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State of Califomia-California Environmental Protection Agency Department of Toxic Substances Control TIERED PERMITTING PHASE I ENVIRONMENTAL ASSESSMENT CHECKLIST SECTION IV : FACILITY WALK-THROUGH INSPECTION - OTHER AREAS Instructions : This section of the checklist requires the owner and/or operator of the facility to conduct a walls-through inspection of the those portions of the facility not addressed in Section III in order to identify possible environmental problems , environmental warning signs or potential exposure to people, animals , or plants . Some of the problems that may be discovered during this inspection include abandoned storage tanks , spill areas , surface impoundments , etc . Some of the environmental warning signs include stains , discolored vegetation , and/or unnatural terrain . During the inspection , were any of the following present: YES NO 1 . Does the facility have vent pipes , fill pipes , and/or access routes that may indicate X the presence of an underground storage tank? j 2 . Does the facility have stains and/or discolorations of the soil , flooring , drains X and/or walls at the facility which may indicate a release to the environment that has not or is not being addressed under the oversight of an appropriate agency? — 3 . Does the facility have areas of soil at the facility that appear disturbed and which X may indicate onsite disposal or land treatment of hazardous materials or remediation of releases without oversight by an appropriate agency? 4 . Does the facility have areas at the facility where the terrain appears unnatural , X such as unexplained mounds or depressions ? 5 . Does the facility have unusual smells or odors emanating from the soil , floor, X drains , and/or walls at the facility? 6 . Does the facility have dead , abnormal , or distressed-looking vegetation or conspicuous absence of vegetation at the facility that is not directly explainable X by a deliberate action and/or lack of water at the site? T Where does rain and/or washwater drain to at the facility? (circle all that apply) Note : slightly contaminated storm or washwater can seriously contaminate evaporation or settling areas (with no drainage) over a period of time . Storm Dri ' d . Open Land b . Sewer 3 e . Areas of pooling , settling , or evaporation c . Drainage Ditch f. Other DTSC 1151 (06/99) Please indicate total number of pages A_of_+