2015 2 J-9 Limited Soil Sampling 5 SAMPLE RESULTS A summary of the analytical results for the soil samples is presented in Table 1 (Attachment B). Copies of the laboratory analytical report and chain -of -custody documentation are provided as Attachment C. 5.1 Soil Results As indicated in the analytical results table (Table 1, Attachment B), the soil samples collected from the Site exhibited detectable concentrations of Title 22 metals including barium, chromium, hexavalent chromium, cobalt, copper, lead, molybdenum, nickel, vanadium, and zinc. Concentrations of several OCPs, including Chlordane total, Chlordane alpha, 4,4' -DDD, 4,4' -DDE, 4,4' - DDT, Endrin, Chlordane gamma, and Heptachlor Epoxide, were detected above laboratory reporting limits. Total petroleum hydrocarbons (TPH), including TPH-d and TPH-o, were detected above laboratory reporting limits in one sample, LLUF-NC-1. No VOCs, chlorinated herbicides, OPPs, or PCBs were detected above laboratory reporting limits in the samples analyzed. Additionally, no asbestos was detected in the soil matrix in the soil samples collected. All concentrations of metals and OCPs detected above reporting limits were below the applicable California and/or RCRA (federal) hazardous waste criteria threshold values. The reported values were also below the stated residential screening levels as defined by the Office of Environmental Health Hazard Assessment (OEHHA) Soil and Soil Gas Screening Numbers for Nonvolatile Chemicals Based on Total Exposure to Contaminated Soil: Inhalation, Ingestion and Dermal Absorption (Residential Scenario) http://www.oehha.ca.gov/risk/chhsltable.html. No asbestos was detected in the soil matrix samples submitted for analysis. 5.2 Building Material Results Asbestos, in regulated concentrations, was detected in samples collected of various construction materials including roofing material with mastic, floor tile debris and vinyl sheet flooring with paper backing. Both the roofing mastic and floor tile are considered non -friable; however, the vinyl sheet flooring with paper backing is considered to be friable. Detailed results can be found in Table 2 (October 29, 2015) and Table 3 (November 20, 2015) Attachment B. Sample locations for the October 29, 2015 and November 20, 2015 sampling events are provided in Figures 3 and 4, respectively. 6 ASSUMPTIONS AND LIMITATIONS This report was prepared exclusively for use by the Palos Verdes Peninsula Unified School District (PVPUSD) and Atkinson, Andelson, Loya, Ruud & Romo (AALRR), and may not be relied upon by any other person or entity without Alta Environmental's express written permission. The information, conclusions and recommendations described in this report apply to conditions existing at certain locations when services were performed and are intended only for the specific purposes, locations, time frames and project parameters indicated. Alta Environmental cannot be responsible for the impact of any changes in environmental standards, practices or regulations after performance of services. In performing our professional services, we have applied present engineering and scientific judgment and used a level of effort consistent with the current standard of practice for similar types of studies. As applicable, Alta Environmental has relied in good faith upon representations and information furnished by individuals with respect to operations and existing property conditions, to the extent that they have not been contradicted by data obtained from other sources. Accordingly, Alta Environmental accepts no responsibility for any deficiencies, omissions, misrepresentations, or fraudulent acts of persons interviewed. Alta Environmental AALR-15-5668 December 3, 2015 3 J-10 Limited Soil Sampling Alta Environmental will not accept any liability for Toss, injury claim, or damage arising directly or indirectly from any use or reliance on this report. Alta Environmental makes no warranty, expressed or implied. For and on behalf of Alta Environmental, Kris n ira`e Associate Consultant II David R. Schack Vice President, Building Sciences Cal -OSHA Certified Asbestos Consultant CAC 92-0219 Steven Morrill, PE Senior Project Manager/Engineer III Attachments: A —Figures (1 — Site Location Map, 2 — Site Layout and Soil Sample Location Map, 3 — Asbestos Bulk Sample Location Map 10/29/15, 4 — Asbestos Bulk Sample Location Map 11/20/15) B —Tables (1 — Soil Sample Analytical Results, 2 — Asbestos in Building Materials 10/29/15, 3 — Asbestos in Building Materials 11/20/15) C —Laboratory Analytical Report and Chain -of -Custody Documentation D —Photographs Alta Environmental AALR-15-5668 December 3, 2015 4 J-11 m e3 3 3 z 0 m c y q. c z 0 0 15. 0 4 z mg N 01 W z 0 3• Q 00 01 Sn CT z G 0 W w � O m 0 01 01 z G 0 r1 0 0 to 0 01 v PIO41414Ydovo f Jd3 v z z J-12 m 0 3 m wnsd/, al!WM 0 0 z 0 3 � m n n 3 al z N 8 0 w 0 0 cn co 8 ffi 0 0 z G' O O zn. L 0 0 0 Z 8 m N 0 0 O_ b { N 0 0 0 IV 4J41 0110VOSPdd3 0 CT J-13 ENVIRONMENTAL LABORATORIES Alta Environmental 3777 Long Beach Blvd. Long Beach CA 90807 Attn.: David Schack Report Number 1521833 Date Received Date Analyzed Date Reported 10/29/2015 11/01/2015 11/02/2015 Method of Analysis 40 CFR Part 763 Appendix E to Subpart E, Project Number Project Name Location PO Number WO Number Date Sampled Sampled By Total Samples 1508 East 33rd Street Signal Hill, CA 90755 Toll: 888-207-2022 Tel: 562-206-2770 Fax: 562-206-2773 PVPU-15-5638 Ladera Linda -Soil Ladera Linda - Upper Field PVPU-15-5638 PVPU-15-5638 10/29/2015 D. Schack 7 EPA Method 600/M4-82-020; updated method 600 R-93/116 Determination of Asbestos in Bulk Building Materials. Test Report Laboratory ID Sample Location Sample No. Description Layer No. Non -Asbestos Layer % Components (%) Asbestos Type (%) 1521833-001 East Area 102915-1 Cementitious Debris, White, Non- homogeneous Asbestos Present: No LAYER 1 Mineral Wool 100% Calcium Carbonate Quartz Binder/Filler Total % Non -Asbestos: 5% 25% 15% 55% None Detected 100.0% Total %Asbestos: No Asbestos Detected 1521833-002 102915-2 West Area Clay Pipe, Red, Homogeneous Asbestos Present: No LAYER 1 100% Quartz Clay Minerals Total % Non -Asbestos: None Detected 25% 75% 100.0% Total %Asbestos: No Asbestos Detected 1521833-003 102915-3 Center LAYER 1 Roofing Debris - Comp. Roofing, Gray/Brown/Black, Non- homogeneous LAYER 2 Comp. Roofing, Gray/Black, Non- homogeneous Asbestos Present: No LAYER 1 Fibrous Glass 10% 70% Bituminous Matrix/Filler 65% Other Non -Fibrous Material 25% LAYER 2 Fibrous Glass 30% Bituminous Matrix/Filler Other Non -Fibrous Material Total % Non -Asbestos: None Detected 15% None Detected 65% 20% 100.0% Total %Asbestos: No Asbestos Detected 1521833-004 102915-4 Center Area Cementitious Debris, Cream, Homogeneous Asbestos Present: No LAYER 1 100% Mineral Wool Calcium Carbonate Quartz Binder/Filler Total % Non -Asbestos: 5% 25% 15% 55% None Detected 100.0% Total %Asbestos: No Asbestos Detected 1521833-005 102915-5 Center Area Roofing Debris, Brown/Black, Non- homogeneous Asbestos Present: Yes LAYER 1 Fibrous Glass 100% Bituminous Matrix/Filler Total % Non -Asbestos: 10% Chrysotile 55% 65.0% Total %Asbestos: 35% 35.0% PAGE: 1 of 2 J-14 ENVIRONMENTAL LABORATORIES Alta Environmental 3777 Long Beach Blvd. Long Beach CA 90807 Attn.: Eric Fleming Report Number 1522070 Date Received 11/23/2015 Date Analyzed 11/23/2015 Date Reported 11/23/2015 Project Number AALR-15-5668 Project Name Ladera Linda Location Ladera Linda Park PO Number WO Number Date Sampled Sampled By Eric J. Fleming Total Samples 9 Method of Analysis 40 CFR Part 763 Appendix E to Subpart E, EPA Method 600/M4-82-020; updated method 600 R-93/116 Determination of Asbestos in Bulk Building Materials. 1508 East 33rd Street Signal Hill, CA 90755 Toll: 888-207-2022 Tel: 562-206-2770 Fax: 562-206-2773 Test Report Laboratory ID Sample Location Sample No. Description Layer No. Non -Asbestos Layer % Components (%) Asbestos Type (%) 1522070-001 LL1 Gypsum, White, Non-homogeneous LAYER 1 100% Calcium Carbonate 35% Diatomaceous Material 65% Asbestos Present: No None Detected Total % Non -Asbestos: 100.0% Total %Asbestos: No Asbestos Detected 1522070-002 LL2 Ceramic Tile, Gray, Homogeneous LAYER 1 100% Calcium Carbonate Quartz Asbestos Present: No Total % Non -Asbestos: None Detected 50% 50% 100.0% Total %Asbestos: No Asbestos Detected 1522070-003 LL3 Stucco, Brown/White, Non- homogeneous LAYER 1 None Detected 100% Quartz 55% Calcium Carbonate 25% Other Non -Fibrous Material 20% Asbestos Present: No Total % Non -Asbestos: 100.0% Total %Asbestos: No Asbestos Detected 1522070-004 LL4A Floor Tile, White, Homogeneous LAYER 1 Fibrous Talc 5% Chrysotile 15% 100% Calcium Carbonate 40% Vinyl Binder/ Filler 40% Asbestos Present: Yes Total % Non -Asbestos: 85.0% Total %Asbestos: 15.0% 1522070-005 LL4B Mastic, Black, Homogeneous Asbestos Present: No LAYER 1 None Detected 100% Bituminous Matrix/Filler 100% Total % Non -Asbestos: 100.0% Total %Asbestos: No Asbestos Detected 1522070-006 LL5 Roofing, Red/Black, Non- homogeneous LAYER 1 Cellulose Fiber 45% None Detected 100% Bituminous Matrix 35% Other Non -Fibrous Material 20% Asbestos Present: No Total % Non -Asbestos: 100 0% Total %Asbestos: No Asbestos Detected PAGE: 1 of 2 J-15 ENVIRONMENTAL LABORATORIES Alta Environmental 3777 Long Beach Blvd. Long Beach CA 90807 Attn.: Eric Fleming Report Number 1522070 Date Received 11/23/2015 Date Analyzed 11/23/2015 Date Reported 11/23/2015 Project Number AALR-15-5668 Project Name Ladera Linda Location Ladera Linda Park PO Number WO Number Date Sampled Sampled By Eric J. Fleming Total Samples 9 Method of Analysis 40 CFR Part 763 Appendix E to Subpart E, EPA Method 600/M4-82-020; updated method 600 R-93/116 Determination of Asbestos in Bulk Building Materials. 1508 East 33rd Street Signal Hill, CA 90755 Toll: 888-207-2022 Tel: 562-206-2770 Fax: 562-206-2773 Test Re . ort Laboratory ID Sample Location Sample No. Description Layer No. Non -Asbestos Layer % Components Asbestos (%) Type (%) 1522070-007 LL6 Rolled -on Roofing, White/Black, Non- LAYER 1 Fibrous Glass 15% None Detected homogeneous Asbestos Present: No 100% Bituminous Matrix/Filler 70% Other Non -Fibrous Material 15% Total % Non -Asbestos: 100.0% Total %Asbestos: No Asbestos Detected 1522070-008 LL7 Roofing Felt, Gray/Black, Non- homogeneous LAYER 1 Fibrous Glass 15% None Detected 100% Bituminous Matrix/Filler 70% Other Non -Fibrous Material 15% Asbestos Present: No Total % Non -Asbestos: 100.0% Total %Asbestos: No Asbestos Detected 1522070-009 LL8 Sheet Vinyl, Yellow/Brown, Non- LAYER 1 homogeneous Asbestos Present: Yes 100% Vinyl Binder/ Filler Total % Non -Asbestos: Chrysotile 30% 70% 70.0% Total %Asbestos: 30.0°I° Method Detection Limit: Less than one percent (<1%). Asbestos content has been determined using calibrated visual estimation (CVES). Samples tested were received in acceptable condition unless otherwise stated. Test report relates only to items tested. Due to PLM limitations, results on samples with None Detected or samples with low asbestos concentrations may not be reliable and further analysis such as TEM is recommended to confirm PLM results. This report shall not be reproduced except in full without the written approval of this laboratory. This report may not be used by the customer to claim product certification, endorsement, or approval by NIST/NVLAP or any agency of the govemment. Samples shall be disposed according to local, state and federal laws, 30 days after results are reported. Fred Cjst} ppelear Approved Signatory Cristina E. Tabatt VIU Lab Code 500044-0 PAGE: 2 of 2 J-16 Appendix D STANDARD FENCE SPECIFICATIONS The fence shall be a standard chain link fence with a height of six feet. The wiring of the fencing shall be 11 gauge and woven, approximately, into a two-inch mesh. The fencing should have knuckled finish on the top and bottom edges. The posts are to be made of galvanized metal, and shall be spaced no more than ten feet apart. Any access gates are to be constructed of the same material as the fence, and shall be secured with a padlock. State of California — California Environmental Protection Agency Department of Toxic Substances Control 700 Heinz Avenue, Suite 200 Berkeley, California 94710-2721 SUMMARY OF VIOLATIONS On August 8th -11th , 2016 the Department of Toxic Substances Control (DTSC), California Environmental Protection Agency, conducted an inspection at: Facility Name: Facility Address: EPA ID Number: Palos Verdes Unified School District 375 Via Almar, Palos Verdes Estates, California, 90274 For property located at 32201 Forrestal Drive, Rancho Palos Verdes, CA County: Los Angeles As a result of this inspection, violations of hazardous waste laws, regulations, and requirements listed on the attached pages were discovered. If you disagree with any of the violations or proposed corrective actions listed in this Summary of Violations, you should inform DTSC. You may request a meeting with DTSC to discuss the Summary of Violations. The issuance of this Summary of Violations does not preclude DTSC from taking administrative, civil, or criminal action as a result of the violations noted in the Summary of Violations. DTSC may re -inspect this facility at any time. Company Representative Accepting Summary DTSC Representative Name: Palos Verdes Unified School Name: Gloria Gamino District Signature: Signature: Title: Title: SLp vising Criminal nv.stigator I Date: Date: 8 l/ .32--/i (- DTSC 1563 (11/12/2014) jag1 18f 2 State of California — California Environmental Protection Agency Department of Toxic Substances Control 700 Heinz Avenue, Suite 200 Berkeley, California 94710-2721 SUMMARY OF VIOLATIONS Facility Name: Palos Verdes Unified School District Date: August 7th, 2016 SECTION I: NON - MINOR VIOLATIONS (Violations not considered Minor Violations) Violation 1: On August 7-11, 2016, Palos Verdes Unified School District (PVUSD) violated Fence and Post Order (F&PO) #HWCA20167265 issued on August 2nd, 2016, in that it failed to install a fence as outlined on the site map attached as Appendix "A" of the F&PO (See Site Map, Attachment A) and identified as "Stockpiled Soil Pile." Specifically, the fencing which PVUSD installed pursuant to the F&PO did not follow the outline on the "Appendix A" site map. PVUSD's contractors placed the eastern fence surrounding the stockpiled soil pile several feet short of where the fence is required to be placed as shown in the Appendix A map (See Photo 1, Attachment B). PVUSD still needs to install a fence as outlined on the site map in the F&PO. Violation 2: On August 7-11, 2016, PVUSD violated F&PO #HWCA20167265, paragraph 17, in that it failed to cover several sections of the stockpiled soil pile area within the required fence area (See Photos, Attachment C). Sections of the soil pile continue to be uncovered. PVUSD still needs to cover the entire stockpiled soil pile as required in the F&PO. Violation 3: On August 7-8, 2016, PVUSD violated F&PO #HWCA20167265, paragraph 19, in that it failed to post signs with lettering legible from a distance of at least 25 feet as prescribed in paragraph 19. Additionally, PVUSD did not include the name of the Department of Toxic Substances Control and the telephone number of the Department of Toxic Substances Control's Cypress Regional Office, (714) 484-5300 (See Photo, Attachment D). Signs with the information specified in the F&PO still need to be placed on the fence. DTSC 1565 (11/12/2014) Pad21f9 From: Kit Fox To: "Pang, HansenCaDTSC" Cc: Doug Willmore; Gabriella Yap (oyap(arpvca.gov) Subject: RE: Update regarding status of PVPUSD Ladera Linda Fields investigation Date: Thursday, September 08, 2016 9:27:00 AM Importance: High Dear Mr. Pang: On September 20th, we will be updating our City Council on the status of this investigation. Are there any updates from DTSC to report since you sent me the Fence and Post Order and related materials last month? As I'm sure that you can appreciate, the City and the residents surrounding this site are anxious to see these investigations concluded and the matter resolved. Is it possible to provide any kind of timeline for the completion of DTSC's investigation? If the site needs to be remediated, when might we expect that to start and how long would it be expected to take to complete? Finally, we've heard this investigation referred to as a criminal matter by parties on both sides. Can you confirm if DTSC's investigation is criminal, civil, both or otherwise? Thank you very much of your assistance in this matter. The City's interest in making these inquiries is to try to provide factual information to decision -makers, residents and other interested parties. If you have any questions, please feel free to contact me. However, in the interest of completing our report to the City Council for the September 20th meeting, we would request a response to this e- mail no later than Tuesday. September 13tH Sincerely, Kit Fox, AICP Senior Administrative Analyst City Manager's Office City of Rancho Palos Verdes 30940 Hawthorne Blvd. Rancho Palos Verdes, CA 90275 T: (310) 544-5226 E (310) 544-5291 E 1citf@rpvca.6ov ribIR c F .os ARMS K-1 South Coast Air Quality Management District NC P:25860 Re, Om WIWIS Off 25 3CF P1 in1;124L--PALIDS VERCESPEIAINSMAV,g SCH Dal op tuvj Lech:Familia:Wm 322111 FiCIFIESTAL DR PALDS VE R13 C$174111. CAROM -74M Ma d eliALIPAR ST 1!O& WM:1.0 Wrikrn. osmium MIPS 4'.? JpItmb 4.77.174:115 4,21.11015 HM UR ALksTiN WANAGER L Ws/In (Fawn XI ismis ^SEC RCPCall SECTICfpRIA ClaCrIlnilfe" 05.14fl Cc<li D t..1".7016 V.•4 1 Hatinknatal_ vom 4210 slow Deviite lashpictor ID. 111,411401.54 DM* Inspector Comma Eel PRIOR TO CONTINUING HANDLING, TRANSPORTING DISPOSING OF ASBESTOS ODNTAINING WASTE MATERIALS 0,C40140% HAVE AN ASH MOS comsarANT L(CA.C.r. PERPORM AN ASBESTOS CONTAMINATION AS$EXSMENT AT "TIW ABOVE, LOCATION4ILN3RA 14N64 PARK) AND PROVIDE THE REPORT TO AL:Nr..1 ,,TONIC U NIT. Z. IF P05,111VE FOR ASBESTOS, SUBMIT A PS CLEAN UP PLAN (PER R 1403),, • SECUREPOST SICINVSTABLLIZE COVER MIM, 4. PROVI6E EVIDENttACOPIES OF TIFIE FOLLOWING: -PRIOR ASIIESTO5 REPORTS. S.A.MPLING EJLtIJ (M -TA ENV. AND LAVIAKSTETI. ENV.), ANY ASBESTOS NOTI Fc 1(f. 0514 CO' mAT-Oft ACENSE, DOSII LICENSE, CONTRACFSSOOFE OF WORK_ • NAME OF ALL TRANSPORTERS OF SOIL TO AROVESMS.:241115,2t14. SUPERVISOR LOGS, IAZA.ROCILIS WASTE mANirEs-r, StICIFIY REMOVAL IP Rocrxruitt OF ACW`M. INSPECTOR DATE: tbrin SAJPERVISOR: DATE:: Iatagure fgeleati Pip 1 ill L-1 From: Gabriella Yap To: Kit Fox Subject: FW: Ladera Linda/Portuguese Bend Fields Date: Wednesday, September 14, 2016 4:35:58 PM Attachments: image005.pnq From: Cher Snyder [mailto:csnyder@aqmd.gov] Sent: Wednesday, September 14, 2016 4:09 PM To: Gabriella Yap <gyap@rpvca.gov> Cc: Scott Caso <SCaso@agmd.gov>; John Anderson <janderson@aqmd.gov>; Michal Haynes <mhaynes@aqmd.gov>; Bayron Gilchrist <bgilchrist@aqmd.gov> Subject: Ladera Linda/Portuguese Bend Fields Good afternoon Ms. Yap, Thank you for your recent message. Although SCAQMD requires submittal of a Procedure 5 plan prior to removal of asbestos -containing material, our staff has not yet been advised of any plans to remove such material from the site. You may wish to contact Bayron Gilchrist at SCAQMD or Jay Cross at DTSC (Jay.Cross@dtsc.ca.gov) for additional information. Best wishes, Cher Snyder Cherie L. ("Cher") Snyder, Ph.D. Assistant Deputy Executive Officer Office of Compliance & Enforcement South Coast Air Quality Management District 21865 Copley Drive, Diamond Bar CA 91765 909.396.2430 (phone) /1909.396.3865 (fax) csnyder@agmd.gov CONFIDENTIALITY NOTICE: This email may contain material that is confidential, privileged or attorney work product for the sole use of the intended recipient. Any review, reliance or distribution by other recipients without express permission is prohibited. If you are not the intended recipient, or the employee or agent responsible to deliver it to the intended recipient, please contact the sender and delete all copies. Begin forwarded message: From: Gabriella Yap <gyapPrpvca.gov> Date: September 8, 2016 at 2:36:21 PM PDT To: "mhaynesPagmd.gov" <mhaynesPagmd.gov> Cc: Kit Fox <KitF@rpvca.gov>, Doug Willmore <DWillmore@rpvca.gov> Subject: RE: City of Rancho Palos Verdes Ladera Linda/Portuguese Bend Fields Dear Mr. Haynes, On September 20th, we will be updating our City Council on the status of this investigation. Can you please let me know if AQMD is still requiring the school district to complete Procedure 5 at the Ladera Linda/Portuguese Bend fields in Rancho Palos Verdes? As I'm sure that you can appreciate, the City and the residents surrounding this site are anxious to see these investigations concluded and the matter resolved. Is it possible to provide any kind of timeline for the completion of AQMD's investigation? If the site needs to be remediated, when might we expect that to start and how long would it be expected to take to complete? Any other updates would be welcome and helpful. Thank you very much of your assistance in this matter. The City's interest in making these inquiries is to try to provide factual information to decision -makers, residents and other interested parties. If you have any questions, please feel free to contact me. However, in the interest of completing our report to the City Council for the September 20th meeting, we would request a response to this e- mail no later than Tuesday, September 13th Sincerely, Gabriella Yap Deputy City Manager 30940 Hawthorne Blvd. Rancho Palos Verdes, CA 90275 (310) 544-5203 (310) 544-5291 From: Kit Fox To: "cvaanew(a cox.net" Cc: CC; Joel Roias; Ara Mihranian; So Kim; Lydia Cano (canol(apvpusd.k12.ca.us); "Lili Amini"; "Brent Daniels"; Gabriella Yap Subject: Dirt at Portuguese Bend Fields Date: Wednesday, October 14, 2015 2:12:00 PM Dear Mr. Agnew: Thank you for your recent email expressing the Ladera Linda neighborhood's concerns about the placement of dirt at the Portuguese Bend Fields. After consultation with the Community Development Department, the Palos Verdes Peninsula Unified School District (PVPUSD), AYSO and others, we offer the following update on this activity. According to PVPUSD Deputy Superintendent Lydia Cano, AYSO received permission from PVPUSD to stockpile dirt on the District's property. PVPUSD states that AYSO prepared a geotechnical report regarding the imported soil, which PVPUSD has forwarded to their own geotechnical consultant for review. Ms. Cano has told the City that she would be happy to provide a copy of this report as well as any other updates she receives related to this dirt. According to Brent Daniels, AYSO's contact with PVPUSD, AYSO periodically needs to re -grade the soccer fields since uneven areas appear over time as a result of use. Whenever they have done this in the past, they purchased dirt and brought it onto the site. However, about a year ago, they were offered clean fill dirt, free of charge. Earlier this year, they received permission from PVPUSD to stockpile the dirt on the property (as confirmed by PVPUSD above). Mr. Daniels states that AYSO plans to leave the dirt where it is, and use it whenever they need to re -grade the soccer fields. He also stated that AYSO has no other plans for the dirt. With respect to the source of the dirt, PVPUSD and AYSO both state that it came from residential properties in the City of Torrance, not from Trump National Golf Club (this has been corroborated by the general manager at Trump National). According to a grading inspector at the City of Torrance, there are a several adjoining properties on Sharynne Lane in Torrance that are currently under construction. Those properties each have substantial amounts of export as a result of new pools and basement areas. Although the City of Torrance could not confirm the destination of the dirt exported from these Sharynne Lane lots, it is the belief and understanding of PVPUSD and AYSO that these lots are the source of the dirt placed at the Portuguese Bend Fields. Based upon a search of the State Department of Toxic Substances Control database (http://www.envirostor.dtsc.ca.gov/public/mapfull.asp?globalid=71003038), there are no known hazardous waste sites on or near Sharynne Lane (located near Palos Verdes Blvd. & Sepulveda Blvd.). As such, the City has no reason to believe or suspect that this dirt is contaminated. As an independent governmental entity, PVPUSD is generally not subject to the City's land use and zoning regulations in the way that private property owners are. School districts are generally accountable to the Office of the State Architect, and to other State or regional agencies. Ultimately, it is PVPUSD's duty and responsibility to ensure that the use and development of its property is carried out in a manner that is protective of public health, safety and general welfare. Please feel free to contact me if you have any further questions. Sincerely, Kit Fox, AICP Senior Administrative Analyst City Manager's Office City of Rancho Palos Verdes 30940 Hawthorne Blvd. Rancho Palos Verdes, CA 90275 T: (310) 544.5226 F: (310) 5445291 E kitf@rpvca.gov I 1C. HoMLOS YERDS WE ARE IN PROCESS OF SWITCHING TO A NEW WEB AND EMAIL DOMAIN. IF YOU HAVE ME IN YOUR CONTACTS, PLEASE SWITCH MY EMAIL FROM KITFPRPV.COM TO KITFPRPVCA.GOV. JEFFREY Z B. SPRINGER STEPHEN A DEL GUERCIO MICHAEL A. FRANCIS BRIAN D. LANGA JENNIFER T. TAGGART LESLIE M. DEL GUERCIO TAMMY M J. HONG DEMETRIOU, DEL GUERCIO, SPRINGER & FRANCIS, LLP ATTORNEYS AT LAW 915 WILSHIRE E3LVD, SUITE 2000 LOS ANGELES, CALIFORNIA 90017 (213) 624-B407 FAX (2136240174 MAAA'.DDSFFIRM,COM September 6.2016 Via electronic mail (cc(rpvca.mov) The Honorable Mayor Ken Dyda Mayor Pro Tem Brian Campbell Councilwoman Susan M. Brooks Councilman Jerry V. Duhovic Councilman Anthony M. Misetich City of Rancho Palos Verdes City Council 30940 Hawthorne Blvd. Rancho Palos Verdes, CA 90275 CHRIS G DEMETRIOU 15- 19E-3-9) RONALD J. DEL GUERCIO (RETIRED', RICHARD A. DEL GIJERCIO (RETIRED') SENDER'S EMAIL ADDRESS JTAGGART@DDSEFiRM.COM SENDER'S DIRECT LINE (2. 1 624-E3407 Exr. 150 Re: City Council Meeting September 6, 2016 — Agenda Item #3 Dear Mayor Dyda and Members of the City Council: This letter is sent on behalf of the Palos Verdes American Youth Soccer Organization ("PV AYSO") in connection with Agenda Item #3 for the City of Rancho Palos Verdes City Council meeting on September 6, 2016. The reference is to a memorandum (Exhibit B) which concerns the Ladera Linda fields and repeats an allegation that the imported dirt came from the Trump National Golf Club. As PV AYSO explained in detail in its letter to the City Council on June 20, 2016, PV AYSO is informed that all of the soil imported to the Ladera Linda fields dirt plot area on April 8 and 9, 2015 came from a residential property located on Sharynne Lane, Torrance. None of the dirt came from the Trump National Golf Club. The reference to the soil coming from Trunip was a mistake and was corrected almost immediately, both privately and publicly. Since that time, PV AYSO has provided documentary evidence that all of the imported soils came from a residence on Sharynne Lane. In view of the foregoing. PV AYSO apologizes to the Trump National Golf Club for inadvertently and mistakenly involving it in this issue and requests that the City and all involved acknowledge that a mistake was made and remove Trump National Golf Club from the discussion. Very truly yours, Jennifer T. Taggart 0-1 Rancho Palos Verdes City Council September 6, 2016 Page 2 cc: Jill Martin (via email only to: jrnartin, tonpnational.com ALESHIRE & WYNDERLLP ATTORNEYS AT LAV TO: DOUG WILLMORE, CITY MANAGER CITY OF RANCHO PALOS VERDES FROM: DAVID J. ALESHIRE, CITY ATTORNEY ELENA Q. GERLI, LITIGATION COUNSEL DATE: SEPTEMBER 20, 2016 RE: LADERA LINDA SOCCER FIELDS DIRT MEMORANDUM I. INTRODUCTION This memo provides the background for the soil deposit at the Ladera Linda soccer fields, and addresses whether the City's codes apply to the fields. II. SUMMARY OF CONCLUSIONS A. The Palos Verdes Peninsula Unified School District owns the Ladera soccer fields, which it has licensed to the American Youth Soccer Association since 2004. B. In April 2015, approximately 1,100 cubic yards of soil was deposited at the Ladera fields. C. Residents of the nearby Ladera Linda and Seaview neighborhoods have expressed concerns regarding the provenance of the dirt and whether it is contaminated. D. In November and December of 2015, Alta Environmental and Leymaster Environmental conducted soil testing on behalf of PVPUSD and AYSO. The Alta report found construction debris in the soil, and some of that debris tested positive for asbestos. Other pollutants measured below regulatory thresholds. The Leymaster report found pollutants below regulatory thresholds, and concluded that the soil is suitable for the use intended. E. PVPUSD and AYSO relied on the Leymaster report and stated in January 2016 that the matter is closed. F. In April 2016, the Department of Toxic Substances Control (DTSC), in conjunction with other agencies, served a search warrant on PVPUSD and AYSO relating to the concerns about the soil. SCAQMD also issued a notice to comply. 01203.0002/309391.5 P-1 LADERA LINDA SOCCER FIELDS DIRT SEPTEMBER 20, 2016 Page 2 G. In August 2016, DTSC issued an order to fence and post, ordering PVPUSD to cover, fence, and post the dirt per their specifications. A couple of weeks later, they issued a notice of violation for non -minor violations — failure to cover, fence, and post, as required by the order. H. The City has requested that an independent soils expert evaluate the Alta and Leymaster soil reports, and confirm or determine the source of the soil. The school district and the City have been operating under the assumption that the property is exempt from the City's zoning code, pursuant to the Government Code, and the City has not taken an active role in addressing the dirt issues. J. The Ladera fields have not been exempted from the City's zoning ordinances, but the District could adopt a resolution of exemption; an exemption could be challenged by the City on the basis that the fields are used exclusively by AYSO and are not used for instructional purposes by the District. K. A grading permit is required as school district property must comply with a city's grading requirements, regardless of whether the property is exempt from the City's zoning ordinances. Specifically, because of the quantity of dirt, the District must apply for a major grading permit, which is to be reviewed by the Planning Commission. L. A conditional use permit is likely not required as the fields are a legal nonconforming use, they are not an ancillary use to an educational institution, and the use has not expanded. III. BACKGROUND A. The dirt at the Ladera soccer fields. The Palos Verdes Peninsula Unified School District (PVPUSD) owns the soccer fields located on Portuguese Bend adjacent to the Ladera Linda Park. The soccer fields are known as the Upper Ladera, Lower Ladera, and Back Ladera fields. At least since 2004, PVPUSD has exclusively licensed the Ladera fields to the American Youth Soccer Organization Region 10 (AYSO) for the use, maintenance, and improvements of the fields. Periodically, the fields are leveled by adding dirt. In April 2015, approximately 1,100 cubic yards of dirt were deposited at the fields, near Upper Ladera, and later flattened. Normally, the fields are leveled off-season, and AYSO purchases dirt that is immediately applied to the fields. This soil, however, was donated, The dirt was deposited at the fields but was not immediately used. AYSO's intent was to use the dirt during the off-season. The City began receiving complaints from the Ladera Linda and Seaview neighborhoods 01203.0002/309391.5 P-2 LADERA LINDA SOCCER FIELDS DIRT SEPTEMBER 20, 2016 Page 3 shortly after the dirt was deposited. The residents expressed concerns regarding the origins of the dirt, and that the soil might be contaminated. At that time, Staff referred anyone with questions or concerns to the school district. In October 2015, Staff was again contacted by Ladera Linda and Seaview residents about the soil. AYSO obtained oral approval from PVPUSD to stockpile dirt on the property until it could be used to level the fields. AYSO has stated that the dirt came from a site in the City of Torrance, from a residential lot on Sharynne Lane. The soil was tested at the end of 2015 by AYSO and by PVPUSD, using two different contractors, Alta Environmental and Leymaster Environmental LLC. B. The Alta Environmental Report finds construction debris in the soil, some of which tests positive for asbestos. The district commissioned a report by Alta Environmental (Alta). Alta sampled the soil on November 20, 2015. As to the soil samples tested, Alta's report concluded that the soil samples collected from the Site exhibited detectable concentrations of Title 22 metals including barium, chromium, hexavalent chromium, cobalt, copper, lead, molybdenum, nickel, vanadium, and zinc. ¶ Concentrations of several OCPs [organichlorine pesticides], including Chlordane total, Chlordane alpha, 4,4' -DDD, 4,4' -DDE, 4,4' -DDT, Endrin, Chlordane gamma, and Heptachlor Epoxide, were detected above laboratory reporting limits. ¶ Total petroleum hydrocarbons (TPH), including TPH-d and TPH-o, were detected above laboratory reporting limits in one sample, LLUF-NC-1. ¶ No VOCs [volatile organic compounds], chlorinated herbicides, OPPs [organophorsphorous pesticides], or PCBs [polychlorinated byphenals] were detected above laboratory reporting limits in the samples analyzed. Additionally, no asbestos was detected in the soil matrix in the soil samples collected. ¶ All concentrations of metals and OCPs detected above reporting limits were below the applicable California and/or RCRA [Resource Conservation and Recovery Act] (federal) hazardous waste criteria threshold values. The reported values were also below the stated residential screening levels as defined by the Office of Environmental Health Hazard Assessment.... ¶ No asbestos was detected in the soil matrix samples submitted for analysis.1 1 Alta Environmental, Project No. AALR-15-5668, Summary Report — Limited Soil Sampling of Imported and Stockpiled Soils at the Ladera Linda Park, Upper Field, 32201 Forrestal Drive, Rancho Palos Verdes, California 90275, December 3, 2015. 01203.0002/309391.5 P-3 LADERA LINDA SOCCER FIELDS DIRT SEPTEMBER 20, 2016 Page 4 The Alta report also found construction debris in the soil, which was sampled on October 29, 2015 and November 20, 2015. Alta tested 3 samples of debris, and concluded: Asbestos, in regulated concentrations, was detected in samples collected of various construction materials including roofing material with mastic, floor tile debris and vinyl sheet flooring with paper backing. Both the roofing mastic and floor tile are considered non -friable; however, the vinyl sheet flooring with paper backing is considered to be friable. In an email dated November 11, 2015, Alta refers to samples taken on November 2, 2015,2 and points out that even though the DDT levels in the soil are below regulatory guidelines, that the Los Angeles Unified School District (LAUSD) would not accept soil with any detectable levels of the chemical. AYSO disputes the accuracy of this statement, and explains that contaminants in the concentrations found would trigger additional testing by LAUSD but not necessarily rejection of the soil. Additionally, the email clarifies that the 3 samples of construction debris that Alta tested were not the only 3 pieces of debris they found. In the email, David R. Schack, Alta's Vice President, Building Sciences, states that Based on observations at the [PVPUSD maintenance] yard3 and Ladera Linda it looks as though there are at least two, likely more, sources of soil on the upper field.... It appears as though additional soil which contains various types of building debris and organic debris is present on the upper field.... Also, as indicated I collected several samples of the miscellaneous building debris observed to be present in the upper field area which included sewer lines, stucco, roofing shingles and roofing with mastic. The sample with the roofing material and tar was found to contain asbestos. ... ¶ The presence of building debris with asbestos triggers requirements under SCAQMD Rule 1403 which includes completing a contamination assessment, development of clean-up plan and subsequently executing the plan. Until the area is adequately characterized we feel it prudent to restrict access to the upper field area. Alta's report does not indicate the presence of asbestos in the soil itself. Initially, PVPUSD stated that it expected to post the results of the soil testing by Alta on its website by November 18, 2015. On that date, however, PVPUSD advised the City and interested parties that the testing was not yet complete. On November 20, 2015, 2 Note that it is not clear if the testing of the November 2 samples is included in the Alta report. 3 Where some of the dirt had been hauled. 01203.0002/309391.5 P-4 LADERA LINDA SOCCER FIELDS DIRT SEPTEMBER 20, 2016 Page 5 PVPUSD announced that the matter was being turned over to PVPUSD's legal counsel. The Alta report was recently made available. C. The Leymaster report finds the soil suitable for its intended purposes, but makes no mention of construction debris or asbestos. On January 5, 2016, PVPUSD and AYSO notified Staff and interested parties that a report prepared by Leymaster Environmental Consulting, LLC, concluded that the soil dumped on the Ladera Linda Fields was "clean and safe." The report and a joint statement from PVPUSD and AYSO to the effect that the matter was now closed were posted on PVPUSD's website. Leymaster's report concluded that the soil samples either did not contain certain contaminants, or contained the contaminants (including DDT) below regulatory levels. The Leymaster report summary makes no reference to asbestos testing, and apparently Leymaster did not find construction debris in the soil. D. SCAQMD's notice to comply; DTSC's administrative order to fence and post and notice of violation. On April 27, 2016, SCAQMC issued a Notice to Comply to PVPUSD and AYSO. The NOC requires PVPUSD and AYSO to: (i) Prior to continuing to handle/transport/dispose of asbestos -containing waste, perform an asbestos contamination assessment and provide the report; (ii) If positive for asbestos, provide cleanup plan; (iii) Secure the site, post signs, stabilize the lower field; (iv) Provide copies of Alta and Leymaster reports, contracts with abatement contractors/scope of work/licenses, names of soil transporters to the site in 2015/2016, supervisor logs, etc. On the same day, a search warrant was served on AYSO and PVPUSD by the Department of Toxic Substances Control, in conjunction with the Los Angeles County District Attorney's Office, SCAQMD, and the Los Angeles County Fire Department's Certified Unified Program Agency. On August 1, 2016, the DTSC issued an administrative order to fence and post (the Order) to the PVPUSD, relating to the Upper Ladera field. In relevant part, the order finds that: 1. There has been a release on the Site of asbestos, which is considered a hazardous substance pursuant to Health and Safety Code section 25316. 2. The Site poses a public health risk should human contact occur with the hazardous substances or surrounding contaminated area. Asbestos was determined to be in debris scattered over the surface of the stockpiled soil at the Site. Asbestos can cause cancer. Exposure to asbestos by inhalation can cause fibrotic lung disease (asbestosis) and changes in the lining of the chest cavity (pleura). These diseases can lead to reduced respiratory function and 01203.0002/309391.5 P-5 LADERA LINDA SOCCER FIELDS DIRT SEPTEMBER 20, 2016 Page 6 death. Long-term inhalation of asbestos fibers also increases the risk of lung cancer and mesothelioma. 3. There is a likelihood of human or domestic animal contact at this Site because the Site is in a residential community, immediately adjacent to a soccer field where children routinely play soccer. It is also near hiking trails that are frequented by hikers and dogs. The Order required the property to be covered with thick plastic sheeting, and to be posted and fenced pursuant to DTSC's specifications, within 5 days of the date of the Order. On August 12, 2016, the DTSC issued PVPUSD a notice of violation for not complying with the Order. The notice lists "non -minor" violations of the Order, including failure to fence the property, failure to cover the dirt, and failure the post the property. E. Evaluation by an independent soils expert. Because of the controversy, the City has requested an independent evaluation of the soils reports and has further requested a determination regarding the provenance of the soil. That report by SCS Engineers, is attached hereto and incorporated herein. IV. WHILE PVPUSD COULD EXEMPT CERTAIN FACILITIES FROM THE CITY'S LAND USE AND ZONING AUTHORITY, THIS DOES NOT APPLY TO NON CLASSROOM FACILITIES SUCH AS THE LADERA FIELDS; THE PVPUSD MUST COMPLY WITH THE CITY'S GRADING REQUIREMENTS IRRESPECTIVE OF ANY EXEMPTION, AND MUST THEREFORE APPLY FOR A MAJOR GRADING PERMIT BEFORE THE PLANNING COMMISSION; THE FIELDS SHOULD BE CONSIDERED A NONCONFORMING USE NOT SUBJECT TO THE REQUIREMENT TO OBTAIN A CONDITIONAL USE PERMIT The school district and the City have been operating under the assumption that the property is exempt from the City's zoning code, pursuant to the Government Code, and the City has not yet taken an active role in addressing the dirt issues. We have been asked to review whether the Ladera fields are in fact exempt from the City's zoning and land use ordinances, and if not, then what permits would be required to operate the fields and to deposit the soil. A. The Ladera fields are not used for instructional purposes by the District, and are arguably subject to City zoning. So far, the City has refrained from taking action in this matter because the fields are school district property, and the DTSC and SCAQMD have been investigating. PVPUSD 01203.0002/309391.5 P-6 LADERA LINDA SOCCER FIELDS DIRT SEPTEMBER 20, 2016 Page 7 likely assumes that this matter is exempt from local land use and zoning regulations under Government Code Section 53094(b).4 Subdivision (a) of Section 53094 provides that a school district is not required to "comply with the zoning ordinances of a county or city unless the zoning ordinance makes provision for the location of public schools and unless the city or county has adopted a general plan." The City of Rancho Palos Verdes has a general plan, (found here: http://www.rpvca.gov/documentcenter/view/5755) and its zoning code does provide for the location of public schools. RPVMC § 17.26.030. Because the City meets these two requirements, its zoning code and land use ordinances do apply to PVPUSD property. However, even when a zoning code does apply to school district property, the PVPUSD "may render a city or county zoning ordinance inapplicable to a proposed use of property by the school district" by passing a resolution by a 2/3 vote of the board, unless "the proposed use of the property by the school district is for nonclassroom facilities, including, but not limited to, warehouses, administrative buildings, and automotive storage and repair buildings." Gov't Code 53094(b).5 Nonclassroom facilities means those facilities not directly used for or related to student instruction. City of Santa Cruz v. Santa Cruz City School Bd. of Education, 210 Cal. App. 3d 1 (1989). Courts have extended Government Code Section 53094 (b)'s definition of "classroom facilities" to the construction of stadium lights and thus exempted such construction from local zoning requirements. City of Santa Cruz, 210 Cal .App. 3d 1; Taxpayers for Accountable School Bond Spending v. San Diego Unified School District, 215 Cal. App. 4th 1013 (2013). In City of Santa Cruz, the Court of Appeal addressed the issue of whether the replacement of lighting fixtures at a high school's sports fields constituted "nonclassroom facilities" and such that they would be subject to the city's zoning laws. The district's witnesses testified that the field was used primarily "for physical education classes, interscholastic athletics, spirit activities, and band performances." The school offered 17 different competitive sports, including six athletics disciplines. In addition, a number of students participated in band. The superintendent of schools testified that these activities "are an integral part of the educational program at the high school," and students received academic credit for their participation, and some of the activities such as football and 4 On August 2, 2016, two speakers mentioned that PVPUSD's Williams Act complaint response to Mr. Barry Hildrebrand stated that PVPUSD is not responsible for the fields and that the Williams Act therefore does not apply. Our office is aware of one letter dated July 15, 2016, from Donald B. Austin, Ed.D., Superintendent of Schools, to Barry Hildebrand, responding to Mr. Hildebrand's Williams Act complaint. This is not accurate. 5 The district board has to notify the City within 10 days of such an action, and the City may challenge its validity in the Superior Court. 01203.0002/309391.5 P-7 LADERA LINDA SOCCER FIELDS DIRT SEPTEMBER 20, 2016 Page 8 soccer games, as well as band and "spirit leader" activities, occur in the evening. A professor testified that "It is well known and accepted among educators that sports, music and drama are an integral and vital part of an educational program. Such activities, although frequently not confined to traditional classrooms, can and do enhance the academic or educational achievements of students." Santa Cruz, 210 Cal. App. 3d at 8. The Court therefore concluded that the evidence presented by the school district was sufficient to support a finding that the field served an important educational purpose at the high school and was directly used for student instruction. On the other hand, a court has found swap meets conducted in a school parking lot were not a "classroom facility" and were not exempt from local zoning. People ex rel. Cooper v. Rancho Santiago College, 226 Cal. App. 3d 1281 (1990) ("Cooper"). In Cooper, a community college entered into an agreement with a club allowing the club to use the college's parking lot to operate a swap meet on Sundays. The city filed a complaint against the college and club to enjoin operation of the swap meet. The city alleged that the parking lot was zoned open space and that a swap meet was not a permitted use. The college then adopted a resolution pursuant to Gov. Code, § 53094, declaring the city's zoning ordinances inapplicable to college property and its uses. The city then amended its complaint and filed a motion for a writ of mandate seeking to void the agreement with the club and the resolution. The writ was denied. However, the Court of Appeal amended the matter to the trial court with directions to issue a writ invalidating the resolution and enjoining operation of the swap meet. The court held that "nonclassroom facilities," as used in Gov. Code, § 53094, means those not directly used for or related to student instruction. The court held that a commercial swap meet operated by a third party on a community college district's property cannot be exempted from a city's zoning ordinance under § 53094. To our knowledge, PVPUSD has not adopted a resolution exempting the Ladera fields from the City's zoning and land use laws, but they could do so now. The statute does not require a school district to exempt a particular property by a certain date, so it appears that PVPUSD could adopt the resolution at any time. But such a resolution could be challenged6 based on PVPUSD's exclusive license agreement with AYSO. While the March 26, 2015 district board staff report states that AYSO's "proposal was that PVPUSD athletic teams and the AYSO would jointly use the new fields," the executed license agreement includes no such reservation of rights by the district. AYSO informs us that the District does not use the fields for any reason. Unlike in Santa Cruz, the fields here are not being used 6 A "city or county may commence an action in the superior court of the county whose zoning ordinance is involved ... seeking a review of the action of the governing board to determine whether it was supported by substantial evidence. ... If the court determines that the action was not supported by substantial evidence, it shall declare it to be of no force and effect, and the zoning ordinance in question shall be applicable to the use of the property by the local agency." Gov't Code § 53096. 01203.0002/309391.5 P-8 LADERA LINDA SOCCER FIELDS DIRT SEPTEMBER 20, 2016 Page 9 for school activities such as sports, band, or spirit activies. So while the PVPUSD owns the property, they have not operated it for at least 17 years. The exemption does not apply to AYSO, as it is not a school district, but rather a third party operator. Therefore, a court may conclude that like in Cooper, a PVPUSD property operated by third party AYSO must comply with the local ordinances. However, the City's authority here is only partially contingent on whether or not an exemption resolution is adopted and upheld by a court — the District must comply with the City's grading requirements, if not with its zoning ordinances, either way. B. A major grading permit is required as school district property must comply with a city's grading requirements. Regardless of whether or not the property is exempted from the City's zoning laws, PVPUSD must comply with the City's grading requirements. Gov't Code § 53097. Grading in the City may be done with a minor, major, or remedial grading permit. Grading means "excavation or fill, or any combination thereof, and includes the conditions resulting from any excavation or fill." RPVMC § 17.96.870. Fill means "any act by which earth, sand, gravel, rock or any other similar material is deposited, placed, pulled or transported by man, and shall include the conditions resulting therefrom." RPVMC § 17.96.720. Grading of more than 50 cubic yards of earth requires a major grading permit, RPVMC 17.76.040(B)(2)(a), and a major grading permit for over 1,000 cubic yards of soil requires Planning Commission approval. RPVMC § 17.76.040(D)(4). AYSO deposited 1,100 square yards of earth on the property. Thus, irrespective of whether the fields are exempt from the zoning ordinances or not, PVPUSD should apply for a major grading permit based on grading of 1,100 cubic yards of fill. If the permit were to be denied, the soil would have to be removed. C. A conditional use permit is likely not required as the fields are a legal nonconforming use as long as the use continues in the current mode. Our office also looked into whether or not the soil deposit or the operation of soccer fields, assuming the exemption does not apply, would trigger a conditional use permit ("CUP") requirement. 7 Section 53097 states, in relevant part: "Notwithstanding any other provisions of this article, the governing board of a school district shall comply with any city or county ordinance ... requiring the review and approval of grading plans as these ordinance provisions relate to the design and construction of onsite improvements which affect drainage, road conditions, or grading...." 01203.0002/309391.5 P-9 LADERA LINDA SOCCER FIELDS DIRT SEPTEMBER 20, 2016 Page 10 Section 17.26.030(B) provides that an educational institution must obtain a CUP for "[e]ducational facilities used and operated for educational purposes, including ancillary uses and developments which are operated by the educational institution and are part of, and necessary to, the educational program of the institution." An educational institution is "a public or private preschool, elementary or secondary school or institution, or a public or private institution of vocational, professional or post secondary education." RPVMC § 17.96.620. This CUP requirement is not likely to apply. Based on what we have been able to determine, the fields are not being operated by any District educational institution, and they are not part of, or necessary to, any District educational program — the fields are exclusively licensed to AYSO, a third party, and are not being used by the PVPUSD for any essential educational purpose (or any purpose, for that matter). Section 17.26.030(M) provides that "outdoor active recreational uses and facilities" obtain a CUP. However, the fields have existed in their current configuration since before the City's incorporation in 1976, and are therefore considered a legal nonconforming use. As such, no CUP is required. RPVMC § 17.84.020. Expansion of an existing nonconforming development in an Institutional Zone can also trigger a CUP requirement, pursuant to Sections 17.26.050. A CUP is required for a nonconforming use when a "nonconforming use [is] expanded or moved in whole or in part to any portion of the lot or parcel or other structure other than that occupied by such use at the effective date of the provisions of this chapter..., or when "[a] nonconforming use [is] changed to a different nonconforming use." This section also does not apply in this situation as the fields have not been expanded, and the deposit of soil has not expanded the use. RPVMC § 17.85.050(A)(B). Therefore this section also does not trigger the CUP requirement. [END OF MEMO] 01203.0002/309391.5 P-10 Privileged and Confidential Attorney -Client Work Product Memorandum September 15, 2016 SCS Job File 01216271.00 To: Dave Aleshire and Steve Onstot, Aleshire & Wynder LLP From: Kevin W. Green, SCS Engineers Subject: Ladera Linda Fields 32201 Forrestal Drive, Rancho Palos Verdes, California Based on review of the documents provided by your office and historical aerial photos available from Google Earth, I have the following comments and observations regarding this case: 1. Approximately 1,000 cubic yards (cy) of soil, in 85 truckloads, was reportedly imported and placed at the Ladera Linda Fields on April 8 and 9, 2015. The reported source of the soils was a residential site at 5433 Sharynne Lane in Torrance that was undergoing significant renovation. Alta Environmental (Alta) conducted testing of the imported soil on October 29 and November 20, 2015 (report dated December 3, 2015) that included total petroleum hydrocarbons (gasoline, diesel and oil -range), volatile organic compounds, organochlorine pesticides, polychlorinated biphenyls, chlorinated herbicides, organophosphorus pesticides, Title 22 metals, hexavalent chromium and asbestos. The laboratory results showed no significant concentrations of these constituents. However, Alta also identified construction debris containing asbestos -containing materials (ACMs), including roofing material with mastic, floor tile debris, and vinyl sheet floor with paper backing. Note that analysis of seven soil samples did not identify any detectable concentrations of asbestos in soil. Subsequently, Leymaster Environmental Consulting, LLC (Leymaster) conducted confirmation testing of the property on December 14, 2015 (report dated December 23, 2015). Leymaster's analytical program was similar to Alta's, with the exception that Leymaster added soil sample analysis for semi -volatile organic compounds, and did not test for asbestos in soil (as recommended in the DTSC Information Advisory for Clean Imported Fill Materials, dated October 2001, for sensitive land uses such as schools). Further, Leymaster did not collect or analyze any construction debris/ACMs. The Leymaster investigation showed no significant concentrations (if any) in property soil for the tested constituents. Based on the available data, the only contaminant issue of concern with the soil is the presence of ACMs. 2. An inspection by South Coast AQMD on April 27, 2016 resulted in a Notice to Comply, with four general requirements related to: a. Having an asbestos consultant perform an assessment and provide report to AQMD b. If positive for asbestos, submit a "Procedure 5" cleanup plan to AQMD c. Secure, post signs, stabilize the cover P-11 Privileged and Confidential Attorney -Client Work Product Memorandum Job File 01216271.00 September 15, 2016 Page 2 of 4 d. Provide evidence/copies of the following to AQMD: prior asbestos and sampling reports (Alta and Leymaster), any asbestos notifications, contractors or DOSH licenses, contractor's scope of work, names of transporters, logs, manifests, etc. 3. DTSC issued an Order to Fence and Post to the PVPUSD for the "upper soccer field property" on August 1, 2016, due to the public health risk from asbestos debris. DTSC conducted an inspection on August 8-11, 2016, which resulted in three non -minor Violations dated August 12, 2016. The three violations were related to installing a fence, covering the stockpiled soil, and posting signs. 4. I conducted an inspection of the property on September 14, 2016. Most of the area was graded flat (with a slope to the west), with the exception of stockpiled soil at the west end of the property. The property was chain-link fenced, most of the property was covered with plastic (some bare spots were noted at the west end), and warning signs present on the fence. 5. The 85 trucks used to transport the soils were likely "Super 10" trucks, based on information from one of the Bills of Lading and likely street access in the residential neighborhood. Even with the errors and inconsistencies, the Bills of Lading appear to be typical and reasonable for the project (some detailed, some not; one was dated 2014 and not 2015). A Super 10 can be loaded within a few minutes with the right equipment, and transport time to the Ladera Linda Field is approximately one hour round trip, so 7 to 8 loads per truck per day is realistic. Super 10 trucks have a soil capacity of approximately 10-12 cubic yards (cy) (or 15-17 tons). Assuming 12 cy per truck, soil imported from the Sharynne Lane site was approximately 1,020 cy. I conducted a "drive by" inspection of the Sharynne Lane residence on September 14, 2016. The new home construction appears to be in its final stages. A grade level garage is present on the western side of the lot. A permit for grading (GRD14-00036 dated 10/07/2014) states that 1,300 cy of cut is allowed with 1,000 cy of fill, which indicates a net export of only 300 cy. However, there are unknowns regarding the nature and extent of excavations at Sharynne, as there is a pool, a garage and basement, possible crawl spaces, terraced areas front and back, over excavation for footings, etc. Although the garage and basement were listed as 780 square feet on the grading permit, plans may have changed since 2014. Confirmation of the soil volume removed from the site cannot be confirmed without additional information. At this time, the best estimate for the volume of soil removed from the Sharynne site comes from the Bills of Lading, which show 85 trucks at a maximum of 12 cy per truck, for a maximum estimate of approximately 1,020 cy. 6. The Alta report indicates that soils were graded and spread over an approximately 60- by 400 -foot area. Figure 2 within the Alta report designates an existing soil stockpile P-12 Privileged and Confidential Attorney -Client Work Product Memorandum Job File 01216271.00 September 15, 2016 Page 3 of 4 (roughly 20- by 50 -foot in area) at the western end of the property. This Figure 2 appears to be based on an aerial photograph from Google Earth which shows approximately 40- 50 stockpiles of soil on the property. A review of historical images available from Google Earth indicates this photograph was taken on March 23, 2015, indicating soil disposal on the property prior to import of 85 trucks on April 8 and 9, 2015 from the Sharynne Lane site. This conclusion is supported by an email dated November 11, 2015 from Dave Schack (Alta) to the Lydia Cano (PVPUSD) stating "... it looks as though there are at least two, likely more, source of soil on the upper field." The Leymaster report states there was approximately 1,100 cy of soil, including spread soil over an approximately 70 by 350 -foot area, and a stockpile of approximately 75 cy at the western end of the terrace. 7. In a letter to the City of Rancho Palos Verdes City Council dated June 20, 2016, Jennifer Taggart of Demetriou, Del Guercio, Springer & Francis, LLP stated "It appears that ALTA collected all the building debris and removed it from the dirt plot area because such building debris was not present during Leymaster's inspection and sampling." I did not find any specific reference in the Leymaster report as to the presence or absence of construction debris. Other than Alta's sampling, there is no documented removal of ACMs from the property. The Alta report includes several figures based on historical aerial images that appear to be sourced from Google Earth. I reviewed aerial images available between May 30, 1994 and February 2, 2016. Attached are six aerial images dated April 16, 2013, December 31, 2013, April 23, 2014, February 18, 2015, March 23, 2015 and February 2, 2016. As shown in these images, the property appears to be vacant vegetated land in 2013. The image from April 23, 2014 shows the property graded, possibly as a result of recently imported soil. The image from February 18, 2015 again shows the property in a vacant vegetated state. The image from March 23, 2015 shows stockpiles on the property. The image from February 2, 2016 shows the property graded and with the sparse vegetation. Images available from 2007 and 2008 also show the property as sparsely vegetated and recently graded. In summary, these historical aerial images suggest that soil has been graded and/or imported to the property on multiple occasions, including on or before March 23, 2015, about 16 days prior to import of soil from the Sharynne Lane site. Further, the total volume of soil imported, the source of soil imports, the source of the construction debris and ACMs, and any soil removal is unknown. Based on the inspection and the elevated topography of the area, it does not appear as if much soil has been removed from the property, if any. P-13 Privileged and Confidential Attorney -Client Work Product Memorandum Job File 01216271.00 September 15, 2016 Page 4 of 4 8. Given the apparent minor quantities of ACMs, at least in the soil surface, the practical threat to public health from asbestos appears to be minimal at this time. However, ACMs may exist beneath the surface soil and/or in deeper soils that have been buried beneath more recent soil imports/grading operations. 9. To resolve the issue of the quantity and occurrence of ACMs within imported soils, additional investigation is necessary. Remedial options for the property, if any, will be based on the results of the additional investigation. Any additional investigation should be conducted in accordance with AQMD and DTSC requirements. 10. Questions: a. There are close-up photos of the construction debris in the Alta report, but are there "overview" photographs of the site during the field work on October 29 and November 20, 2015? Photographs would be helpful in evaluating the quantity and occurrence of construction debris at that time. b. Did Leymaster take any photographs to document site conditions during their inspection on December 15, 2015? Photographs would be helpful in evaluating the quantity and occurrence of construction debris at that time. 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