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Appendix H - Phase I Environmental Site Assessment
Alta Fontana Mixed Use Project Initial Study/Mitigated Negative Declaration APPENDIX H PHASE I ENVIRONMENTAL SITE ASSESSMENT Phase I Environmental Site Assessment 14817 Foothill Boulevard Fontana, California 92335 Assessor Parcel Numbers (APNs): 0230-071-03 and -04 WP Acquisitions, LLC 11849 West Olympic Boulevard, Suite 204 Los Angeles, California 90064 (949)333-9026 3900 Kilroy Airport Way, Suite 100 Long Beach, California 90806 (562) 426‐9544 Project No. 01221175.00 | July 28, 2021 Phase I ESA – 14817 Foothill Boulevard www.scsengineers.com i Table of Contents Section Page EXECUTIVE SUMMARY .............................................................................................................................. iv 1 INTRODUCTION ................................................................................................................................ 1 2 PURPOSE ......................................................................................................................................... 1 3 SCOPE OF SERVICES ....................................................................................................................... 1 4 SPECIAL TERMS AND CONDITIONS ................................................................................................. 2 5 LIMITATIONS AND ASSUMPTIONS ................................................................................................... 2 6 GENERAL SITE CHARACTERISTICS .................................................................................................. 3 Site Location ....................................................................................................................................... 3 General Site Description .................................................................................................................... 3 Adjoining Property Use ....................................................................................................................... 3 7 PHYSICAL SETTING .......................................................................................................................... 4 Physiographic Setting ........................................................................................................................ 4 Geology and Soils ............................................................................................................................... 4 Groundwater ....................................................................................................................................... 4 Radon .................................................................................................................................................. 4 8 SITE INSPECTION ............................................................................................................................. 4 Hazardous Substances ...................................................................................................................... 5 Natural Drainage ................................................................................................................................ 5 Disturbed Areas .................................................................................................................................. 5 Elevators and Other Hydraulic Equipment ....................................................................................... 5 Wells 5 Electrical Equipment .......................................................................................................................... 5 Wastewater ......................................................................................................................................... 5 Drinking Water .................................................................................................................................... 5 Storage Tanks .................................................................................................................................... 5 Visual Inspection of Adjoining Sites .................................................................................................. 5 9 INTERVIEWS ..................................................................................................................................... 5 10 SITE HISTORY ................................................................................................................................... 6 Historical Use Summary .................................................................................................................... 7 Historical Use of Adjoining Sites ....................................................................................................... 8 11 COMMONLY KNOWN OR REASONABLY ASCERTAINABLE INFORMATION ...................................... 8 Regulatory Agency Records ............................................................................................................... 8 California Environmental Protection Agency Files .................................................................. 8 Santa Ana Regional Water Quality Control Board Files .......................................................... 8 Department of Toxic Substances Control Files ...................................................................... 8 South Coast Air Quality Management District Files ................................................................ 8 San Bernardino County Fire Department Files ....................................................................... 8 12 REVIEW OF FEDERAL, STATE, TRIBAL, AND LOCAL GOVERNMENT DATABASES ........................... 9 Property Listings ................................................................................................................................. 9 Other Database Sites ......................................................................................................................... 9 Phase I ESA – 14817 Foothill Boulevard www.scsengineers.com ii Unmappable or Orphan Sites ......................................................................................................... 10 Landfills ........................................................................................................................................... 10 National Pipeline Mapping System ................................................................................................ 10 13 USER PROVIDED INFORMATION .................................................................................................. 11 Title Records .................................................................................................................................... 11 Environmental Liens or Activity and Use Limitations .................................................................... 11 Specialized Knowledge ................................................................................................................... 11 Valuation Reduction for Environmental Issues ............................................................................. 11 14 DEGREE OF OBVIOUSNESS OF THE PRESENCE/LIKELY PRESENCE OF CONTAMINATION ON THE PROPERTY ............................................................................................................................. 11 15 DATA GAPS .................................................................................................................................... 11 16 FINDINGS AND OPINIONS ............................................................................................................. 12 17 REFERENCES ................................................................................................................................ 13 18 GLOSSARY/DEFINITIONS.............................................................................................................. 14 Appendices Appendix A Figures 1 and 2 Appendix B Aerial Image and Site Photographs Appendix C Historical Site Use Information Appendix D Regulatory Agency Review Information Appendix E EDR Database Report Appendix F Resumes of Project Personnel Appendix G User Questionnaire Phase I ESA – 14817 Foothill Boulevard www.scsengineers.com iii This Phase I Environmental Site Assessment Report for the Property located at 14817 Foothill Boulevard in Fontana, California, dated July 22, 2020, was prepared by Tyler Overton and reviewed by Julio Nuno. We declare that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in §312.10 of 40 CFR 312. The resumes for the individuals below are included in Appendix F. We have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. We have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Tyler Overton Staff Professional III SCS ENGINEERS Julio A. Nuno, R.E.P.A. Project Director SCS ENGINEERS Phase I ESA – 14817 Foothill Boulevard www.scsengineers.com iv EXECUTIVE SUMMARY SCS Engineers (SCS) was retained by WP West Acquisitions, L.L.C. (WP) to prepare a Phase I Environmental Site Assessment (Phase I ESA) of an approximately 8.78-acre site located at 14817 Foothill Boulevard in Fontana, California (the “Property”). This assessment was performed in conformance with 40 CFR 312, Standards for Conducting All Appropriate Inquiries, and in general conformance with ASTM E1527-13. The Property is located at the southwestern corner of the intersection between West Foothill Boulevard and Live Oak Avenue. It comprises approximately 8.78 acres of undeveloped land. Wild grasses like foxtail barley and other weeds cover much of the Property. A block wall was present along the southern Property boundary. The Property was undeveloped land in the late 1800s and early 1900s. In the 1940s, the Property was mainly agricultural with rural farmhouse-type structures. Durante’s cafe was listed on the Property in 1955 and 1960. The structures were removed in the 1980s and the Property has remained undeveloped ever since. No areas of environmental concern were identified in the review of historical sources or during the site visit. Some windblown trash and small pieces of concrete were observed during the site inspection, but there was no significant evidence of landfilled or illegally disposed materials. Regulatory database information identified few known and suspected contamination sites in the area surrounding the Property. Based on the information reviewed, it is unlikely that any of these sites have negatively affected the environmental condition of the Property. Conclusions In summary, SCS performed a Phase I Environmental Site Assessment of an undeveloped 8.78-acre site located at 14817 Foothill Boulevard in Fontana, California, in conformance with the scope and limitations of 40 CFR 312 and ASTM E1527-13. Any exceptions to, or deletions from, this practice are described in Section 5 of this report. In the opinion of the Environmental Professionals, this assessment has revealed no evidence of conditions indicative of recognized environmental conditions. Further investigation is not recommended. Phase I ESA – 14817 Foothill Boulevard www.scsengineers.com 1 1 INTRODUCTION SCS Engineers (SCS) was retained by WP Acquisitions, L.L.C. (the “User”) to prepare a Phase I Environmental Site Assessment (Phase I ESA) of an approximately 8.78-acre site located at 14817 Foothill Boulevard in Fontana, California (the “Property”). A location map for the Property is presented as Figure 1 in Appendix A. This assessment was performed in conformance with 40 CFR 312, Standards for Conducting All Appropriate Inquiries (AAI), and in general conformance with ASTM E1527-13. 2 PURPOSE This Phase I ESA is intended to constitute appropriate inquiry into the previous ownership and uses of the Property, as required to support the assertion of the innocent landowner, contiguous property owner, and/or bona fide prospective purchaser defenses to liability (collectively the landowner liability protections, or LLPs) under the Comprehensive Environmental Response, Compensation, and Liability Act of 1980 (CERCLA a.k.a. Superfund), as amended by the Superfund Amendments and Reauthorization Act of 1986 (SARA), and the Small Business Liability Relief and Brownfields Revitalization Act of 2002. The purpose of this investigation was to identify conditions indicative of releases or threatened releases of hazardous substances as defined in CERCLA Section 101, and petroleum products, on, at, in, or to the Property. If known or suspected contamination is identified, Users seeking to maintain LLPs have responsibilities in addition to completion of an AAI-compliant Phase I ESA. These “continuing obligations” include taking “appropriate care” and “reasonable steps” with respect to known or suspected releases of hazardous substances during the term of property ownership. In addition to these requirements under federal law, there are different requirements under state law with respect to liability protections. On request, SCS can provide support for clients with continuing obligations, as appropriate. 3 SCOPE OF SERVICES This Phase I ESA is based on: Interviews with past and/or present owners of the Property. Reviews of federal, tribal, state, and local government records. Visual inspections of the Property and adjoining properties performed on July 14, 2021. Review of historical Property use information (topographic maps, aerial photographs, fire insurance maps, existing reports, etc.). Commonly known or reasonably ascertainable information about the Property (e.g., interviews with appropriate regulatory agency personnel and review of agency files review of available documents, interviews with other knowledgeable persons). Degree of obviousness of the presence or likely presence of contamination at the Property, and the ability to detect the contamination by appropriate investigation. Information provided as a result of the additional inquiries conducted by the User. Phase I ESA – 14817 Foothill Boulevard www.scsengineers.com 2 4 SPECIAL TERMS AND CONDITIONS This Phase I ESA for an approximately 8.78-acre site located in Fontana, California, has been prepared specifically for WP Acquisitions, L.L.C. and any parties entitled to rely on the report pursuant to the Master Environmental Consulting Agreement between SCS and WP Acquisitions, L.L.C. The report has been prepared in accordance with the care and skill generally exercised by reputable professionals, under similar circumstances, in this or similar localities. No other warranty, express or implied, is made as to the professional opinions presented herein. No other party, known or unknown to SCS, is intended as a beneficiary of this work product, its content, or information embedded therein. Third parties use this report at their own risk. Third party reliance letters may be issued on request to SCS subject to approval of WP Acquisitions, L.L.C. and payment to SCS of a fee for such letters. 5 LIMITATIONS AND ASSUMPTIONS The investigation focuses on releases and threatened releases of hazardous substances or petroleum products that could be considered a recognized environmental condition (REC) and/or a liability due to their possible presence in significant concentrations (e.g., above acceptable limits set by the federal or state government) or due to the potential for contaminant migration through exposure pathways (e.g., soil vapor migration or groundwater ingestion). Materials that may contain substances which are not currently deemed hazardous by the U.S. Environmental Protection Agency (EPA) or California Environmental Protection Agency (CalEPA) were not considered as part of this study. Unless specifically included in our scope of services, formal surveys for asbestos-containing materials, lead-based paints, fire safety, vapor intrusion, indoor air quality, mold, and similar matters were not part of this assessment. The Property was not evaluated for compliance with land use, zoning, wetlands, or similar laws. This report is not intended to be an environmental compliance audit. Hazardous substances naturally occurring in plants, soils, and rocks (e.g., heavy metals, naturally occurring asbestos, or radon) are not typically considered in these investigations. Similarly, construction debris (e.g., discarded concrete, asphalt, etc.) is not considered to be of concern unless observations suggest that hazardous substances are likely to be present in significant concentrations. Unless otherwise noted, sampling and laboratory analyses of soil, water, air, building materials, or other media, were not performed as part of this investigation. Positive identification of hazardous substances can only be accomplished through sampling and appropriate laboratory analysis. SCS Engineers assumes no responsibility for the accuracy of information obtained from, compiled by, or provided by third-party sources, such as regulatory agency listings. Unless obviously inaccurate or if information exists to the contrary, SCS Engineers assumes that information collected during this environmental site assessment is accurate and correct. Unless warranted, information collected has not been independently validated as part of this assessment. The following information is the responsibility of the User (40 CFR 312.22) and is addressed in a questionnaire provided to the User and attached to this report as Appendix G: Specialized knowledge or experience of the User. Phase I ESA – 14817 Foothill Boulevard www.scsengineers.com 3 The relationship of the purchase price to the fair market value of the Property. The purchaser of a Property is required to consider whether any differential between the purchase price and the fair market value of the Property is due to the presence of releases or potential releases of hazardous substances at the Property. Certain other limitations could affect the accuracy and completeness of this report, as follows: Site Access Limitations – None. Physical Obstructions to Observations – None. Outstanding Information Requests – None. Historical Data Sources Failure – None. Other Limitations – None. 6 GENERAL SITE CHARACTERISTICS SITE LOCATION The Property is located directly south of West Foothill Boulevard and directly west of Live Oak Avenue. It has been assigned San Bernardino County Tax Assessor Parcel Numbers (APNs) 0230- 071-03 and -04. An APN map is provided as Figure 2 in Appendix A. GENERAL SITE DESCRIPTION The Property comprises approximately 8.78 acres of largely undeveloped land. Wild grasses like foxtail barley and other weeds cover much of the Property. No evidence of a release or environmental concern was identified in relation to the lack of vegetation. A block wall was present along the southern Property boundary. ADJOINING PROPERTY USE North – West Foothill Boulevard is located immediately to the north of the Property. Acme Mini Storage and Red Wing Inn are located directly across the street to the north. AAA All American Self Storage is located across the street to the northeast and Metro Auto Loan is located across the street to the northwest. South – Single-family residences (14798 to 14858 Ivy Avenue, 8204 Live Oak Avenue) adjoin the Property immediately to the south. East – Multi-family residences (14951 Foothill Boulevard) adjoin the Property immediately to the east. West – Multi-family residences (8181 Redwood Avenue) adjoin the Property immediately to the west. Phase I ESA – 14817 Foothill Boulevard www.scsengineers.com 4 7 PHYSICAL SETTING PHYSIOGRAPHIC SETTING According to the U.S. Geological Survey (USGS), Fontana, California 7.5-minute topographic maps, the Property is located in the northern portion of the Upper Santa Ana Valley at an elevation of approximately 1,240 to 1,245 feet above mean sea level. Site topography is generally flat with a slight regional slope to the southwest. GEOLOGY AND SOILS The Property is located in the Upper Santa Ana Valley, a broad downwarped area encompassing approximately 50 square miles. The surficial geological unit in the general area consists of Holocene Younger Alluvium, which is made up predominantly of sand- and silt-sized bedrock fragments and reworked Older Alluvium derived from the surrounding mountains and hills. Underlying the surficial units is early Pleistocene-age Older alluvium consisting of sand, silty-sand and gravel. The alluvial sediments range in thickness from 350 to 500 feet. Below these units is dense, non-water-bearing granitic bedrock. GROUNDWATER The Property lies Chino sub-basin of the Upper Santa Ana Valley. Groundwater conditions and quality change rapidly within the Chino sub-basin. According to the Phase I Environmental Assessment Report for the BNSF Swap properties located at 15451 Foothill Boulevard, Fontana, California, dated May 2013 and prepared by SCS Engineers, groundwater in the region is approximately 200 to 300 feet below ground surface in the Older Alluvium. The direction of groundwater flow in the area is anticipated to be toward the south-southwest. RADON According to the California Department of Public Health’s February 2016 Radon Program report, screening in the area of the Property (91370 zip code) has not been conducted. Note that elevated radon levels may also be attributed to other radon sources such as leaking natural gas or numerous building products such as drywall, cinderblock, concrete floors, brick, or stone products. However, based on the available information and SCS experience in the area, elevated radon gas is not expected in the area of the Property. 8 SITE INSPECTION Mr. Edward de Souza of SCS conducted an inspection of the Property and surrounding area on July 14, 2021. Photographs of the Property are provided in Appendix B. Access to the Property was arranged by Mr. Joe Gambill of WP Acquisitions, LLC. SCS was unaccompanied during the site visit. The Property is largely undeveloped land. An area of in the northeast portion of the Property contains a slab foundation of a former structure. Low, natural vegetation is present on the Property. Some trash was observed on the surface in the southern portion of the Property but did not appear to be the location of landfilled waste. Overhead electrical lines are present the north-central portion of the Property. Phase I ESA – 14817 Foothill Boulevard www.scsengineers.com 5 HAZARDOUS SUBSTANCES No hazardous substances or hazardous wastes were observed at the Property. NATURAL DRAINAGE Natural waterways are not currently located on the Property and no active pipe were observed coming onto the Property. Stormwater at the Property infiltrates into the ground or flows overland to the southwest. DISTURBED AREAS No obvious disturbed areas were noted. ELEVATORS AND OTHER HYDRAULIC EQUIPMENT No elevators or other hydraulic equipment were observed on the Property. WELLS No groundwater supply or monitoring wells were observed on the Property or immediately surrounding area. ELECTRICAL EQUIPMENT No pole-mounted SCE electrical transformers were noted at the Property. WASTEWATER The Property is undeveloped land therefore neither sanitary nor process wastewater is currently generated. DRINKING WATER Drinking water is not currently supplied to the Property. STORAGE TANKS No evidence (fill ports, vent lines, or dispensers) of underground storage tanks (USTs) was observed on the Property. No aboveground storage tanks (ASTs) were observed on the Property. VISUAL INSPECTION OF ADJOINING SITES No obvious evidence of a REC or indications of contamination (e.g. remediation equipment, staining, USTs, etc.), were observed on adjoining sites during the site inspection. 9 INTERVIEWS Mr. Gambill provided answers to questions about the Property (Appendix G) and indicated no prior knowledge of any environmental issues on the Property. Phase I ESA – 14817 Foothill Boulevard www.scsengineers.com 6 10 SITE HISTORY Site history was evaluated from the following sources: USGS topographic maps provided by Environmental Data Resources (EDR) (July 8, 2021). Historical aerial photographs provided by EDR (July 8, 2021). A search was made of EDR-Sanborn collection and no maps of the Property were found (July 21, 2020). A City Directory review report provided by EDR (July 8, 2021). Copies of topographic maps, historical aerial photographs, city directories, and the Sanborn map report showing no coverage of the Property are included in Appendix C. Year Description Source 1896 to 1901 The Property and immediately adjoining sites were undeveloped land, with the exception of unnamed roads bisecting the Property Topographic maps 1938 The Property, with the exception of one small structure present, that was likely a rural farmhouse located on the northern edge of the Property, was agricultural land. The adjoining sites were also agricultural land. A structure (likely farmhouse) appears immediately southeast of the Property. Aerial photo 1942 to 1944 West Foothill Boulevard (Route 66) was depicted north of the Property. Topographic map 1949 The Property was agricultural land with two structures, one at the northeast corner and one at the northwest corner. Additional structures were developed across the street to the north. Aerial photo 1953 The Property remained agricultural land with multiple structures present at the northwest and northeast corners. The structure across the street to the north of the Property, along with additional structures, was still present. Residential neighborhoods were built out to the south. Aerial photo and Topographic map 1954 No significant changes from the 1953 topographic map were noted on the Property or adjoining sites. Topographic map Phase I ESA – 14817 Foothill Boulevard www.scsengineers.com 7 Year Description Source 1955 Durante’s cafe was listed at 14817 Foothill Boulevard. City directories 1959 The Property was agricultural land with structures present in the northwest and northeast corners. Structures were present to the north of the Property. Aerial photo 1960 Durante’s cafe was listed at 14817 Foothill Boulevard. City directories 1966 to 1994 No significant changes were noted on the Property other than the structures were removed by 1990 Aerial photos and Topographic maps 2002 The Property is mostly vacant with no significant changes noted on the Property. Additional structures present to the north of the Property. Aerial photo 2006 No significant changes were noted on the Property. Additional structures present to the north of the Property. Aerial photo 2009 to 2016 No changes were noted on the Property. Aerial photos and Topographic maps HISTORICAL USE SUMMARY The Property was undeveloped land in the late 1800s and early 1900s. In the 1940s, the Property was mainly agricultural with rural farmhouse-type structures. Durante’s cafe was listed on the Property in 1955 and 1960. The structures were removed in the 1980s and the Property has remained undeveloped ever since. The existence of past agricultural activities on the Property and in adjacent areas indicates a potential for pesticide and/or heavy metal (associated with dusting powders) contamination. In SCS’s experience, it is not uncommon to find trace levels of pesticides in soils at former agricultural areas in Southern California. However, these trace concentrations are rarely cause for environmental concern. No evidence of bulk pesticide storage or mixing, or any mismanagement was observed or evident in the historical resources reviewed. It is our opinion that, without specific evidence of pesticide storage or mismanagement on the Property, past use for agricultural purposes is considered to be a de minimis condition and collection and analysis of soil samples for pesticides is unwarranted. Phase I ESA – 14817 Foothill Boulevard www.scsengineers.com 8 HISTORICAL USE OF ADJOINING SITES The adjoining sites were also undeveloped or agricultural land in the late 1800s and early 1900s. Structures were located across the street to the north between at least 1949 and the present. These structures include commercial businesses. The formerly agricultural areas to the south was developed with residential neighborhoods in the early 1950s. 11 COMMONLY KNOWN OR REASONABLY ASCERTAINABLE INFORMATION In order to identify commonly known or reasonably ascertainable information about the Property, SCS attempted to review previous environmental reports and various regulatory agency files and interviewed regulatory agency personnel. The following information was identified. REGULATORY AGENCY RECORDS Local regulatory agencies and other sources were contacted in an effort to identify any known or suspected contamination sites or incidents of hazardous waste storage or disposal which might have resulted in soil and/or groundwater contamination, or VOC (volatile organic compound) vapor migration to the Property. Generally, this includes records for the Property and adjacent parcels, although relevant information for other sites of possible interest in the area (up to one mile) may also be included. Within the City of Rancho Cucamonga, the San Bernardino County Fire Department (SBCFD) generally acts as the lead enforcement agency for UST compliance. If a tank has leaked and groundwater contamination is suspected, the Santa Ana Regional Water Quality Control Board (SARWQCB) generally becomes the lead agency in supervising contaminant characterization and cleanup. California Environmental Protection Agency Files The Property is not a listed site on the California Environmental Protection Agency (CalEPA) Regulated Site Portal website (Appendix D). Santa Ana Regional Water Quality Control Board Files The Property does not appear in the State Water Resources Control Board’s GeoTracker website. Recent SARWQCB case files, if any, would be listed on this website (Appendix D). Department of Toxic Substances Control Files The Property does not appear in the California Department of Toxic Substances Control (DTSC) EnviroStor website. Recent DTSC case files, if any, would be listed on this website (Appendix D). South Coast Air Quality Management District Files The Property does not appear as a listed facility on the South Coast Air Quality Management District (AQMD) online Facility INformation Detail (FIND) website (Appendix D). San Bernardino County Fire Department Files Since the Property has not previously been developed with operations that would require SBCFD permitting, a request to review records from this agency was unnecessary. Phase I ESA – 14817 Foothill Boulevard www.scsengineers.com 9 12 REVIEW OF FEDERAL, STATE, TRIBAL, AND LOCAL GOVERNMENT DATABASES A database search for sites listed on various federal, state, tribal, and local databases in the area around the Property was obtained from EDR (July 8, 2021). A description of each of the databases searched is included in the report, which is attached as Appendix E. Among the databases included in the EDR report are NPL (federal, tribal, and state-equivalent), proposed and delisted NPL, CORRACTS (RCRA facilities subject to corrective actions), hazardous waste sites identified for investigation or remediation (SEMS [Superfund Enterprise Management System, formerly known as CERCLIS], State CERCLIS, VCP, Brownfields Calsites, etc.), LUST, sites with engineering controls, former CERCLIS (NFRAP), RCRA and state hazardous waste generators, ERNS, SWLF, USTs, and Toxic Pits. Review of these records satisfies all requirements as set forth in 40 CFR Section 312.26 (b) and (c) with regard to the review of federal, tribal, and state government records of databases of such government records and local government records and databases of such records pertaining to both the Property and the nearby or adjoining properties. Further, the search distances for each particular database are as specified in 40 CFR 312.26 and ASTM E1527-13. Any known or suspected contaminated sites included on these lists within 0.25 miles of the Property are discussed in the following text. As a general rule, sites beyond 0.25 miles are not anticipated to impact a site significantly. Any sites beyond 0.25 miles with a high potential to impact the Property are also discussed. (Please note: the distances and directions listed in this report have been field verified and might not always match those in the EDR report.) Sites such as TSD facilities, hazardous waste generators, HAZNET, FINDS, SQGs, LQGs, USTs, HIST UST, RCRA violations, and TRIS facilities with toxic chemical releases (generally in accordance with permitting requirements - into the air, water, or land as reported under SARA Title III) use or store hazardous materials and thus may pose a potential problem in the event of a spill or leak. However, unless these sites also appear in an agency list of contaminated sites, there is no evidence of any problems at this time. Therefore, sites on these lists will not be discussed unless on or in close proximity to the Property. Please refer to Appendix E for further information on these sites. PROPERTY LISTINGS The Property is not listed in any of the databases searched by EDR. OTHER DATABASE SITES The EDR report provides a summary table of regulatory database sites within specified distances of the Property, including standard environmental records, additional environmental records, high risk historical records, and recovered governmental records. This summary table is provided beginning on Page 4 of the EDR report (Appendix E). In addition to the adjacent site listings discussed above, SCS identified the following sites of concern within 0.25 miles of the Property: Valley Battery and Supplies, 14770 Foothill Boulevard (Approximately 320 feet northwest, down- gradient) – San Bernardino County Permits –This facility appears in historical aerial photos as the early 1990s. This facility’s permit became inactive in 2019. No violations were noted. Based on the available information, including anticipated depth to groundwater and the absence of Phase I ESA – 14817 Foothill Boulevard www.scsengineers.com 10 known/reported releases, it is unlikely this site has negatively affected the environmental condition of the Property and is not a REC to the Property. First Institute Training and Management, 14755 Foothill Boulevard (Approximately 410 feet northwest, down-gradient) – HWTS, HAZNET, San Bernardino County Permits, and CERS – This facility was reported to have disposed of an unspecified oil containing waste and other organic solids through a recycling service in 2006. No violations were noted. Based on the information in the database report, there is no evidence of releases at this site that would negatively affect the environmental condition of the Property. Other sites located within 0.25 miles of the Property with known releases of hazardous substances such as SWEEPS UST and CHMIRS are located cross- or downgradient, or based on case status and/or distance, are not anticipated to negatively affect the environmental condition of the Property. Several sites located within 0.25 miles appear in databases not typically associated with documented releases, such as RCRA NonGen/NLR, LUST, RCRA-SQG, RCRA-LQG, SEEPS UST, HIST UST, FiNDS, ECHO, UST, EDR Hist Auto, CERS, San Bern. Co. Permit, HAZNET, CERS, HWTS, AST, CERS HAZ WASTE, and CERS TANKS. Based on a review of the database information, none of these sites are known to have any contamination at this time; therefore, none are anticipated to have negatively affected the environmental condition of the Property. Similarly, none of the sites situated beyond 0.25 miles are anticipated to have impacted the Property. UNMAPPABLE OR ORPHAN SITES One unmappable site was identified in the EDR report. Unmappable sites cannot be plotted due to inaccurate or incomplete addresses. Based on review of the provided data, including the estimated locations of the unmappable sites in relation to the Property, it appears unlikely that the unmappable site has adversely affected the environmental condition of the Property. LANDFILLS According to the EDR-provided review of the California Department of Resources Recycling and Recovery (CalRecycle) Solid Waste Information System, no active or inactive landfills were identified within 0.5 miles of the Property. Based on the available information, it is unlikely that landfills have adversely affected the environmental condition of the Property. Available oil and gas well maps from the California Department of Conservation, Geologic Energy Managemetn Division (CalGEM) were reviewed to identify oil and gas wells on the Property or in the nearby area. According to the CalGEM Well Finder online database, the Property is not located within the boundaries of a delineated oil and gas field. NATIONAL PIPELINE MAPPING SYSTEM SCS reviewed the National Pipeline Mapping System (NPMS) website for the Property and surrounding area to identify any hazardous materials pipelines. The NPMS is a geographic information system (GIS) created by the U.S. Department of Transportation, Pipeline and Hazardous Materials Safety Administration (PHMSA), and Office of Pipeline Safety (OPS) in cooperation with other federal and state governmental agencies and the pipeline industry. The NPMS consists of geospatial data, attribute data, public contact information, and metadata pertaining to the interstate and intrastate hazardous liquid trunklines and hazardous liquid low-stress lines as well as gas transmission pipelines, liquefied natural gas (LNG) plants, and hazardous liquid breakout tanks (tanks that receive and store liquids transported by pipeline) jurisdictional to PHMSA. The nominal Phase I ESA – 14817 Foothill Boulevard www.scsengineers.com 11 accuracy of geospatial data in the NPMS is +/-500 feet. The NPMS does not contain information on interconnects, pump and compressor stations, valves, direction of flow, capacity, throughput, or operating pressure. In addition, distribution and gathering pipelines are not included in the NPMS. The NPMS is built from data submitted by pipeline, LNG plant, and breakout tank facility operators. Since 2002, transmission pipeline and LNG plant facility operators are required to submit mapping information to the NPMS and to update their submissions annually. Breakout tank operators are able to submit data to the NPMS on a voluntary basis. Based on review of the NPMS website, there are no hazardous materials pipelines within 700 feet of the Property. Natural gas pipelines located along the flood control channel 750 feet east of the Property. No negative environmental affects to the Property are anticipated from these pipelines. 13 USER PROVIDED INFORMATION A User Questionnaire was completed by Joe Gambill of WP West Acquisitions, L.L.C. and is included in Appendix G. The provided information is discussed below. TITLE RECORDS No title report was provided to SCS for review. ENVIRONMENTAL LIENS OR ACTIVITY AND USE LIMITATIONS No information regarding environmental liens or activity and use limitations was provided to SCS. No environmental liens or activity/use limitations were identified by SCS during the course of this assessment. SPECIALIZED KNOWLEDGE No specialized knowledge regarding the Property was provided to SCS by the User. VALUATION REDUCTION FOR ENVIRONMENTAL ISSUES The purchase price being paid for the Property reasonable reflects the fair market value. 14 DEGREE OF OBVIOUSNESS OF THE PRESENCE/LIKELY PRESENCE OF CONTAMINATION ON THE PROPERTY As discussed above, the Property has mostly been undeveloped agricultural land since the early 1900s. In the 1940s, rural farmhouse-type structures were located on the Property. This Phase I ESA did not identify the likely presence of contamination on the Property. 15 DATA GAPS A data gap represents an inability on the part of the environmental professional to obtain information required by the standards and practices of 40 CFR 312 to fully identify conditions indicative of releases or threatened releases of hazardous substances on, at, in, or to the Property. No data gaps were identified during the preparation of this Phase I ESA. Phase I ESA – 14817 Foothill Boulevard www.scsengineers.com 12 16 FINDINGS AND OPINIONS Based on the scope of work performed, SCS finds the following: The Property is located at the southwestern corner of the intersection between West Foothill Boulevard and Live Oak Avenue. It comprises approximately 8.78 acres of undeveloped land. Wild grasses like foxtail barley and other weeds cover much of the Property. The Property was undeveloped land in the late 1800s and early 1900s. In the 1940s, the Property was mainly agricultural with rural farmhouse-type structures. Durante’s cafe was listed on the Property in 1955 and 1960. The structures were removed in the 1980s and the Property has remained undeveloped ever since. No areas of environmental concern were identified in the review of historical sources or during the site visit. Some windblown trash and small pieces of concrete were observed during the site inspection, but there was no significant evidence of landfilled or illegally disposed materials. Regulatory database information identified few known and suspected contamination sites in the area surrounding the Property. Based on the information reviewed, it is unlikely that any of these sites have negatively affected the environmental condition of the Property. In summary, SCS performed a Phase I Environmental Site Assessment of an undeveloped 8.78-acre site located at 14817 Foothill Boulevard in Fontana, California, in conformance with the scope and limitations of 40 CFR 312 and ASTM E1527-13. Any exceptions to, or deletions from, this practice are described in Section 5 of this report. In the opinion of the Environmental Professionals, this assessment has revealed no evidence of conditions indicative of recognized environmental conditions. Further investigation is not recommended. Phase I ESA – 14817 Foothill Boulevard www.scsengineers.com 13 17 REFERENCES ASTM International, November 1, 2013. Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, Designation: E1527-13. California Department of Conservation, Geologic Energy Management Division (CalGEM) Website: http://www.conservation.ca.gov/dog/Pages/Index.aspx. California Department of Health Services (CDHS), Updated February 2016. California Indoor Radon Test Results: https://www.cdph.ca.gov/Programs/CEH/DRSEM/CDPH%20Document%20Library/EMB/Ra don/Radon%20Test%20Results.pdf California Department of Toxic Substance Control (DTSC) EnviroStor Website: https://www.envirostor.dtsc.ca.gov/public/. California Environmental Protection Agency (CalEPA), Site Portal Website: https://siteportal.calepa.ca.gov/nsite/. California Environmental Protection Agency, State Water Resources Control Board (SWRCB), GeoTracker Website: http://geotracker.waterboards.ca.gov/. Environmental Data Resources, Inc. (EDR), www.edrnet.com, (800) 352-0050. Federal Register, The Daily Journal of the United States Government, November 1, 2005. Part III, Environmental Protection Agency, 40 CFR Part 312, Standards and Practices for All Appropriate Inquiry. Volume 70, No. 210. Amended December 30, 2013, Volume 78, No. 250. National Pipeline Mapping System (NPMS) Website: https://www.npms.phmsa.dot.gov/PublicViewer/. PIC Environmental Services, August 14, 2019. Phase I Environmental Site Assessment: Concerning Undeveloped Property at 12901 – 12951 Foothill Blvd., 8101 – 8199 Etiwanda Avenue, Rancho Cucamonga, CA 91739. Sladden Engineering, April 10, 2007. Geotechnical Investigation: Proposed Retail Development, SEC Foothill Boulevard and Etiwanda Avenue, Rancho Cucamonga, California. South Coast Air Quality Management District (AQMD), Facility INformation Detail (FIND) website: http://www3.aqmd.gov/webappl/fim/prog/search.aspx. Phase I ESA – 14817 Foothill Boulevard www.scsengineers.com 14 18 GLOSSARY/DEFINITIONS AAI -- All Appropriate Inquiry AUL -- Activity and Use Limitations BER – A business environmental risk is a risk which can have a material environmental or environmentally-driven impact on the business associated with the current or planned use of a parcel of commercial real estate, not necessarily limited to those environmental issues required to be investigated in this practice. BTEX -- Benzene, toluene, ethylbenzene, and total xylenes CERCLA -- Comprehensive, Environmental Response, Compensation, and Liability Act CERCLIS -- Comprehensive Environmental Response, Compensation, and Liability Information System CFR -- Code of Federal Regulations CORRACTS -- Corrective Action Against Responsible Parties at a RCRA site CREC -- A recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (e.g., property use restrictions, AULs, or institutional or engineering controls). DOGGR -- Department of Oil, Gas, and Geothermal Resources De Minimis Condition -- A condition that generally does not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. Conditions determined to be de minimis conditions are not RECs or CRECs. DTSC -- California EPA Department of Toxic Substances Control EDR -- Environmental Data Resources, Inc. EPA -- Environmental Protection Agency ERNS -- Emergency Response Notification System ESA -- Environmental Site Assessment FINDS -- Facility Index System HAZNET -- California EPA Hazardous Waste Facility and Manifest Data Phase I ESA – 14817 Foothill Boulevard www.scsengineers.com 15 HREC -- Historical Recognized Environmental Condition: A past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls LQG -- Large Quantity Hazardous Waste Generator LUST -- Leaking Underground Storage Tank MCL -- Maximum contaminant level MTBE -- Methyl-tert-butyl-ether NFA -- No Further Action determination NFRAP -- No Further Remedial Action Planned NPL -- National Priority List (Superfund) PAHs -- Polynuclear aromatic hydrocarbons PCBs -- Polychlorinated biphenyls RCRA -- Resource Conservation and Recovery Act RCRIS -- Resource Conservation and Recovery Information System REC -- Recognized environmental condition is defined by ASTM E 1527-13 as: “The presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: (1) due to release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. De minimis conditions are not recognized environmental conditions.” ROD -- Record of Decision RBSLs -- Risk-based Screening Levels RSLs – Regional Screening Levels RWQCB -- Regional Water Quality Control Board SARA -- Superfund Amendments and Reauthorization Act SLIC -- Spills, Leaks, Investigations, and Cleanups database SQG -- Small Quantity Hazardous Waste Generator SWIS -- Solid Waste Information System SWLF -- Solid Waste Facility/Landfills Phase I ESA – 14817 Foothill Boulevard www.scsengineers.com 16 TPH -- Total Petroleum Hydrocarbons TRIS -- Toxic Release Inventory System TSD -- Treatment, Storage, and/or Disposal Facility User -- The person or persons seeking to establish the innocent landowner defense, bona fide prospective purchaser liability protection, and/or contiguous property owner liability protection pursuant to CERCLA sections 101 and 107. USGS -- United States Geologic Survey UST -- Underground Storage Tank VCP -- Voluntary Cleanup Program VOCs -- Volatile organic compounds Phase I ESA – 14817 Foothill Boulevard www.scsengineers.com A Appendix A Figures 1 and 2 Copyright:© 2013 National Geographic Society, i-cubed 0 2,0001,000 Feet FIGURE1SCS E N G I N E E R S 4 SITE: SITE LOCATION MAP Job No.:01221175.00 Title: PROJECT SITE 14817 Foothill Blvd.Fontana, CA 92335 3900 KILROY AIRPORT WAY, SUITE 100LONG BEACH, CALIFORNIA 90806 PROJ. NO.:DWN. BY: APP. BY:01221175.00 T1 K. BRAUN E. DE SOUZA CLIENT:SHEET TITLE: PROJECT TITLE:FIGURE NO.: SCALE: DATE: FIGURE 2 14817 Foothill BoulevardRancho Cucamong, California 92335 Not To Scale Google Earth Image Showing Photo Location and DirectionWP West Acquisitions, LLC11849 W. Olympic Blvd.Suite 204Los Angeles, California 90064 July 19, 2021 LEGEND Property Boundary Photo Lacation & Direction 6 7 1 5 3 4 7 2 1 N Photo 1: Trash observed in the southern portion of the Property. Photo 2: View of concrete slab in the northeast corner of the Property. Photo 3: Overhead electrical lines running through the north‐central portion of the Property. Photo 4: View from the southeast portion of the Property looking toward the northwest. Photo 5: View from the north looking to the south of the Property. Photo 6: View from the southwest looking towards the north of the Property. Photo 7: View from the central portion of the Property looking towards the east. Phase I ESA – 14817 Foothill Boulevard www.scsengineers.com B Appendix B Aerial Image and Site Photographs The EDR Aerial Photo Decade Package 14817 Foothill Blvd. 14817 Foothill Blvd. Fontana, CA 92335 Inquiry Number: July 08, 2021 6568075.8 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 2016 1"=500'Flight Year: 2016 USDA/NAIP 2012 1"=500'Flight Year: 2012 USDA/NAIP 2009 1"=500'Flight Year: 2009 USDA/NAIP 2006 1"=500'Flight Year: 2006 USDA/NAIP 2002 1"=500'Acquisition Date: January 01, 2002 USGS/DOQQ 1994 1"=500'Acquisition Date: June 01, 1994 USGS/DOQQ 1990 1"=500'Flight Date: September 06, 1990 USDA 1985 1"=500'Flight Date: September 13, 1985 USDA 1975 1"=500'Flight Date: December 01, 1975 USGS 1966 1"=500'Flight Date: April 16, 1966 USGS 1959 1"=500'Flight Date: October 15, 1959 USDA 1953 1"=500'Flight Date: January 31, 1953 USDA 1949 1"=500'Flight Date: May 21, 1949 USDA 1938 1"=500'Flight Date: May 27, 1938 USDA EDR Aerial Photo Decade Package 07/08/21 14817 Foothill Blvd. Site Name:Client Name: SCS Engineers 14817 Foothill Blvd.3900 Kilroy Airport Way Fontana, CA 92335 Long Beach, CA 90806 EDR Inquiry #6568075.8 Contact:Kim Braun Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 6568075 8-page 2 6568075.8 2016 = 500' 6568075.8 2012 = 500' 6568075.8 2009 = 500' 6568075.8 2006 = 500' 6568075.8 2002 = 500' 6568075.8 1994 = 500' 6568075.8 1990 = 500' 6568075.8 1985 = 500' 6568075.8 1975 = 500' 6568075.8 1966 = 500' 6568075.8 1959 = 500' 6568075.8 1953 = 500' 6568075.8 1949 = 500' 6568075.8 1938 = 500' Phase I ESA – 14817 Foothill Boulevard www.scsengineers.com C Appendix C Historical Site Use Information EDR Historical Topo Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com with QuadMatch™ 14817 Foothill Blvd. 14817 Foothill Blvd. Fontana, CA 92335 July 08, 2021 6568075.4 EDR Historical Topo Map Report EDR Inquiry # Search Results: P.O.# Project: Maps Provided: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page- Coordinates: Latitude: Longitude: UTM Zone: UTM X Meters: UTM Y Meters: Elevation: Contact: Site Name: Client Name: 2012 1980, 1981 1975, 1976 1973 1966, 1967 1954 1953 1943 1942, 1944 1901 1898, 1900 1896, 1897 07/08/21 14817 Foothill Blvd.SCS Engineers 14817 Foothill Blvd.3900 Kilroy Airport Way Fontana, CA 92335 Long Beach, CA 90806 6568075.4 Kim Braun EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by SCS Engineers were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s. NA 34.105533 34° 6' 20" North 01221175.00 -117.481073 -117° 28' 52" West Zone 11 North 455628.77 3773961.82 1243.00' above sea level This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 6568075 4 2 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 2012 Source Sheets 2012 Devore 7.5-minute, 24000 2012 Guasti 7.5-minute, 24000 2012 Fontana 7.5-minute, 24000 2012 Cucamonga Peak 7.5-minute, 24000 1980, 1981 Source Sheets 1980 Cucamonga Peak 7.5-minute, 24000 Aerial Photo Revised 1978 1980 Devore 7.5-minute, 24000 Aerial Photo Revised 1978 1980 Fontana 7.5-minute, 24000 Aerial Photo Revised 1978 1981 Guasti 7.5-minute, 24000 Aerial Photo Revised 1978 1975, 1976 Source Sheets 1975 SAN BERNARDINO 15-minute, 50000 1976 ONTARIO 15-minute, 50000 1973 Source Sheets 1973 Cucamonga Peak 7.5-minute, 24000 Aerial Photo Revised 1973 1973 Guasti 7.5-minute, 24000 Aerial Photo Revised 1973 1973 Fontana 7.5-minute, 24000 Aerial Photo Revised 1973 6568075 4 3 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1966, 1967 Source Sheets 1966 Devore 7.5-minute, 24000 Aerial Photo Revised 1966 1966 Cucamonga Peak 7.5-minute, 24000 Aerial Photo Revised 1966 1966 Guasti 7.5-minute, 24000 Aerial Photo Revised 1966 1967 Fontana 7.5-minute, 24000 Aerial Photo Revised 1966 1954 Source Sheets 1954 Ontario 15-minute, 62500 1954 San Bernardino 15-minute, 62500 Aerial Photo Revised 1952 1953 Source Sheets 1953 Cucamonga Peak 7.5-minute, 24000 Aerial Photo Revised 1952 1953 Fontana 7.5-minute, 24000 Aerial Photo Revised 1952 1953 Guasti 7.5-minute, 24000 Aerial Photo Revised 1952 1943 Source Sheets 1943 Fontana 7.5-minute, 31680 6568075 4 4 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1942, 1944 Source Sheets 1942 SAN BERNARDINO 15-minute, 50000 1944 CUCAMONGA 15-minute, 50000 1901 Source Sheets 1901 San Bernardino 15-minute, 62500 1898, 1900 Source Sheets 1898 San Bernardino 15-minute, 62500 1900 Cucamonga 15-minute, 62500 1896, 1897 Source Sheets 1896 San Bernardino 15-minute, 62500 1897 Cucamonga 15-minute, 62500 6568075 4 5 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2012 0 Miles 0.25 0.5 1 1.5 14817 Foothill Blvd. 14817 Foothill Blvd. Fontana, CA 92335 SCS Engineers TP, Fontana, 2012, 7.5-minute NE, Devore, 2012, 7.5-minute SW, Guasti, 2012, 7.5-minute NW, Cucamonga Peak, 2012, 7.5-minute 6568075 4 6 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1980, 1981 0 Miles 0.25 0.5 1 1.5 14817 Foothill Blvd. 14817 Foothill Blvd. Fontana, CA 92335 SCS Engineers TP, Fontana, 1980, 7.5-minute NE, Devore, 1980, 7.5-minute SW, Guasti, 1981, 7.5-minute NW, Cucamonga Peak, 1980, 7.5-minute 6568075 4 7 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1975, 1976 0 Miles 0.25 0.5 1 1.5 14817 Foothill Blvd. 14817 Foothill Blvd. Fontana, CA 92335 SCS Engineers TP, SAN BERNARDINO, 1975, 15-minute W, ONTARIO, 1976, 15-minute 6568075 4 8 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1973 0 Miles 0.25 0.5 1 1.5 14817 Foothill Blvd. 14817 Foothill Blvd. Fontana, CA 92335 SCS Engineers TP, Fontana, 1973, 7.5-minute SW, Guasti, 1973, 7.5-minute NW, Cucamonga Peak, 1973, 7.5-minute 6568075 4 9 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1966, 1967 0 Miles 0.25 0.5 1 1.5 14817 Foothill Blvd. 14817 Foothill Blvd. Fontana, CA 92335 SCS Engineers TP, Fontana, 1967, 7.5-minute NE, Devore, 1966, 7.5-minute SW, Guasti, 1966, 7.5-minute NW, Cucamonga Peak, 1966, 7.5-minute 6568075 4 10 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1954 0 Miles 0.25 0.5 1 1.5 14817 Foothill Blvd. 14817 Foothill Blvd. Fontana, CA 92335 SCS Engineers TP, San Bernardino, 1954, 15-minute W, Ontario, 1954, 15-minute 6568075 4 11 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1953 0 Miles 0.25 0.5 1 1.5 14817 Foothill Blvd. 14817 Foothill Blvd. Fontana, CA 92335 SCS Engineers TP, Fontana, 1953, 7.5-minute SW, Guasti, 1953, 7.5-minute NW, Cucamonga Peak, 1953, 7.5-minute 6568075 4 12 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1943 0 Miles 0.25 0.5 1 1.5 14817 Foothill Blvd. 14817 Foothill Blvd. Fontana, CA 92335 SCS Engineers TP, Fontana, 1943, 7.5-minute 6568075 4 13 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1942, 1944 0 Miles 0.25 0.5 1 1.5 14817 Foothill Blvd. 14817 Foothill Blvd. Fontana, CA 92335 SCS Engineers TP, SAN BERNARDINO, 1942, 15-minute W, CUCAMONGA, 1944, 15-minute 6568075 4 14 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1901 0 Miles 0.25 0.5 1 1.5 14817 Foothill Blvd. 14817 Foothill Blvd. Fontana, CA 92335 SCS Engineers TP, San Bernardino, 1901, 15-minute 6568075 4 15 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1898, 1900 0 Miles 0.25 0.5 1 1.5 14817 Foothill Blvd. 14817 Foothill Blvd. Fontana, CA 92335 SCS Engineers TP, San Bernardino, 1898, 15-minute W, Cucamonga, 1900, 15-minute 6568075 4 16 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1896, 1897 0 Miles 0.25 0.5 1 1.5 14817 Foothill Blvd. 14817 Foothill Blvd. Fontana, CA 92335 SCS Engineers TP, San Bernardino, 1896, 15-minute W, Cucamonga, 1897, 15-minute 6568075 4 17 Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 14817 Foothill Blvd. 14817 Foothill Blvd. Fontana, CA 92335 July 08, 2021 6568075.3 Certified Sanborn® Map Report Certified Sanborn Results: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page- The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies Sanborn® Library search results Contact:EDR Inquiry # Site Name: Client Name: Certification # PO # Project 07/08/21 14817 Foothill Blvd. 14817 Foothill Blvd.SCS Engineers 3900 Kilroy Airport Way Fontana, CA 92335 6568075.3 Long Beach, CA 90806 Kim Braun The Sanborn Library has been searched by EDR and maps covering the target property location as provided by SCS Engineers were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. D63A-4416-8841 NA UNMAPPED PROPERTY 01221175.00 This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Certification #: D63A-4416-8841 SCS Engineers (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 6568075 3 2 Phase I ESA – 14817 Foothill Boulevard www.scsengineers.com D Appendix D Previous Environmental Report and Regulatory Agency Review Information Phase I ESA – 14817 Foothill Boulevard www.scsengineers.com E Appendix E EDR Database Report FORM-LBC-LMI ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 14817 Foothill Blvd. 14817 Foothill Blvd. Fontana, CA 92335 Inquiry Number: 06568075.2r July 08, 2021 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 9 Orphan Summary 303 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-8 Physical Setting Source Map Findings A-10 Physical Setting Source Records Searched PSGR-1 TC06568075.2r Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC06568075.2r EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 14817 FOOTHILL BLVD. FONTANA, CA 92335 COORDINATES 34.1055330 - 34˚ 6’ 19.91’’Latitude (North): 117.4810730 - 117˚ 28’ 51.86’’Longitude (West): Zone 11Universal Tranverse Mercator: 455627.8UTM X (Meters): 3773767.0UTM Y (Meters): 1243 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5619058 FONTANA, CATarget Property Map: 2012Version Date: 5620426 GUASTI, CASouthwest Map: 2012Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140603Portions of Photo from: USDASource: 06568075.2r Page 2 38 ADVANCED STEEL RECOV 14451 WHITTRAM AVE ENVIROSTOR, AST, VCP, NPDES, San Bern. Co. Permit,... Lower 4167, 0.789, SW 37 CHEN JIA INC 15229 WHITTRAM AVE ENVIROSTOR, CERS HAZ WASTE, NPDES, CIWQS, CERS Lower 3976, 0.753, SE 36 DICKS, AUTO WRECKING 15185 WHITTRAM AVE ENVIROSTOR, AST, CERS HAZ WASTE, CERS TANKS,... Lower 3794, 0.719, SSE 35 PROPOSED MIDDLE SCHO NORTHEAST INTERSECTI ENVIROSTOR, SCH Higher 1954, 0.370, NE E34 SCE FOOTHILL SERVICE 7951 REDWOOD AVE CERS HAZ WASTE, CERS TANKS, CHMIRS, HAZNET, San... Higher 1229, 0.233, NW E33 SOUTHERN CAL EDISON 7951 REDWOOD AVE SWEEPS UST, CA FID UST, San Bern. Co. Permit,... Higher 1229, 0.233, NW E32 SCE FOOTHILLSERVICE 7951 REDWOOD AVE RCRA-LQG Higher 1229, 0.233, NW E31 SOUTHERN CALIFORNIA 7951 REDWOOD AVE AST, CHMIRS, FINDS, ECHO Higher 1229, 0.233, NW E30 SCE-FOOTHILL SVC CTR 7951 REDWOOD AVE UST, AST Higher 1229, 0.233, NW E29 SOUTHERN CALIFORNIA 7951 REDWOOD AVE RCRA NonGen / NLR Higher 1229, 0.233, NW D28 BREAKTHRU INC DBA BE 15080 HILTON DR RCRA NonGen / NLR Higher 1212, 0.230, NE F27 O’REILLY AUTO PARTS 14565 FOOTHILL BLVD CERS HAZ WASTE, HAZNET, San Bern. Co. Permit, CERS Lower 1198, 0.227, WNW F26 GAS RIGHT 14505 FOOTHILL BLVD UST Lower 1198, 0.227, WNW F25 SARUJA OIL CO 14505 FOOTHILL LUST, SWEEPS UST, CA FID UST, HIST CORTESE, San... Lower 1198, 0.227, WNW F24 LES SCHWAB TIRE CENT 14545 FOOTHILL BLVD HAZNET, San Bern. Co. Permit, CERS, HWTS Lower 1198, 0.227, WNW F23 O’REILLY AUTO ENTERP 14565 FOOTHILL BLVD RCRA NonGen / NLR Lower 1198, 0.227, WNW F22 LES SCHWAB TIRE CENT 14545 FOOTHILL BLVD RCRA NonGen / NLR Lower 1198, 0.227, WNW F21 LES SCHWAB TIRE CENT 14505 FOOTHILL BLVD RCRA NonGen / NLR Lower 1198, 0.227, WNW F20 TEXACO SERVICE STATI 14505 FOOTHILL HIST UST Lower 1198, 0.227, WNW F19 G & M OIL COMPANY ST 14505 FOOTHILL BLVD LUST, Cortese Lower 1198, 0.227, WNW F18 HENKELS & MC COY, IN 14575 FOOTHILL BLVD San Bern. Co. Permit Lower 1197, 0.227, West E17 AT&T 7961 REDWOOD AVE HAZNET, San Bern. Co. Permit, CERS, HWTS Higher 1181, 0.224, NW E16 DO30 COMPONENTS 7980 REDWOOD AVE EMI, San Bern. Co. Permit Higher 1135, 0.215, NW E15 DOOR COMPONENTS INC 7980 REDWOOD AVE CERS HAZ WASTE, HAZNET, NPDES, CERS, HWTS Higher 1135, 0.215, NW E14 DOOR COMPONENTS INC 7980 REDWOOD AVE RCRA NonGen / NLR Higher 1135, 0.215, NW D13 THE DODGE COMPANY, I 15060 HILTON DR CERS HAZ WASTE, San Bern. Co. Permit, CERS Higher 1104, 0.209, NE C12 21ST CENTURY MEDICIN 14960 HILTON DR RCRA NonGen / NLR Higher 1083, 0.205, NNE C11 21ST CENTURY MEDICIN 14960 HILTON AVE CERS HAZ WASTE, San Bern. Co. Permit, CERS Higher 1083, 0.205, NNE B10 PRONTO CAR LOT 14658 FOOTHILL BLVD San Bern. Co. Permit Lower 946, 0.179, WNW A9 CAVALLO & CAVALLO IN 14955 HILTON DR RCRA NonGen / NLR Higher 845, 0.160, NE 8 YRC FREIGHT 14900 HILTON DRIVE RCRA NonGen / NLR Higher 826, 0.156, NNE 7 CIRCLE K STORE #614 15915 FOOTHILL BLVD SWEEPS UST, HIST UST, CA FID UST, RCRA NonGen /... Higher 802, 0.152, ENE 6 WEST COAST COMMERCIA 8031 REDWOOD AVE RCRA NonGen / NLR Higher 798, 0.151, NW B5 CENTER RADIATOR 14688 FOOTHILL BLVD San Bern. Co. Permit Higher 750, 0.142, WNW B4 CENTER RADIATOR 14688 FOOTHILL BLVD CERS HAZ WASTE, HAZNET, CERS, HWTS Higher 750, 0.142, WNW A3 MAC INDUSTRIES 14965 HILTON DR RCRA NonGen / NLR Higher 632, 0.120, NE 2 FIRST INSTITUTE TRAI 14755 FOOTHILL BLVD HAZNET, San Bern. Co. Permit, CERS, HWTS Higher 409, 0.077, WNW 1 VALLEY BATTERY & SUP 14770 FOOTHILL BLVD San Bern. Co. Permit Higher 318, 0.060, NW MAPPED SITES SUMMARY Target Property Address: 14817 FOOTHILL BLVD. FONTANA, CA 92335 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC06568075.2r EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-SQG RCRA - Small Quantity Generators RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List EXECUTIVE SUMMARY TC06568075.2r EXECUTIVE SUMMARY 4 US INST CONTROLS Institutional Controls Sites List Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent NPL RESPONSE State Response Sites State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Information System State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land CPS-SLIC Statewide SLIC Cases State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing INDIAN UST Underground Storage Tanks on Indian Land State and tribal voluntary cleanup sites VCP Voluntary Cleanup Program Properties INDIAN VCP Voluntary Cleanup Priority Listing State and tribal Brownfields sites BROWNFIELDS Considered Brownfieds Sites Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT Waste Management Unit Database SWRCY Recycler Database HAULERS Registered Waste Tire Haulers Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register HIST Cal-Sites Historical Calsites Database SCH School Property Evaluation Program EXECUTIVE SUMMARY TC06568075.2r EXECUTIVE SUMMARY 5 CDL Clandestine Drug Labs Toxic Pits Toxic Pits Cleanup Act Sites US CDL National Clandestine Laboratory Register PFAS PFAS Contamination Site Location Listing Local Land Records LIENS Environmental Liens Listing LIENS 2 CERCLA Lien Information DEED Deed Restriction Listing Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing MCS Military Cleanup Sites Listing SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines FINDS Facility Index System/Facility Registry System DOCKET HWC Hazardous Waste Compliance Docket Listing EXECUTIVE SUMMARY TC06568075.2r EXECUTIVE SUMMARY 6 ECHO Enforcement & Compliance History Information UXO Unexploded Ordnance Sites FUELS PROGRAM EPA Fuels Program Registered Listing CA BOND EXP. PLAN Bond Expenditure Plan CUPA Listings CUPA Resources List DRYCLEANERS Cleaner Facilities EMI Emissions Inventory Data ENF Enforcement Action Listing Financial Assurance Financial Assurance Information Listing HAZNET Facility and Manifest Data ICE ICE HWP EnviroStor Permitted Facilities Listing HWT Registered Hazardous Waste Transporter Database MINES Mines Site Location Listing MWMP Medical Waste Management Program Listing NPDES NPDES Permits Listing PEST LIC Pesticide Regulation Licenses Listing PROC Certified Processors Database Notify 65 Proposition 65 Records UIC UIC Listing UIC GEO UIC GEO (GEOTRACKER) WASTEWATER PITS Oil Wastewater Pits Listing WDS Waste Discharge System WIP Well Investigation Program Case List MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER) PROJECT PROJECT (GEOTRACKER) WDR Waste Discharge Requirements Listing CIWQS California Integrated Water Quality System CERS CERS NON-CASE INFO NON-CASE INFO (GEOTRACKER) OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER) PROD WATER PONDS PROD WATER PONDS (GEOTRACKER) SAMPLING POINT SAMPLING POINT (GEOTRACKER) WELL STIM PROJ Well Stimulation Project (GEOTRACKER) HWTS Hazardous Waste Tracking System MINES MRDS Mineral Resources Data System EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historical Auto Stations EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. EXECUTIVE SUMMARY TC06568075.2r EXECUTIVE SUMMARY 7 Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal RCRA generators list RCRA-LQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. A review of the RCRA-LQG list, as provided by EDR, and dated 03/22/2021 has revealed that there is 1 RCRA-LQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SCE FOOTHILLSERVICE 7951 REDWOOD AVE NW 1/8 - 1/4 (0.233 mi.) E32 150 EPA ID:: CA0000552166 State- and tribal - equivalent CERCLIS ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. A review of the ENVIROSTOR list, as provided by EDR, and dated 01/25/2021 has revealed that there are 4 ENVIROSTOR sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PROPOSED MIDDLE SCHO NORTHEAST INTERSECTI NE 1/4 - 1/2 (0.370 mi.) 35 252 Facility Id: 60000516 Status: Inactive - Withdrawn PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ DICKS, AUTO WRECKING 15185 WHITTRAM AVE SSE 1/2 - 1 (0.719 mi.) 36 254 EXECUTIVE SUMMARY TC06568075.2r EXECUTIVE SUMMARY 8 Facility Id: 60002902 Status: Active CHEN JIA INC 15229 WHITTRAM AVE SE 1/2 - 1 (0.753 mi.) 37 279 Facility Id: 60002616 Status: Active ADVANCED STEEL RECOV 14451 WHITTRAM AVE SW 1/2 - 1 (0.789 mi.) 38 286 Facility Id: 60002306 Status: Active State and tribal leaking storage tank lists LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. A review of the LUST list, as provided by EDR, has revealed that there are 2 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ G & M OIL COMPANY ST 14505 FOOTHILL BLVD WNW 1/8 - 1/4 (0.227 mi.) F19 118 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Preliminary site assessment workplan submitted Global ID: T0607100626 SARUJA OIL CO 14505 FOOTHILL WNW 1/8 - 1/4 (0.227 mi.) F25 133 Database: LUST, Date of Government Version: 03/08/2021 Status: Completed - Case Closed Global Id: T0607100626 State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board’s Hazardous Substance Storage Container Database. A review of the UST list, as provided by EDR, has revealed that there are 2 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SCE-FOOTHILL SVC CTR 7951 REDWOOD AVE NW 1/8 - 1/4 (0.233 mi.) E30 147 Database: UST, Date of Government Version: 03/08/2021 Facility Id: 90021554 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ GAS RIGHT 14505 FOOTHILL BLVD WNW 1/8 - 1/4 (0.227 mi.) F26 138 Database: UST, Date of Government Version: 03/08/2021 Facility Id: 86008717 EXECUTIVE SUMMARY TC06568075.2r EXECUTIVE SUMMARY 9 AST: A listing of aboveground storage tank petroleum storage tank locations. A review of the AST list, as provided by EDR, has revealed that there are 2 AST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SCE-FOOTHILL SVC CTR 7951 REDWOOD AVE NW 1/8 - 1/4 (0.233 mi.) E30 147 Database: AST, Date of Government Version: 07/06/2016 SOUTHERN CALIFORNIA 7951 REDWOOD AVE NW 1/8 - 1/4 (0.233 mi.) E31 147 Database: AST, Date of Government Version: 07/06/2016 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Hazardous waste / Contaminated Sites CERS HAZ WASTE: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. A review of the CERS HAZ WASTE list, as provided by EDR, and dated 04/19/2021 has revealed that there are 6 CERS HAZ WASTE sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CENTER RADIATOR 14688 FOOTHILL BLVD WNW 1/8 - 1/4 (0.142 mi.) B4 16 21ST CENTURY MEDICIN 14960 HILTON AVE NNE 1/8 - 1/4 (0.205 mi.) C11 54 THE DODGE COMPANY, I 15060 HILTON DR NE 1/8 - 1/4 (0.209 mi.) D13 61 DOOR COMPONENTS INC 7980 REDWOOD AVE NW 1/8 - 1/4 (0.215 mi.) E15 69 SCE FOOTHILL SERVICE 7951 REDWOOD AVE NW 1/8 - 1/4 (0.233 mi.) E34 159 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ O’REILLY AUTO PARTS 14565 FOOTHILL BLVD WNW 1/8 - 1/4 (0.227 mi.) F27 138 Local Lists of Registered Storage Tanks SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there are 3 SWEEPS UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CIRCLE K STORE #614 15915 FOOTHILL BLVD ENE 1/8 - 1/4 (0.152 mi.) 7 44 Status: A Tank Status: A Comp Number: 13586 SOUTHERN CAL EDISON 7951 REDWOOD AVE NW 1/8 - 1/4 (0.233 mi.) E33 154 EXECUTIVE SUMMARY TC06568075.2r EXECUTIVE SUMMARY 10 Status: A Tank Status: A Comp Number: 27961 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SARUJA OIL CO 14505 FOOTHILL WNW 1/8 - 1/4 (0.227 mi.) F25 133 Status: A Tank Status: A Comp Number: 8717 HIST UST: Historical UST Registered Database. A review of the HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there are 2 HIST UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CIRCLE K STORE #614 15915 FOOTHILL BLVD ENE 1/8 - 1/4 (0.152 mi.) 7 44 Facility Id: 00000013586 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TEXACO SERVICE STATI 14505 FOOTHILL WNW 1/8 - 1/4 (0.227 mi.) F20 120 Facility Id: 00000040230 CERS TANKS: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs. A review of the CERS TANKS list, as provided by EDR, and dated 04/19/2021 has revealed that there is 1 CERS TANKS site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SCE FOOTHILL SERVICE 7951 REDWOOD AVE NW 1/8 - 1/4 (0.233 mi.) E34 159 CA FID UST: The Facility Inventory Database contains active and inactive underground storage tank locations. The source is the State Water Resource Control Board. A review of the CA FID UST list, as provided by EDR, and dated 10/31/1994 has revealed that there are 3 CA FID UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CIRCLE K STORE #614 15915 FOOTHILL BLVD ENE 1/8 - 1/4 (0.152 mi.) 7 44 Facility Id: 36008626 Status: A SOUTHERN CAL EDISON 7951 REDWOOD AVE NW 1/8 - 1/4 (0.233 mi.) E33 154 Facility Id: 36005890 Status: A PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SARUJA OIL CO 14505 FOOTHILL WNW 1/8 - 1/4 (0.227 mi.) F25 133 EXECUTIVE SUMMARY TC06568075.2r EXECUTIVE SUMMARY 11 Facility Id: 36007532 Status: A Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 03/22/2021 has revealed that there are 12 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MAC INDUSTRIES 14965 HILTON DR NE 0 - 1/8 (0.120 mi.) A3 13 EPA ID:: CAL000391824 WEST COAST COMMERCIA 8031 REDWOOD AVE NW 1/8 - 1/4 (0.151 mi.) 6 41 EPA ID:: CAC003026660 CIRCLE K STORE #614 15915 FOOTHILL BLVD ENE 1/8 - 1/4 (0.152 mi.) 7 44 EPA ID:: CAD981679657 YRC FREIGHT 14900 HILTON DRIVE NNE 1/8 - 1/4 (0.156 mi.) 8 48 EPA ID:: CAC002980236 CAVALLO & CAVALLO IN 14955 HILTON DR NE 1/8 - 1/4 (0.160 mi.) A9 51 EPA ID:: CAL000341368 21ST CENTURY MEDICIN 14960 HILTON DR NNE 1/8 - 1/4 (0.205 mi.) C12 58 EPA ID:: CAL000337382 DOOR COMPONENTS INC 7980 REDWOOD AVE NW 1/8 - 1/4 (0.215 mi.) E14 67 EPA ID:: CAL000340412 BREAKTHRU INC DBA BE 15080 HILTON DR NE 1/8 - 1/4 (0.230 mi.) D28 142 EPA ID:: CAL000436388 SOUTHERN CALIFORNIA 7951 REDWOOD AVE NW 1/8 - 1/4 (0.233 mi.) E29 144 EPA ID:: CAL000038832 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ LES SCHWAB TIRE CENT 14505 FOOTHILL BLVD WNW 1/8 - 1/4 (0.227 mi.) F21 121 EPA ID:: CAL000432142 LES SCHWAB TIRE CENT 14545 FOOTHILL BLVD WNW 1/8 - 1/4 (0.227 mi.) F22 123 EPA ID:: CAL000440743 O’REILLY AUTO ENTERP 14565 FOOTHILL BLVD WNW 1/8 - 1/4 (0.227 mi.) F23 126 EPA ID:: CAL000415165 EXECUTIVE SUMMARY TC06568075.2r EXECUTIVE SUMMARY 12 Cortese: The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). A review of the Cortese list, as provided by EDR, and dated 03/22/2021 has revealed that there is 1 Cortese site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ G & M OIL COMPANY ST 14505 FOOTHILL BLVD WNW 1/8 - 1/4 (0.227 mi.) F19 118 Cleanup Status: COMPLETED - CASE CLOSED HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there is 1 HIST CORTESE site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SARUJA OIL CO 14505 FOOTHILL WNW 1/8 - 1/4 (0.227 mi.) F25 133 Reg Id: 083603628T San Bern. Co. Permit: San Bernardino County Fire Department Hazardous Materials Division. A review of the San Bern. Co. Permit list, as provided by EDR, and dated 05/19/2021 has revealed that there are 14 San Bern. Co. Permit sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ VALLEY BATTERY & SUP 14770 FOOTHILL BLVD NW 0 - 1/8 (0.060 mi.) 1 9 Facility Status: INACTIVE Facility Id: FA0007010 FIRST INSTITUTE TRAI 14755 FOOTHILL BLVD WNW 0 - 1/8 (0.077 mi.) 2 9 Facility Status: ACTIVE Facility Id: FA0018643 CENTER RADIATOR 14688 FOOTHILL BLVD WNW 1/8 - 1/4 (0.142 mi.) B5 41 Facility Status: ACTIVE Facility Id: FA0001824 21ST CENTURY MEDICIN 14960 HILTON AVE NNE 1/8 - 1/4 (0.205 mi.) C11 54 Facility Status: ACTIVE Facility Id: FA0014109 THE DODGE COMPANY, I 15060 HILTON DR NE 1/8 - 1/4 (0.209 mi.) D13 61 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0010727 DO30 COMPONENTS 7980 REDWOOD AVE NW 1/8 - 1/4 (0.215 mi.) E16 113 Facility Status: ACTIVE Facility Id: FA0011597 AT&T 7961 REDWOOD AVE NW 1/8 - 1/4 (0.224 mi.) E17 114 Facility Status: ACTIVE Facility Id: FA0018737 SOUTHERN CAL EDISON 7951 REDWOOD AVE NW 1/8 - 1/4 (0.233 mi.) E33 154 EXECUTIVE SUMMARY TC06568075.2r EXECUTIVE SUMMARY 13 Facility Status: ACTIVE Facility Id: FA0018752 SCE FOOTHILL SERVICE 7951 REDWOOD AVE NW 1/8 - 1/4 (0.233 mi.) E34 159 Facility Status: ACTIVE Facility Status: FEE EXEMPT Facility Status: INACTIVE Facility Id: FA0006040 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PRONTO CAR LOT 14658 FOOTHILL BLVD WNW 1/8 - 1/4 (0.179 mi.) B10 53 Facility Status: INACTIVE Facility Id: FA0007675 HENKELS & MC COY, IN 14575 FOOTHILL BLVD W 1/8 - 1/4 (0.227 mi.) F18 118 Facility Status: INACTIVE Facility Id: FA0007679 LES SCHWAB TIRE CENT 14545 FOOTHILL BLVD WNW 1/8 - 1/4 (0.227 mi.) F24 128 Facility Status: ACTIVE Facility Id: FA0018422 SARUJA OIL CO 14505 FOOTHILL WNW 1/8 - 1/4 (0.227 mi.) F25 133 Facility Status: INACTIVE Facility Id: FA0003422 O’REILLY AUTO PARTS 14565 FOOTHILL BLVD WNW 1/8 - 1/4 (0.227 mi.) F27 138 Facility Status: ACTIVE Facility Id: FA0016901 EXECUTIVE SUMMARY TC06568075.2r EXECUTIVE SUMMARY 14 Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records. Site Name Database(s)____________ ____________ CDL EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 60 kV 60 1320 1320 1280 1 2 80 1 2 8 0 1 2 40 1 20 12 4 0 1240 1240 1200 1 2 0 0 120 0 1160 1160 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1240 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000NPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Federal CERCLIS NFRAP site list 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 1 NR NR NR 1 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-VSQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROLS Federal ERNS list 0 NR NR NR NR 0 0.001ERNS State- and tribal - equivalent NPL 0 NR 0 0 0 0 1.000RESPONSE State- and tribal - equivalent CERCLIS 4 NR 3 1 0 0 1.000ENVIROSTOR State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF State and tribal leaking storage tank lists 2 NR NR 0 2 0 0.500LUST TC06568075.2r Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR 0 0 0 0.500INDIAN LUST 0 NR NR 0 0 0 0.500CPS-SLIC State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 2 NR NR NR 2 0 0.250UST 2 NR NR NR 2 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500VCP 0 NR NR 0 0 0 0.500INDIAN VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500WMUDS/SWAT 0 NR NR 0 0 0 0.500SWRCY 0 NR NR NR NR 0 0.001HAULERS 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR 0 0.001US HIST CDL 0 NR 0 0 0 0 1.000HIST Cal-Sites 0 NR NR NR 0 0 0.250SCH 0 NR NR NR NR 0 0.001CDL 0 NR 0 0 0 0 1.000Toxic Pits 6 NR NR NR 6 0 0.250CERS HAZ WASTE 0 NR NR NR NR 0 0.001US CDL 0 NR NR 0 0 0 0.500PFAS Local Lists of Registered Storage Tanks 3 NR NR NR 3 0 0.250SWEEPS UST 2 NR NR NR 2 0 0.250HIST UST 1 NR NR NR 1 0 0.250CERS TANKS 3 NR NR NR 3 0 0.250CA FID UST Local Land Records 0 NR NR NR NR 0 0.001LIENS TC06568075.2r Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR 0 0.001LIENS 2 0 NR NR 0 0 0 0.500DEED Records of Emergency Release Reports 0 NR NR NR NR 0 0.001HMIRS 0 NR NR NR NR 0 0.001CHMIRS 0 NR NR NR NR 0 0.001LDS 0 NR NR NR NR 0 0.001MCS 0 NR NR NR NR 0 0.001SPILLS 90 Other Ascertainable Records 12 NR NR NR 11 1 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR 0 0.001US FIN ASSUR 0 NR NR NR NR 0 0.001EPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR 0 0.001TSCA 0 NR NR NR NR 0 0.001TRIS 0 NR NR NR NR 0 0.001SSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR 0 0.001RMP 0 NR NR NR NR 0 0.001RAATS 0 NR NR NR NR 0 0.001PRP 0 NR NR NR NR 0 0.001PADS 0 NR NR NR NR 0 0.001ICIS 0 NR NR NR NR 0 0.001FTTS 0 NR NR NR NR 0 0.001MLTS 0 NR NR NR NR 0 0.001COAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR 0 0.001PCB TRANSFORMER 0 NR NR NR NR 0 0.001RADINFO 0 NR NR NR NR 0 0.001HIST FTTS 0 NR NR NR NR 0 0.001DOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR 0 0.001LEAD SMELTERS 0 NR NR NR NR 0 0.001US AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR 0 0 0.250ABANDONED MINES 0 NR NR NR NR 0 0.001FINDS 0 NR NR NR NR 0 0.001DOCKET HWC 0 NR NR NR NR 0 0.001ECHO 0 NR 0 0 0 0 1.000UXO 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR 0 0 0 0 1.000CA BOND EXP. PLAN 1 NR NR 0 1 0 0.500Cortese 0 NR NR NR 0 0 0.250CUPA Listings TC06568075.2r Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR 0 0.001EMI 0 NR NR NR NR 0 0.001ENF 0 NR NR NR NR 0 0.001Financial Assurance 0 NR NR NR NR 0 0.001HAZNET 0 NR NR NR NR 0 0.001ICE 1 NR NR 0 1 0 0.500HIST CORTESE 0 NR 0 0 0 0 1.000HWP 0 NR NR NR 0 0 0.250HWT 0 NR NR NR 0 0 0.250MINES 0 NR NR NR 0 0 0.250MWMP 0 NR NR NR NR 0 0.001NPDES 14 NR NR NR 12 2 0.250San Bern. Co. Permit 0 NR NR NR NR 0 0.001PEST LIC 0 NR NR 0 0 0 0.500PROC 0 NR 0 0 0 0 1.000Notify 65 0 NR NR NR NR 0 0.001UIC 0 NR NR NR NR 0 0.001UIC GEO 0 NR NR 0 0 0 0.500WASTEWATER PITS 0 NR NR NR NR 0 0.001WDS 0 NR NR NR 0 0 0.250WIP 0 NR NR NR NR 0 0.001MILITARY PRIV SITES 0 NR NR NR NR 0 0.001PROJECT 0 NR NR NR NR 0 0.001WDR 0 NR NR NR NR 0 0.001CIWQS 0 NR NR NR NR 0 0.001CERS 0 NR NR NR NR 0 0.001NON-CASE INFO 0 NR NR NR NR 0 0.001OTHER OIL GAS 0 NR NR NR NR 0 0.001PROD WATER PONDS 0 NR NR NR NR 0 0.001SAMPLING POINT 0 NR NR NR NR 0 0.001WELL STIM PROJ 0 NR NR NR NR NR TPHWTS 0 NR NR NR NR 0 0.001MINES MRDS EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR 0 0.001RGA LF 0 NR NR NR NR 0 0.001RGA LUST 54 0 3 1 47 3 0- Totals -- TC06568075.2r Page 7 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC06568075.2r Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/30/2019Expiration Date: INACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIALPermit Category: PT0007162Permit Number: SALABAJ, JOHN O. & KAREN L.Owner: FA0007010Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 14770 FOOTHILL BLVDAddress: VALLEY BATTERY & SUPPLIESName: San Bern. Co. Permit: 318 ft. 0.060 mi. Relative: Higher Actual: 1248 ft. < 1/8 FONTANA, CA 92335 NW 14770 FOOTHILL BLVD N/A 1 San Bern. Co. PermitVALLEY BATTERY & SUPPLIES S104771796 FILTER RECYCLING SERVICES INCTrans Name: CAR000129304Trans EPA ID: 25145014Manifest ID: 20060125Receipt Date: 5/6/2006 18:30:32Creation Date: 20060116Shipment Date: CAL000321406Gen EPA ID: 2006Year: Additional Info: 0.1Tons: R01 - RecyclerDisposal Method: 352 - Other organic solidsCA Waste Code: CAD982444481TSD EPA ID: CAL000321406Gepaid: 2006Year: 0.14595Tons: H01 - Transfer StationDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAD982444481TSD EPA ID: CAL000321406Gepaid: 2006Year: 14755 FOOTHILL BLVDMailing Address: Not reportedMailing Name: 9093491360Telephone: VIVIAN MAGHIRANContact: FONTANA, CA 923358017City,State,Zip: Not reportedAddress 2: 14755 FOOTHILL BLVD STE EAddress: VIVIAN MAGHIRAN DENTAL CROPName: HAZNET: 409 ft. 0.077 mi.HWTS Relative: Higher Actual: 1243 ft. < 1/8 CERSFONTANA, CA 92335 WNW San Bern. Co. Permit14755 FOOTHILL BLVD STE G N/A 2 HAZNETFIRST INSTITUTE TRAINING AND MANAGEMENT S123625603 TC06568075.2r Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FIRST INSTITUTE TRAINING AND MANAGEMENTName: CERS: 09/30/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIALPermit Category: PT0040249Permit Number: FIRST INSTITUTE TRAINING AND MANAGEMENTOwner: FA0018643Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 14755 FOOTHILL BLVD STE GAddress: FIRST INSTITUTE TRAINING AND MANAGEMENTName: San Bern. Co. Permit: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 35Waste Quantity: 0.14595Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: CAD982444481TSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: FILTER RECYCLING SVSTrans 2 Name: CAD982444481Trans 2 EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAR000129304Trans EPA ID: 25145014Manifest ID: 20060125Receipt Date: 5/6/2006 18:30:32Creation Date: 20060116Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD982444481TSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: FILTER RECYCLING SVSTrans 2 Name: CAD982444481Trans 2 EPA ID: FIRST INSTITUTE TRAINING AND MANAGEMENT (Continued) S123625603 TC06568075.2r Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Theo Apanco PerezEntity Name: Document PreparerAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: First Institute Training and ManagementEntity Name: Parent CorporationAffiliation Type Desc: (909) 829-1643Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FontanaAffiliation City: tapanco@firstinstitute.comAffiliation Address: Not reportedEntity Title: First Institute Training and ManagementEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 14755 Foothill Blvd Ste GAffiliation Address: Not reportedEntity Title: Theo Apanco PerezEntity Name: Environmental ContactAffiliation Type Desc: Affiliation: Chemical Storage FacilitiesCERS Description: 10850230CERS ID: 567677Site ID: FONTANA, CA 92335City,State,Zip: 14755 FOOTHILL BLVD STE GAddress: FIRST INSTITUTE TRAINING AND MANAGEMENT (Continued) S123625603 TC06568075.2r Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not Otherwise SpecifiedNAICS Description: 99999NAICS Code: 2007-06-26 14:01:02.057Create Date: CAL000321406EPA ID: NAICS: FONTANA, CA 923358017City,State,Zip: Not reportedContact Address 2: 14755 FOOTHILL BLVDContact Address: VIVIAN MAGHIRANContact Name: FONTANA, CA 923358017Owner City,State,Zip: Not reportedOwner Address 2: 14755 FOOTHILL BLVDOwner Address: VIVIAN MAGHIRAN DENTAL CROPOwner Name: FONTANA, CA 923358017Mailing City,State,Zip: Not reportedMailing Address 2: 14755 FOOTHILL BLVDMailing Address: Not reportedMailing Name: 04/23/2009Last Act Date: 06/26/2007Create Date: 06/30/2008Inactive Date: CAL000321406EPA ID: FONTANA, CA 923358017City,State,Zip: Not reportedAddress 2: 14755 FOOTHILL BLVD STE EAddress: VIVIAN MAGHIRAN DENTAL CROPName: HWTS: (909) 829-1643Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: First Institute Training and ManagementEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 14755 Foothill blvd. Ste GAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Director of OperationsEntity Title: Theo Apanco PerezEntity Name: FIRST INSTITUTE TRAINING AND MANAGEMENT (Continued) S123625603 TC06568075.2r Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 923358017Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 14755 FOOTHILL BLVD STE EFacility Address: VIVIAN MAGHIRAN DENTAL CROPFacility Name: 2008-06-30 00:00:00Inactive Date: 2007-06-26 14:01:02.02700Issued EPA ID Date: FIRST INSTITUTE TRAINING AND MANAGEMENT (Continued) S123625603 NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: NELSON DEEROperator Name: OtherOwner Type: MAC INDUSTRIES INCOwner Name: FONTANA, CA 92336-0000Mailing City,State,Zip: 14965 HILTON DRMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: MACCUTTY@AOL.COMContact Email: 909-822-3433Contact Fax: 909-822-3431Contact Telephone: FONTANA, CA 92336Contact City,State,Zip: 14965 HILTON DRContact Address: NELSON DEERContact Name: CAL000391824EPA ID: FONTANA, CA 92336Handler City,State,Zip: 14965 HILTON DRHandler Address: MAC INDUSTRIESHandler Name: 2013-12-06 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 632 ft. Site 1 of 2 in cluster A 0.120 mi. Relative: Higher Actual: 1259 ft. < 1/8 FONTANA, CA 92336 NE 14965 HILTON DR CAL000391824 A3 RCRA NonGen / NLRMAC INDUSTRIES 1024841833 TC06568075.2r Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-822-3431Owner/Operator Telephone: FONTANA, CA 92336-0000Owner/Operator City,State,Zip: 14965 HILTON DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: MAC INDUSTRIES INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-10-01 18:39:11.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: MAC INDUSTRIES (Continued)1024841833 TC06568075.2r Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURINGNAICS Description: 333999NAICS Code: OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURINGNAICS Description: 333319NAICS Code: ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURINGNAICS Description: 332999NAICS Code: MACHINE SHOPSNAICS Description: 33271NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: MAC INDUSTRIESHandler Name: 2013-12-06 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-822-3431Owner/Operator Telephone: FONTANA, CA 92336Owner/Operator City,State,Zip: 14965 HILTON DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: NELSON DEEROwner/Operator Name: OperatorOwner/Operator Indicator: MAC INDUSTRIES (Continued)1024841833 TC06568075.2r Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.175Tons: D80 - Disposal, Land FillDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: CAT080033681TSD EPA ID: CAL000021078Gepaid: 2003Year: 0.22935Tons: D80 - Disposal, Land FillDisposal Method: 491 - Unspecified sludge wasteCA Waste Code: CAT080033681TSD EPA ID: CAL000021078Gepaid: 2003Year: 0.693Tons: R01 - RecyclerDisposal Method: 135 - Unspecified aqueous solutionCA Waste Code: CAT080013352TSD EPA ID: CAL000021078Gepaid: 2003Year: 0.2Tons: R01 - RecyclerDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: CAL000024110TSD EPA ID: CAL000021078Gepaid: 2003Year: 0.22935Tons: D80 - Disposal, Land FillDisposal Method: 491 - Unspecified sludge wasteCA Waste Code: CAT080033681TSD EPA ID: CAL000021078Gepaid: 2004Year: 14688 FOOTHILL BLVDMailing Address: Not reportedMailing Name: 9098298611Telephone: SAMUEL E COWAN OWNERContact: FONTANA, CA 923358014City,State,Zip: Not reportedAddress 2: 14688 FOOTHILL BLVDAddress: CENTER RADIATORName: HAZNET: Hazardous Waste GeneratorCERS Description: 10036963CERS ID: 104077Site ID: FONTANA, CA 92335City,State,Zip: 14688 FOOTHILL BLVDAddress: CENTER RADIATORName: CERS HAZ WASTE: 750 ft. Site 1 of 3 in cluster B 0.142 mi.HWTS Relative: Higher Actual: 1244 ft. 1/8-1/4 CERSFONTANA, CA 92335 WNW HAZNET14688 FOOTHILL BLVD N/A B4 CERS HAZ WASTECENTER RADIATOR S113029096 TC06568075.2r Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT080013352TSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000224539Trans EPA ID: 20756217Manifest ID: 20010920Receipt Date: 12/17/2001 0:00:00Creation Date: 20010906Shipment Date: CAL000021078Gen EPA ID: 2001Year: Additional Info: 18 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.5Tons: D80 - Disposal, Land FillDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: CAT080033681TSD EPA ID: CAL000021078Gepaid: 2001Year: 0.924Tons: R01 - RecyclerDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT080013352TSD EPA ID: CAL000021078Gepaid: 2002Year: 1.1Tons: D80 - Disposal, Land FillDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: CAT080033681TSD EPA ID: CAL000021078Gepaid: 2002Year: 0.04Tons: R01 - RecyclerDisposal Method: 791 - Liquids with pH <= 2CA Waste Code: CAT080033681TSD EPA ID: CAL000021078Gepaid: 2003Year: 0.03Tons: R01 - RecyclerDisposal Method: 123 - Unspecified alkaline solutionCA Waste Code: CAT080033681TSD EPA ID: CAL000021078Gepaid: 2003Year: CENTER RADIATOR (Continued)S113029096 TC06568075.2r Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 350Waste Quantity: 0.175Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000065599Trans EPA ID: 20755789Manifest ID: 20010625Receipt Date: 10/1/2001 0:00:00Creation Date: 20010615Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.462Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT080013352TSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: CAD028277036Trans 2 EPA ID: Not reportedTrans Name: CAR000065599Trans EPA ID: 20755788Manifest ID: 20010620Receipt Date: 10/1/2001 0:00:00Creation Date: 20010615Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.462Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: CENTER RADIATOR (Continued)S113029096 TC06568075.2r Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20020710Receipt Date: 3/12/2003 18:31:29Creation Date: 20020624Shipment Date: CAL000021078Gen EPA ID: 2002Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 650Waste Quantity: 0.325Quantity Tons: D80 - Disposal, Land FillMeth Code: D008RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000224539Trans EPA ID: 20170733Manifest ID: 20010216Receipt Date: 4/30/2001 0:00:00Creation Date: 20010205Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.231Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT080013352TSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: CAD028277036Trans 2 EPA ID: Not reportedTrans Name: CAL000224539Trans EPA ID: 20170732Manifest ID: 20010222Receipt Date: 5/16/2001 0:00:00Creation Date: 20010205Shipment Date: Not reportedAdditional Code 5: CENTER RADIATOR (Continued)S113029096 TC06568075.2r Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000224539Trans EPA ID: 20756218Manifest ID: 20020503Receipt Date: 7/29/2002 18:40:54Creation Date: 20020422Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1400Waste Quantity: 0.7Quantity Tons: D80 - Disposal, Land FillMeth Code: D008RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000224539Trans EPA ID: 21543878Manifest ID: 20020708Receipt Date: 1/21/2003 18:31:48Creation Date: 20020624Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.462Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000224539Trans EPA ID: 21543877Manifest ID: CENTER RADIATOR (Continued)S113029096 TC06568075.2r Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 650Waste Quantity: 0.325Quantity Tons: H01 - Transfer StationMeth Code: D008RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080022148TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD087169686Trans EPA ID: 93644790Manifest ID: 19951103Receipt Date: 7/26/1996 0:00:00Creation Date: 19951031Shipment Date: CAL000021078Gen EPA ID: 1995Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.462Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000224539Trans EPA ID: 21543663Manifest ID: 20020509Receipt Date: 7/29/2002 18:40:54Creation Date: 20020422Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 800Waste Quantity: 0.4Quantity Tons: D80 - Disposal, Land FillMeth Code: D008RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: CENTER RADIATOR (Continued)S113029096 TC06568075.2r Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: YQuantity Unit: 0.28Waste Quantity: 0.2359Quantity Tons: H01 - Transfer StationMeth Code: D008RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD087169686Trans EPA ID: 93027021Manifest ID: 19940919Receipt Date: 3/26/1996 0:00:00Creation Date: 19940914Shipment Date: CAL000021078Gen EPA ID: 1994Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: H01 - Transfer StationMeth Code: D008RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAT080022148TSDF Alt EPA ID: Not reportedTrans Name: CAT080022148TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD087169686Trans EPA ID: 93644577Manifest ID: 19950724Receipt Date: 4/2/1996 0:00:00Creation Date: 19950718Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: CENTER RADIATOR (Continued)S113029096 TC06568075.2r Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD087169686Trans EPA ID: 93330804Manifest ID: 19940125Receipt Date: 9/15/1995 0:00:00Creation Date: 19940124Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 834Waste Quantity: 0.417Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD069124717TSDF EPA ID: Not reportedTrans 2 Name: CAD983630773Trans 2 EPA ID: Not reportedTrans Name: CAD052606324Trans EPA ID: 93454660Manifest ID: 19940805Receipt Date: 10/17/1995 0:00:00Creation Date: 19940728Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.462Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT080013352TSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD087169686Trans EPA ID: 93027022Manifest ID: 19940915Receipt Date: 3/26/1996 0:00:00Creation Date: 19940914Shipment Date: Not reportedAdditional Code 5: CENTER RADIATOR (Continued)S113029096 TC06568075.2r Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD028277036Trans EPA ID: 22819595Manifest ID: 20030728Receipt Date: 7/29/2004 7:43:17Creation Date: 20030721Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 60Waste Quantity: 0.03Quantity Tons: R01 - RecyclerMeth Code: D002RCRA Code: 123 - Unspecified alkaline solutionWaste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD028277036Trans EPA ID: 22819595Manifest ID: 20030728Receipt Date: 7/29/2004 7:43:17Creation Date: 20030721Shipment Date: CAL000021078Gen EPA ID: 2003Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: YQuantity Unit: 0.28Waste Quantity: 0.2359Quantity Tons: H01 - Transfer StationMeth Code: D008RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: CENTER RADIATOR (Continued)S113029096 TC06568075.2r Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: D80 - Disposal, Land FillMeth Code: D008RCRA Code: 491 - Unspecified sludge wasteWaste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD028277036Trans EPA ID: 22819362Manifest ID: 20030710Receipt Date: 7/23/2004 13:22:40Creation Date: 20030626Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 350Waste Quantity: 0.175Quantity Tons: D80 - Disposal, Land FillMeth Code: D008RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD028277036Trans EPA ID: 22815613Manifest ID: 20030723Receipt Date: 7/28/2004 10:45:53Creation Date: 20030716Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 80Waste Quantity: 0.04Quantity Tons: R01 - RecyclerMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: CENTER RADIATOR (Continued)S113029096 TC06568075.2r Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9/14/1995 0:00:00Creation Date: 19931122Shipment Date: CAL000021078Gen EPA ID: 1993Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: R01 - RecyclerMeth Code: D008RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAL000024110TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000024110Trans EPA ID: 21699579Manifest ID: 20030211Receipt Date: 5/19/2003 18:32:02Creation Date: 20030211Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 165Waste Quantity: 0.693Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: CAT080013352TSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD028277036Trans EPA ID: 22819361Manifest ID: 20030711Receipt Date: 7/26/2004 18:31:36Creation Date: 20030626Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: CENTER RADIATOR (Continued)S113029096 TC06568075.2r Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982462871Trans EPA ID: 99114979Manifest ID: 19990726Receipt Date: 9/21/1999 0:00:00Creation Date: 19990722Shipment Date: CAL000021078Gen EPA ID: 1999Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 500Waste Quantity: 0.25Quantity Tons: H01 - Transfer StationMeth Code: D008RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD087169686Trans EPA ID: 92709879Manifest ID: 19930719Receipt Date: 9/11/1995 0:00:00Creation Date: 19930715Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 70Waste Quantity: 0.294Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT080025711TSDF Alt EPA ID: Not reportedTrans Name: CAT080025711TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD087169686Trans EPA ID: 93030253Manifest ID: 19931122Receipt Date: CENTER RADIATOR (Continued)S113029096 TC06568075.2r Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: Not reportedTSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD087169686Trans EPA ID: 96833593Manifest ID: 19970917Receipt Date: 7/23/1998 0:00:00Creation Date: 19970807Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: Not reportedTSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD087169686Trans EPA ID: 96833593Manifest ID: 19970917Receipt Date: 7/23/1998 0:00:00Creation Date: 19970807Shipment Date: CAL000021078Gen EPA ID: 1997Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 500Waste Quantity: 0.25Quantity Tons: H01 - Transfer StationMeth Code: D008RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: CENTER RADIATOR (Continued)S113029096 TC06568075.2r Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.462Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAD000088252TSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD087169686Trans EPA ID: 96316282Manifest ID: 19970312Receipt Date: 6/26/1997 0:00:00Creation Date: 19970225Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD000088252TSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD087169686Trans EPA ID: 96316282Manifest ID: 19970312Receipt Date: 6/26/1997 0:00:00Creation Date: 19970225Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.231Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: CENTER RADIATOR (Continued)S113029096 TC06568075.2r Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.462Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT080013352TSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: CAD028277036Trans 2 EPA ID: Not reportedTrans Name: CAL000195716Trans EPA ID: 20170461Manifest ID: 20000905Receipt Date: 10/30/2000 0:00:00Creation Date: 20000828Shipment Date: CAL000021078Gen EPA ID: 2000Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 500Waste Quantity: 0.25Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD000088252TSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD087169686Trans EPA ID: 96646771Manifest ID: 19980805Receipt Date: 1/4/2000 0:00:00Creation Date: 19980715Shipment Date: CAL000021078Gen EPA ID: 1998Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: CENTER RADIATOR (Continued)S113029096 TC06568075.2r Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/15/2004 10:46:40Creation Date: 20040422Shipment Date: CAL000021078Gen EPA ID: 2004Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.462Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT080013352TSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: CAD028277036Trans 2 EPA ID: Not reportedTrans Name: CAL000195716Trans EPA ID: 99320310Manifest ID: 20000515Receipt Date: 7/12/2000 0:00:00Creation Date: 20000503Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 500Waste Quantity: 0.25Quantity Tons: D80 - Disposal, Land FillMeth Code: D008RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000195716Trans EPA ID: 20170462Manifest ID: 20000829Receipt Date: 10/30/2000 0:00:00Creation Date: 20000828Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: CENTER RADIATOR (Continued)S113029096 TC06568075.2r Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation stored without lids. CORRECTIVE ACTION: Submit a photo to OBSERVATION: Observed three 5-gallon buckets of used antifreeze beingViolation Notes: leak. stored in a manner which may rupture the container or cause it to container holding hazardous waste must not be opened, handled, or storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must always be closed during Failure to meet the following container management requirements: (a) AViolation Description: 1, Section(s) 265.173 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, ChapterCitation: 04-01-2019Violation Date: CENTER RADIATORSite Name: 104077Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: by DTSC. Contact DTSC to re-activate your EPA ID number. Number (CCR 66262.12(a)) The EPA ID number was inactivated on 1/27/16 Returned to compliance on 09/19/2017. Failure to obtain an EPA IDViolation Notes: Haz Waste Generator Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 05-31-2016Violation Date: CENTER RADIATORSite Name: 104077Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10036963CERS ID: 104077Site ID: FONTANA, CA 92335City,State,Zip: 14688 FOOTHILL BLVDAddress: CENTER RADIATORName: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: D80 - Disposal, Land FillMeth Code: D008RCRA Code: 491 - Unspecified sludge wasteWaste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: D / K - ENVIRONMENTALTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 23584471Manifest ID: 20040429Receipt Date: CENTER RADIATOR (Continued)S113029096 TC06568075.2r Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Environmental Reporting System (CERS), submit the Business Plan Reporting System (CERS) on CORRECTIVE ACTION: Using the California OBSERVATION: Business plan last submitted via California EnvironmentalViolation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 04-01-2019Violation Date: CENTER RADIATORSite Name: 104077Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: storage information. label was placed on door to storage area to reflect the required containers (CCR 66262.34(f)(3)) Label was missing from container. New Returned to compliance on 05/31/2016. Failure to label hazardous wasteViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 05-31-2016Violation Date: CENTER RADIATORSite Name: 104077Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: ON 8/21/2013. CB containers (CCR 66262.34(f)(3)) COMPLIANCE DOCUMENTATION WAS RECEIVED Returned to compliance on 08/21/2013. Failure to label hazardous wasteViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 07-09-2013Violation Date: CENTER RADIATORSite Name: 104077Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: DOCUMENTATION WAS RECEIVED ON 8/21/2013. CB facility to prevent a fire, spill or release (CCR 66265.31) COMPLIANCE Returned to compliance on 08/21/2013. Failure to operate and maintainViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 07-09-2013Violation Date: CENTER RADIATORSite Name: 104077Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: antifreeze with lids placed on them. mbvalenzuela@sbcfire.org of the (3) 5-gallon buckets of used CENTER RADIATOR (Continued)S113029096 TC06568075.2r Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 04-01-2019Violation Date: CENTER RADIATORSite Name: 104077Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: 8/21/2013. CB Returned to compliance on 08/21/2013. "CERS" BP ESTABLISHED ONViolation Notes: thresholds quantities of 55 gallons/500 lbs/200 cubic feet. Business Plan when storing hazardous materials at or above the Owner/Operator failed to complete and/or submit a Hazardous MaterialsViolation Description: Section(s) 25505(a) HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95,Citation: 07-09-2013Violation Date: CENTER RADIATORSite Name: 104077Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: RECEIVED ON 8/21/2013. CB waste labels (CCR 66262.34(f)(3)) COMPLIANCE DOCUMENTATION WAS Returned to compliance on 08/21/2013. Failure to complete hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 07-09-2013Violation Date: CENTER RADIATORSite Name: 104077Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: EPA ID# has been reactivated. Submit signed statement to mbvalenzuela@sbcfire.org stating that the CORRECTIVE ACTION: Update EPA ID# by submitting form 1358 to DTSC. for transportation, hazardous waste without an active EPA ID number. waste generator shall not treat, store, dispose of, transport or offer OBSERVTION: The generatorG s EPA ID#000273284 is inactive. A hazardousViolation Notes: hazardous waste. disposing of, transporting or offering for transportation any Failure to obtain an Identification Number prior to treating, storing,Violation Description: 12, Section(s) 66262.12 22 CCR 12 66262.12 - California Code of Regulations, Title 22, ChapterCitation: 04-01-2019Violation Date: CENTER RADIATORSite Name: 104077Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: via CERS to mbvalenzuela@sbcfire.org . CERS ID #10036963. submit a signed statement verifying business plan has been submitted elements within 30 days of receipt of this inspection report, and CENTER RADIATOR (Continued)S113029096 TC06568075.2r Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation antifreeze. CORRECTIVE ACTION: Have the (3) 55-gallon drums on used Operator was advised to keep only (1) 55-galllon drum for used OBSERVATION: The last pickup for used antifreeze occurred on 6/5/2017.Violation Notes: greater than one kilogram for more than 90 days. hold acutely hazardous waste or extremely hazardous waste in an amount Regulations section 262.34(d), (e) and (f). (3) The generator does not The generator complies with the requirements of 40 Code of Federal hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) if all of the following conditions are met: (1) The quantity of miles) for a generator who generates less than 1000 kilogram per month disposal within 180 days (or 270 days if waste is transported over 200 Failure to send hazardous waste offsite for treatment, storage, orViolation Description: 6.5, Section(s) 25123.3(h)(1) HSC 6.5 25123.3(h)(1) - California Health and Safety Code, ChapterCitation: 04-01-2019Violation Date: CENTER RADIATORSite Name: 104077Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: DOCUMENTATION WAS RECEIVED ON 8/21/2013. CB containers closed when not in active use (CCR 66265.173(a)) COMPLIANCE Returned to compliance on 08/21/2013. Failure to keep hazardous wasteViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 07-09-2013Violation Date: CENTER RADIATORSite Name: 104077Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: RECEIVED ON 8/21/2013. CB start date on labels (CCR 66262.34(f)(2)) COMPLIANCE DOCUMENTATION WAS Returned to compliance on 08/21/2013. Failure to note accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 07-09-2013Violation Date: CENTER RADIATORSite Name: 104077Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: antifreeze have the correct hazardous waste labels on them. mbvalenzuela@sbcfire.org showing that the (3) 55-gallon drums of used on the (3) 55-gallon drums of used coolant and submit a photo to hazardous waste label. CORRECTIVE ACTION: Place hazardous waste labels OBSERVATION: Observed (3) 55-gallon drums of used coolant without aViolation Notes: date. characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description: CENTER RADIATOR (Continued)S113029096 TC06568075.2r Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 07-09-2013Violation Date: CENTER RADIATORSite Name: 104077Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: hazardous materials inventory has been updated. coolant. Submit signed statement to mbvalenzuela@sbcfire.org stating via CERS, CERS ID #10036963 by adding (2) 55-gallon drums of new reported via CERS on 11/30/2017. CORRECTIVE ACTION: Update inventory OBSERVATION: Observed (2) 55-gallon drums of new coolant that were notViolation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 04-01-2019Violation Date: CENTER RADIATORSite Name: 104077Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: the CERS website to update and submit the plan within 30 days. The plan was last submitted on 8/21/13 to the CERS website. Log ontoViolation Notes: business plan is complete, accurate, and up-to-date. Failure to annually review and electronically certify that theViolation Description: Section(s) 25508.2 HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95,Citation: 05-31-2016Violation Date: CENTER RADIATORSite Name: 104077Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: hazardous waste will be available for review for up to three years. Submit a signed statement stating that consolidated manifest for available for review for last pick up on 6/5/2017. CORRECTIVE ACTION: OBSERVATION: Consolidated manifest for used coolant were onlyViolation Notes: of receipts for three years. of the required consolidated manifesting procedures and retain copies be transported on a consolidated manifest to comply with one or more Failure of a generator of hazardous waste that meets the conditions toViolation Description: Section(s) 25160.2 HSC 6.5 25160.2 - California Health and Safety Code, Chapter 6.5,Citation: 04-01-2019Violation Date: CENTER RADIATORSite Name: 104077Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: consolidated manifest to mbvalenzuela@sbcfire.org. antifreeze hauled off by certified hauler and submit a copy of the CENTER RADIATOR (Continued)S113029096 TC06568075.2r Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07-09-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Routine inspectionEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-31-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Routine inspectionEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-31-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 04-01-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 04-01-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-09-2013Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: 8/21/2013. CB waste lawfully (CHSC 25154) COMPLIANCE DOCUMENTATION WAS RECEIVED ON Returned to compliance on 08/21/2013. Failure to manage hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple CENTER RADIATOR (Continued)S113029096 TC06568075.2r Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 07-09-2013Enf Action Date: 92335Site Zip: FONTANASite City: 14688 FOOTHILL BLVDSite Address: CENTER RADIATORSite Name: 104077Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 07-09-2013Enf Action Date: 92335Site Zip: FONTANASite City: 14688 FOOTHILL BLVDSite Address: CENTER RADIATORSite Name: 104077Site ID: CERSEnf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 05-31-2016Enf Action Date: 92335Site Zip: FONTANASite City: 14688 FOOTHILL BLVDSite Address: CENTER RADIATORSite Name: 104077Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 05-31-2016Enf Action Date: 92335Site Zip: FONTANASite City: 14688 FOOTHILL BLVDSite Address: CENTER RADIATORSite Name: 104077Site ID: Enforcement Action: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: CENTER RADIATOR (Continued)S113029096 TC06568075.2r Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MUNETON, JUAN MEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 14688 FOOTHILL BLVDAffiliation Address: Not reportedEntity Title: JUAN MANUEL MUNETONEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: CENTER RADIATOREntity Name: Parent CorporationAffiliation Type Desc: (909) 829-8611Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: JUAN MUNETONEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 14688 FOOTHILL BLVDAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Affiliation: -117.484543Longitude: 34.106903Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 10036963Program ID: HWGEnv Int Type Code: CENTER RADIATORFacility Name: 104077Site ID: Coordinates: CERSEnf Action Source: HWEnf Action Program: CENTER RADIATOR (Continued)S113029096 TC06568075.2r Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 923358014Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 14688 FOOTHILL BLVDFacility Address: CENTER RADIATORFacility Name: 2003-06-30 00:00:00Inactive Date: 1989-11-14 00:00:00Issued EPA ID Date: General Automotive RepairNAICS Description: 811111NAICS Code: 2002-03-14 16:36:27.000Create Date: CAL000021078EPA ID: NAICS: SAN BERNARDINO, CA 924070000City,State,Zip: Not reportedContact Address 2: 2114 LAVON DRContact Address: SAMUEL E COWAN OWNERContact Name: SAN BERNARDINO, CA 924070000Owner City,State,Zip: Not reportedOwner Address 2: 2114 LAVON DR.Owner Address: SAMUEL E COWANOwner Name: FONTANA, CA 923358014Mailing City,State,Zip: Not reportedMailing Address 2: 14688 FOOTHILL BLVDMailing Address: Not reportedMailing Name: 04/11/2006Last Act Date: 11/14/1989Create Date: 06/30/2003Inactive Date: CAL000021078EPA ID: FONTANA, CA 923358014City,State,Zip: Not reportedAddress 2: 14688 FOOTHILL BLVDAddress: CENTER RADIATORName: HWTS: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: (909) 829-8611Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 15749 MALLORY DRAffiliation Address: Not reportedEntity Title: CENTER RADIATOR (Continued)S113029096 TC06568075.2r Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04/30/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALSPermit Category: PT0004962Permit Number: MUNETON, JUAN MOwner: FA0001824Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 14688 FOOTHILL BLVDAddress: CENTER RADIATORName: 04/30/2021Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATORPermit Category: PT0004963Permit Number: MUNETON, JUAN MOwner: FA0001824Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 14688 FOOTHILL BLVDAddress: CENTER RADIATORName: San Bern. Co. Permit: 750 ft. Site 2 of 3 in cluster B 0.142 mi. Relative: Higher Actual: 1244 ft. 1/8-1/4 FONTANA, CA 92335 WNW 14688 FOOTHILL BLVD N/A B5 San Bern. Co. PermitCENTER RADIATOR S100932101 J GREG KORNBACHEROwner Name: FONTANA, CA 92336Mailing City,State,Zip: 8031 REDWOOD AVEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: WESTCOASTCOMMERCIALAIR@GMAIL.COMContact Email: Not reportedContact Fax: 877-889-1084Contact Telephone: FONTANA, CA 92336Contact City,State,Zip: 8031 REDWOOD AVEContact Address: GREG KORNBACHERContact Name: CAC003026660EPA ID: FONTANA, CA 92336Handler City,State,Zip: 8031 REDWOOD AVEHandler Address: WEST COAST COMMERCIAL AIR, INC.Handler Name: 2019-07-30 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 798 ft. 0.151 mi. Relative: Higher Actual: 1250 ft. 1/8-1/4 FONTANA, CA 92336 NW 8031 REDWOOD AVE CAC003026660 6 RCRA NonGen / NLRWEST COAST COMMERCIAL AIR, INC. 1025846720 TC06568075.2r Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2019-09-10 15:06:14.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: GREG KORNBACHEROperator Name: OtherOwner Type: WEST COAST COMMERCIAL AIR, INC. (Continued) 1025846720 TC06568075.2r Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: HARDWARE STORESNAICS Description: 444130NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: WEST COAST COMMERCIAL AIR, INC.Handler Name: 2019-07-30 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 877-889-1084Owner/Operator Telephone: FONTANA, CA 92336Owner/Operator City,State,Zip: 8031 REDWOOD AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GREG KORNBACHEROwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 877-889-1084Owner/Operator Telephone: FONTANA, CA 92336Owner/Operator City,State,Zip: 8031 REDWOOD AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: J GREG KORNBACHEROwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: WEST COAST COMMERCIAL AIR, INC. (Continued) 1025846720 TC06568075.2r Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation KEN ZIMMERMANContact Name: Not reportedOther Type: Gas StationFacility Type: 00000013586Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/00029C26.pdfURL: 00029C26File Number: FONTANA, CA 92335City,State,Zip: 15015 FOOTHILL BOULEVARDAddress: CIRCLE K 614Name: HIST UST: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 07-08-88Active Date: 9940Capacity: ATank Status: 36-000-013586-000002SWRCB Tank Id: 2Owner Tank Id: 02-29-88Created Date: 07-28-92Action Date: 07-28-92Referral Date: 44-020464Board Of Equalization: 9Number: 13586Comp Number: ActiveStatus: FONTANACity: 15015 FOOTHILL BLVDAddress: CIRCLE K #614Name: 2Number Of Tanks: LEADEDContent: PSTG: M.V. FUELTank Use: 07-08-88Active Date: 9940Capacity: ATank Status: 36-000-013586-000001SWRCB Tank Id: 1Owner Tank Id: 02-29-88Created Date: 07-28-92Action Date: 07-28-92Referral Date: 44-020464Board Of Equalization: 9Number: 13586Comp Number: ActiveStatus: FONTANACity: 15015 FOOTHILL BLVDAddress: CIRCLE K #614Name: SWEEPS UST: ECHO 802 ft.FINDS 0.152 mi.RCRA NonGen / NLR Relative: Higher Actual: 1255 ft. 1/8-1/4 CA FID USTFONTANA, CA 92335 ENE HIST UST15915 FOOTHILL BLVD CAD981679657 7 SWEEPS USTCIRCLE K STORE #614 1000174017 TC06568075.2r Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedContact Fax: 916-334-2445Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 15915 FOOTHILL BLVDContact Address: ENVIRONMENTAL MANAGERContact Name: CAD981679657EPA ID: FONTANA, CA 92335Handler City,State,Zip: 15915 FOOTHILL BLVDHandler Address: CIRCLE K STORE #614Handler Name: 1993-06-10 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: FONTANA 92335Mailing City,St,Zip: Not reportedMailing Address 2: 15015 FOOTHILL BLVDMailing Address: Not reportedMail To: Not reportedFacility Phone: Not reportedSIC Code: Not reportedCortese Code: 00013586Regulated ID: UTNKARegulated By: 36008626Facility ID: CA FID UST: Click here for Geo Tracker PDF: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00009940Tank Capacity: Not reportedYear Installed: 2Container Num: 002Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: REGULARType of Fuel: PRODUCTTank Used for: 00009940Tank Capacity: Not reportedYear Installed: 1Container Num: 001Tank Num: 0002Total Tanks: PHOENIX, AZ 85040Owner City,St,Zip: 4500 SOUTH 40 STREETOwner Address: CIRCLE K CORPORATIONOwner Name: 7148223564Telephone: CIRCLE K STORE #614 (Continued)1000174017 TC06568075.2r Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: PrivateOwner Type: CIRCLE K CORPOwner Name: CARMICHAEL, CA 95608Mailing City,State,Zip: 5811 MANZANITA AVEMailing Address: 4State District: CAState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: OtherLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: CIRCLE K STORE #614 (Continued)1000174017 TC06568075.2r Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Not a generator, verifiedFederal Waste Generator Description: CIRCLE K STORE #614Handler Name: 1993-06-10 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: CIRCLE K CORPOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2002-06-27 03:29:51.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: CIRCLE K STORE #614 (Continued)1000174017 TC06568075.2r Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92335City,State,Zip: 15915 FOOTHILL BLVDAddress: CIRCLE K STORE #614Name: http://echo.epa.gov/detailed-facility-report?fid=110002748885DFR URL: 110002748885Registry ID: 1000174017Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110002748885Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: CIRCLE K STORE #614 (Continued)1000174017 Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: ICASTELLANOS@OCEAN-BLUE.COMContact Email: Not reportedContact Fax: 913-344-5205Contact Telephone: OVERLAND PARK, KS 66211Contact City,State,Zip: 10990 ROE AVEContact Address: YRC FREIGHTContact Name: CAC002980236EPA ID: FONTANA, CA 92336Handler City,State,Zip: 14900 HILTON DRIVEHandler Address: YRC FREIGHTHandler Name: 2018-09-13 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 826 ft. 0.156 mi. Relative: Higher Actual: 1262 ft. 1/8-1/4 FONTANA, CA 92336 NNE 14900 HILTON DRIVE CAC002980236 8 RCRA NonGen / NLRYRC FREIGHT 1024760382 TC06568075.2r Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: YRC FREIGHTOperator Name: OtherOwner Type: YRC FREIGHTOwner Name: OVERLAND PARK, KS 66211Mailing City,State,Zip: 10990 ROE AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: YRC FREIGHT (Continued)1024760382 TC06568075.2r Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: YRC FREIGHTHandler Name: 2018-09-13 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 913-344-5205Owner/Operator Telephone: OVERLAND PARK, KS 66211Owner/Operator City,State,Zip: 10990 ROE AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: YRC FREIGHTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 913-344-5205Owner/Operator Telephone: OVERLAND PARK, KS 66211Owner/Operator City,State,Zip: 10990 ROE AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: YRC FREIGHTOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-10-01 18:38:11.0Handler Date of Last Change: Not reportedFinancial Assurance Required: YRC FREIGHT (Continued)1024760382 TC06568075.2r Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: YRC FREIGHT (Continued)1024760382 ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: TOM MARINOOperator Name: OtherOwner Type: TOM MARINOOwner Name: FONTANA, CA 92336-0000Mailing City,State,Zip: 14955 HILTON DRMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: DEBBIE@PEMMACHINING.COMContact Email: 909-428-8034Contact Fax: 909-428-6994Contact Telephone: FONTANA, CA 92336Contact City,State,Zip: 14955 HILTON DRContact Address: TOM MARINOContact Name: CAL000341368EPA ID: FONTANA, CA 92336Handler City,State,Zip: 14955 HILTON DRHandler Address: CAVALLO & CAVALLO INC DBA PRODUCTION ENGRG & MACHINEHandler Name: 2009-03-16 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 845 ft. Site 2 of 2 in cluster A 0.160 mi. Relative: Higher Actual: 1263 ft. 1/8-1/4 FONTANA, CA 92336 NE 14955 HILTON DR CAL000341368 A9 RCRA NonGen / NLRCAVALLO & CAVALLO INC DBA PRODUCTION ENGRG & MACHI 1024822693 TC06568075.2r Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Became Current: OtherLegal Status: TOM MARINOOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-428-6994Owner/Operator Telephone: FONTANA, CA 92336-0000Owner/Operator City,State,Zip: 14955 HILTON DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: TOM MARINOOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-09-05 20:31:11.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: CAVALLO & CAVALLO INC DBA PRODUCTION ENGRG & MACHINE (Continued) 1024822693 TC06568075.2r Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: MACHINE SHOPSNAICS Description: 33271NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: CAVALLO & CAVALLO INC DBA PRODUCTION ENGRG & MACHINEHandler Name: 2009-03-16 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-428-6994Owner/Operator Telephone: FONTANA, CA 92336Owner/Operator City,State,Zip: 14955 HILTON DROwner/Operator Address: Not reportedDate Ended Current: CAVALLO & CAVALLO INC DBA PRODUCTION ENGRG & MACHINE (Continued) 1024822693 FA0007675Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 14658 FOOTHILL BLVDAddress: PRONTO CAR LOTName: 07/31/2009Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0013205Permit Number: SHAHISAMAN, EBRAHMOwner: FA0007675Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 14658 FOOTHILL BLVDAddress: PRONTO CAR LOTName: San Bern. Co. Permit: 946 ft. Site 3 of 3 in cluster B 0.179 mi. Relative: Lower Actual: 1242 ft. 1/8-1/4 FONTANA, CA 92335 WNW 14658 FOOTHILL BLVD N/A B10 San Bern. Co. PermitPRONTO CAR LOT S106446538 TC06568075.2r Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07/31/2009Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0013206Permit Number: SHAHISAMAN, EBRAHMOwner: PRONTO CAR LOT (Continued)S106446538 Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 01-13-2014Violation Date: 21ST CENTURY MEDICINE INCSite Name: 392Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10312645CERS ID: 392Site ID: FONTANA, CA 92336City,State,Zip: 14960 HILTON AVEAddress: 21ST CENTURY MEDICINE INCName: CERS: 12/31/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0024811Permit Number: 21ST CENTURY MEDICINE INCOwner: FA0014109Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 14960 HILTON AVEAddress: 21ST CENTURY MEDICINE INCName: 12/31/2021Expiration Date: ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0024812Permit Number: 21ST CENTURY MEDICINE INCOwner: FA0014109Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 14960 HILTON AVEAddress: 21ST CENTURY MEDICINE INCName: San Bern. Co. Permit: Hazardous Waste GeneratorCERS Description: 10312645CERS ID: 392Site ID: FONTANA, CA 92336City,State,Zip: 14960 HILTON AVEAddress: 21ST CENTURY MEDICINE INCName: CERS HAZ WASTE: 1083 ft. Site 1 of 2 in cluster C 0.205 mi. Relative: Higher Actual: 1267 ft. 1/8-1/4 CERSFONTANA, CA 92336 NNE San Bern. Co. Permit14960 HILTON AVE N/A C11 CERS HAZ WASTE21ST CENTURY MEDICINE INC S110374693 TC06568075.2r Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HWEval Program: San Bernardino County Fire DepartmentEval Division: 21ST CENT INPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-13-2014Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: business plan submitted via CERS was on 02/07/2014. Returned to compliance on 08/16/2017. Last hazardous materialsViolation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 08-15-2017Violation Date: 21ST CENTURY MEDICINE INCSite Name: 392Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 08/16/2017.Violation Notes: thresholds quantities of 55 gallons/500 lbs/200 cubic feet. Business Plan when storing hazardous materials at or above the Owner/Operator failed to complete and/or submit a Hazardous MaterialsViolation Description: Section(s) 25505(a) HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95,Citation: 01-13-2014Violation Date: 21ST CENTURY MEDICINE INCSite Name: 392Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: inspection. Associated violation was corrected on site at the time of the of aqueous lab waste to be missing the accumulation start date. start date on labels (CCR 66262.34(f)(2)) Observed (2) 55 gallon drums Returned to compliance on 08/15/2017. Failure to note accumulationViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 08-15-2017Violation Date: 21ST CENTURY MEDICINE INCSite Name: 392Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: start date on labels (CCR 66262.34(f)(2)) Returned to compliance on 08/15/2017. Failure to note accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 21ST CENTURY MEDICINE INC (Continued) S110374693 TC06568075.2r Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 01-13-2014Enf Action Date: 92336Site Zip: FONTANASite City: 14960 HILTON AVESite Address: 21ST CENTURY MEDICINE INCSite Name: 392Site ID: Enforcement Action: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-15-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-15-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 06-11-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 06-11-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: 21ST CENT INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-13-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: 21ST CENTURY MEDICINE INC (Continued) S110374693 TC06568075.2r Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (866) 889-1215Affiliation Phone: 92336Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 14960 HILTON AVEAffiliation Address: Not reportedEntity Title: 21ST CENTURY MEDICINE INCEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: CHIEF OPERATING OFFICEREntity Title: HARVEY HORSWELLEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92336Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 14960 HILTON DRAffiliation Address: Not reportedEntity Title: HARVEY HORSWELLEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Harvey HorswellEntity Name: Document PreparerAffiliation Type Desc: Affiliation: CERSEnf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 01-13-2014Enf Action Date: 92336Site Zip: FONTANASite City: 14960 HILTON AVESite Address: 21ST CENTURY MEDICINE INCSite Name: 392Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: 21ST CENTURY MEDICINE INC (Continued) S110374693 TC06568075.2r Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (909) 466-8633Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: 21st Century Medicine, Inc.Entity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92336Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 14960 HILTON AVEAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: 21ST CENTURY MEDICINE INCEntity Name: Parent CorporationAffiliation Type Desc: 21ST CENTURY MEDICINE INC (Continued) S110374693 909-466-8618Contact Fax: 909-466-8633Contact Telephone: FONTANA, CA 92336Contact City,State,Zip: 14960 HILTON DRContact Address: HARVEY HORSWELLContact Name: CAL000337382EPA ID: FONTANA, CA 92336Handler City,State,Zip: 14960 HILTON DRHandler Address: 21ST CENTURY MEDICINE INCHandler Name: 2008-10-22 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1083 ft. Site 2 of 2 in cluster C 0.205 mi. Relative: Higher Actual: 1267 ft. 1/8-1/4 FONTANA, CA 92336 NNE 14960 HILTON DR CAL000337382 C12 RCRA NonGen / NLR21ST CENTURY MEDICINE INC 1024821480 TC06568075.2r Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: HARVEY HORSWELLOperator Name: OtherOwner Type: 21ST CENTURY MEDICINE INCOwner Name: FONTANA, CA 92336-0000Mailing City,State,Zip: 14960 HILTON DRMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: HHORSWELL@21CM.COMContact Email: 21ST CENTURY MEDICINE INC (Continued) 1024821480 TC06568075.2r Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: 21ST CENTURY MEDICINE INCHandler Name: 2008-10-22 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-466-8633Owner/Operator Telephone: FONTANA, CA 92336-0000Owner/Operator City,State,Zip: 14960 HILTON DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: 21ST CENTURY MEDICINE INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-466-8633Owner/Operator Telephone: FONTANA, CA 92336Owner/Operator City,State,Zip: 14960 HILTON DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: HARVEY HORSWELLOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-09-05 20:30:46.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: 21ST CENTURY MEDICINE INC (Continued) 1024821480 TC06568075.2r Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIESNAICS Description: 54172NAICS Code: List of NAICS Codes and Descriptions: 21ST CENTURY MEDICINE INC (Continued) 1024821480 CALARP STATE FEEPermit Category: PT0018423Permit Number: The Dodge Company , IncOwner: FA0010727Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 15060 HILTON DRAddress: THE DODGE COMPANY, INCName: 12/31/2021Expiration Date: ACTIVEFacility Status: RMP INSPECTION - PROGRAM 2Permit Category: PT0018481Permit Number: The Dodge Company , IncOwner: FA0010727Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 15060 HILTON DRAddress: THE DODGE COMPANY, INCName: 12/31/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 11-30 CHEMICALSPermit Category: PT0018422Permit Number: The Dodge Company , IncOwner: FA0010727Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 15060 HILTON DRAddress: THE DODGE COMPANY, INCName: San Bern. Co. Permit: Hazardous Chemical ManagementCERS Description: 10470406CERS ID: 74931Site ID: FONTANA, CA 92336City,State,Zip: 15060 HILTON DRAddress: THE DODGE COMPANY, INCName: CERS HAZ WASTE: 1104 ft. Site 1 of 2 in cluster D 0.209 mi. Relative: Higher Actual: 1267 ft. 1/8-1/4 CERSFONTANA, CA 92336 NE San Bern. Co. Permit15060 HILTON DR N/A D13 CERS HAZ WASTETHE DODGE COMPANY, INC S108240270 TC06568075.2r Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 06-02-2015Violation Date: The Dodge Company, IncSite Name: 74931Site ID: CERSViolation Source: CalARPViolation Program: San Bernardino County Fire DepartmentViolation Division: REview with a summary of finding to the CUPA. REview was not conducted. Corrective Action: Submit a complete Hazard Returned to compliance on 07/27/2018. OBSERVATION: A 2016 HazardViolation Notes: releases. human error; 4. Any steps used or needed to detect or monitor or needed to control the hazards or prevent equipment malfunction or errors that could cause an accidental release; 3. The safeguards used substances; 2. Opportunities for equipment malfunctions or human following: 1. The hazards associated with the process and regulated regulated substances, process, and procedures that identifies the Failure to conduct a review of the hazards associated with theViolation Description: Chapter 4.5, Section(s) 2755.2(a) 19 CCR 4.5 2755.2(a) - California Code of Regulations, Title 19,Citation: 05-31-2018Violation Date: The Dodge Company, IncSite Name: 74931Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10470406CERS ID: 74931Site ID: FONTANA, CA 92336City,State,Zip: 15060 HILTON DRAddress: THE DODGE COMPANY, INCName: CERS: 12/31/2010Expiration Date: INACTIVEFacility Status: EPCRA FACILITYPermit Category: PT0018425Permit Number: The Dodge Company , IncOwner: FA0010727Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 15060 HILTON DRAddress: THE DODGE COMPANY, INCName: 12/31/2015Expiration Date: INACTIVEFacility Status: RISK MANAGEMENT PLAN - LEVEL 2 (NB)Permit Category: PT0018424Permit Number: The Dodge Company , IncOwner: FA0010727Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 15060 HILTON DRAddress: THE DODGE COMPANY, INCName: Not reportedExpiration Date: ACTIVEFacility Status: THE DODGE COMPANY, INC (Continued) S108240270 TC06568075.2r Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: CalARPViolation Program: San Bernardino County Fire DepartmentViolation Division: with a summary of findings to the CUPA. have not been conducted. CORRECTIVE ACTION: Submit a Compliance Audit Returned to compliance on 07/27/2018. OBSERVATION: Compliance AuditsViolation Notes: and are being followed. the procedures and practices developed under 19 CCR 4.5 are adequate provisions of this article at least every three years to verify that Failure to certify that they have evaluated compliance with theViolation Description: Chapter 4.5, Section(s) 2755.6(a) 19 CCR 4.5 2755.6(a) - California Code of Regulations, Title 19,Citation: 05-31-2018Violation Date: The Dodge Company, IncSite Name: 74931Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 06/30/2015.Violation Notes: business name. quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Failure to electronically update business plan within 30 days of anyViolation Description: 6.95, Section(s) 25508.1(a)-(e) HSC 6.95 25508.1(a)-(e) - California Health and Safety Code, ChapterCitation: 06-02-2015Violation Date: The Dodge Company, IncSite Name: 74931Site ID: CERSViolation Source: CalARPViolation Program: San Bernardino County Fire DepartmentViolation Division: seismic assessment to the CUPA. seismic assessment was on 9/27/11.CORRECTIVE ACTION: Submit an updated Returned to compliance on 07/08/2018. Observation: The last documentedViolation Notes: seismic events. Failure to include the consideration of external events, includingViolation Description: Chapter 4.5, Section(s) 2755.2(d) 19 CCR 4.5 2755.2(d) - California Code of Regulations, Title 19,Citation: 05-31-2018Violation Date: The Dodge Company, IncSite Name: 74931Site ID: CERSViolation Source: CalARPViolation Program: San Bernardino County Fire DepartmentViolation Division: operator change (CCR 2745.10) years, within 6 months of change, and within 30 days of owner/ Returned to compliance on 06/23/2015. Failure to update RMP every 5Violation Notes: CalARP Program - Administration/Documentation - GeneralViolation Description: Chapter 4.5, Section(s) Multiple 19 CCR 4.5 Multiple - California Code of Regulations, Title 19,Citation: THE DODGE COMPANY, INC (Continued) S108240270 TC06568075.2r Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92336Site Zip: FONTANASite City: 15060 HILTON DRSite Address: The Dodge Company, IncSite Name: 74931Site ID: CERSEnf Action Source: CalARPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 06-02-2015Enf Action Date: 92336Site Zip: FONTANASite City: 15060 HILTON DRSite Address: The Dodge Company, IncSite Name: 74931Site ID: Enforcement Action: CERSEval Source: CalARPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-31-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 05-31-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE HANDLER INSPECTION-DODGE COEval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-02-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: CalARPEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE CALARP INSPECTION-DODGE COEval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-02-2015Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: THE DODGE COMPANY, INC (Continued) S108240270 TC06568075.2r Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation United StatesAffiliation Country: MAAffiliation State: BillericaAffiliation City: 9 Progress RoadAffiliation Address: Not reportedEntity Title: Debbie DodgeEntity Name: Property OwnerAffiliation Type Desc: (562) 296-7917Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Efrain OsunaEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: ManagerEntity Title: Dennis AlphenEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 15060 Hilton DriveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Affiliation: -117.480850Longitude: 34.108450Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10470406Program ID: HMBPEnv Int Type Code: The Dodge Company, IncFacility Name: 74931Site ID: Coordinates: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 06-02-2015Enf Action Date: THE DODGE COMPANY, INC (Continued) S108240270 TC06568075.2r Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: The Dodge Company, IncEntity Name: Parent CorporationAffiliation Type Desc: (800) 443-6343Affiliation Phone: 01821Affiliation Zip: United StatesAffiliation Country: MAAffiliation State: BillericaAffiliation City: 9 Progress RdAffiliation Address: Not reportedEntity Title: The Dodge Company , IncEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 01821Affiliation Zip: Not reportedAffiliation Country: MAAffiliation State: BillericaAffiliation City: 9 Progress RoadAffiliation Address: Not reportedEntity Title: Dennis AlphenEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Dennis AlphenEntity Name: Document PreparerAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: (978) 600-2300Affiliation Phone: 01821Affiliation Zip: THE DODGE COMPANY, INC (Continued) S108240270 TC06568075.2r Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: HEATHER RANSOMOperator Name: OtherOwner Type: BOB BRIGGSOwner Name: FONTANA, CA 92336-0000Mailing City,State,Zip: 7980 REDWOOD AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: HEATHERRANSOM@DCIHOLLOWMETAL.COMContact Email: 909-770-5729Contact Fax: 909-770-5700Contact Telephone: FONTANA, CA 92336Contact City,State,Zip: 7980 REDWOOD AVEContact Address: HEATHER RANSOMContact Name: CAL000340412EPA ID: FONTANA, CA 92336-1638Handler City,State,Zip: 7980 REDWOOD AVEHandler Address: DOOR COMPONENTS INCHandler Name: 2009-02-09 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1135 ft. Site 1 of 10 in cluster E 0.215 mi. Relative: Higher Actual: 1255 ft. 1/8-1/4 FONTANA, CA 92336 NW 7980 REDWOOD AVE CAL000340412 E14 RCRA NonGen / NLRDOOR COMPONENTS INC 1024822402 TC06568075.2r Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-770-5700Owner/Operator Telephone: FONTANA, CA 92336-0000Owner/Operator City,State,Zip: 7980 REDWOOD AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: BOB BRIGGSOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-770-5700Owner/Operator Telephone: FONTANA, CA 92336Owner/Operator City,State,Zip: 7980 REDWOOD AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: HEATHER RANSOMOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-09-05 20:31:05.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: DOOR COMPONENTS INC (Continued) 1024822402 TC06568075.2r Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: DOOR COMPONENTS INCHandler Name: 2009-02-09 00:00:00.0Receive Date: Historic Generators: DOOR COMPONENTS INC (Continued) 1024822402 Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: AZR000520304TSD EPA ID: CAL000340412Gepaid: 2019Year: 7980 REDWOOD AVEMailing Address: Not reportedMailing Name: 9097705700Telephone: BRIAN SANTOSContact: FONTANA, CA 923360000City,State,Zip: Not reportedAddress 2: 7980 REDWOOD AVEAddress: DOOR COMPONENTS INCName: HAZNET: Hazardous Waste GeneratorCERS Description: 10053151CERS ID: 112412Site ID: FONTANA, CA 92336City,State,Zip: 7980 REDWOOD AVEAddress: DOOR COMPONENTS INCName: CERS HAZ WASTE: 1135 ft.HWTSSite 2 of 10 in cluster E 0.215 mi.CERS Relative: Higher Actual: 1255 ft. 1/8-1/4 NPDESFONTANA, CA 92336 NW HAZNET7980 REDWOOD AVE N/A E15 CERS HAZ WASTEDOOR COMPONENTS INC S113155292 TC06568075.2r Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8.30000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: AZR000520304TSD EPA ID: CAL000340412Gepaid: 2018Year: 0.80000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: AZR000501510TSD EPA ID: CAL000340412Gepaid: 2018Year: 0.13000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 513 - Empty containers less than 30 gallonsCA Waste Code: AZR000520304TSD EPA ID: CAL000340412Gepaid: 2019Year: 0.15000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 512 - Other empty containers 30 gallons or moreCA Waste Code: AZR000520304TSD EPA ID: CAL000340412Gepaid: 2019Year: 9.55000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: AZR000520304TSD EPA ID: CAL000340412Gepaid: 2019Year: 0.72600Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAD008252405TSD EPA ID: CAL000340412Gepaid: 2019Year: 31.63950Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: AZR000520304TSD EPA ID: CAL000340412Gepaid: 2019Year: 0.22935Tons: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 005623902FLEManifest ID: 20121212Receipt Date: 4/21/2013 22:15:04Creation Date: 20121204Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 165Waste Quantity: 0.627Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: MARK ALARCON’S WASTE OIL SERVICETrans Name: CAD980814446Trans EPA ID: 001974351GBFManifest ID: 20121221Receipt Date: 3/1/2013 22:15:08Creation Date: 20121221Shipment Date: CAL000340412Gen EPA ID: 2012Year: Additional Info: 35 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.02085Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 791 - Liquids with pH <= 2CA Waste Code: NVT330010000TSD EPA ID: CAL000340412Gepaid: 2018Year: 0.73150Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAD008252405TSD EPA ID: CAL000340412Gepaid: 2018Year: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 513 - Empty containers less than 30 gallonsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 005623881FLEManifest ID: 20121211Receipt Date: 4/21/2013 22:15:04Creation Date: 20121203Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 0.99Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 005623902FLEManifest ID: 20121212Receipt Date: 4/21/2013 22:15:04Creation Date: 20121204Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 800Waste Quantity: 2.64Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 005623881FLEManifest ID: 20121211Receipt Date: 4/21/2013 22:15:04Creation Date: 20121203Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 5200Waste Quantity: 2.6Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 005623881FLEManifest ID: 20121211Receipt Date: 4/21/2013 22:15:04Creation Date: 20121203Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 006117688FLEManifest ID: 20120924Receipt Date: 8/18/2013 22:15:21Creation Date: 20120919Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: Not reportedQuantity Unit: Not reportedWaste Quantity: Not reportedQuantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 006117688FLEManifest ID: 20120924Receipt Date: 8/18/2013 22:15:21Creation Date: 20120919Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.4587Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans Name: CAD980585293Trans EPA ID: 005623985FLEManifest ID: 20121211Receipt Date: 4/21/2013 22:15:04Creation Date: 20121203Shipment Date: Not reportedAdditional Code 5: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 011197926FLEManifest ID: 20171230Receipt Date: 10/16/2018 18:31:51Creation Date: 20171221Shipment Date: CAL000340412Gen EPA ID: 2017Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.363Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 006117688FLEManifest ID: 20120924Receipt Date: 8/18/2013 22:15:21Creation Date: 20120919Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10150Waste Quantity: 5.075Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 011197926FLEManifest ID: 20171230Receipt Date: 10/16/2018 18:31:51Creation Date: 20171221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 011197926FLEManifest ID: 20171230Receipt Date: 10/16/2018 18:31:51Creation Date: 20171221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 3000Waste Quantity: 1.5Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 010874408FLEManifest ID: 20171206Receipt Date: 7/20/2018 18:30:15Creation Date: 20171204Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 165Waste Quantity: 0.5445Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 011197926FLEManifest ID: 20171230Receipt Date: 10/16/2018 18:31:51Creation Date: 20171221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD980585293Trans EPA ID: 010874408FLEManifest ID: 20171206Receipt Date: 7/20/2018 18:30:15Creation Date: 20171204Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 165Waste Quantity: 0.5445Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 010874408FLEManifest ID: 20171206Receipt Date: 7/20/2018 18:30:15Creation Date: 20171204Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 90Waste Quantity: 0.045Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 010874408FLEManifest ID: 20171206Receipt Date: 7/20/2018 18:30:15Creation Date: 20171204Shipment Date: Not reportedAdditional Code 5: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 009887774FLEManifest ID: 20171122Receipt Date: 7/17/2018 18:30:34Creation Date: 20171126Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 009887774FLEManifest ID: 20171122Receipt Date: 7/17/2018 18:30:34Creation Date: 20171126Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H020 - Solvents RecoveryMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY DE MEXICO SA DE CVTrans Name: MXC130619001TSDF EPA ID: TRIMSA USA INCTrans 2 Name: CAR000163824Trans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 008156079FLEManifest ID: 20141230Receipt Date: 6/25/2015 22:15:06Creation Date: 20141223Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 008156076FLEManifest ID: 20141230Receipt Date: 6/24/2015 22:15:33Creation Date: 20141223Shipment Date: CAL000340412Gen EPA ID: 2014Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1800Waste Quantity: 0.9Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 007747119FLEManifest ID: 20141210Receipt Date: 3/5/2015 22:15:15Creation Date: 20141208Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 008156076FLEManifest ID: 20141230Receipt Date: 6/24/2015 22:15:33Creation Date: 20141223Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 275Waste Quantity: 0.9075Quantity Tons: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 007747119FLEManifest ID: 20141210Receipt Date: 3/5/2015 22:15:15Creation Date: 20141208Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: Not reportedWaste Quantity: Not reportedQuantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 007747119FLEManifest ID: 20141210Receipt Date: 3/5/2015 22:15:15Creation Date: 20141208Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 007747119FLEManifest ID: 20141210Receipt Date: 3/5/2015 22:15:15Creation Date: 20141208Shipment Date: Not reportedAdditional Code 5: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 007747069FLEManifest ID: 20141203Receipt Date: 5/8/2015 22:15:06Creation Date: 20141124Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 900Waste Quantity: 0.45Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 007747069FLEManifest ID: 20141203Receipt Date: 5/8/2015 22:15:06Creation Date: 20141124Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 190Waste Quantity: 0.627Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: DOUBLE BARREL ENVIRONMENTAL SERVICESTrans Name: CAR000177576Trans EPA ID: 003412668FLEManifest ID: 20101118Receipt Date: 1/12/2011 18:30:31Creation Date: 20101115Shipment Date: CAL000340412Gen EPA ID: 2010Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 007747069FLEManifest ID: 20141203Receipt Date: 5/8/2015 22:15:06Creation Date: 20141124Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 2Waste Quantity: 0.0066Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: PQuantity Unit: 750Waste Quantity: 0.375Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 009004295FLEManifest ID: 20151231Receipt Date: 10/3/2016 18:30:34Creation Date: 20151221Shipment Date: CAL000340412Gen EPA ID: 2016Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 120Waste Quantity: 0.06Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADA INCTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: DOUBLE BARREL ENVIRONMENTAL SERVICESTrans Name: CAR000177576Trans EPA ID: 003412667FLEManifest ID: 20101119Receipt Date: 4/22/2011 18:30:20Creation Date: 20101115Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 50Waste Quantity: 0.19Quantity Tons: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9/30/2016 18:31:31Creation Date: 20151221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: Not reportedQuantity Unit: 1800Waste Quantity: Not reportedQuantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 009004296FLEManifest ID: 20151224Receipt Date: 9/30/2016 18:31:31Creation Date: 20151221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1150Waste Quantity: 0.575Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 009004296FLEManifest ID: 20151224Receipt Date: 9/30/2016 18:31:31Creation Date: 20151221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 009004047FLEManifest ID: 20151204Receipt Date: 9/21/2016 18:30:44Creation Date: 20151124Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2600Waste Quantity: 1.3Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 009004048FLEManifest ID: 20151201Receipt Date: 9/30/2016 18:31:31Creation Date: 20151124Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1100Waste Quantity: 0.55Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 009004296FLEManifest ID: 20151224Receipt Date: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 009004048FLEManifest ID: 20151201Receipt Date: 9/30/2016 18:31:31Creation Date: 20151124Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 009004048FLEManifest ID: 20151201Receipt Date: 9/30/2016 18:31:31Creation Date: 20151124Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1450Waste Quantity: 0.725Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 7600Waste Quantity: 3.8Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 009091581FLEManifest ID: 20151109Receipt Date: 5/23/2016 18:30:23Creation Date: 20151104Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 225Waste Quantity: 0.1125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 009004048FLEManifest ID: 20151201Receipt Date: 9/30/2016 18:31:31Creation Date: 20151124Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2011Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 002199836FLEManifest ID: 20090427Receipt Date: 8/17/2009 18:30:48Creation Date: 20090422Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.33Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 002560483FLEManifest ID: 20090803Receipt Date: 1/8/2010 18:30:22Creation Date: 20090729Shipment Date: CAL000340412Gen EPA ID: 2009Year: Additional Info: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD980585293Trans EPA ID: 004935361FLEManifest ID: 20110815Receipt Date: 1/12/2012 18:30:25Creation Date: 20110809Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2000Waste Quantity: 1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 004749104FLEManifest ID: 20111020Receipt Date: 3/22/2012 20:30:33Creation Date: 20111017Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 004749104FLEManifest ID: 20111020Receipt Date: 3/22/2012 20:30:33Creation Date: 20111017Shipment Date: CAL000340412Gen EPA ID: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 004935361FLEManifest ID: 20110815Receipt Date: 1/12/2012 18:30:25Creation Date: 20110809Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 220Waste Quantity: 0.748Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 004935361FLEManifest ID: 20110815Receipt Date: 1/12/2012 18:30:25Creation Date: 20110809Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 6000Waste Quantity: 3Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 009004296FLEManifest ID: 20151224Receipt Date: 9/30/2016 18:31:31Creation Date: 20151221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 750Waste Quantity: 0.375Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 009004295FLEManifest ID: 20151231Receipt Date: 10/3/2016 18:30:34Creation Date: 20151221Shipment Date: CAL000340412Gen EPA ID: 2015Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.374Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1150Waste Quantity: 0.575Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 009004296FLEManifest ID: 20151224Receipt Date: 9/30/2016 18:31:31Creation Date: 20151221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: Not reportedQuantity Unit: 1800Waste Quantity: Not reportedQuantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 009004296FLEManifest ID: 20151224Receipt Date: 9/30/2016 18:31:31Creation Date: 20151221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1100Waste Quantity: 0.55Quantity Tons: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD980585293Trans EPA ID: 009004048FLEManifest ID: 20151201Receipt Date: 9/30/2016 18:31:31Creation Date: 20151124Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 009004048FLEManifest ID: 20151201Receipt Date: 9/30/2016 18:31:31Creation Date: 20151124Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 225Waste Quantity: 0.1125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 009004048FLEManifest ID: 20151201Receipt Date: 9/30/2016 18:31:31Creation Date: 20151124Shipment Date: Not reportedAdditional Code 5: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 009004048FLEManifest ID: 20151201Receipt Date: 9/30/2016 18:31:31Creation Date: 20151124Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1450Waste Quantity: 0.725Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 009004047FLEManifest ID: 20151204Receipt Date: 9/21/2016 18:30:44Creation Date: 20151124Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 36NEC008134WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92336City,State,Zip: 7980 REDWOOD AVEAddress: DOOR COMPONENTS INCName: NPDES: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2200Waste Quantity: 1.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 009091581FLEManifest ID: 20151109Receipt Date: 5/23/2016 18:30:23Creation Date: 20151104Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2600Waste Quantity: 1.3Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Business Plan when storing hazardous materials at or above the Owner/Operator failed to complete and/or submit a Hazardous MaterialsViolation Description: Section(s) 25505(a) HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95,Citation: 02-14-2014Violation Date: DOOR COMPONENTS INCSite Name: 112412Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10053151CERS ID: 112412Site ID: FONTANA, CA 92336City,State,Zip: 7980 REDWOOD AVEAddress: DOOR COMPONENTS INCName: CERS: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 92336Discharge Zip: CaliforniaDischarge State: FONTANADischarge City: Door Components IncDischarge Name: 7980 Redwood AveDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 12/15/2020Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 8 36NEC008134WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 526829Regulatory Measure ID: 0Agency Number: 8Region: CAS000001NPDES Number: ActiveFacility Status: FONTANA, CA 92336City,State,Zip: 7980 REDWOOD AVEAddress: DOOR COMPONENTS INCName: 92336Operator Zip: CaliforniaOperator State: FONTANAOperator City: 7980 Redwood AveOperator Address: Door Components IncOperator Name: 12/15/2020Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HWViolation Program: San Bernardino County Fire DepartmentViolation Division: corrected during the re-inspection dated 10/11/2017. CB waste lawfully (CHSC 25154) This violation was observed to have been Returned to compliance on 10/11/2017. Failure to manage hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 02-14-2014Violation Date: DOOR COMPONENTS INCSite Name: 112412Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: been corrected during the re-inspection dated 10/11/2017. CB containers (CCR 66262.34(f)(3)) This violation was observed to have Returned to compliance on 10/11/2017. Failure to label hazardous wasteViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 02-14-2014Violation Date: DOOR COMPONENTS INCSite Name: 112412Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: to have been corrected during the re-inspection dated 10/11/2017. CB start date on labels (CCR 66262.34(f)(2)) This violation was observed Returned to compliance on 10/11/2017. Failure to note accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 02-14-2014Violation Date: DOOR COMPONENTS INCSite Name: 112412Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: 10/3/2017 AND 10/11/2017. CB SUBMITTED TO THE CALIFORNIA ENVIRONMENTAL REPORTING SYSTEM ON Returned to compliance on 10/03/2017. BUSINESS PLAN UPDATE WASViolation Notes: required content. Failure to complete and electronically submit a site map with allViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 07-12-2017Violation Date: DOOR COMPONENTS INCSite Name: 112412Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Not reportedViolation Notes: thresholds quantities of 55 gallons/500 lbs/200 cubic feet. DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DOOR COMPONENTS INCSite Name: 112412Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: INSPECTION DATED 7/12/2017. CB Number (CCR 66262.12(a)) IN COMPLIANCE AS OBSERVED DURING THE Returned to compliance on 07/12/2017. Failure to obtain an EPA IDViolation Notes: Haz Waste Generator Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 02-14-2014Violation Date: DOOR COMPONENTS INCSite Name: 112412Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: dated 10/11/2017. CB violation was observed to have been corrected during the re-inspection containers closed when not in active use (CCR 66265.173(a)) This Returned to compliance on 10/11/2017. Failure to keep hazardous wasteViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 07-12-2017Violation Date: DOOR COMPONENTS INCSite Name: 112412Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: to have been corrected during the re-inspection dated 10/11/2017. CB start date on labels (CCR 66262.34(f)(2)) This violation was observed Returned to compliance on 10/11/2017. Failure to note accumulationViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 07-12-2017Violation Date: DOOR COMPONENTS INCSite Name: 112412Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: been corrected during the re-inspection dated 10/11/2017. CB waste labels (CCR 66262.34(f)(3)) This violation was observed to have Returned to compliance on 10/11/2017. Failure to complete hazardousViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 07-12-2017Violation Date: DOOR COMPONENTS INCSite Name: 112412Site ID: CERSViolation Source: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 02-14-2014Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: 10/3/2017 AND 10/11/2017. CB SUBMITTED TO THE CALIFORNIA ENVIRONMENTAL REPORTING SYSTEM ON Returned to compliance on 10/03/2017. BUSINESS PLAN UPDATE WASViolation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 07-12-2017Violation Date: DOOR COMPONENTS INCSite Name: 112412Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: been corrected during the re-inspection dated 10/11/2017. CB containers (CCR 66262.34(f)(3)) This violation was observed to have Returned to compliance on 10/11/2017. Failure to label hazardous wasteViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 07-12-2017Violation Date: DOOR COMPONENTS INCSite Name: 112412Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: been corrected during the re-inspection dated 10/11/2017. CB waste labels (CCR 66262.34(f)(3)) This violation was observed to have Returned to compliance on 10/11/2017. Failure to complete hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 02-14-2014Violation Date: DOOR COMPONENTS INCSite Name: 112412Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: 10/3/2017 AND 10/11/2017. CB SUBMITTED TO THE CALIFORNIA ENVIRONMENTAL REPORTING SYSTEM ON Returned to compliance on 10/11/2017. BUSINESS PLAN UPDATE WASViolation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 07-12-2017Violation Date: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RE-INSPECTION.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-11-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-14-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-14-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-12-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-12-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: DOOR INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 02-14-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: DOOR INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation bobbriggs@dcihollowmetal.comAffiliation Address: Not reportedEntity Title: Bob BriggsEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: FONTANAAffiliation City: 7980 REDWOOD AVEAffiliation Address: Not reportedEntity Title: BEAU BRIGGSEntity Name: Environmental ContactAffiliation Type Desc: Affiliation: -117.484260Longitude: 34.108840Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 110041398877Program ID: FRS-AIREnv Int Type Code: DOOR COMPONENTS INCFacility Name: 112412Site ID: Coordinates: CERSEnf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 02-14-2014Enf Action Date: 92336Site Zip: FONTANASite City: 7980 REDWOOD AVESite Address: DOOR COMPONENTS INCSite Name: 112412Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 02-14-2014Enf Action Date: 92336Site Zip: FONTANASite City: 7980 REDWOOD AVESite Address: DOOR COMPONENTS INCSite Name: 112412Site ID: Enforcement Action: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: DOOR COMPONENTS INCEntity Name: Parent CorporationAffiliation Type Desc: (909) 770-5700Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Bob BriggsEntity Name: OperatorAffiliation Type Desc: (909) 770-5700Affiliation Phone: 92336Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: fontanaAffiliation City: 7980 Redwood AvenueAffiliation Address: Not reportedEntity Title: Bob BriggsEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92336Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 7980 Redwood AvenueAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: DAVID HERNANDEZEntity Name: Document PreparerAffiliation Type Desc: (909) 770-5700Affiliation Phone: 92336Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FontanaAffiliation City: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation required content. Failure to complete and electronically submit a site map with allViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 07-12-2017Violation Date: DOOR COMPONENTS INCSite Name: 112412Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Not reportedViolation Notes: thresholds quantities of 55 gallons/500 lbs/200 cubic feet. Business Plan when storing hazardous materials at or above the Owner/Operator failed to complete and/or submit a Hazardous MaterialsViolation Description: Section(s) 25505(a) HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95,Citation: 02-14-2014Violation Date: DOOR COMPONENTS INCSite Name: 112412Site ID: Violations: US EPA Air Emission Inventory System (EIS)CERS Description: 110041398877CERS ID: 112412Site ID: FONTANA, CA 92336City,State,Zip: 7980 REDWOOD AVEAddress: DOOR COMPONENTS INCName: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: EH&S ManagerEntity Title: David HernandezEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92336Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 7980 Redwood AvenueAffiliation Address: Not reportedEntity Title: DAVID HERNANDEZEntity Name: Environmental ContactAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HWViolation Program: San Bernardino County Fire DepartmentViolation Division: been corrected during the re-inspection dated 10/11/2017. CB waste labels (CCR 66262.34(f)(3)) This violation was observed to have Returned to compliance on 10/11/2017. Failure to complete hazardousViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 07-12-2017Violation Date: DOOR COMPONENTS INCSite Name: 112412Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: corrected during the re-inspection dated 10/11/2017. CB waste lawfully (CHSC 25154) This violation was observed to have been Returned to compliance on 10/11/2017. Failure to manage hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 02-14-2014Violation Date: DOOR COMPONENTS INCSite Name: 112412Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: been corrected during the re-inspection dated 10/11/2017. CB containers (CCR 66262.34(f)(3)) This violation was observed to have Returned to compliance on 10/11/2017. Failure to label hazardous wasteViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 02-14-2014Violation Date: DOOR COMPONENTS INCSite Name: 112412Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: to have been corrected during the re-inspection dated 10/11/2017. CB start date on labels (CCR 66262.34(f)(2)) This violation was observed Returned to compliance on 10/11/2017. Failure to note accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 02-14-2014Violation Date: DOOR COMPONENTS INCSite Name: 112412Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: 10/3/2017 AND 10/11/2017. CB SUBMITTED TO THE CALIFORNIA ENVIRONMENTAL REPORTING SYSTEM ON Returned to compliance on 10/03/2017. BUSINESS PLAN UPDATE WASViolation Notes: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: 10/3/2017 AND 10/11/2017. CB SUBMITTED TO THE CALIFORNIA ENVIRONMENTAL REPORTING SYSTEM ON Returned to compliance on 10/11/2017. BUSINESS PLAN UPDATE WASViolation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 07-12-2017Violation Date: DOOR COMPONENTS INCSite Name: 112412Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: INSPECTION DATED 7/12/2017. CB Number (CCR 66262.12(a)) IN COMPLIANCE AS OBSERVED DURING THE Returned to compliance on 07/12/2017. Failure to obtain an EPA IDViolation Notes: Haz Waste Generator Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 02-14-2014Violation Date: DOOR COMPONENTS INCSite Name: 112412Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: dated 10/11/2017. CB violation was observed to have been corrected during the re-inspection containers closed when not in active use (CCR 66265.173(a)) This Returned to compliance on 10/11/2017. Failure to keep hazardous wasteViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 07-12-2017Violation Date: DOOR COMPONENTS INCSite Name: 112412Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: to have been corrected during the re-inspection dated 10/11/2017. CB start date on labels (CCR 66262.34(f)(2)) This violation was observed Returned to compliance on 10/11/2017. Failure to note accumulationViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 07-12-2017Violation Date: DOOR COMPONENTS INCSite Name: 112412Site ID: CERSViolation Source: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentEval Division: DOOR INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 02-14-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: DOOR INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 02-14-2014Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: 10/3/2017 AND 10/11/2017. CB SUBMITTED TO THE CALIFORNIA ENVIRONMENTAL REPORTING SYSTEM ON Returned to compliance on 10/03/2017. BUSINESS PLAN UPDATE WASViolation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 07-12-2017Violation Date: DOOR COMPONENTS INCSite Name: 112412Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: been corrected during the re-inspection dated 10/11/2017. CB containers (CCR 66262.34(f)(3)) This violation was observed to have Returned to compliance on 10/11/2017. Failure to label hazardous wasteViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 07-12-2017Violation Date: DOOR COMPONENTS INCSite Name: 112412Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: been corrected during the re-inspection dated 10/11/2017. CB waste labels (CCR 66262.34(f)(3)) This violation was observed to have Returned to compliance on 10/11/2017. Failure to complete hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 02-14-2014Violation Date: DOOR COMPONENTS INCSite Name: 112412Site ID: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 02-14-2014Enf Action Date: 92336Site Zip: FONTANASite City: 7980 REDWOOD AVESite Address: DOOR COMPONENTS INCSite Name: 112412Site ID: Enforcement Action: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: RE-INSPECTION.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-11-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-14-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-14-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-12-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-12-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: DAVID HERNANDEZEntity Name: Document PreparerAffiliation Type Desc: (909) 770-5700Affiliation Phone: 92336Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FontanaAffiliation City: bobbriggs@dcihollowmetal.comAffiliation Address: Not reportedEntity Title: Bob BriggsEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: FONTANAAffiliation City: 7980 REDWOOD AVEAffiliation Address: Not reportedEntity Title: BEAU BRIGGSEntity Name: Environmental ContactAffiliation Type Desc: Affiliation: -117.484260Longitude: 34.108840Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 110041398877Program ID: FRS-AIREnv Int Type Code: DOOR COMPONENTS INCFacility Name: 112412Site ID: Coordinates: CERSEnf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 02-14-2014Enf Action Date: 92336Site Zip: FONTANASite City: 7980 REDWOOD AVESite Address: DOOR COMPONENTS INCSite Name: 112412Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7980 Redwood AvenueAffiliation Address: Not reportedEntity Title: DAVID HERNANDEZEntity Name: Environmental ContactAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: DOOR COMPONENTS INCEntity Name: Parent CorporationAffiliation Type Desc: (909) 770-5700Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Bob BriggsEntity Name: OperatorAffiliation Type Desc: (909) 770-5700Affiliation Phone: 92336Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: fontanaAffiliation City: 7980 Redwood AvenueAffiliation Address: Not reportedEntity Title: Bob BriggsEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92336Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 7980 Redwood AvenueAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 923361638Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 7980 REDWOOD AVEFacility Address: DOOR COMPONENTS INCFacility Name: 2020-06-30 00:00:00Inactive Date: 2009-02-09 10:03:35.50700Issued EPA ID Date: All Other Motor Vehicle Parts ManufacturingNAICS Description: 336399NAICS Code: 2009-02-09 10:03:35.553Create Date: CAL000340412EPA ID: NAICS: FONTANA, CA 92336City,State,Zip: Not reportedContact Address 2: 7980 REDWOOD AVEContact Address: BRIAN SANTOSContact Name: FONTANA, CA 923360000Owner City,State,Zip: Not reportedOwner Address 2: 7980 REDWOOD AVEOwner Address: BOB BRIGGSOwner Name: FONTANA, CA 923360000Mailing City,State,Zip: Not reportedMailing Address 2: 7980 REDWOOD AVEMailing Address: Not reportedMailing Name: 01/04/2021Last Act Date: 02/09/2009Create Date: 06/30/2020Inactive Date: CAL000340412EPA ID: FONTANA, CA 923361638City,State,Zip: Not reportedAddress 2: 7980 REDWOOD AVEAddress: DOOR COMPONENTS INCName: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: EH&S ManagerEntity Title: David HernandezEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92336Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: DOOR COMPONENTS INC (Continued) S113155292 TC06568075.2r Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3449SIC Code: SCAir District Name: 155049Facility ID: SCAir Basin: 36County Code: 2016Year: FONTANA, CA 92336City,State,Zip: 7980 REDWOOD AVEAddress: DOOR COMPONENTSName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1.59599958Reactive Organic Gases Tons/Yr: 1.6145350689Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3449SIC Code: SCAir District Name: 155049Facility ID: SCAir Basin: 36County Code: 2015Year: FONTANA, CA 92336City,State,Zip: 7980 REDWOOD AVEAddress: DO30 COMPONENTSName: .5568Part. Matter 10 Micrometers and Smllr Tons/Yr: .58Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1.06Reactive Organic Gases Tons/Yr: 1.072983095455005567Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3442SIC Code: SCAir District Name: 155049Facility ID: SCAir Basin: 36County Code: 2008Year: FONTANA, CA 92336City,State,Zip: 7980 REDWOOD AVEAddress: DOOR COMPONENTSName: EMI: 1135 ft. Site 3 of 10 in cluster E 0.215 mi. Relative: Higher Actual: 1255 ft. 1/8-1/4 FONTANA, CA 92336 NW San Bern. Co. Permit7980 REDWOOD AVE N/A E16 EMIDO30 COMPONENTS S109117843 TC06568075.2r Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04/30/2022Expiration Date: ACTIVEFacility Status: LARGE QUANTITY GENERATORPermit Category: PT0021141Permit Number: Bob BriggsOwner: FA0011597Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 7980 REDWOOD AVEAddress: DOOR COMPONENTS INCName: 04/30/2022Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0020135Permit Number: Bob BriggsOwner: FA0011597Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 7980 REDWOOD AVEAddress: DOOR COMPONENTS INCName: San Bern. Co. Permit: Not reportedPart. Matter 10 Micrometers and Smllr Tons/Yr: Not reportedParticulate Matter Tons/Yr: Not reportedSOX - Oxides of Sulphur Tons/Yr: Not reportedNOX - Oxides of Nitrogen Tons/Yr: Not reportedCarbon Monoxide Emissions Tons/Yr: 1.52795Reactive Organic Gases Tons/Yr: 1.5466646422Total Organic Hydrocarbon Gases Tons/Yr: DO30 COMPONENTS (Continued)S109117843 0.4408Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: CAD044429835TSD EPA ID: CAC002722344Gepaid: 2012Year: 1 ATT WAYMailing Address: Not reportedMailing Name: 9258676098Telephone: LAURIE GREENContact: FONTANA, CA 923361637City,State,Zip: Not reportedAddress 2: 7961 REDWOOD AVEAddress: AT&TName: HAZNET: 1181 ft. Site 4 of 10 in cluster E 0.224 mi.HWTS Relative: Higher Actual: 1258 ft. 1/8-1/4 CERSFONTANA, CA 92336 NW San Bern. Co. Permit7961 REDWOOD AVE N/A E17 HAZNETAT&T S113795826 TC06568075.2r Page 114 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: Chemical Storage FacilitiesCERS Description: 10862272CERS ID: 571243Site ID: FONTANA, CA 92336City,State,Zip: 7961 REDWOOD AVEAddress: AT&T CALIFORNIA - LBY06Name: CERS: 02/28/2022Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIALPermit Category: PT0040471Permit Number: Pacific Bell Telephone Company dba AT&T CaliforniaOwner: FA0018737Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 7961 REDWOOD AVEAddress: AT&T CALIFORNIA - LBY06Name: San Bern. Co. Permit: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D002Additional Code 1: LQuantity Unit: 400Waste Quantity: 0.4408Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D008RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 004877743FLEManifest ID: 20130306Receipt Date: 5/8/2013 22:15:09Creation Date: 20120305Shipment Date: CAC002722344Gen EPA ID: 2012Year: Additional Info: AT&T (Continued)S113795826 TC06568075.2r Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntity Title: Pacific Bell Telephone Company dba AT&T CaliforniaEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Peter Burnell, Sigma Consultants, Inc.Entity Name: Document PreparerAffiliation Type Desc: (800) 566-9347Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: AT&T CaliforniaEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: National EPCRA ManagerEntity Title: Jeremy McGrueEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 75202Affiliation Zip: Not reportedAffiliation Country: TXAffiliation State: DallasAffiliation City: 308 S. Akard St., 17th FloorAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 75202Affiliation Zip: Not reportedAffiliation Country: TXAffiliation State: DallasAffiliation City: 308 S. Akard St., 17th FloorAffiliation Address: Not reportedEntity Title: AT&T EH&S Hotline - Option #1Entity Name: Environmental ContactAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: AT&T (Continued)S113795826 TC06568075.2r Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 923361637Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 7961 REDWOOD AVEFacility Address: AT&TFacility Name: 2013-06-04 10:33:23.29700Inactive Date: 2013-03-05 10:33:23.30300Issued EPA ID Date: Wired Telecommunications CarriersNAICS Description: 51331NAICS Code: 2013-03-05 10:33:23.300Create Date: CAC002722344EPA ID: NAICS: SAN RAMON, CA 94583City,State,Zip: 3E100FContact Address 2: 2600 CAMINO RAMONContact Address: LAURIE GREENContact Name: BEDMINSTER, NJ 079212693Owner City,State,Zip: ROOM 1A111COwner Address 2: 1 ATT WAYOwner Address: AT&TOwner Name: BEDMINSTER, NJ 079212693Mailing City,State,Zip: ROOM 1A111CMailing Address 2: 1 ATT WAYMailing Address: Not reportedMailing Name: 06/05/2013Last Act Date: 03/05/2013Create Date: 06/04/2013Inactive Date: CAC002722344EPA ID: FONTANA, CA 923361637City,State,Zip: Not reportedAddress 2: 7961 REDWOOD AVEAddress: AT&TName: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Pacific Bell Telephone Company dba AT&T CaliforniaEntity Name: Parent CorporationAffiliation Type Desc: (214) 464-1712Affiliation Phone: 75202Affiliation Zip: United StatesAffiliation Country: TXAffiliation State: DallasAffiliation City: 308 S. Akard St., 17th FloorAffiliation Address: AT&T (Continued)S113795826 TC06568075.2r Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03/31/2004Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0013214Permit Number: HENKELS & MC COY INC.Owner: FA0007679Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 14575 FOOTHILL BLVDAddress: HENKELS & MC COY, INC.Name: 03/31/2004Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0013213Permit Number: HENKELS & MC COY INC.Owner: FA0007679Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 14575 FOOTHILL BLVDAddress: HENKELS & MC COY, INC.Name: San Bern. Co. Permit: 1197 ft. Site 1 of 10 in cluster F 0.227 mi. Relative: Lower Actual: 1237 ft. 1/8-1/4 FONTANA, CA 92335 West 14575 FOOTHILL BLVD N/A F18 San Bern. Co. PermitHENKELS & MC COY, INC.S106911229 Not reportedDate Confirmation of Leak Began: 2/2/2000Enter Date: 5/4/1999How Stopped Date: T0607100626Global ID: UNKLeak Source: UNKLeak Cause: Not reportedHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: Not reportedEnf Type: Not reportedCross Street: Not reportedAbate Method: Not reportedQty Leaked: GasolineSubstance: Soil onlyCase Type: 99097Local Case Num: 083603628TCase Number: Preliminary site assessment workplan submittedFacility Status: Santa Ana RegionRegional Board: San BernardinoCounty: 8Region: FONTANACity: 14505 FOOTHILL BLVDAddress: G & M OIL COMPANY STATION #44Name: LUST REG 8: 1198 ft. Site 2 of 10 in cluster F 0.227 mi. Relative: Lower Actual: 1238 ft. 1/8-1/4 FONTANA, CA 92335 WNW Cortese14505 FOOTHILL BLVD N/A F19 LUSTG & M OIL COMPANY STATION #44 S104405136 TC06568075.2r Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: activeFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0607100626Global ID: Not reportedEnvirostor Id: CORTESERegion: FONTANA, CA 92335City,State,Zip: 14505 FOOTHILL BLVDAddress: G & M OIL COMPANY STATION #44Name: CORTESE: Not reportedSummary: NoWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: UPPER SANTA ANA VALLHydr Basin #: 36000LLocal Agency: Local AgencyLead Agency: JC3Staff Initials: VJJStaff: *MTBE Class: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed.MTBE Tested: 1MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.488299Longitude: 34.106363Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: 2/2/2000Enter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: 1/11/2000Date Prelim Assessment Workplan Submitted: 2/25/1999Close Date: Not reportedEnforcement Date: 5/4/1999Discover Date: Not reportedDate Preliminary Assessment Began: G & M OIL COMPANY STATION #44 (Continued) S104405136 TC06568075.2r Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: G & M OIL COMPANY STATION #44 (Continued) S104405136 Not reportedYear Installed: 4Container Num: 004Tank Num: Stock InventorLeak Detection: 3/8Container Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00005000Tank Capacity: Not reportedYear Installed: 3Container Num: 003Tank Num: Stock InventorLeak Detection: 1/4Container Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: Not reportedYear Installed: 2Container Num: 002Tank Num: Stock InventorLeak Detection: 1/4Container Construction Thickness: REGULARType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: Not reportedYear Installed: 1Container Num: 001Tank Num: 0005Total Tanks: FONTANA, CA 92335Owner City,St,Zip: 14505 FOOTHILLOwner Address: S & R OIL COMPANY, INC. (LESSEOwner Name: 7148290389Telephone: JIM HARRISContact Name: Not reportedOther Type: Gas StationFacility Type: 00000040230Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002A574.pdfURL: 0002A574File Number: FONTANA, CA 92335City,State,Zip: 14505 FOOTHILLAddress: TEXACO SERVICE STATIONName: HIST UST: 1198 ft. Site 3 of 10 in cluster F 0.227 mi. Relative: Lower Actual: 1238 ft. 1/8-1/4 FONTANA, CA 92335 WNW 14505 FOOTHILL N/A F20 HIST USTTEXACO SERVICE STATION U001574905 TC06568075.2r Page 120 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here for Geo Tracker PDF: VisualLeak Detection: 12Container Construction Thickness: WASTE OILType of Fuel: WASTETank Used for: 00000550Tank Capacity: Not reportedYear Installed: 5Container Num: 005Tank Num: NoneLeak Detection: 12Container Construction Thickness: Not reportedType of Fuel: WASTETank Used for: 00000050Tank Capacity: TEXACO SERVICE STATION (Continued) U001574905 NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: JUSTIN GENTNEROperator Name: OtherOwner Type: LES SCHWAB TIRE CENTERS OF CENTRALOwner Name: BEND, OR 97708Mailing City,State,Zip: PO BOX 5350Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: CHRIS.D.BAKER@LESSSCHWAB.COMContact Email: 541-416-5367Contact Fax: 909-273-5861Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 14505 FOOTHILL BLVDContact Address: JUSTIN GENTNERContact Name: CAL000432142EPA ID: FONTANA, CA 92335Handler City,State,Zip: 14505 FOOTHILL BLVDHandler Address: LES SCHWAB TIRE CENTER #580Handler Name: 2017-11-16 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1198 ft. Site 4 of 10 in cluster F 0.227 mi. Relative: Lower Actual: 1238 ft. 1/8-1/4 FONTANA, CA 92335 WNW 14505 FOOTHILL BLVD CAL000432142 F21 RCRA NonGen / NLRLES SCHWAB TIRE CENTER #580 1024863595 TC06568075.2r Page 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PO BOX 5350Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: LES SCHWAB TIRE CENTERS OF CENTRALOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-09-07 19:37:00.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: LES SCHWAB TIRE CENTER #580 (Continued) 1024863595 TC06568075.2r Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: LES SCHWAB TIRE CENTER #580Handler Name: 2017-11-16 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-273-5861Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 14505 FOOTHILL BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JUSTIN GENTNEROwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 541-416-5514Owner/Operator Telephone: BEND, OR 97708Owner/Operator City,State,Zip: LES SCHWAB TIRE CENTER #580 (Continued) 1024863595 DARREN MCCLAINContact Name: CAL000440743EPA ID: FONTANA, CA 92335Handler City,State,Zip: 14545 FOOTHILL BLVDHandler Address: LES SCHWAB TIRE CENTER #580Handler Name: 2018-11-13 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1198 ft. Site 5 of 10 in cluster F 0.227 mi. Relative: Lower Actual: 1238 ft. 1/8-1/4 FONTANA, CA 92335 WNW 14545 FOOTHILL BLVD CAL000440743 F22 RCRA NonGen / NLRLES SCHWAB TIRE CENTER #580 1024872096 TC06568075.2r Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: DARREN MCCLAINOperator Name: OtherOwner Type: LES SCHWAB TIRE CENTER OF CENTRALOwner Name: BEND, OR 97708Mailing City,State,Zip: PO BOX 5350Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: DARREN.MCCLAIN@LESSCHWAB.COMContact Email: 541-416-5367Contact Fax: 916-534-0841Contact Telephone: BEND, OR 97708Contact City,State,Zip: PO BOX 5350Contact Address: LES SCHWAB TIRE CENTER #580 (Continued) 1024872096 TC06568075.2r Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: LES SCHWAB TIRE CENTER #580Handler Name: 2018-11-13 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 916-534-0841Owner/Operator Telephone: BEND, OR 97708Owner/Operator City,State,Zip: PO BOX 5350Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: DARREN MCCLAINOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 541-416-5514Owner/Operator Telephone: BEND, OR 97708Owner/Operator City,State,Zip: PO BOX 5350Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: LES SCHWAB TIRE CENTER OF CENTRALOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-11-20 16:32:14.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: LES SCHWAB TIRE CENTER #580 (Continued) 1024872096 TC06568075.2r Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: TIRE DEALERSNAICS Description: 441320NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: LES SCHWAB TIRE CENTER #580 (Continued) 1024872096 NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: JOHN BOUNDSOperator Name: OtherOwner Type: O’REILLY AUTO PARTSOwner Name: SPRINGFIELD, MO 65802-0000Mailing City,State,Zip: 233 S PATTERSONMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: JBOUNDS2@OREILLYAUTO.COMContact Email: 417-874-7102Contact Fax: 417-520-4589Contact Telephone: SPRINGFIELD, MO 65802Contact City,State,Zip: 233 S. PATTERSON AVE.Contact Address: JOHN BOUNDSContact Name: CAL000415165EPA ID: FONTANA, CA 92335Handler City,State,Zip: 14565 FOOTHILL BLVDHandler Address: O’REILLY AUTO ENTERPRISES, LLCHandler Name: 2016-03-14 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1198 ft. Site 6 of 10 in cluster F 0.227 mi. Relative: Lower Actual: 1238 ft. 1/8-1/4 FONTANA, CA 92335 WNW 14565 FOOTHILL BLVD CAL000415165 F23 RCRA NonGen / NLRO’REILLY AUTO ENTERPRISES, LLC 1024854335 TC06568075.2r Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 233 S. PATTERSON AVE.Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JOHN BOUNDSOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-09-06 17:07:34.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: O’REILLY AUTO ENTERPRISES, LLC (Continued) 1024854335 TC06568075.2r Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: AUTOMOTIVE PARTS AND ACCESSORIES STORESNAICS Description: 44131NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: O’REILLY AUTO ENTERPRISES, LLCHandler Name: 2016-03-14 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 417-862-3333Owner/Operator Telephone: SPRINGFIELD, MO 65802-0000Owner/Operator City,State,Zip: 233 S PATTERSONOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: O’REILLY AUTO PARTSOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 417-520-4589Owner/Operator Telephone: SPRINGFIELD, MO 65802Owner/Operator City,State,Zip: O’REILLY AUTO ENTERPRISES, LLC (Continued) 1024854335 9165340841Telephone: DARREN MCCLAINContact: FONTANA, CA 97708City,State,Zip: Not reportedAddress 2: 14545 FOOTHILL BLVDAddress: LES SCHWAB TIRE CENTER #580Name: HAZNET: 1198 ft. Site 7 of 10 in cluster F 0.227 mi.HWTS Relative: Lower Actual: 1238 ft. 1/8-1/4 CERSFONTANA, CA 92335 WNW San Bern. Co. Permit14545 FOOTHILL BLVD N/A F24 HAZNETLES SCHWAB TIRE CENTER #580 S124926892 TC06568075.2r Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 565033Site ID: FONTANA, CA 92335City,State,Zip: 14545 FOOTHILL BLVDAddress: LES SCHWAB TIRE CENTER #580Name: CERS: 12/31/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALSPermit Category: PT0039821Permit Number: Les Schwab Tire Centers of Central CA, Inc.Owner: FA0018422Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 14545 FOOTHILL BLVDAddress: LESS SCHWAB TIRE CENTER #580Name: 12/31/2021Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATORPermit Category: PT0039822Permit Number: Les Schwab Tire Centers of Central CA, Inc.Owner: FA0018422Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 14545 FOOTHILL BLVDAddress: LESS SCHWAB TIRE CENTER #580Name: San Bern. Co. Permit: 0.00500Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: CAD044429835TSD EPA ID: CAL000440743Gepaid: 2018Year: 0.01250Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: CAD044429835TSD EPA ID: CAL000440743Gepaid: 2019Year: 0.10000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: NED981723513TSD EPA ID: CAL000440743Gepaid: 2019Year: PO BOX 5350Mailing Address: Not reportedMailing Name: LES SCHWAB TIRE CENTER #580 (Continued) S124926892 TC06568075.2r Page 129 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-31-2019Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Pay all applicable permit fees upon receipt of invoice. without a CUPA hazardous materials handler permit. CORRECTIVE ACTION: liquids, 500 pounds for solids, or 200 cubic feet for compressed gases hazardous materials above the reportable threshold of 55 gallons for Returned to compliance on 01/03/2020. OBSERVATION: Facility storesViolation Notes: Ordinance Business Plan Program - Administration/Documentation - General LocalViolation Description: Un-SpecifiedCitation: 10-31-2019Violation Date: Les Schwab Tire Center #580Site Name: 565033Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: indicating that a business plan has been submitted via CERS. CERS. Submit the completed certificate of compliance to this Division ACTION: Submit an accurate and complete business electronically via electronically via CERS on 10/29/2018. CERS ID#10759984. CORRECTIVE OBSERVATION: The facility submitted an incomplete business planViolation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and electronically submit a business plan whenViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 10-31-2019Violation Date: Les Schwab Tire Center #580Site Name: 565033Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: applicable permit fees upon receipt of invoice. hazardous waste generator permit. CORRECTIVE ACTION: Pay all observed to generate and store hazardous waste without a CUPA Returned to compliance on 01/03/2020. OBSERVATION: The facility wasViolation Notes: General Local Ordinance Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Un-SpecifiedCitation: 10-31-2019Violation Date: Les Schwab Tire Center #580Site Name: 565033Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10839613CERS ID: LES SCHWAB TIRE CENTER #580 (Continued) S124926892 TC06568075.2r Page 130 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: 97708Affiliation Zip: Not reportedAffiliation Country: ORAffiliation State: BendAffiliation City: PO Box 5350Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 95678Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RosevilleAffiliation City: 9095 Fairway DriveAffiliation Address: Not reportedEntity Title: Darren McClainEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Darren McClainEntity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Les Schwab Tire Center #681Entity Name: Parent CorporationAffiliation Type Desc: Affiliation: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-31-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: LES SCHWAB TIRE CENTER #580 (Continued) S124926892 TC06568075.2r Page 131 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedContact Address 2: PO BOX 5350Contact Address: DARREN MCCLAINContact Name: BEND, OR 97708Owner City,State,Zip: Not reportedOwner Address 2: PO BOX 5350Owner Address: LES SCHWAB TIRE CENTER OF CENTRALOwner Name: BEND, OR 97708Mailing City,State,Zip: Not reportedMailing Address 2: PO BOX 5350Mailing Address: Not reportedMailing Name: 01/26/2021Last Act Date: 11/13/2018Create Date: Not reportedInactive Date: CAL000440743EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 14545 FOOTHILL BLVDAddress: LES SCHWAB TIRE CENTER #580Name: HWTS: (530) 575-9199Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Rob ConnellEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: CA Field Safety CoordinatorEntity Title: Darren McClainEntity Name: Identification SignerAffiliation Type Desc: (541) 416-5514Affiliation Phone: 97708Affiliation Zip: United StatesAffiliation Country: ORAffiliation State: BENDAffiliation City: PO BOX 5350Affiliation Address: Not reportedEntity Title: Les Schwab Tire Centers of California, Inc.Entity Name: Legal OwnerAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: LES SCHWAB TIRE CENTER #580 (Continued) S124926892 TC06568075.2r Page 132 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92335Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 14545 FOOTHILL BLVDFacility Address: LES SCHWAB TIRE CENTER #580Facility Name: Not reportedInactive Date: 2018-11-13 16:57:23.77700Issued EPA ID Date: Tire DealersNAICS Description: 441320NAICS Code: 2018-11-13 16:57:23.777Create Date: CAL000440743EPA ID: NAICS: BEND, OR 97708City,State,Zip: LES SCHWAB TIRE CENTER #580 (Continued) S124926892 VALERIE JAHN-BULLContact Name: Regional Board CaseworkerContact Type: T0607100626Global Id: Not reportedPhone Number: jcrutsinger@sbcfire.orgEmail: SAN BERNARDINOCity: 620 SOUTH E STREETAddress: SAN BERNARDINO COUNTYOrganization Name: JACKSON CRUTSINGERContact Name: Local Agency CaseworkerContact Type: T0607100626Global Id: LUST: Not reportedSite History: GasolinePotential Contaminants of Concern: SoilPotential Media Affect: 99097Local Case Number: Local AgencyFile Location: SAN BERNARDINO COUNTYLocal Agency: 083603628TRB Case Number: JCCase Worker: 02/25/2000Status Date: Completed - Case ClosedStatus: -117.487563Longitude: 34.10614Latitude: T0607100626Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100626Geo Track: LUST Cleanup SiteCase Type: SAN BERNARDINO COUNTYLead Agency: FONTANA, CA 92335City,State,Zip: 14505 FOOTHILL BLVDAddress: G & M OIL COMPANY STATION #44Name: LUST: CERS 1198 ft.San Bern. Co. PermitSite 8 of 10 in cluster F 0.227 mi.HIST CORTESE Relative: Lower Actual: 1238 ft. 1/8-1/4 CA FID USTFONTANA, CA 92335 WNW SWEEPS UST14505 FOOTHILL N/A F25 LUSTSARUJA OIL CO S101591426 TC06568075.2r Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4Number Of Tanks: LEADEDContent: PSTG: M.V. FUELTank Use: 08-28-91Active Date: 10000Capacity: ATank Status: 36-000-008717-000001SWRCB Tank Id: Not reportedOwner Tank Id: 09-06-88Created Date: 03-24-92Action Date: 03-24-92Referral Date: 44-020099Board Of Equalization: 9Number: 8717Comp Number: ActiveStatus: FONTANACity: 14505 FOOTHILLAddress: SARUJA OIL COName: SWEEPS UST: 02/25/2000Status Date: Completed - Case ClosedStatus: T0607100626Global Id: 01/11/2000Status Date: Open - Site AssessmentStatus: T0607100626Global Id: 05/04/1999Status Date: Open - Case Begin DateStatus: T0607100626Global Id: LUST: Leak ReportedAction: 01/11/2000Date: OtherAction Type: T0607100626Global Id: Leak StoppedAction: 05/04/1999Date: OtherAction Type: T0607100626Global Id: Leak DiscoveryAction: 05/04/1999Date: OtherAction Type: T0607100626Global Id: LUST: 9517824903Phone Number: valerie.jahn-bull@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: SARUJA OIL CO (Continued)S101591426 TC06568075.2r Page 134 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WSTG: UNKNOWNTank Use: 08-28-91Active Date: 50Capacity: ATank Status: 36-000-008717-000004SWRCB Tank Id: 4Owner Tank Id: 09-06-88Created Date: 03-24-92Action Date: 03-24-92Referral Date: 44-020099Board Of Equalization: 9Number: 8717Comp Number: ActiveStatus: FONTANACity: 14505 FOOTHILLAddress: SARUJA OIL COName: Not reportedNumber Of Tanks: DIESELContent: PSTG: M.V. FUELTank Use: 08-28-91Active Date: 5000Capacity: ATank Status: 36-000-008717-000003SWRCB Tank Id: Not reportedOwner Tank Id: 09-06-88Created Date: 03-24-92Action Date: 03-24-92Referral Date: 44-020099Board Of Equalization: 9Number: 8717Comp Number: ActiveStatus: FONTANACity: 14505 FOOTHILLAddress: SARUJA OIL COName: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 08-28-91Active Date: 10000Capacity: ATank Status: 36-000-008717-000002SWRCB Tank Id: 2Owner Tank Id: 09-06-88Created Date: 03-24-92Action Date: 03-24-92Referral Date: 44-020099Board Of Equalization: 9Number: 8717Comp Number: ActiveStatus: FONTANACity: 14505 FOOTHILLAddress: SARUJA OIL COName: SARUJA OIL CO (Continued)S101591426 TC06568075.2r Page 135 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 14505 FOOTHILL BLVDAddress: G & M OIL CO #44Name: 10/31/2011Expiration Date: INACTIVEFacility Status: WASTE INCIDENTAL UST OPERATION ONLY -PER YEARPermit Category: PT0022037Permit Number: G&M OIL CO LLCOwner: FA0003422Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 14505 FOOTHILL BLVDAddress: G & M OIL CO #44Name: 10/31/2011Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER, UST ONLY - PER YEARPermit Category: PT0002167Permit Number: G&M OIL CO LLCOwner: FA0003422Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 14505 FOOTHILL BLVDAddress: G & M OIL CO #44Name: San Bern. Co. Permit: 083603628TReg Id: LTNKAReg By: 36Facility County Code: CORTESERegion: FONTANA, CA 92335City,State,Zip: 14505edr_fadd1: G & M OIL COMPANY STATIONedr_fname: HIST CORTESE: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: FONTANA 92335Mailing City,St,Zip: Not reportedMailing Address 2: 9027 LAURELMailing Address: Not reportedMail To: Not reportedFacility Phone: Not reportedSIC Code: Not reportedCortese Code: Not reportedRegulated ID: UTNKARegulated By: 36007532Facility ID: CA FID UST: Not reportedNumber Of Tanks: UNKNOWNContent: SARUJA OIL CO (Continued)S101591426 TC06568075.2r Page 136 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: VALERIE JAHN-BULL - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SAN BERNARDINOAffiliation City: 620 SOUTH E STREETAffiliation Address: Not reportedEntity Title: JACKSON CRUTSINGER - SAN BERNARDINO COUNTYEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0607100626CERS ID: 199005Site ID: FONTANA, CA 92335City,State,Zip: 14505 FOOTHILL BLVDAddress: G & M OIL COMPANY STATION #44Name: CERS: 10/31/2011Expiration Date: INACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0012069Permit Number: G&M OIL CO LLCOwner: FA0003422Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 14505 FOOTHILL BLVDAddress: G & M OIL CO #44Name: 10/31/2011Expiration Date: INACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0012071Permit Number: G&M OIL CO LLCOwner: FA0003422Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 14505 FOOTHILL BLVDAddress: G & M OIL CO #44Name: 10/31/2011Expiration Date: INACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0012070Permit Number: G&M OIL CO LLCOwner: FA0003422Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: SARUJA OIL CO (Continued)S101591426 TC06568075.2r Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9517824903Affiliation Phone: Not reportedAffiliation Zip: SARUJA OIL CO (Continued)S101591426 -117.486155Longitude: 34.107483Latitude: SAN BERNARDINO COUNTYPermitting Agency: 86008717Facility ID: FONTANA, CA 92335City,State,Zip: 14505 FOOTHILL BLVDAddress: GAS RIGHTName: UST: 1198 ft. Site 9 of 10 in cluster F 0.227 mi. Relative: Lower Actual: 1238 ft. 1/8-1/4 FONTANA, CA 92335 WNW 14505 FOOTHILL BLVD N/A F26 USTGAS RIGHT U003784707 H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: CAD044429835TSD EPA ID: CAL000415165Gepaid: 2018Year: 0.10000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: CAD044429835TSD EPA ID: CAL000415165Gepaid: 2019Year: 233 S PATTERSONMailing Address: Not reportedMailing Name: 4175204589Telephone: JOHN BOUNDSContact: FONTANA, CA 65802City,State,Zip: Not reportedAddress 2: 14565 FOOTHILL BLVDAddress: O’REILLY AUTO ENTERPRISES LLCName: HAZNET: Hazardous Waste GeneratorCERS Description: 10673632CERS ID: 372621Site ID: FONTANA, CA 92335City,State,Zip: 14565 FOOTHILL BLVDAddress: O’REILLY AUTO PARTS #5564Name: CERS HAZ WASTE: 1198 ft. Site 10 of 10 in cluster F 0.227 mi.CERS Relative: Lower Actual: 1238 ft. 1/8-1/4 San Bern. Co. PermitFONTANA, CA 92335 WNW HAZNET14565 FOOTHILL BLVD N/A F27 CERS HAZ WASTEO’REILLY AUTO PARTS #5564 S118839903 TC06568075.2r Page 138 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoViolations Found: 03-15-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-11-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-11-2018Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10673632CERS ID: 372621Site ID: FONTANA, CA 92335City,State,Zip: 14565 FOOTHILL BLVDAddress: O’REILLY AUTO PARTS #5564Name: CERS: 09/30/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALSPermit Category: PT0037257Permit Number: O’Reilly Auto Enterprises, L.L.C.Owner: FA0016901Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 14565 FOOTHILL BLVDAddress: O’REILLY AUTO PARTS #5564Name: 09/30/2021Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATORPermit Category: PT0036196Permit Number: O’Reilly Auto Enterprises, L.L.C.Owner: FA0016901Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 14565 FOOTHILL BLVDAddress: O’REILLY AUTO PARTS #5564Name: San Bern. Co. Permit: 0.05000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) O’REILLY AUTO PARTS #5564 (Continued) S118839903 TC06568075.2r Page 139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: O’Reilly Auto PartsEntity Name: Parent CorporationAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Regulatory Compliance Coordinator II, Verisk 3EEntity Title: Jim Zhao, Agent for O’Reilly Auto Enterprises, L.L.C.Entity Name: Identification SignerAffiliation Type Desc: Affiliation: -117.487010Longitude: 34.106440Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10673632Program ID: HWGEnv Int Type Code: O’Reilly Auto Parts #5564Facility Name: 372621Site ID: Coordinates: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-15-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: O’REILLY AUTO PARTS #5564 (Continued) S118839903 TC06568075.2r Page 140 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 92010Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CarlsbadAffiliation City: Verisk 3E, Reg.Dept/O’Reilly Auto Parts, 3207 Grey Hawk Ct, Ste 200Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Jim Zhao, Agent for O’Reilly Auto Enterprises, L.L.C.Entity Name: Document PreparerAffiliation Type Desc: (417) 862-3333Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: O’Reilly Auto Enterprises, L.L.C.Entity Name: OperatorAffiliation Type Desc: (417) 862-3333Affiliation Phone: 85014Affiliation Zip: United StatesAffiliation Country: AZAffiliation State: PhoenixAffiliation City: 702 E. Bethany Home RoadAffiliation Address: Not reportedEntity Title: O’Reilly Auto Enterprises, L.L.C.Entity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92010Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CarlsbadAffiliation City: 3207 Grey Hawk Court, Suite 200Affiliation Address: Not reportedEntity Title: Verisk 3E, Regulatory Department/OG Reilly Auto PartsEntity Name: Environmental ContactAffiliation Type Desc: O’REILLY AUTO PARTS #5564 (Continued) S118839903 TC06568075.2r Page 141 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: JAMIE BECKWITHOperator Name: OtherOwner Type: BREAKTHRU INCOwner Name: FONTANA, CA 92336Mailing City,State,Zip: 15080 HILTON DRMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: BOOK@BMFGINTL.COMContact Email: 909-363-7456Contact Fax: 909-350-3756Contact Telephone: FONTANA, CA 92336Contact City,State,Zip: 15080 HILTON DRContact Address: JAMIE BECKWITHContact Name: CAL000436388EPA ID: FONTANA, CA 92336Handler City,State,Zip: 15080 HILTON DRHandler Address: BREAKTHRU INC DBA BEYOND MANUFACTURINGHandler Name: 2018-05-21 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1212 ft. Site 2 of 2 in cluster D 0.230 mi. Relative: Higher Actual: 1269 ft. 1/8-1/4 FONTANA, CA 92336 NE 15080 HILTON DR CAL000436388 D28 RCRA NonGen / NLRBREAKTHRU INC DBA BEYOND MANUFACTURING 1024867790 TC06568075.2r Page 142 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-350-3756Owner/Operator Telephone: FONTANA, CA 92336Owner/Operator City,State,Zip: 15080 HILTON DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JAMIE BECKWITHOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-350-3756Owner/Operator Telephone: FONTANA, CA 92336Owner/Operator City,State,Zip: 15080 HILTON DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: BREAKTHRU INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-09-07 19:38:16.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: BREAKTHRU INC DBA BEYOND MANUFACTURING (Continued) 1024867790 TC06568075.2r Page 143 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: BREAKTHRU INC DBA BEYOND MANUFACTURINGHandler Name: 2018-05-21 00:00:00.0Receive Date: Historic Generators: BREAKTHRU INC DBA BEYOND MANUFACTURING (Continued) 1024867790 SOUTHERN CALIFORNIA EDISONOwner Name: ROSEMEAD, CA 91770-0000Mailing City,State,Zip: PO BOX 800Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: SARA.DUVALL@SCE.COMContact Email: Not reportedContact Fax: 626-862-8458Contact Telephone: ROSEMEAD, CA 91770Contact City,State,Zip: P.O. BOX 800Contact Address: SARA M. DUVALLContact Name: CAL000038832EPA ID: FONTANA, CA 92336-1637Handler City,State,Zip: 7951 REDWOOD AVEHandler Address: SOUTHERN CALIFORNIA EDISONHandler Name: 1990-08-01 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1229 ft. Site 5 of 10 in cluster E 0.233 mi. Relative: Higher Actual: 1259 ft. 1/8-1/4 FONTANA, CA 92336 NW 7951 REDWOOD AVE CAL000038832 E29 RCRA NonGen / NLRSOUTHERN CALIFORNIA EDISON 1024787894 TC06568075.2r Page 144 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-09-05 15:41:27.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: SARA M. DUVALLOperator Name: OtherOwner Type: SOUTHERN CALIFORNIA EDISON (Continued) 1024787894 TC06568075.2r Page 145 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: SOUTHERN CALIFORNIA EDISONHandler Name: 1990-08-01 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 626-862-8458Owner/Operator Telephone: ROSEMEAD, CA 91770Owner/Operator City,State,Zip: P.O. BOX 800Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SARA M. DUVALLOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 626-862-8458Owner/Operator Telephone: ROSEMEAD, CA 91770-0000Owner/Operator City,State,Zip: PO BOX 800Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SOUTHERN CALIFORNIA EDISONOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: SOUTHERN CALIFORNIA EDISON (Continued) 1024787894 TC06568075.2r Page 146 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEPAID: Not reportedProperty Owner Country: Not reportedProperty Owner Zip Code: Not reportedProperty Owner Stat : Not reportedProperty Owner City: Not reportedProperty Owner Mailing Address: Not reportedProperty Owner Phone: Not reportedProperty Owner Name: Not reportedOwner Country: Not reportedOwner Zip Code: Not reportedOwner State: Not reportedOwner Mail Address: Not reportedOwner Phone: Not reportedOperator Phone: Not reportedOperator Name: Not reportedMailing Address Zip Code: Not reportedMailing Address State: Not reportedMailing Address City: Not reportedMailing Address: Not reportedFax: Not reportedPhone: Not reportedBusiness Name: Not reportedFacility ID: Not reportedCERSID: 1,720Total Gallons: SOUTHERN CALIFORNIA EDISONOwner: San BernardinoCertified Unified Program Agencies: FONTANA,City/Zip: 7951 REDWOODAddress: SCE-FOOTHILL SERVICE CENTERName: AST: -117.4827909Longitude: 34.1104315Latitude: SAN BERNARDINO COUNTYPermitting Agency: 90021554Facility ID: FONTANA, CA 92336City,State,Zip: 7951 REDWOOD AVEAddress: SCE-FOOTHILL SVC CTRName: UST: 1229 ft. Site 6 of 10 in cluster E 0.233 mi. Relative: Higher Actual: 1259 ft. 1/8-1/4 FONTANA, CA 92336 NW AST7951 REDWOOD AVE N/A E30 USTSCE-FOOTHILL SVC CTR U003785204 Southern California EdisonOwner: Not reportedCertified Unified Program Agencies: FONTANA,92336City/Zip: 7951 REDWOOD AVEAddress: SCE-FOOTHILL SERVICE CENTERName: AST: 1229 ft. Site 7 of 10 in cluster E 0.233 mi.ECHO Relative: Higher Actual: 1259 ft. 1/8-1/4 FINDSFONTANA, CA 92336 NW CHMIRS7951 REDWOOD AVE N/A E31 ASTSOUTHERN CALIFORNIA EDISON 1008152413 TC06568075.2r Page 147 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 01/18/2010OES notification: 10-0370OES Incident Number: FONTANA, CACity,State,Zip: 7951 REDWOOD AVEAddress: Not reportedName: CHMIRS: CAO000552166EPAID: United StatesProperty Owner Country: 91770Property Owner Zip Code: CAProperty Owner Stat : RosemeadProperty Owner City: P.O. Box 800 (Attn: CES Compliance Gateway 6040)Property Owner Mailing Address: (626) 302-1212Property Owner Phone: Southern California EdisonProperty Owner Name: United StatesOwner Country: 91770Owner Zip Code: CAOwner State: P.O. Box 800 (Attn: CES Compliance Gateway 6040)Owner Mail Address: (626) 302-1212Owner Phone: (626) 302-1212Operator Phone: Southern California EdisonOperator Name: 91770Mailing Address Zip Code: CAMailing Address State: RosemeadMailing Address City: P.O. Box 800 (Attn: CES Compliance Gateway 6040)Mailing Address: Not reportedFax: (626) 302-1212Phone: Southern California Edison, Transmission and Distribution Organization (TD)Business Name: FA0006040Facility ID: 10044472CERSID: Not reportedTotal Gallons: SOUTHERN CALIFORNIA EDISON (Continued) 1008152413 TC06568075.2r Page 148 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System: Click Here: 110018951071Registry ID: FINDS: failure. a gas tank on a generator due to equipment Caller is reporting a discharge of gasoline fromDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: Not reportedNumber of Fatalities: Not reportedNumber of Injuries: Not reportedEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: 2Quantity Released: GasolineSubstance: Not reportedE Date: storm drainSite Type: YesContained: Not reportedAmount: Not reportedAdmin Agency: 1/18/2010Incident Date: So. Cal. EdisonAgency: 2010Year: 1430Date/Time: Not reportedOther: Qt.(s)Measure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: UnknownCleanup By: WaterwaysSpill Site: storm drainWaterway: YesWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: SOUTHERN CALIFORNIA EDISON (Continued) 1008152413 TC06568075.2r Page 149 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92336City,State,Zip: 7951 REDWOOD AVEAddress: SOUTHERN CALIFORNIA EDISONName: http://echo.epa.gov/detailed-facility-report?fid=110070315586DFR URL: 110070315586Registry ID: 1008152413Envid: FONTANA, CA 92336City,State,Zip: 7951 REDWOOD AVEAddress: SCE FOOTHILL SERVICE CENTERName: http://echo.epa.gov/detailed-facility-report?fid=110018951071DFR URL: 110018951071Registry ID: 1008152413Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource OSHA ESTABLISHMENT Environmental Interest/Information System: Click Here: 110070315586Registry ID: STATE MASTER corrective action activities required under RCRA. SOUTHERN CALIFORNIA EDISON (Continued) 1008152413 Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Large Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: TECHNICAL SPECContact Title: SARA.DUVALL@SCE.COMContact Email: 626-302-2031Contact Fax: 626-302-4187Contact Telephone: ROSEMEAD, CA 91770Contact City,State,Zip: P O BOX 800Contact Address: SARA M DUVALLContact Name: CA0000552166EPA ID: FONTANA, CA 92336Handler City,State,Zip: 7951 REDWOOD AVEHandler Address: SCE FOOTHILLSERVICE CENTERHandler Name: 2010-12-07 00:00:00.0Date Form Received by Agency: RCRA-LQG: 1229 ft. Site 8 of 10 in cluster E 0.233 mi. Relative: Higher Actual: 1259 ft. 1/8-1/4 FONTANA, CA 92336 NW 7951 REDWOOD AVE CA0000552166 E32 RCRA-LQGSCE FOOTHILLSERVICE CENTER 1000905353 TC06568075.2r Page 150 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader-Importer: 2011-01-12 18:38:01.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: SOUTHERN CALIFORNIA EDISONOperator Name: PrivateOwner Type: SOUTHERN CALIFORNIA EDISONOwner Name: ROSEMEAD, CA 91770Mailing City,State,Zip: P O BOX 800Mailing Address: Not reportedState District: Not reportedState District Owner: SCE FOOTHILLSERVICE CENTER (Continued) 1000905353 TC06568075.2r Page 151 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description: F003Waste Code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste Description: F002Waste Code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste Description: F001Waste Code: TRICHLORETHYLENEWaste Description: D040Waste Code: TETRACHLOROETHYLENEWaste Description: D039Waste Code: BENZENEWaste Description: D018Waste Code: LEADWaste Description: D008Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: SCE FOOTHILLSERVICE CENTER (Continued) 1000905353 TC06568075.2r Page 152 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: FOOTHILL GARAGE AND SERVICE CENTERHandler Name: 1994-07-25 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 626-302-1212Owner/Operator Telephone: ROSEMEAD, CA 91770Owner/Operator City,State,Zip: PO BOX 800Owner/Operator Address: Not reportedDate Ended Current: 1989-01-01 00:00:00.Date Became Current: PrivateLegal Status: SOUTHERN CALIFORNIA EDISONOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 1989-01-01 00:00:00.Date Became Current: PrivateLegal Status: SOUTHERN CALIFORNIA EDISONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 818-302-9320Owner/Operator Telephone: ROSEMEAD, CA 91770Owner/Operator City,State,Zip: P O BOX 800Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: SOUTHERN CALIFORNIA EDISON COOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste Description: F005Waste Code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT SCE FOOTHILLSERVICE CENTER (Continued) 1000905353 TC06568075.2r Page 153 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ELECTRIC POWER DISTRIBUTIONNAICS Description: 221122NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: SCE FOOTHILLSERVICE CENTERHandler Name: 2010-12-07 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: SCE FOOTHILLSERVICE CENTER (Continued) 1000905353 REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 09-14-90Active Date: 12000Capacity: ATank Status: 36-000-027961-000001SWRCB Tank Id: Not reportedOwner Tank Id: 09-14-90Created Date: 03-16-92Action Date: 03-16-92Referral Date: Not reportedBoard Of Equalization: 1Number: 27961Comp Number: ActiveStatus: FONTANACity: 7951 REDWOOD AVEAddress: SOUTHERN CAL EDISON COMPANY/SAN BERNARDINO SERVICE CENTERName: SWEEPS UST: 1229 ft.CERSSite 9 of 10 in cluster E 0.233 mi.CIWQS Relative: Higher Actual: 1259 ft. 1/8-1/4 San Bern. Co. PermitFONTANA, CA 92335 NW CA FID UST7951 REDWOOD AVE N/A E33 SWEEPS USTSOUTHERN CAL EDISON COMPANY/SAN BERNARDINO SERVICE S101591382 TC06568075.2r Page 154 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: FONTANA 92335Mailing City,St,Zip: Not reportedMailing Address 2: 2131 WALNUT GROVE AVEMailing Address: Not reportedMail To: Not reportedFacility Phone: Not reportedSIC Code: Not reportedCortese Code: Not reportedRegulated ID: UTNKARegulated By: 36005890Facility ID: CA FID UST: Not reportedNumber Of Tanks: WASTE OILContent: WSTG: OILTank Use: 09-14-90Active Date: 550Capacity: ATank Status: 36-000-027961-000003SWRCB Tank Id: Not reportedOwner Tank Id: 09-14-90Created Date: 03-16-92Action Date: 03-16-92Referral Date: Not reportedBoard Of Equalization: 1Number: 27961Comp Number: ActiveStatus: FONTANACity: 7951 REDWOOD AVEAddress: SOUTHERN CAL EDISON COMPANY/SAN BERNARDINO SERVICE CENTERName: Not reportedNumber Of Tanks: DIESELContent: PSTG: M.V. FUELTank Use: 09-14-90Active Date: 12000Capacity: ATank Status: 36-000-027961-000002SWRCB Tank Id: Not reportedOwner Tank Id: 09-14-90Created Date: 03-16-92Action Date: 03-16-92Referral Date: Not reportedBoard Of Equalization: 1Number: 27961Comp Number: ActiveStatus: FONTANACity: 7951 REDWOOD AVEAddress: SOUTHERN CAL EDISON COMPANY/SAN BERNARDINO SERVICE CENTERName: 3Number Of Tanks: SOUTHERN CAL EDISON COMPANY/SAN BERNARDINO SERVICE CENTER (Continued) S101591382 TC06568075.2r Page 155 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2009-0009-DWQOrder Number: Storm water constructionRegulatory Measure Type: TerminatedRegulatory Measure Status: CONSTWProgram: 8Region: Not reportedSIC/NAICS: Construction - ReconstructionPlace/Project Type: 2244 Walnut Grove Ave GO 1 Quad 2C, Rosemead, CA 91770Agency Address: Southern California EdisonAgency: FONTANA, CA 92335City,State,Zip: 7951 REDWOOD AVENUEAddress: FOOTHILL SERVICE CENTER PAVINGName: -117.48322Longitude: 34.10922Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: 01/01/1900Expiration/Review Date: 02/04/2014Termination Date: 03/20/2013Effective Date: 01/01/1900Adoption Date: CAS000002NPDES Number: 8 36C365917WDID: 2009-0009-DWQOrder Number: Storm water constructionRegulatory Measure Type: TerminatedRegulatory Measure Status: CONSTWProgram: 8Region: Not reportedSIC/NAICS: Construction - ReconstructionPlace/Project Type: 2244 Walnut Grove Ave GO 1 Quad 2C, Rosemead, CA 91770Agency Address: Southern California EdisonAgency: FONTANA, CA 92335City,State,Zip: 7951 REDWOOD AVENUEAddress: FOOTHILL SERVICE CENTER PAVINGName: CIWQS: 03/31/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIALPermit Category: PT0040514Permit Number: New Cingular Wireless PCS, LLC dba AT&T MobilityOwner: FA0018752Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 7951 REDWOOD AVEAddress: AT&T MOBILITY - SCE FONTANA SERVICE CENTER (USID216604)Name: San Bern. Co. Permit: ActiveStatus: Not reportedComments: Not reportedEPA ID: SOUTHERN CAL EDISON COMPANY/SAN BERNARDINO SERVICE CENTER (Continued) S101591382 TC06568075.2r Page 156 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Peter Burnell, Sigma Consultants, Inc.Entity Name: Document PreparerAffiliation Type Desc: (214) 464-1712Affiliation Phone: 75202Affiliation Zip: United StatesAffiliation Country: TXAffiliation State: DallasAffiliation City: 308 S. Akard St., 17th FloorAffiliation Address: Not reportedEntity Title: New Cingular Wireless PCS, LLC dba AT&T MobilityEntity Name: Legal OwnerAffiliation Type Desc: Affiliation: -117.483050Longitude: 34.109380Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10864015Program ID: HMBPEnv Int Type Code: AT&T Mobility- SCE Fontana Service Center (USID216604)Facility Name: 571826Site ID: Coordinates: Chemical Storage FacilitiesCERS Description: 10864015CERS ID: 571826Site ID: FONTANA, CA 92336City,State,Zip: 7951 REDWOOD AVEAddress: AT&T MOBILITY- SCE FONTANA SERVICE CENTER (USID216604)Name: CERS: -117.48322Longitude: 34.10922Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: 01/01/1900Expiration/Review Date: 10/04/2012Termination Date: 07/26/2012Effective Date: 01/01/1900Adoption Date: CAS000002NPDES Number: 8 36C364183WDID: SOUTHERN CAL EDISON COMPANY/SAN BERNARDINO SERVICE CENTER (Continued) S101591382 TC06568075.2r Page 157 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: AT&T MobilityEntity Name: Parent CorporationAffiliation Type Desc: (800) 566-9347Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: AT&T MobilityEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: National EPCRA ManagerEntity Title: Jeremy McGrueEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 75202Affiliation Zip: Not reportedAffiliation Country: TXAffiliation State: DallasAffiliation City: 308 S. Akard St., 17th FloorAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 75202Affiliation Zip: Not reportedAffiliation Country: TXAffiliation State: DallasAffiliation City: 308 S. Akard St., 17th FloorAffiliation Address: Not reportedEntity Title: AT&T EH&S Hotline - Option #1Entity Name: Environmental ContactAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: SOUTHERN CAL EDISON COMPANY/SAN BERNARDINO SERVICE CENTER (Continued) S101591382 TC06568075.2r Page 158 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 01/07/2014OES notification: 4-0100OES Incident Number: FONTANA, CA 92335City,State,Zip: 7951 REDWOOD AVE.Address: Not reportedName: CHMIRS: Aboveground Petroleum StorageCERS Description: 10044472CERS ID: 151557Site ID: FONTANA, CA 92336City,State,Zip: 7951 REDWOOD AVEAddress: SCE FOOTHILL SERVICE CENTERName: CERS TANKS: Hazardous Waste GeneratorCERS Description: 10044472CERS ID: 151557Site ID: FONTANA, CA 92336City,State,Zip: 7951 REDWOOD AVEAddress: SCE FOOTHILL SERVICE CENTERName: CERS HAZ WASTE: HWTS CERS 1229 ft.San Bern. Co. PermitSite 10 of 10 in cluster E 0.233 mi.HAZNET Relative: Higher Actual: 1259 ft. 1/8-1/4 CHMIRSFONTANA, CA 92336 NW CERS TANKS7951 REDWOOD AVE N/A E34 CERS HAZ WASTESCE FOOTHILL SERVICE CENTER S112836021 TC06568075.2r Page 159 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAD050806850TSD EPA ID: CA0000552166Gepaid: 2019Year: PO BOX 800Mailing Address: Not reportedMailing Name: 6268628458Telephone: SARA M. DUVALLContact: FONTANA, CA 917700000City,State,Zip: Not reportedAddress 2: 7951 REDWOOD AVEAddress: SOUTHERN CALIFORNIA EDISON FOOTHILL CSO/AUTOName: HAZNET: causing the release. service facility yard when it was punctured Caller states: A transformer was being moved in aDescription: Not reportedComments: NoFatals: Human ErrorInjuries: NoEvacs: No#3 Vessel >= 300 Tons: No#2 Vessel >= 300 Tons: No#1 Vessel >= 300 Tons: No#3 Pipeline: No#2 Pipeline: No#1 Pipeline: Not reportedNumber of Fatalities: Not reportedNumber of Injuries: Not reportedEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: 338Quantity Released: Unknown PCB Mineral OilSubstance: Not reportedE Date: Not reportedSite Type: YesContained: Not reportedAmount: Not reportedAdmin Agency: 1/7/2014Incident Date: Southern California EdisonAgency: 2014Year: 1000Date/Time: Not reportedOther: Gal(s)Measure: PETROLEUMType: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: NoCleanup By: Industrial PlantSpill Site: Not reportedWaterway: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 160 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.79909Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 261 - Polychlorinated biphenyls and material containing PCBsCA Waste Code: CAD050806850TSD EPA ID: CA0000552166Gepaid: 2019Year: 0.00000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAT080025711TSD EPA ID: CA0000552166Gepaid: 2019Year: 27.07700Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD050806850TSD EPA ID: CA0000552166Gepaid: 2019Year: 0.60000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD050806850TSD EPA ID: CA0000552166Gepaid: 2019Year: 0.10000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD050806850TSD EPA ID: CA0000552166Gepaid: 2019Year: 0.02500Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 151 - Asbestos containing wasteCA Waste Code: CAD050806850TSD EPA ID: CA0000552166Gepaid: 2019Year: 0.25000Tons: -Disposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAD050806850TSD EPA ID: CA0000552166Gepaid: 2019Year: 3.55400Tons: Treatment/Reovery (H010-H129) Or (H131-H135) SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 161 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans Name: CAD009007626TSDF EPA ID: Not reportedTrans 2 Name: CAR000017657Trans 2 EPA ID: Not reportedTrans Name: CAD073609893Trans EPA ID: 99583652Manifest ID: 19991214Receipt Date: 2/1/2000 0:00:00Creation Date: 19991207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2800Waste Quantity: 1.4Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000646117TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981682693Trans EPA ID: 99283157Manifest ID: 19991216Receipt Date: 2/15/2000 0:00:00Creation Date: 19991208Shipment Date: CA0000552166Gen EPA ID: 1999Year: Additional Info: 227 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.60000Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelDisposal Method: 321 - Sewage sludgeCA Waste Code: UTD981552177TSD EPA ID: CA0000552166Gepaid: 2018Year: 6.32000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAD050806850TSD EPA ID: CA0000552166Gepaid: 2018Year: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 162 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: PQuantity Unit: 50Waste Quantity: 0.025Quantity Tons: H01 - Transfer StationMeth Code: D006RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981682693Trans EPA ID: 99283071Manifest ID: 19991028Receipt Date: 1/11/2000 0:00:00Creation Date: 19991021Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: YQuantity Unit: 2Waste Quantity: 1.6856Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 151 - Asbestos-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD009007626TSDF EPA ID: Not reportedTrans 2 Name: CAR000017657Trans 2 EPA ID: Not reportedTrans Name: CAD073609893Trans EPA ID: 99583645Manifest ID: 19991206Receipt Date: 2/1/2000 0:00:00Creation Date: 19991201Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: YQuantity Unit: 2Waste Quantity: 1.6856Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 151 - Asbestos-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 163 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19991028Receipt Date: 1/4/2000 0:00:00Creation Date: 19991021Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2750Waste Quantity: 1.375Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000646117TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981682693Trans EPA ID: 99283072Manifest ID: 19991028Receipt Date: 1/4/2000 0:00:00Creation Date: 19991021Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981682693Trans EPA ID: 99283071Manifest ID: 19991028Receipt Date: 1/11/2000 0:00:00Creation Date: 19991021Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 164 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 99269189Manifest ID: 19990827Receipt Date: 10/28/1999 0:00:00Creation Date: 19990827Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 8Waste Quantity: 0.0336Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 99269189Manifest ID: 19990827Receipt Date: 10/28/1999 0:00:00Creation Date: 19990827Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1050Waste Quantity: 0.525Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000646117TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981682693Trans EPA ID: 99283072Manifest ID: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 165 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 39Waste Quantity: 0.1638Quantity Tons: - Not reportedMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613927TSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20567345Manifest ID: 20001229Receipt Date: 3/6/2001 0:00:00Creation Date: 20001229Shipment Date: CA0000552166Gen EPA ID: 2000Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 0Waste Quantity: 0Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 99269186Manifest ID: 19990813Receipt Date: 10/28/1999 0:00:00Creation Date: 19990813Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 101Waste Quantity: 0.4242Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 166 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1/9/2001 0:00:00Creation Date: 20001101Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0168Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAT000613927Trans EPA ID: 20523409Manifest ID: 20001101Receipt Date: 1/9/2001 0:00:00Creation Date: 20001101Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 0Waste Quantity: 0Quantity Tons: - Not reportedMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613927TSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20567345Manifest ID: 20001229Receipt Date: 3/6/2001 0:00:00Creation Date: 20001229Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 167 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAT000646117TSDF Alt EPA ID: Not reportedTrans Name: CAT000646117TSDF EPA ID: Not reportedTrans 2 Name: N ATrans 2 EPA ID: Not reportedTrans Name: CAD981682693Trans EPA ID: 20456846Manifest ID: 20001005Receipt Date: 12/8/2000 0:00:00Creation Date: 20001004Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2100Waste Quantity: 1.05Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAT000646117TSDF Alt EPA ID: Not reportedTrans Name: CAT000646117TSDF EPA ID: Not reportedTrans 2 Name: N ATrans 2 EPA ID: Not reportedTrans Name: CAD981682693Trans EPA ID: 20456846Manifest ID: 20001005Receipt Date: 12/8/2000 0:00:00Creation Date: 20001004Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 48Waste Quantity: 0.2016Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAT000613927Trans EPA ID: 20523409Manifest ID: 20001101Receipt Date: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 168 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 492Waste Quantity: 0.246Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: N ATrans 2 EPA ID: Not reportedTrans Name: CAD981682693Trans EPA ID: 20456806Manifest ID: 20000824Receipt Date: 11/14/2000 0:00:00Creation Date: 20000817Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 35Waste Quantity: 0.147Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613927TSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20028289Manifest ID: 20000905Receipt Date: 12/8/2000 0:00:00Creation Date: 20000905Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2380Waste Quantity: 1.19Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 169 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20151231Shipment Date: CA0000552166Gen EPA ID: 2016Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0168Quantity Tons: - Not reportedMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613927TSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 99816199Manifest ID: 20000711Receipt Date: 9/11/2000 0:00:00Creation Date: 20000711Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: YQuantity Unit: 40Waste Quantity: 33.712Quantity Tons: D99 - Disposal, OtherMeth Code: D006RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: CAT000646117TSDF Alt EPA ID: Not reportedTrans Name: CAT000646117TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982030173Trans EPA ID: 20136890Manifest ID: 20000731Receipt Date: 9/11/2000 0:00:00Creation Date: 20000731Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 170 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name: MAD039322250Trans EPA ID: 008799513FLEManifest ID: 20151231Receipt Date: 3/2/2016 22:15:29Creation Date: 20151231Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: KQuantity Unit: 5Waste Quantity: 0.00551Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name: MAD039322250Trans EPA ID: 008799513FLEManifest ID: 20151231Receipt Date: 3/2/2016 22:15:29Creation Date: 20151231Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 22682Waste Quantity: 11.341Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name: MAD039322250Trans EPA ID: 008799513FLEManifest ID: 20151231Receipt Date: 3/2/2016 22:15:29Creation Date: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 171 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name: MAD039322250Trans EPA ID: 008790334FLEManifest ID: 20151217Receipt Date: 3/2/2016 22:15:29Creation Date: 20151217Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 305Waste Quantity: 0.1525Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name: MAD039322250Trans EPA ID: 008790337FLEManifest ID: 20151217Receipt Date: 3/2/2016 22:15:29Creation Date: 20151217Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1800Waste Quantity: 0.9Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 172 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 5561Waste Quantity: 2.7805Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name: MAD039322250Trans EPA ID: 008790337FLEManifest ID: 20151217Receipt Date: 3/2/2016 22:15:29Creation Date: 20151217Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1650Waste Quantity: 0.825Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name: MAD039322250Trans EPA ID: 008790334FLEManifest ID: 20151217Receipt Date: 3/2/2016 22:15:29Creation Date: 20151217Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 780Waste Quantity: 0.39Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 173 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 015152962JJKManifest ID: 20151215Receipt Date: 3/3/2016 22:15:11Creation Date: 20151215Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 420Waste Quantity: 0.21Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name: MAD039322250Trans EPA ID: 008790337FLEManifest ID: 20151217Receipt Date: 3/2/2016 22:15:29Creation Date: 20151217Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: KQuantity Unit: 141Waste Quantity: 0.15538Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 731 - Liquids with polychlorinated biphenyls > 50 mg/lWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name: MAD039322250Trans EPA ID: 008790337FLEManifest ID: 20151217Receipt Date: 3/2/2016 22:15:29Creation Date: 20151217Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 174 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: MAD039322250Trans EPA ID: 25150677Manifest ID: 20051228Receipt Date: 7/27/2006 18:30:34Creation Date: 20051228Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 50Waste Quantity: 0.2085Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: HFHQ36 0200TSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: MAD039322250Trans EPA ID: 24161665Manifest ID: Not reportedReceipt Date: Not reportedCreation Date: Not reportedShipment Date: CA0000552166Gen EPA ID: 2005Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 40Waste Quantity: 0.152Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: ADVANCED ENVIRONMENTAL INCTrans Name: CAT080025711TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 175 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 270Waste Quantity: 1.026Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: HFHQ36 0200TSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: MAD039322250Trans EPA ID: 25149840Manifest ID: 20051212Receipt Date: 6/22/2006 18:32:03Creation Date: 20051212Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: HFHQ36 0200TSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: MAD039322250Trans EPA ID: 25149840Manifest ID: 20051212Receipt Date: 6/22/2006 18:32:03Creation Date: 20051212Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 28000Waste Quantity: 14Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: HFHQ36-0200TSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 176 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1/4/2007 18:30:12Creation Date: 20051108Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 22500Waste Quantity: 11.25Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: HFHQ36 0200TSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICESTrans Name: MAD039322250Trans EPA ID: 99766926Manifest ID: 20051207Receipt Date: 6/22/2006 18:32:03Creation Date: 20051207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: Not reportedQuantity Unit: Not reportedWaste Quantity: Not reportedQuantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: HFHQ36 0200TSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICESTrans Name: MAD039322250Trans EPA ID: 99766926Manifest ID: 20051207Receipt Date: 6/22/2006 18:32:03Creation Date: 20051207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 177 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAT080025711TSDF Alt EPA ID: ADVANCED ENVIRONMENTAL INCTrans Name: CAT080025711TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 24890547Manifest ID: 20051024Receipt Date: 12/22/2006 18:30:28Creation Date: 20051024Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 22500Waste Quantity: 11.25Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICESTrans Name: MAD039322250Trans EPA ID: 99766926Manifest ID: Not reportedReceipt Date: 3/14/2006 12:20:53Creation Date: 20051107Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 6300Waste Quantity: 3.15Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: HFHQ36 0200TSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: MAD039322250Trans EPA ID: 24678180Manifest ID: 20051109Receipt Date: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 178 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 001751230FLEManifest ID: 20081219Receipt Date: 4/3/2009 18:30:19Creation Date: 20081219Shipment Date: CA0000552166Gen EPA ID: 2008Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: Not reportedQuantity Unit: Not reportedWaste Quantity: Not reportedQuantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: HFHQ36 0200TSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: MAD039322250Trans EPA ID: 24677936Manifest ID: 20051020Receipt Date: 1/4/2007 18:30:12Creation Date: 20051020Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 70Waste Quantity: 0.266Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 179 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 925Waste Quantity: 0.4625Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 001751203FLEManifest ID: 20081219Receipt Date: 4/3/2009 18:30:19Creation Date: 20081219Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2775Waste Quantity: 1.3875Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 001751203FLEManifest ID: 20081219Receipt Date: 4/3/2009 18:30:19Creation Date: 20081219Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 180 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MAD039322250Trans EPA ID: 001751055FLEManifest ID: 20081205Receipt Date: 4/3/2009 18:30:19Creation Date: 20081205Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 3550Waste Quantity: 1.775Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 001751052FLEManifest ID: 20081205Receipt Date: 3/31/2009 18:30:22Creation Date: 20081205Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 450Waste Quantity: 0.225Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 001751230FLEManifest ID: 20081219Receipt Date: 4/3/2009 18:30:19Creation Date: 20081219Shipment Date: Not reportedAdditional Code 5: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 181 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 001751052FLEManifest ID: 20081205Receipt Date: 3/31/2009 18:30:22Creation Date: 20081205Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 374Waste Quantity: 0.187Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 001751052FLEManifest ID: 20081205Receipt Date: 3/31/2009 18:30:22Creation Date: 20081205Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 80Waste Quantity: 0.3336Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 182 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PQuantity Unit: 1800Waste Quantity: 0.9Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 001875770FLEManifest ID: 20081113Receipt Date: 3/24/2009 18:30:09Creation Date: 20081113Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 120Waste Quantity: 0.06Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 001751055FLEManifest ID: 20081205Receipt Date: 4/3/2009 18:30:19Creation Date: 20081205Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: KQuantity Unit: 85Waste Quantity: 0.09367Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 731 - Liquids with polychlorinated biphenyls > 50 mg/lWaste Code Description: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 183 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 635Waste Quantity: 0.3175Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 003945992FLEManifest ID: 20101230Receipt Date: 3/31/2011 18:30:21Creation Date: 20101230Shipment Date: CA0000552166Gen EPA ID: 2010Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1000Waste Quantity: 0.5Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000646117TSDF EPA ID: Not reportedTrans 2 Name: ILD099202681Trans 2 EPA ID: Not reportedTrans Name: CAD981682693Trans EPA ID: 93137203Manifest ID: 19941103Receipt Date: 10/19/1995 0:00:00Creation Date: 19941031Shipment Date: CA0000552166Gen EPA ID: 1994Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 184 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1400Waste Quantity: 0.7Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 003945992FLEManifest ID: 20101230Receipt Date: 3/31/2011 18:30:21Creation Date: 20101230Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 003945992FLEManifest ID: 20101230Receipt Date: 3/31/2011 18:30:21Creation Date: 20101230Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 185 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 003945920FLEManifest ID: 20101216Receipt Date: 3/31/2011 18:30:21Creation Date: 20101216Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 244Waste Quantity: 0.122Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 003945920FLEManifest ID: 20101216Receipt Date: 3/31/2011 18:30:21Creation Date: 20101216Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 7Waste Quantity: 0.0035Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 003945992FLEManifest ID: 20101230Receipt Date: 3/31/2011 18:30:21Creation Date: 20101230Shipment Date: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 186 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 003945760FLEManifest ID: 20101202Receipt Date: 3/31/2011 18:30:08Creation Date: 20101202Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2438Waste Quantity: 1.219Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 003945844FLEManifest ID: 20101209Receipt Date: 3/31/2011 18:30:21Creation Date: 20101209Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 3460Waste Quantity: 1.73Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 187 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 950Waste Quantity: 0.475Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 003945760FLEManifest ID: 20101202Receipt Date: 3/31/2011 18:30:08Creation Date: 20101202Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 90Waste Quantity: 0.045Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 151 - Asbestos-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 003945760FLEManifest ID: 20101202Receipt Date: 3/31/2011 18:30:08Creation Date: 20101202Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1102Waste Quantity: 0.551Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 188 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 319Waste Quantity: 0.1595Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 007579405FLEManifest ID: 20141218Receipt Date: 5/19/2015 22:15:07Creation Date: 20141218Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 9622Waste Quantity: 4.811Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 007579403FLEManifest ID: 20141218Receipt Date: 3/27/2015 22:15:11Creation Date: 20141218Shipment Date: CA0000552166Gen EPA ID: 2014Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 189 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 007579403FLEManifest ID: 20141218Receipt Date: 3/27/2015 22:15:11Creation Date: 20141218Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 5500Waste Quantity: 2.75Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 007579405FLEManifest ID: 20141218Receipt Date: 5/19/2015 22:15:07Creation Date: 20141218Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 6287Waste Quantity: 3.1435Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 007579405FLEManifest ID: 20141218Receipt Date: 5/19/2015 22:15:07Creation Date: 20141218Shipment Date: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 190 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 007579405FLEManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20141218Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 553Waste Quantity: 0.2765Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 007579403FLEManifest ID: 20141218Receipt Date: 3/27/2015 22:15:11Creation Date: 20141218Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1186Waste Quantity: 0.593Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 191 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 9807Waste Quantity: 4.9035Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 007579243FLEManifest ID: 20141204Receipt Date: 3/3/2015 22:15:07Creation Date: 20141204Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 3826Waste Quantity: 1.913Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 007579330FLEManifest ID: 20141211Receipt Date: 3/3/2015 22:15:07Creation Date: 20141211Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 391Waste Quantity: 0.1955Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 192 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: KQuantity Unit: 341Waste Quantity: 0.37578Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 731 - Liquids with polychlorinated biphenyls > 50 mg/lWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 002685689FLEManifest ID: 20091231Receipt Date: 4/12/2010 18:31:28Creation Date: 20091231Shipment Date: CA0000552166Gen EPA ID: 2009Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 425Waste Quantity: 0.2125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 007583638FLEManifest ID: 20141120Receipt Date: 3/27/2015 22:15:05Creation Date: 20141120Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 193 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 005562530JJKManifest ID: 20091221Receipt Date: 2/3/2010 18:31:10Creation Date: 20091221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2949Waste Quantity: 1.4745Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 002685689FLEManifest ID: 20091231Receipt Date: 4/12/2010 18:31:28Creation Date: 20091231Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 88Waste Quantity: 0.044Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 002685689FLEManifest ID: 20091231Receipt Date: 4/12/2010 18:31:28Creation Date: 20091231Shipment Date: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 194 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 002685636FLEManifest ID: 20091217Receipt Date: 4/12/2010 18:30:08Creation Date: 20091217Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 219Waste Quantity: 0.1095Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 002685636FLEManifest ID: 20091217Receipt Date: 4/12/2010 18:30:08Creation Date: 20091217Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.76Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: ADVANCED ENVIRONMENTAL INCTrans Name: CAT080025711TSDF EPA ID: Not reportedTrans 2 Name: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 195 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 002685636FLEManifest ID: 20091217Receipt Date: 4/12/2010 18:30:08Creation Date: 20091217Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 500Waste Quantity: 0.25Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 002685636FLEManifest ID: 20091217Receipt Date: 4/12/2010 18:30:08Creation Date: 20091217Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 73Waste Quantity: 0.0365Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 196 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CA0000552166Gen EPA ID: 2013Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 75Waste Quantity: 0.0375Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 002685577FLEManifest ID: 20091210Receipt Date: 4/12/2010 18:30:08Creation Date: 20091210Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1752Waste Quantity: 0.876Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 002685577FLEManifest ID: 20091210Receipt Date: 4/12/2010 18:30:08Creation Date: 20091210Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 197 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 006793588FLEManifest ID: 20131226Receipt Date: 3/21/2014 22:15:11Creation Date: 20131226Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 18097Waste Quantity: 9.0485Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 006793590FLEManifest ID: 20131226Receipt Date: 3/21/2014 22:15:11Creation Date: 20131226Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1200Waste Quantity: 0.6Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: 322 - Biological waste other than sewage sludgeWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ARAGONITE LLCTrans Name: UTD981552177TSDF EPA ID: CLEAN HARBORS ENV SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 006793616FLEManifest ID: 20140106Receipt Date: 6/6/2014 22:15:25Creation Date: 20131227Shipment Date: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 198 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 006793517FLEManifest ID: 20131219Receipt Date: 2/16/2014 22:15:06Creation Date: 20131219Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 5080Waste Quantity: 2.54Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 006793518FLEManifest ID: 20131219Receipt Date: 2/16/2014 22:15:06Creation Date: 20131219Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 4800Waste Quantity: 2.4Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 199 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 900Waste Quantity: 0.45Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 006793453FLEManifest ID: 20131212Receipt Date: 2/16/2014 22:15:06Creation Date: 20131212Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 006793517FLEManifest ID: 20131219Receipt Date: 2/16/2014 22:15:06Creation Date: 20131219Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 26679Waste Quantity: 13.3395Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 200 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 006793453FLEManifest ID: 20131212Receipt Date: 2/16/2014 22:15:06Creation Date: 20131212Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1257Waste Quantity: 0.6285Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 006793453FLEManifest ID: 20131212Receipt Date: 2/16/2014 22:15:06Creation Date: 20131212Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 4558Waste Quantity: 2.279Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 006793453FLEManifest ID: 20131212Receipt Date: 2/16/2014 22:15:06Creation Date: 20131212Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 201 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 005681171FLEManifest ID: 20121220Receipt Date: 3/13/2013 22:15:38Creation Date: 20121220Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 7431Waste Quantity: 3.7155Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 005681176FLEManifest ID: 20121220Receipt Date: 3/13/2013 22:15:38Creation Date: 20121220Shipment Date: CA0000552166Gen EPA ID: 2012Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10785Waste Quantity: 5.3925Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 202 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 005681171FLEManifest ID: 20121220Receipt Date: 3/13/2013 22:15:38Creation Date: 20121220Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 50Waste Quantity: 0.025Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 272 - Polymeric resin wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 005681171FLEManifest ID: 20121220Receipt Date: 3/13/2013 22:15:38Creation Date: 20121220Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 867Waste Quantity: 0.4335Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 203 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1200Waste Quantity: 0.6Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 005680997FLEManifest ID: 20121213Receipt Date: 3/13/2013 22:15:38Creation Date: 20121213Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 11246Waste Quantity: 5.623Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 005681171FLEManifest ID: 20121220Receipt Date: 3/13/2013 22:15:38Creation Date: 20121220Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 4000Waste Quantity: 2Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 204 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20121129Receipt Date: 2/9/2013 22:15:14Creation Date: 20121129Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1100Waste Quantity: 0.55Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 004954803FLEManifest ID: 20121129Receipt Date: 2/9/2013 22:15:14Creation Date: 20121129Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1110Waste Quantity: 0.555Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 005680997FLEManifest ID: 20121213Receipt Date: 3/13/2013 22:15:38Creation Date: 20121213Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 205 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CLEAN HARBORS ENV SERVICES INCTrans Name: MAD039322250Trans EPA ID: 000976183FLEManifest ID: 20071220Receipt Date: 3/26/2008 18:30:12Creation Date: 20071220Shipment Date: CA0000552166Gen EPA ID: 2007Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 9296Waste Quantity: 4.648Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 004954731FLEManifest ID: 20121115Receipt Date: 2/9/2013 22:15:14Creation Date: 20121115Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1200Waste Quantity: 0.6Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 004954803FLEManifest ID: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 206 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 731 - Liquids with polychlorinated biphenyls > 50 mg/lWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: MAD039322250Trans EPA ID: 000976183FLEManifest ID: 20071220Receipt Date: 3/26/2008 18:30:12Creation Date: 20071220Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 374Waste Quantity: 0.187Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: MAD039322250Trans EPA ID: 000976183FLEManifest ID: 20071220Receipt Date: 3/26/2008 18:30:12Creation Date: 20071220Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 3553Waste Quantity: 1.7765Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 207 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: PQuantity Unit: 187Waste Quantity: 0.0935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: MAD039322250Trans EPA ID: 000976029FLEManifest ID: 20071206Receipt Date: 3/26/2008 18:30:12Creation Date: 20071206Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 3500Waste Quantity: 1.75Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: MAD039322250Trans EPA ID: 000976029FLEManifest ID: 20071206Receipt Date: 3/26/2008 18:30:12Creation Date: 20071206Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: KQuantity Unit: 204Waste Quantity: 0.22481Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 208 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3/4/2008 18:31:02Creation Date: 20071204Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 45Waste Quantity: 0.171Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: MAD039322250Trans EPA ID: 000976047FLEManifest ID: 20071206Receipt Date: 3/26/2008 18:30:12Creation Date: 20071206Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1800Waste Quantity: 0.9Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D008RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: MAD039322250Trans EPA ID: 000976047FLEManifest ID: 20071206Receipt Date: 3/26/2008 18:30:12Creation Date: 20071206Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 209 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: MAD039322250Trans EPA ID: 000992999FLEManifest ID: 20071130Receipt Date: 4/9/2008 18:30:15Creation Date: 20071130Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 374Waste Quantity: 0.187Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: MAD039322250Trans EPA ID: 000992999FLEManifest ID: 20071130Receipt Date: 4/9/2008 18:30:15Creation Date: 20071130Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.76Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: ADVANCED ENVIRONMENTAL INCTrans Name: CAT080025711TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 003181469JJKManifest ID: 20071204Receipt Date: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 210 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080025711TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21742320Manifest ID: 20021011Receipt Date: 2/18/2003 18:31:24Creation Date: 20021010Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.105Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 22176851Manifest ID: 20021125Receipt Date: 2/25/2003 18:31:38Creation Date: 20021125Shipment Date: CA0000552166Gen EPA ID: 2002Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 21431Waste Quantity: 10.7155Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 211 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0168Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21906804Manifest ID: 20021002Receipt Date: 2/11/2003 18:31:24Creation Date: 20021002Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: Not reportedQuantity Unit: 17Waste Quantity: Not reportedQuantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21906804Manifest ID: 20021002Receipt Date: 2/11/2003 18:31:24Creation Date: 20021002Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 400Waste Quantity: 1.52Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 212 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21728737Manifest ID: 20020612Receipt Date: 1/14/2003 18:31:21Creation Date: 20020612Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.105Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21730451Manifest ID: 20020621Receipt Date: 1/14/2003 18:31:21Creation Date: 20020621Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.105Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21746107Manifest ID: 20020816Receipt Date: 3/17/2003 18:31:23Creation Date: 20020816Shipment Date: Not reportedAdditional Code 5: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 213 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.126Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21494437Manifest ID: 20020306Receipt Date: 7/8/2002 18:31:16Creation Date: 20020306Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 75Waste Quantity: 0.285Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080025711TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21588068Manifest ID: 20020520Receipt Date: 1/24/2003 18:31:04Creation Date: 20020516Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0168Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 214 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 18500Waste Quantity: 9.25Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: HFHQ36 0200TSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: MAD039322250Trans EPA ID: 22978663Manifest ID: 20031219Receipt Date: 8/13/2004 7:53:20Creation Date: 20031219Shipment Date: CA0000552166Gen EPA ID: 2003Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0168Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21492683Manifest ID: 20020222Receipt Date: 7/2/2002 18:32:18Creation Date: 20020222Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 215 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CLEAN HARBORS ENV SERVICES INCTrans Name: MAD039322250Trans EPA ID: 22125600Manifest ID: 20031126Receipt Date: 8/30/2004 14:52:16Creation Date: 20031126Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.76Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAT080025711TSDF Alt EPA ID: ADVANCED ENVIRONMENTAL INTrans Name: CAT080025711TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 22517880Manifest ID: 20031212Receipt Date: 8/30/2004 14:52:16Creation Date: 20031212Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: Not reportedQuantity Unit: Not reportedWaste Quantity: Not reportedQuantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: HFHQ36 0200TSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: MAD039322250Trans EPA ID: 22978663Manifest ID: 20031219Receipt Date: 8/13/2004 7:53:20Creation Date: 20031219Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 216 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation T01 - Treatment, TankMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD028409019TSDF Alt EPA ID: CROSBY & OVERTONTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ADVANCED CLEANUP TECHNOLOGIES INCTrans Name: CAD983620402Trans EPA ID: 20216272Manifest ID: 20031112Receipt Date: 8/5/2004 10:07:02Creation Date: 20031112Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: Not reportedQuantity Unit: Not reportedWaste Quantity: Not reportedQuantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: HFHQ36 0200TSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: MAD039322250Trans EPA ID: 22125600Manifest ID: 20031126Receipt Date: 8/30/2004 14:52:16Creation Date: 20031126Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 28800Waste Quantity: 14.4Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: HFHQ36 0200TSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 217 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 28600Waste Quantity: 14.3Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: HFHQ36 0200TSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: MAD039322250Trans EPA ID: 22798519Manifest ID: 20031111Receipt Date: 8/30/2004 14:52:16Creation Date: 20031110Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: Not reportedQuantity Unit: Not reportedWaste Quantity: Not reportedQuantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: HFHQ36 0200TSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: MAD039322250Trans EPA ID: 22798519Manifest ID: 20031111Receipt Date: 8/30/2004 14:52:16Creation Date: 20031110Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 1200Waste Quantity: 4.08Quantity Tons: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 218 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MAD039322250Trans EPA ID: 000609472FLEManifest ID: 20061222Receipt Date: 8/9/2007 18:30:52Creation Date: 20061221Shipment Date: CA0000552166Gen EPA ID: 2006Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 50Waste Quantity: 0.025Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 151 - Asbestos-containing wasteWaste Code Description: Not reportedTSDF Alt Name: HFHQ36 0200TSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: MAD039322250Trans EPA ID: 22978546Manifest ID: 20031107Receipt Date: 8/30/2004 14:52:16Creation Date: 20031106Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 3650Waste Quantity: 1.825Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: HFHQ36 0200TSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: MAD039322250Trans EPA ID: 22978546Manifest ID: 20031107Receipt Date: 8/30/2004 14:52:16Creation Date: 20031106Shipment Date: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 219 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: MAD039322250Trans EPA ID: 000585384FLEManifest ID: 20061208Receipt Date: 2/23/2008 18:30:22Creation Date: 20061207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 525Waste Quantity: 0.2625Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: MAD039322250Trans EPA ID: 000609472FLEManifest ID: 20061222Receipt Date: 8/9/2007 18:30:52Creation Date: 20061221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 4375Waste Quantity: 2.1875Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 220 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CUMMINGS TRANSTrans Name: CAD981435621Trans EPA ID: 000505788FLEManifest ID: 20061026Receipt Date: 4/19/2007 18:31:30Creation Date: 20061026Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2270Waste Quantity: 1.135Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CUMMINGSTrans Name: CAD981435621Trans EPA ID: 000585178FLEManifest ID: 20061109Receipt Date: 4/19/2007 18:31:30Creation Date: 20061109Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2300Waste Quantity: 1.15Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 221 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD981435621Trans EPA ID: 000609130FLEManifest ID: 20061012Receipt Date: 4/19/2007 18:31:38Creation Date: 20061012Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 370Waste Quantity: 0.185Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CUMMINGS TRANSTrans Name: CAD981435621Trans EPA ID: 000609130FLEManifest ID: 20061012Receipt Date: 4/19/2007 18:31:38Creation Date: 20061012Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1600Waste Quantity: 0.8Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CUMMINGS TRANSTrans Name: CAD981435621Trans EPA ID: 000505788FLEManifest ID: 20061026Receipt Date: 4/19/2007 18:31:30Creation Date: 20061026Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 222 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: MAD039322250Trans EPA ID: 000609140FLEManifest ID: 20061013Receipt Date: 4/19/2007 18:31:30Creation Date: 20061012Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 900Waste Quantity: 0.45Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: MAD039322250Trans EPA ID: 000609140FLEManifest ID: 20061013Receipt Date: 4/19/2007 18:31:30Creation Date: 20061012Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1110Waste Quantity: 0.555Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CUMMINGS TRANSTrans Name: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 223 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000646117TSDF EPA ID: Not reportedTrans 2 Name: MOD095038998Trans 2 EPA ID: Not reportedTrans Name: CAD981682693Trans EPA ID: 93137406Manifest ID: 19950728Receipt Date: 11/13/1995 0:00:00Creation Date: 19950720Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 1800Waste Quantity: 7.506Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: CAT080011059TSDF Alt EPA ID: Not reportedTrans Name: CAT080011059TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD095146296Trans EPA ID: 95578094Manifest ID: 19950808Receipt Date: 4/2/1996 0:00:00Creation Date: 19950808Shipment Date: CA0000552166Gen EPA ID: 1995Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 800Waste Quantity: 0.4Quantity Tons: - Not reportedMeth Code: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 224 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 22682Waste Quantity: 11.341Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name: MAD039322250Trans EPA ID: 008799513FLEManifest ID: 20151231Receipt Date: 3/2/2016 22:15:29Creation Date: 20151231Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: KQuantity Unit: 5Waste Quantity: 0.00551Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name: MAD039322250Trans EPA ID: 008799513FLEManifest ID: 20151231Receipt Date: 3/2/2016 22:15:29Creation Date: 20151231Shipment Date: CA0000552166Gen EPA ID: 2015Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 225 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MAD039322250Trans EPA ID: 008790337FLEManifest ID: 20151217Receipt Date: 3/2/2016 22:15:29Creation Date: 20151217Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 780Waste Quantity: 0.39Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name: MAD039322250Trans EPA ID: 008790334FLEManifest ID: 20151217Receipt Date: 3/2/2016 22:15:29Creation Date: 20151217Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1800Waste Quantity: 0.9Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name: MAD039322250Trans EPA ID: 008799513FLEManifest ID: 20151231Receipt Date: 3/2/2016 22:15:29Creation Date: 20151231Shipment Date: Not reportedAdditional Code 5: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 226 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name: MAD039322250Trans EPA ID: 008790337FLEManifest ID: 20151217Receipt Date: 3/2/2016 22:15:29Creation Date: 20151217Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1650Waste Quantity: 0.825Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name: MAD039322250Trans EPA ID: 008790334FLEManifest ID: 20151217Receipt Date: 3/2/2016 22:15:29Creation Date: 20151217Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: KQuantity Unit: 141Waste Quantity: 0.15538Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 731 - Liquids with polychlorinated biphenyls > 50 mg/lWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 227 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PQuantity Unit: 420Waste Quantity: 0.21Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name: MAD039322250Trans EPA ID: 008790337FLEManifest ID: 20151217Receipt Date: 3/2/2016 22:15:29Creation Date: 20151217Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 305Waste Quantity: 0.1525Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name: MAD039322250Trans EPA ID: 008790337FLEManifest ID: 20151217Receipt Date: 3/2/2016 22:15:29Creation Date: 20151217Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 5561Waste Quantity: 2.7805Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 228 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 6460Waste Quantity: 3.23Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 009976728FLEManifest ID: 20171228Receipt Date: 8/7/2018 18:30:26Creation Date: 20171228Shipment Date: CA0000552166Gen EPA ID: 2017Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 40Waste Quantity: 0.152Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: ADVANCED ENVIRONMENTAL INCTrans Name: CAT080025711TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 015152962JJKManifest ID: 20151215Receipt Date: 3/3/2016 22:15:11Creation Date: 20151215Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 229 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 009976679FLEManifest ID: 20171221Receipt Date: 7/16/2018 18:30:44Creation Date: 20171221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 389Waste Quantity: 0.1945Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTALTrans Name: CAR000163097Trans EPA ID: 009976679FLEManifest ID: 20171221Receipt Date: 7/16/2018 18:30:44Creation Date: 20171221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 735Waste Quantity: 0.3675Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 009976728FLEManifest ID: 20171228Receipt Date: 8/7/2018 18:30:26Creation Date: 20171228Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 230 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 009976609FLEManifest ID: 20171214Receipt Date: 7/16/2018 18:30:44Creation Date: 20171214Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 4200Waste Quantity: 2.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 009976609FLEManifest ID: 20171214Receipt Date: 7/16/2018 18:30:44Creation Date: 20171214Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 13629Waste Quantity: 6.8145Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTALTrans Name: CAR000163097Trans EPA ID: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 231 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2524Waste Quantity: 1.262Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: UNITED PUMPING SERVICES INCTrans Name: CAD072953771Trans EPA ID: 009976608FLEManifest ID: 20171214Receipt Date: 7/16/2018 18:30:44Creation Date: 20171214Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2666Waste Quantity: 1.333Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: UNITED PUMPING SERVICES INCTrans Name: CAD072953771Trans EPA ID: 009976608FLEManifest ID: 20171214Receipt Date: 7/16/2018 18:30:44Creation Date: 20171214Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 689Waste Quantity: 0.3445Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 232 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 16585Waste Quantity: 8.2925Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 009976609FLEManifest ID: 20171214Receipt Date: 7/16/2018 18:30:44Creation Date: 20171214Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 20892Waste Quantity: 10.446Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: UNITED PUMPING SERVICES INCTrans Name: CAD072953771Trans EPA ID: 009976608FLEManifest ID: 20171214Receipt Date: 7/16/2018 18:30:44Creation Date: 20171214Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 233 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MAD039322250Trans EPA ID: 24162197Manifest ID: 20041227Receipt Date: 4/2/2005 18:30:21Creation Date: 20041227Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 9210Waste Quantity: 4.605Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: HFHQ36 0200TSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: MAD039322250Trans EPA ID: 24162197Manifest ID: 20041227Receipt Date: 4/2/2005 18:30:21Creation Date: 20041227Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 255Waste Quantity: 0.1275Quantity Tons: H01 - Transfer StationMeth Code: NONERCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: HFHQ36 0200TSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: MAD039322250Trans EPA ID: 24162197Manifest ID: 20041227Receipt Date: 4/2/2005 18:30:21Creation Date: 20041227Shipment Date: CA0000552166Gen EPA ID: 2004Year: Additional Info: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 234 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation - Not reportedWaste Code Description: Not reportedTSDF Alt Name: HFHQ36 0200TSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: MAD039322250Trans EPA ID: 24162251Manifest ID: 20041223Receipt Date: 4/20/2006 18:32:04Creation Date: 20041223Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 25Waste Quantity: 0.0125Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: HFHQ36 0200TSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: MAD039322250Trans EPA ID: 24162197Manifest ID: 20041227Receipt Date: 4/2/2005 18:30:21Creation Date: 20041227Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 20Waste Quantity: 0.01Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 151 - Asbestos-containing wasteWaste Code Description: Not reportedTSDF Alt Name: HFHQ36 0200TSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 235 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 11000Waste Quantity: 5.5Quantity Tons: H01 - Transfer StationMeth Code: NONERCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: HFHQ36 0200TSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: MAD039322250Trans EPA ID: 24162251Manifest ID: 20041223Receipt Date: 4/20/2006 18:32:04Creation Date: 20041223Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: Not reportedQuantity Unit: Not reportedWaste Quantity: Not reportedQuantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: HFHQ36 0200TSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: MAD039322250Trans EPA ID: 24162251Manifest ID: 20041223Receipt Date: 4/20/2006 18:32:04Creation Date: 20041223Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: Not reportedQuantity Unit: Not reportedWaste Quantity: Not reportedQuantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 236 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: MAD039322250Trans EPA ID: 23457075Manifest ID: 20041115Receipt Date: 3/13/2007 18:30:13Creation Date: 20041115Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: Not reportedQuantity Unit: Not reportedWaste Quantity: Not reportedQuantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: HFHQ36 0200TSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: MAD039322250Trans EPA ID: 23457069Manifest ID: 20041116Receipt Date: 3/13/2007 18:30:13Creation Date: 20041115Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 125Waste Quantity: 0.475Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAT080025711TSDF Alt EPA ID: ADVANCED ENVIRONMENTAL INTrans Name: CAT080025711TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 23727090Manifest ID: 20041216Receipt Date: 3/13/2007 18:30:28Creation Date: 20041216Shipment Date: Not reportedAdditional Code 5: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 237 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000646117TSDF EPA ID: Not reportedTrans 2 Name: N ATrans 2 EPA ID: Not reportedTrans Name: CAD981682693Trans EPA ID: 20943384Manifest ID: 20011213Receipt Date: 2/13/2002 0:00:00Creation Date: 20011206Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1360Waste Quantity: 0.68Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 281 - AdhesivesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: N ATrans 2 EPA ID: Not reportedTrans Name: CAD981682693Trans EPA ID: 20943383Manifest ID: 20011213Receipt Date: 2/26/2002 0:00:00Creation Date: 20011206Shipment Date: CA0000552166Gen EPA ID: 2001Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: Not reportedQuantity Unit: Not reportedWaste Quantity: Not reportedQuantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: HFHQ36 0200TSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 238 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 370Waste Quantity: 0.185Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000646117TSDF EPA ID: Not reportedTrans 2 Name: N ATrans 2 EPA ID: Not reportedTrans Name: CAD981682693Trans EPA ID: 20943384Manifest ID: 20011213Receipt Date: 2/13/2002 0:00:00Creation Date: 20011206Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 13951Waste Quantity: 6.9755Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000646117TSDF EPA ID: Not reportedTrans 2 Name: N ATrans 2 EPA ID: Not reportedTrans Name: CAD981682693Trans EPA ID: 20943384Manifest ID: 20011213Receipt Date: 2/13/2002 0:00:00Creation Date: 20011206Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 120Waste Quantity: 0.06Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 239 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans Name: CAD981682693Trans EPA ID: 20943232Manifest ID: 20010816Receipt Date: 10/23/2001 0:00:00Creation Date: 20010809Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1965Waste Quantity: 0.9825Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000646117TSDF EPA ID: Not reportedTrans 2 Name: N ATrans 2 EPA ID: Not reportedTrans Name: CAD981682693Trans EPA ID: 20943232Manifest ID: 20010816Receipt Date: 10/23/2001 0:00:00Creation Date: 20010809Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 44Waste Quantity: 0.1848Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21318529Manifest ID: 20011120Receipt Date: 1/16/2002 0:00:00Creation Date: 20011120Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 240 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21102333Manifest ID: 20010807Receipt Date: 10/1/2001 0:00:00Creation Date: 20010806Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1167Waste Quantity: 0.5835Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000646117TSDF EPA ID: Not reportedTrans 2 Name: N ATrans 2 EPA ID: Not reportedTrans Name: CAD981682693Trans EPA ID: 20943232Manifest ID: 20010816Receipt Date: 10/23/2001 0:00:00Creation Date: 20010809Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2480Waste Quantity: 1.24Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000646117TSDF EPA ID: Not reportedTrans 2 Name: N ATrans 2 EPA ID: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 241 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: PQuantity Unit: 2200Waste Quantity: 1.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 004958676FLEManifest ID: 20111215Receipt Date: 3/13/2012 20:30:40Creation Date: 20111215Shipment Date: CA0000552166Gen EPA ID: 2011Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.6255Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 241 - Tank bottom waste 251 Still bottoms with halogenated organicsWaste Code Description: Not reportedTSDF Alt Name: CAT080013352TSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL922125668Trans EPA ID: 20830960Manifest ID: 20010627Receipt Date: 10/1/2001 0:00:00Creation Date: 20010619Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 46Waste Quantity: 0.1932Quantity Tons: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 242 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3/13/2012 20:30:40Creation Date: 20111209Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1023Waste Quantity: 0.5115Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 004958676FLEManifest ID: 20111215Receipt Date: 3/13/2012 20:30:40Creation Date: 20111215Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 274Waste Quantity: 0.137Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 004958676FLEManifest ID: 20111215Receipt Date: 3/13/2012 20:30:40Creation Date: 20111215Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 243 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 004958601FLEManifest ID: 20111208Receipt Date: 3/13/2012 20:30:40Creation Date: 20111208Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 8158Waste Quantity: 4.079Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 004958601FLEManifest ID: 20111208Receipt Date: 3/13/2012 20:30:40Creation Date: 20111208Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 160Waste Quantity: 0.608Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: ADVANCED ENVIRONMENTAL INCTrans Name: CAT080025711TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 009012392JJKManifest ID: 20111209Receipt Date: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 244 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 004958520FLEManifest ID: 20111201Receipt Date: 7/19/2012 22:00:21Creation Date: 20111201Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 450Waste Quantity: 0.225Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 004958520FLEManifest ID: 20111201Receipt Date: 7/19/2012 22:00:21Creation Date: 20111201Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1450Waste Quantity: 0.725Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 245 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1600Waste Quantity: 0.8Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 004958520FLEManifest ID: 20111201Receipt Date: 7/19/2012 22:00:21Creation Date: 20111201Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2190Waste Quantity: 1.095Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS LOS ANGELES LLCTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 004958520FLEManifest ID: 20111201Receipt Date: 7/19/2012 22:00:21Creation Date: 20111201Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 28Waste Quantity: 0.014Quantity Tons: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 246 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09/30/2013Expiration Date: INACTIVEFacility Status: UW HANDLER WITH ANOTHER CUPA PERMITPermit Category: PT0019952Permit Number: Southern California EdisonOwner: FA0006040Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 7951 REDWOOD AVEAddress: SCE FOOTHILL SERVICE CENTERName: 09/30/2017Expiration Date: FEE EXEMPTFacility Status: HAZARDOUS WASTE CONSOLIDATION (NB)Permit Category: PT0037272Permit Number: Southern California EdisonOwner: FA0006040Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 7951 REDWOOD AVEAddress: SCE FOOTHILL SERVICE CENTERName: 09/30/2021Expiration Date: ACTIVEFacility Status: SUPER LARGE QUANTITY GENERATORPermit Category: PT0005079Permit Number: Southern California EdisonOwner: FA0006040Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 7951 REDWOOD AVEAddress: SCE FOOTHILL SERVICE CENTERName: 09/30/2021Expiration Date: ACTIVEFacility Status: APSA 10,001-100,000 GAL FAC CAPACITYPermit Category: PT0020863Permit Number: Southern California EdisonOwner: FA0006040Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 7951 REDWOOD AVEAddress: SCE FOOTHILL SERVICE CENTERName: 09/30/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 11-30 CHEMICALSPermit Category: PT0005078Permit Number: Southern California EdisonOwner: FA0006040Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 7951 REDWOOD AVEAddress: SCE FOOTHILL SERVICE CENTERName: San Bern. Co. Permit: Not reportedAdditional Code 5: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 247 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentEval Division: INSPECTION - BPEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-16-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: INSPECTION - APSAEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-16-2017Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10044472CERS ID: 151557Site ID: FONTANA, CA 92336City,State,Zip: 7951 REDWOOD AVEAddress: SCE FOOTHILL SERVICE CENTERName: CERS: 09/30/2010Expiration Date: INACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0010157Permit Number: Southern California EdisonOwner: FA0006040Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 7951 REDWOOD AVEAddress: SCE FOOTHILL SERVICE CENTERName: 09/30/2010Expiration Date: INACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0010156Permit Number: Southern California EdisonOwner: FA0006040Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 7951 REDWOOD AVEAddress: SCE FOOTHILL SERVICE CENTERName: 09/30/2010Expiration Date: INACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0010155Permit Number: Southern California EdisonOwner: FA0006040Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 7951 REDWOOD AVEAddress: SCE FOOTHILL SERVICE CENTERName: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 248 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: SCE INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-25-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: SCE INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-25-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-20-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-20-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-20-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: INSPECTION - HWEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-16-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 249 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation United StatesAffiliation Country: CAAffiliation State: RosemeadAffiliation City: P.O. Box 5085 (Attn: ESD, Programs & Governance)Affiliation Address: Not reportedEntity Title: Southern California EdisonEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: ConsultantEntity Title: Roslyn WoodsEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 91770Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RosemeadAffiliation City: P.O. Box 5085 (Attn: ESD, Programs & Governance)Affiliation Address: Not reportedEntity Title: Environmental Notification CenterEntity Name: Environmental ContactAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: (626) 302-1212Affiliation Phone: 91770Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: RosemeadAffiliation City: P.O. Box 5085 (Attn: ESD, Programs & Governance)Affiliation Address: Not reportedEntity Title: Southern California EdisonEntity Name: Legal OwnerAffiliation Type Desc: Affiliation: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: SCE INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-25-2013Eval Date: Compliance Evaluation InspectionEval General Type: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 250 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMailing Address 2: PO BOX 800Mailing Address: Not reportedMailing Name: 09/30/2020Last Act Date: 12/08/1995Create Date: Not reportedInactive Date: CA0000552166EPA ID: FONTANA, CA 923360000City,State,Zip: Not reportedAddress 2: 7951 REDWOOD AVEAddress: SOUTHERN CALIFORNIA EDISON FOOTHILL CSO/AUTOName: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: (TD) Southern California Edison, Transmission and Distribution OrganizationEntity Name: Parent CorporationAffiliation Type Desc: (626) 302-1212Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Southern California EdisonEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 91770Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RosemeadAffiliation City: P.O. Box 5085 (Attn: ESD, Programs & Governance)Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Roslyn WoodsEntity Name: Document PreparerAffiliation Type Desc: (626) 302-1212Affiliation Phone: 91770Affiliation Zip: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 TC06568075.2r Page 251 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 923360000Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 7951 REDWOOD AVEFacility Address: SOUTHERN CALIFORNIA EDISON FOOTHILL CSO/AUTOFacility Name: Not reportedInactive Date: 1995-12-08 00:00:00Issued EPA ID Date: Fossil Fuel Electric Power GenerationNAICS Description: 221112NAICS Code: 2004-10-20 10:23:57.043Create Date: CA0000552166EPA ID: NAICS: ROSEMEAD, CA 91770City,State,Zip: Not reportedContact Address 2: P.O. BOX 800Contact Address: SARA M. DUVALLContact Name: ROSEMEAD, CA 917700000Owner City,State,Zip: Not reportedOwner Address 2: PO BOX 800Owner Address: SOUTHERN CALIFORNIA EDISONOwner Name: ROSEMEAD, CA 917700000Mailing City,State,Zip: SCE FOOTHILL SERVICE CENTER (Continued) S112836021 NONE SPECIFIEDAPN: -117.4746Longitude: 34.1092Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Aslam ShareefProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 23Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404732Site Code: 01/22/2007Status Date: Inactive - WithdrawnStatus: 60000516Facility ID: FONTANA, CA 92336City,State,Zip: NORTHEAST INTERSECTION BETWEEN HEMLOCK AVENUE AND HILTON DRIVEAddress: PROPOSED MIDDLE SCHOOL 8.5 SITEName: ENVIROSTOR: 1954 ft. 0.370 mi. Relative: Higher Actual: 1281 ft. 1/4-1/2 FONTANA, CA 92336 NE SCHNORTHEAST INTERSECTION BETWEEN HEMLOCK AVENUE AND HILTON DRI N/A 35 ENVIROSTORPROPOSED MIDDLE SCHOOL 8.5 SITE S108407557 TC06568075.2r Page 252 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NORestricted Use: 01/22/2007Status Date: Inactive - WithdrawnStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404732Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Aslam ShareefProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 23Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 60000516Facility ID: FONTANA, CA 92336City,State,Zip: NORTHEAST INTERSECTION BETWEEN HEMLOCK AVENUE AND HILTON DRIVEAddress: PROPOSED MIDDLE SCHOOL 8.5 SITEName: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: PhaseI received as a background information for PEAComments: 12/26/2006Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/22/2007Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60000516Alias Name: Project Code (Site Code)Alias Type: 404732Alias Name: SOILPotential Description: 30472-NO 30004-NO 30006-NO 30007-NO 30008-NO 3002502-NOConfirmed COC: hydrocarbons (PAHs Chlordane DDD DDE DDT TPH-MOTOR OIL Polynuclear aromaticPotential COC: AGRICULTURAL - ROW CROPS, METAL FINISHING, RAILROAD RIGHT OF WAYPast Use: PROPOSED MIDDLE SCHOOL 8.5 SITE (Continued) S108407557 TC06568075.2r Page 253 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: PhaseI received as a background information for PEAComments: 12/26/2006Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/22/2007Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60000516Alias Name: Project Code (Site Code)Alias Type: 404732Alias Name: SOILPotential Description: 30472-NO, 30004-NO, 30006-NO, 30007-NO, 30008-NO, 3002502-NOConfirmed COC: hydrocarbons (PAHs Chlordane, DDD, DDE, DDT, TPH-MOTOR OIL, Polynuclear aromaticPotential COC: AGRICULTURAL - ROW CROPS, METAL FINISHING, RAILROAD RIGHT OF WAYPast Use: NONE SPECIFIEDAPN: -117.4746Longitude: 34.1092Latitude: School DistrictFunding: PROPOSED MIDDLE SCHOOL 8.5 SITE (Continued) S108407557 NONPL: 0Acres: Corrective ActionSite Type Detailed: Corrective ActionSite Type: 401899Site Code: 11/05/2019Status Date: ActiveStatus: 60002902Facility ID: FONTANA, CA 923353256City,State,Zip: 15185 WHITTRAM AVEAddress: DICK’S AUTO WRECKINGName: ENVIROSTOR: CERS CIWQS San Bern. Co. Permit 3794 ft.NPDES 0.719 mi.CERS TANKS Relative: Lower Actual: 1204 ft. 1/2-1 CERS HAZ WASTEFONTANA, CA 92335 SSE AST15185 WHITTRAM AVE N/A 36 ENVIROSTORDICKS, AUTO WRECKING S108746370 TC06568075.2r Page 254 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAMailing Address State: FONTANAMailing Address City: P.O. BOX 967Mailing Address: (909) 823-8732Fax: (909) 823-7946Phone: DICKS, AUTO WRECKINGBusiness Name: FA0002733Facility ID: 10038598CERSID: Not reportedTotal Gallons: HARRY HOTTELOwner: Not reportedCertified Unified Program Agencies: FONTANA,92335City/Zip: 15185 WHITTRAM AVEAddress: DICKS AUTO WRECKINGName: AST: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: Not reportedCompleted Date: Not reportedCompleted Document Type: Not reportedCompleted Sub Area Name: Not reportedCompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60002902Alias Name: Project Code (Site Code)Alias Type: 401899Alias Name: EPA Identification NumberAlias Type: CAL000256490Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.4739Longitude: 34.09573Latitude: Responsible PartyFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: , 20Senate: , 52Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Yolanda GarzaSupervisor: Chia Rin YenProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: DICKS, AUTO WRECKING (Continued) S108746370 TC06568075.2r Page 255 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92335Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: Dicks Auto WreckersDischarge Name: 15185 Whittram AveDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 10/19/2012Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Region 8 - Scrap Metal PermitProgram Type: EnrolleeRegulatory Measure Type: 8 36MR000044WDID: Not reportedOrder Number: Not reportedPlace ID: 431864Regulatory Measure ID: 0Agency Number: 8Region: Not reportedNPDES Number: ActiveFacility Status: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS AUTO WRECKERSName: NPDES: Aboveground Petroleum StorageCERS Description: 10038598CERS ID: 111514Site ID: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS, AUTO WRECKINGName: CERS TANKS: Hazardous Waste GeneratorCERS Description: 10038598CERS ID: 111514Site ID: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS, AUTO WRECKINGName: CERS HAZ WASTE: CAL000256490EPAID: United StatesProperty Owner Country: 92334Property Owner Zip Code: CAProperty Owner Stat : FONTANAProperty Owner City: P.O. BOX 967Property Owner Mailing Address: 909-989-9470Property Owner Phone: HARRY HOTTELProperty Owner Name: United StatesOwner Country: Not reportedOwner Zip Code: CAOwner State: P.O. BOX 967Owner Mail Address: 909-971-7550Owner Phone: 909 823-1529Operator Phone: DICK’S AUTO WRECKERSOperator Name: 92334Mailing Address Zip Code: DICKS, AUTO WRECKING (Continued) S108746370 TC06568075.2r Page 256 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: shottel@prodigy.netOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-823-1529Operator Contact Phone: OwnerOperator Contact Title: Harry HottelOperator Contact: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 15185 Whittram AveOperator Address: Dicks Auto WreckersOperator Name: shottel@prodigy.netContact Email: Not reportedContact Phone Ext: 909-823-1529Contact Phone: OwnerContact Title: Harry HottelContact: AcresPlace Size Unit: 5.23Place Size: 10/19/2012Status Date: ActiveStatus: 10/19/2012Processed Date: 10/10/2012Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36MR000044WDID: Not reportedPlace ID: Region 8 - Scrap Metal PermitRegulatory Measure Type: Not reportedOrder Number: 431864Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: DICKS, AUTO WRECKING (Continued) S108746370 TC06568075.2r Page 257 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92335Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 15185 Whittram AveDischarge Address: Dicks Auto WreckersDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 10/19/2012Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Region 8 - Scrap Metal PermitProgram Type: 8 36MR000044WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: Not reportedOrder Number: 431864Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: 5093-Scrap and Waste MaterialsPrimary Sic: 10-OCT-12Certification Date: OwnerCertifier Title: Harry HottelCertifier: Santa Ana BasinReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 951-236-7390Emergency Phone: DICKS, AUTO WRECKING (Continued) S108746370 TC06568075.2r Page 258 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS AUTO WRECKERSName: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: DICKS, AUTO WRECKING (Continued) S108746370 TC06568075.2r Page 259 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OwnerOperator Contact Title: Harry HottelOperator Contact: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 15185 Whittram AveOperator Address: Dicks Auto WreckersOperator Name: shottel@prodigy.netContact Email: Not reportedContact Phone Ext: 909-823-1529Contact Phone: OwnerContact Title: Harry HottelContact: AcresPlace Size Unit: 5.23Place Size: 10/19/2012Status Date: ActiveStatus: 10/19/2012Processed Date: 10/10/2012Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36MR000044WDID: Not reportedPlace ID: Region 8 - Scrap Metal PermitRegulatory Measure Type: Not reportedOrder Number: 431864Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 15185 Whittram AveOperator Address: Dicks Auto WreckersOperator Name: 12/19/2018Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: Region 8 - Scrap Metal PermitRegulatory Measure Type: 8 36MR000044WDID: DICKS, AUTO WRECKING (Continued) S108746370 TC06568075.2r Page 260 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CaliforniaDischarge State: FontanaDischarge City: 15185 Whittram AveDischarge Address: Dicks Auto WreckersDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 10/19/2012Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Region 8 - Scrap Metal PermitProgram Type: 8 36MR000044WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: Not reportedOrder Number: 431864Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: 5093-Scrap and Waste MaterialsPrimary Sic: 10-OCT-12Certification Date: OwnerCertifier Title: Harry HottelCertifier: Santa Ana BasinReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 951-236-7390Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: shottel@prodigy.netOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-823-1529Operator Contact Phone: DICKS, AUTO WRECKING (Continued) S108746370 TC06568075.2r Page 261 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92335Discharge Zip: DICKS, AUTO WRECKING (Continued) S108746370 TC06568075.2r Page 262 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ActiveRegulatory Measure Status: INDSTWProgram: 8Region: 5093SIC/NAICS: Industrial - Scrap and Waste MaterialsPlace/Project Type: 15185 Whittram Ave, Fontana, CA 92335Agency Address: Dicks Auto WreckersAgency: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS AUTO WRECKERSName: CIWQS: 05/31/2014Expiration Date: FEE EXEMPTFacility Status: WASTE-GENERATING RECYCLER (ONSITE)Permit Category: PT0023572Permit Number: HARRY HOTTELOwner: FA0002733Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS, AUTO WRECKINGName: 05/31/2022Expiration Date: ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0007792Permit Number: HARRY HOTTELOwner: FA0002733Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS, AUTO WRECKINGName: 05/31/2022Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0007791Permit Number: HARRY HOTTELOwner: FA0002733Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS, AUTO WRECKINGName: 05/31/2022Expiration Date: ACTIVEFacility Status: APSA 1,320-10,000 GAL FAC CAPACITYPermit Category: PT0026371Permit Number: HARRY HOTTELOwner: FA0002733Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS, AUTO WRECKINGName: San Bern. Co. Permit: DICKS, AUTO WRECKING (Continued) S108746370 TC06568075.2r Page 263 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation R8-2012-0012 - Scrap Metal Recyclers PermitCitation: 10-01-2012Violation Date: Dicks Auto WreckersSite Name: 530576Site ID: Violations: Industrial Facility Storm WaterCERS Description: 819671CERS ID: 530576Site ID: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS AUTO WRECKERSName: CERS: -117.47382Longitude: 34.09574Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: 01/01/1900Expiration/Review Date: 01/22/2013Termination Date: 04/07/1992Effective Date: 01/01/1900Adoption Date: CAS000001NPDES Number: 8 36I004936WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: 5015SIC/NAICS: Industrial - Motor Vehicle Parts, UsedPlace/Project Type: 15185 Whittram Ave, Fontana, CA 92335Agency Address: Dicks Auto WreckingAgency: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS AUTO WRECKINGName: -117.473703Longitude: 34.09543Latitude: 1Violations within 5 years: 4Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: 01/01/1900Expiration/Review Date: 01/01/1900Termination Date: 10/19/2012Effective Date: 01/01/1900Adoption Date: CAG618001NPDES Number: 8 36MR000044WDID: R8-2012-0012Order Number: Region 8 - Scrap Metal PermitRegulatory Measure Type: DICKS, AUTO WRECKING (Continued) S108746370 TC06568075.2r Page 264 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation the permit exemption since they do not discharge. I was also presented There are no drains on site all flow is surface flow. They asked of noted much dirt and asked that they should expose paved surfaces. requirement, I was told that the operations are on paved areas. I Much of the area appeared to be unpaved. When I stated theEval Notes: Industrial Storm Water Compliance EvaluationEval Type: NoViolations Found: 10-27-2015Eval Date: Compliance Evaluation InspectionEval General Type: SMARTSEval Source: INDSTWEval Program: Water BoardsEval Division: that the mechanical parts are covered under a tarp when it rains. side of the facility and stored on dirt surfaces. Ms. Cassidy stated northern gate. Various mechanical parts were observed on the southern northwestern gate, and tire marks were observed leaving the (central) being tracked off the facility and onto Whittram Avenue from the remained unpaved for the majority of the site. Sediment was observed take photographs. There were various sections of the facility that Ms. Cassidy provided consent to conduct the inspection as well as to clarifier on the southeastern side. A site walk was conducted where underground conveyance system which flows directly to facility water from the eastern side of the facility flows towards an it infiltrates into the gravel beds or naturally evaporates. The storm flows towards the south side of the facility and tends to pool where that the storm water from the central and western side of the facility analyzed because there has not been a discharge. Ms. Cassidy explained 2018-2019 Annual Report, storm water samples where not collected or and rain event action plans were provided to staff. According to the SWPPP, training records, sweeping logs, monthly inspection reports, Staff met with Tricia Cassidy, the self-identified office manager. TheEval Notes: Industrial Storm Water Compliance EvaluationEval Type: YesViolations Found: 08-19-2019Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: southern side of the facility and stored on dirt surfaces. remained unpaved. Various mechanical parts were observed on the leaving the (central) northern gate. The majority of the facility Avenue from the northwestern gate, and tire marks were observed Sediment was observed being tracked off the facility and onto WhittramViolation Notes: SW - Deficient BMP ImplementationViolation Description: R8-2012-0012 - Scrap Metal Recyclers PermitCitation: 08-19-2019Violation Date: Dicks Auto WreckersSite Name: 530576Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: Failure to obtain SMP coverage.Violation Notes: SW - Failure to Obtain PermitViolation Description: DICKS, AUTO WRECKING (Continued) S108746370 TC06568075.2r Page 265 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 530576Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: The NOV response due date is November 18, 2019. addressed the deficient BMP implementation and an insufficient SWPPP. A Notice of Violation (NOV) was issued on November 5, 2019. The NOVEnf Action Notes: Staff Enforcement LetterEnf Action Description: Staff Enforcement LetterEnf Action Type: 11-05-2019Enf Action Date: 92335Site Zip: FONTANASite City: 15185 WHITTRAM AVESite Address: Dicks Auto WreckersSite Name: 530576Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: the deficient BMP implementation and an insufficient SWPPP. A Notice of Violation was issued on October 2, 2019. The NOV addressedEnf Action Notes: Staff Enforcement LetterEnf Action Description: Staff Enforcement LetterEnf Action Type: 10-02-2019Enf Action Date: 92335Site Zip: FONTANASite City: 15185 WHITTRAM AVESite Address: Dicks Auto WreckersSite Name: 530576Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: Failure to obtain SMP coverage.Enf Action Notes: Staff Enforcement LetterEnf Action Description: Staff Enforcement LetterEnf Action Type: 10-01-2012Enf Action Date: 92335Site Zip: FONTANASite City: 15185 WHITTRAM AVESite Address: Dicks Auto WreckersSite Name: 530576Site ID: Enforcement Action: SMARTSEval Source: INDSTWEval Program: Water BoardsEval Division: mid-2016. 2015 He also stated that the other half (west end) might be closed by stated that -+ his facility (East end) will be rented out by December Visual inspection reports present (last one, 8/12/2015) Harry (LRP) Sweeping log present b) REAP present (checklist) c) QAPP on hand d) any discharge (according to permittee). In regards to their SWPPP, a) sampling, there is no sampling person on site since there has not been uncontaminated storm water is allowed to be infiltrated. In regards to with a 100year hydrological study. I stated to them that only DICKS, AUTO WRECKING (Continued) S108746370 TC06568075.2r Page 266 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Returned to compliance on 05/22/2020. OBSERVATION: The business planViolation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 04-23-2020Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: RECEIVED ON 12/12/2016. STORAGE TIME FOR HAZARDOUS WASTE STORAGE. SIGNED C OF C STATEMENT STORED IN THE SCALE YARD APPEAR TO HAVE EXCEEDED THE MAXIMUM ALLOWABLE time exceeded (CCR 66262.34(a)) CONTAINERS OF OIL/ABSORBENT WASTE Returned to compliance on 12/12/2016. Hazardous waste accumulationViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10038598CERS ID: 111514Site ID: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS, AUTO WRECKINGName: Not reportedAffiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 15185 Whittram AveAffiliation Address: OperatorEntity Title: Dicks Auto WreckersEntity Name: Owner/OperatorAffiliation Type Desc: Affiliation: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: on November 27, 2019. A Regional Board Response regarding the Notice of Violation was issuedEnf Action Notes: Staff Enforcement LetterEnf Action Description: Staff Enforcement LetterEnf Action Type: 11-27-2019Enf Action Date: 92335Site Zip: FONTANASite City: 15185 WHITTRAM AVESite Address: Dicks Auto WreckersSite Name: DICKS, AUTO WRECKING (Continued) S108746370 TC06568075.2r Page 267 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 11/11/2016. CERS BUSINESS PLAN SUBMITTED.Violation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: COMPLETED FORM UPLOADED TO THE "CERS" DATABASE ON 1/27/2017. LAWFULLY LABEL AND MANAGE THE USED COOLANT THAT IS BEING RECYCLED. RMR RECYCLABLE MATERIAL. SUBMIT THE REPORTS TO THE "CERS" DATABASE AND THE USED COOLANT 55-GALLON CONTAINERS WERE NOT LABELED AS EXCLUDED REPORTS FOR 2016 AND 2012 WERE NOT AVAILABLE FOR EXAMINATION. ALSO, Returned to compliance on 01/27/2017. THE FACILITY RECYCLABLE MATERIALViolation Notes: 25143.2(b), (c), or (d). Failure to manage a recyclable material pursuant to HSC 6.5Violation Description: Section(s) 25143.9 HSC 6.5 25143.9 - California Health and Safety Code, Chapter 6.5,Citation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: ON 12/12/2016. Returned to compliance on 12/12/2016. SIGNED C OF C STATEMENT RECEIVEDViolation Notes: 3. Keep comparison records. records of inspections and integrity tests for at least three years. appropriate supervisor or inspector. 2. Keep written procedures and Have record of inspections and integrity tests signed by the Failure to comply with one or more of the following requirements: 1.Violation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: plan. Resubmit the business plan electronically via CERS. 10038598. CORRECTIVE ACTION: Review and certify the facility business was last certified via CERS on 2/26/2018. Your CERS ID number is DICKS, AUTO WRECKING (Continued) S108746370 TC06568075.2r Page 268 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Returned to compliance on 12/12/2016. Failure to note accumulationViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: HWRecyclerViolation Program: San Bernardino County Fire DepartmentViolation Division: COMPLETED FORM UPLOADED TO THE "CERS" DATABASE ON 1/27/2017. THIS AGENCY TO SHOW THAT THIS VIOLATION HAS BEEN CORRECTED. RMR TO THE "CERS" DATABASE. SUBMIT THE SIGNED CERTIFICATE OF COMPLIANCE TO of onsite recycling (CHSC MULTIPLE) SUBMIT RECYCLABLE MATERIAL REPORTS Returned to compliance on 01/27/2017. Failure to notify local agencyViolation Notes: General Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: NOT BEING MAINTAINED. SIGNED C OF C STATEMENT RECEIVED ON 12/12/2016. Waste tank (CCR 66265.195) USED OIL TANK DAILY INSPECTION RECORDS ARE Returned to compliance on 12/12/2016. Failure to inspect HazardousViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: facility to prevent a fire, spill or release (CCR 66265.31) Returned to compliance on 12/12/2016. Failure to operate and maintainViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 08-28-2013Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: 12/12/2016. waste lawfully (CHSC 25154) SIGNED C OF C STATEMENT RECEIVED ON Returned to compliance on 12/12/2016. Failure to manage hazardousViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple DICKS, AUTO WRECKING (Continued) S108746370 TC06568075.2r Page 269 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation waste lawfully (CHSC 25154) Returned to compliance on 12/12/2016. Failure to manage hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 08-28-2013Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 12/12/2016.Violation Notes: address, business ownership, or business name. previously undisclosed hazardous materials A change of business quantity of a previously disclosed material. Any handling of a of the following occurs: A 100 percent or more increase in the Failure to update hazardous material inventory within 30 days when oneViolation Description: Section(s) 25510 HSC 6.95 25510 - California Health and Safety Code, Chapter 6.95,Citation: 08-28-2013Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: SIGNED C OF C STATEMENT RECEIVED ON 12/12/2016. OIL/ABSORBENT WASTE STORED IN THE SCALE YARD HAVE SEVERE DENTING. in sound containers (CCR 66265.171) TWO 55-GALLON CONTAINERS OF Returned to compliance on 12/12/2016. Failure to store hazardous wasteViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: ON 12/12/2016. Returned to compliance on 12/12/2016. SIGNED C OF C STATEMENT RECEIVEDViolation Notes: Countermeasure (SPCC) Plan. Failure to prepare and implement a Spill Prevention Control andViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: LABELING. SIGNED C OF C STATEMENT RECEIVED ON 12/12/2016. WASTE STORED IN THE SCALE YARD LACKED TH REQUIRED HAZARDOUS WASTE start date on labels (CCR 66262.34(f)(2)) CONTAINERS OF OIL/ABSORBENT DICKS, AUTO WRECKING (Continued) S108746370 TC06568075.2r Page 270 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: the inventory that was observed on site. ACTION: Update the hazardous materials inventory via CERS to reflect disclosed on the hazardous materials inventory via CERS. CORRECTIVE (1) 2,000 lb container of oil contaminated soil that were not (4) 55-gallon drums of gear oil, (2) 55-gallon drums of gasoline, and materials inventory in the incorrect daily max quantity. Also observed (1) 55-gallon drum of antifreeze that were disclosed on the hazardous 275-gallon tote of diesel, (4) 55-gallon drums of hydraulic oil and 500-gallon tanks of diesel, (1) 1,000-gallon tank of diesel, (1) Returned to compliance on 05/22/2020. OBSERVATION: Observed (4)Violation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 04-23-2020Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: OF C STATEMENT RECEIVED ON 12/12/2016. facility to prevent a fire, spill or release (CCR 66265.31) SIGNED C Returned to compliance on 12/12/2016. Failure to operate and maintainViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: ON 12/12/2016. Returned to compliance on 12/12/2016. SIGNED C OF C STATEMENT RECEIVEDViolation Notes: 5. Contents of the SPCC Plan. control laws, rules, and regulations. 4. General facility operations. discharges. 2. Discharge procedure protocols. 3. Applicable pollution personnel: 1. Operation and maintenance of equipment to prevent Failure to provide the following training to all oil-handlingViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: DICKS, AUTO WRECKING (Continued) S108746370 TC06568075.2r Page 271 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation capacity for each fixed container. For mobile or portable containers, Failure to address in the SPCC Plan the type of oil and storageViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 04-23-2020Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: ESTABLISHED. CERS BUSINESS PLAN SUBMITTED. Returned to compliance on 11/11/2016. NO "CERS" BUSINESS PLAN HAS BEENViolation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and electronically submit a business plan whenViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: start date on labels (CCR 66262.34(f)(2)) Returned to compliance on 12/12/2016. Failure to note accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 08-28-2013Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: SIGNED C OF C STATEMENT RECEIVED ON 12/12/2016. STORED IN THE SCALE YARD LACKED TH REQUIRED HAZARDOUS WASTE LABELING. containers (CCR 66262.34(f)(3)) CONTAINERS OF OIL/ABSORBENT WASTE Returned to compliance on 12/12/2016. Failure to label hazardous wasteViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste labels (CCR 66262.34(f)(3)) Returned to compliance on 12/12/2016. Failure to complete hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 08-28-2013Violation Date: DICKS, AUTO WRECKING (Continued) S108746370 TC06568075.2r Page 272 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04-23-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-23-2020Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWRecyclerViolation Program: San Bernardino County Fire DepartmentViolation Division: of onsite recycling (CHSC MULTIPLE) Returned to compliance on 01/27/2017. Failure to notify local agencyViolation Notes: Haz Waste Generator Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 08-28-2013Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: ON 12/12/2016. Returned to compliance on 12/12/2016. SIGNED C OF C STATEMENT RECEIVEDViolation Notes: SPCC Plan review and evaluation." include more effective proven technology at the time of the 5-year which affects the facilityG s discharge potential. AND/OR 2. To has had a change in design, construction, operation, or maintenance "Failure to amend the SPCC Plan within 6 months: 1. When the facilityViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: (CofC). storing containers along with the completed Certificate of Compliance indicating that the SPCC plan has been updated to reflect all oil all oil storing containers. Submit a signed statement to this Division plan. CORRECTIVE ACTION: Update the facility’s SPCC plan to reflect that were not disclosed on the inventory listed on the facility’s SPCC 55-gallon drums of gasoline, and (4) 55-gallon drums of hydraulic oil 275-gallon tote of diesel, (4) 55-gallon drums of gear oil, (2) 500-gallon tanks of diesel, (1) 1,000-gallon tank of diesel, (1) Returned to compliance on 05/26/2020. OBSERVATION: Observed (4)Violation Notes: oil, and anticipated storage capacities. the potential number of mobile or portable containers, the types of either provide the type of oil and storage capacity, or an estimate of DICKS, AUTO WRECKING (Continued) S108746370 TC06568075.2r Page 273 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-28-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-28-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-28-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-28-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 04-23-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 04-23-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWRecyclerEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: DICKS, AUTO WRECKING (Continued) S108746370 TC06568075.2r Page 274 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 15185 WHITTRAM AVESite Address: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 08-28-2013Enf Action Date: 92335Site Zip: FONTANASite City: 15185 WHITTRAM AVESite Address: DICKS, AUTO WRECKINGSite Name: 111514Site ID: Enforcement Action: CERSEval Source: HWRecyclerEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-20-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-20-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-20-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-20-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWRecyclerEval Program: San Bernardino County Fire DepartmentEval Division: DICKS, AUTO WRECKING (Continued) S108746370 TC06568075.2r Page 275 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 09-20-2016Enf Action Date: 92335Site Zip: FONTANASite City: 15185 WHITTRAM AVESite Address: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 09-20-2016Enf Action Date: 92335Site Zip: FONTANASite City: 15185 WHITTRAM AVESite Address: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSEnf Action Source: APSAEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 09-20-2016Enf Action Date: 92335Site Zip: FONTANASite City: 15185 WHITTRAM AVESite Address: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSEnf Action Source: HWRecyclerEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 08-28-2013Enf Action Date: 92335Site Zip: FONTANASite City: 15185 WHITTRAM AVESite Address: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSEnf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 08-28-2013Enf Action Date: 92335Site Zip: FONTANASite City: DICKS, AUTO WRECKING (Continued) S108746370 TC06568075.2r Page 276 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: OWNEREntity Title: HARRY HOTTELEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 91736Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: ALTA LOMAAffiliation City: 9333 GOLDEN STAffiliation Address: Not reportedEntity Title: GBC CONSTRUCTIONEntity Name: Environmental ContactAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.474007Longitude: 34.095184Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 10038598Program ID: HWGEnv Int Type Code: DICKS, AUTO WRECKINGFacility Name: 111514Site ID: Coordinates: CERSEnf Action Source: HWRecyclerEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 09-20-2016Enf Action Date: 92335Site Zip: FONTANASite City: 15185 WHITTRAM AVESite Address: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSEnf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: DICKS, AUTO WRECKING (Continued) S108746370 TC06568075.2r Page 277 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation P.O. BOX 967Affiliation Address: Not reportedEntity Title: HARRY HOTTELEntity Name: Property OwnerAffiliation Type Desc: (909) 823-1529Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: DICK’S AUTO WRECKERSEntity Name: OperatorAffiliation Type Desc: (909) 971-7550Affiliation Phone: 92334-9233Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: P.O. BOX 967Affiliation Address: Not reportedEntity Title: HARRY HOTTELEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: DICKS, AUTO WRECKINGEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: 92334Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: P.O. BOX 967Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: TRICIA CASSIDYEntity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: DICKS, AUTO WRECKING (Continued) S108746370 TC06568075.2r Page 278 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (909) 989-9470Affiliation Phone: 92334Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: DICKS, AUTO WRECKING (Continued) S108746370 Not reportedFuture Area Name: Not reportedComments: Not reportedCompleted Date: Not reportedCompleted Document Type: Not reportedCompleted Sub Area Name: Not reportedCompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60002616Alias Name: Project Code (Site Code)Alias Type: 401819Alias Name: EPA Identification NumberAlias Type: CAL000420748Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.4728Longitude: 34.09549Latitude: Responsible PartyFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: , 20Senate: , 52Assembly: Cleanup ChatsworthDivision Branch: Allan PlazaSupervisor: Not reportedProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 0Acres: Corrective ActionSite Type Detailed: Corrective ActionSite Type: 401819Site Code: 02/27/2018Status Date: ActiveStatus: 60002616Facility ID: FONTANA, CA 92335City,State,Zip: 15229 WHITTRAM AVEAddress: CHEN JIA INCName: ENVIROSTOR: 3976 ft.CERS 0.753 mi.CIWQS Relative: Lower Actual: 1206 ft. 1/2-1 NPDESFONTANA, CA 92335 SE CERS HAZ WASTE15229 WHITTRAM AVE N/A 37 ENVIROSTORCHEN JIA INC S119084477 TC06568075.2r Page 279 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlace ID: Region 8 - Scrap Metal PermitRegulatory Measure Type: Not reportedOrder Number: 479750Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 15229 Whittram AveOperator Address: Chen Jia IncOperator Name: 01/03/2018Status Date: TerminatedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: Region 8 - Scrap Metal PermitRegulatory Measure Type: 8 36MR000066WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92335City,State,Zip: 15229 WHITTRAM AVEAddress: CHEN JIA INCName: NPDES: Hazardous Waste GeneratorCERS Description: 10737625CERS ID: 423345Site ID: FONTANA, CA 92335City,State,Zip: 15229 WHITTRAM AVEAddress: CHEN JIA INCName: CERS HAZ WASTE: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: CHEN JIA INC (Continued)S119084477 TC06568075.2r Page 280 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: carlos.sandoval@cl-recycling.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-365-3404Operator Contact Phone: Not reportedOperator Contact Title: Jian SongOperator Contact: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 15229 Whittram AveOperator Address: Chen Jia IncOperator Name: carlos.sandoval@cl-recycling.comContact Email: Not reportedContact Phone Ext: 909-365-3404Contact Phone: Not reportedContact Title: Jian SongContact: AcresPlace Size Unit: 1.5Place Size: 10/19/2016Status Date: ActiveStatus: 10/19/2016Processed Date: 10/18/2016Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36MR000066WDID: CHEN JIA INC (Continued)S119084477 TC06568075.2r Page 281 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92335Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 15229 Whittram AveDischarge Address: Chen Jia IncDischarge Name: 11/08/2017Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 10/19/2016Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Region 8 - Scrap Metal PermitProgram Type: 8 36MR000066WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: Not reportedOrder Number: 479750Regulatory Measure ID: 8Region: 0Agency Number: TerminatedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: 5093-Scrap and Waste MaterialsPrimary Sic: 18-OCT-16Certification Date: CEOCertifier Title: Jian SongCertifier: East Etiwanda CreekReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: CHEN JIA INC (Continued)S119084477 TC06568075.2r Page 282 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 34.0955Latitude: 1Violations within 5 years: 2Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: 01/01/1900Expiration/Review Date: 11/08/2017Termination Date: 10/19/2016Effective Date: 01/01/1900Adoption Date: CAG618001NPDES Number: 8 36MR000066WDID: R8-2012-0012Order Number: Region 8 - Scrap Metal PermitRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: 5093SIC/NAICS: Industrial - Scrap and Waste MaterialsPlace/Project Type: 15229 Whittram Ave, Fontana, CA 92335Agency Address: Chen Jia IncAgency: FONTANA, CA 92335City,State,Zip: 15229 WHITTRAM AVEAddress: CHEN JIA INCName: CIWQS: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: CHEN JIA INC (Continued)S119084477 TC06568075.2r Page 283 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Chen Jia IncEntity Name: Parent CorporationAffiliation Type Desc: (909) 365-3404Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FontanaAffiliation City: 15229 Whittram AveAffiliation Address: Not reportedEntity Title: Chen Jia, incEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 90723Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: ParamountAffiliation City: P.O Box 828Affiliation Address: Not reportedEntity Title: L&M Environmental ServiceEntity Name: Environmental ContactAffiliation Type Desc: Affiliation: -117.472790Longitude: 34.095670Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10737625Program ID: HWGEnv Int Type Code: Chen Jia IncFacility Name: 423345Site ID: Coordinates: Corrective ActionCERS Description: 60002616CERS ID: 423345Site ID: FONTANA, CA 92335City,State,Zip: 15229 WHITTRAM AVEAddress: CHEN JIA INCName: CERS: -117.47293Longitude: CHEN JIA INC (Continued)S119084477 TC06568075.2r Page 284 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Operations ManagerEntity Title: Ken SongEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Louis AguilarEntity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: JULI PROPESEntity Name: SupervisorAffiliation Type Desc: (626) 582-8727Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Chen Jia, incEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CHATSWORTHAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: JESSY FIERROEntity Name: Lead Project ManagerAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CHEN JIA INC (Continued)S119084477 TC06568075.2r Page 285 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 15229 Whittram AveAffiliation Address: CHEN JIA INC (Continued)S119084477 12/09/2016Completed Date: Site Characterization ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60002306Alias Name: Project Code (Site Code)Alias Type: 401734Alias Name: SOILPotential Description: Chromium III Chromium VI Mercury and compounds Nickel Zinc Arsenic Lead Polychlorinated biphenyls (PCBs Cadmium and compoundsConfirmed COC: Cadmium and compounds Chromium VI Mercury and compounds Nickel Lead Polychlorinated biphenyls (PCBs Chromium III Zinc ArsenicPotential COC: RECYCLING - SCRAP METALPast Use: NONE SPECIFIEDAPN: -117.4904Longitude: 34.09492Latitude: Responsible PartyFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: , 20Senate: , 52Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Yolanda GarzaSupervisor: Rana GeorgesProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 5.59Acres: Voluntary CleanupSite Type Detailed: Voluntary CleanupSite Type: 401734Site Code: 02/25/2016Status Date: ActiveStatus: 60002306Facility ID: FONTANA, CA 92335City,State,Zip: 14451 WHITTRAM AVENUEAddress: ADVANCED STEEL RECOVERYName: ENVIROSTOR: CIWQS WDS 4167 ft.San Bern. Co. Permit 0.789 mi.NPDES Relative: Lower Actual: 1175 ft. 1/2-1 VCPFONTANA, CA 92336 SW AST14451 WHITTRAM AVE N/A 38 ENVIROSTORADVANCED STEEL RECOVERY S106105344 TC06568075.2r Page 286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Annual cost estimate forwarded to proponent.Comments: 09/11/2019Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: NOE filed with the State Clearinghouse.Comments: 09/12/2019Completed Date: CEQA - Notice of ExemptionCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: FY 1819 Estimate: $27,886Comments: 08/24/2018Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/05/2017Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Email correspondencesComments: 08/10/2017Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: 2017/18 Annual Cost Estimate issued to RP.Comments: 09/12/2017Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: mail on 08/18/16. Fully executed Remediation Agreement sent to RP via email and regularComments: 08/18/2016Completed Date: Standard Voluntary AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: by ES Engineering on behalf of ASR. Conducted field sampling on 7/8 and 7/9/2015. Split samples collectedComments: 07/09/2015Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approval of sampling workplan.Comments: 07/07/2015Completed Date: Technical WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Report approved with further action determination.Comments: ADVANCED STEEL RECOVERY (Continued) S106105344 TC06568075.2r Page 287 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Public comment period will commence on 7/19/2019 and end on 8/19/2019.Comments: 07/15/2019Completed Date: Public NoticeCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the RAW for implementation.Comments: 08/27/2019Completed Date: Removal Action WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: additional comments on the RAW. DTSC provided comments on the Post Remediation HHRA with theComments: 12/04/2018Completed Date: Risk Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/30/2020Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: additional site investigation to address data gaps. DTSC issued a letter requesting submittal of a RAW or completion ofComments: 08/13/2018Completed Date: Site Characterization ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Fieldwork completed.Comments: 12/21/2017Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC concurred with proposed scope of soil investigation.Comments: 12/15/2017Completed Date: Site Characterization WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/04/2020Completed Date: Pre-HARP FormCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/28/2020Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: ADVANCED STEEL RECOVERY (Continued) S106105344 TC06568075.2r Page 288 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation United StatesOwner Country: 91729Owner Zip Code: CAOwner State: PO Box 3793Owner Mail Address: 9093552372Owner Phone: 9093552372Operator Phone: Advanced Steel RecoveryOperator Name: 91729Mailing Address Zip Code: CAMailing Address State: Rancho CucamongaMailing Address City: PO Box 3793Mailing Address: 9093552373Fax: 9093552372Phone: Advanced Steel RecoveryBusiness Name: FA0016068Facility ID: 10625995CERSID: Not reportedTotal Gallons: Nathan FrankelOwner: Not reportedCertified Unified Program Agencies: FONTANA,92335City/Zip: 14451 WHITTRAM AVEAddress: ADVANCED STEEL RECOVERYName: AST: Not reportedSchedule Revised Date: 06/30/2021Schedule Due Date: Land Use RestrictionSchedule Document Type: Not reportedSchedule Sub Area Name: PROJECT WIDESchedule Area Name: Not reportedSchedule Revised Date: 03/23/2021Schedule Due Date: Removal Action Completion ReportSchedule Document Type: Not reportedSchedule Sub Area Name: PROJECT WIDESchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Soil management plan included in the RAW.Comments: 08/27/2019Completed Date: Soils Management PlanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reported Public comment period will commence on 7/19/2019 and end on 8/19/2019.Comments: 07/15/2019Completed Date: Fact SheetsCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Final Community Profile sent to proponent.Comments: 07/12/2019Completed Date: Community ProfileCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: ADVANCED STEEL RECOVERY (Continued) S106105344 TC06568075.2r Page 289 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DTSC approval of sampling workplan.Comments: 07/07/2015Completed Date: Technical WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Report approved with further action determination.Comments: 12/09/2016Completed Date: Site Characterization ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60002306Alias Name: Project Code (Site Code)Alias Type: 401734Alias Name: SOILPotential Description: 30001,30013,30018,30108,30152,30153,30357,30407,30594Confirmed COC: 30013, 30018, 30152, 30594, 30001, 30108, 30153, 30357, 30407Potential COC: RECYCLING - SCRAP METALPast Use: NONE SPECIFIEDAPN: 34.09492 / -117.4904Lat/Long: Responsible PartyFunding: NORestricted Use: 02/25/2016Status Date: ActiveStatus: Not reportedSpecial Programs Code: , 20Senate: , 52Assembly: 401734Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Yolanda GarzaSupervisor: Rana GeorgesProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 5.59Acres: NONE SPECIFIEDSite Mgmt. Req.: Voluntary CleanupSite Type Detail: Voluntary CleanupSite Type: 60002306Facility ID: FONTANA, CA 92335City,State,Zip: 14451 WHITTRAM AVENUEAddress: ADVANCED STEEL RECOVERYName: VCP: CAL000279896EPAID: Not reportedProperty Owner Country: Not reportedProperty Owner Zip Code: Not reportedProperty Owner Stat : Not reportedProperty Owner City: Not reportedProperty Owner Mailing Address: Not reportedProperty Owner Phone: Not reportedProperty Owner Name: ADVANCED STEEL RECOVERY (Continued) S106105344 TC06568075.2r Page 290 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PROJECT WIDECompleted Area Name: Not reportedComments: 09/28/2020Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Annual cost estimate forwarded to proponent.Comments: 09/11/2019Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: NOE filed with the State Clearinghouse.Comments: 09/12/2019Completed Date: CEQA - Notice of ExemptionCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: FY 1819 Estimate: $27,886Comments: 08/24/2018Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/05/2017Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Email correspondencesComments: 08/10/2017Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: 2017/18 Annual Cost Estimate issued to RP.Comments: 09/12/2017Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: mail on 08/18/16. Fully executed Remediation Agreement sent to RP via email and regularComments: 08/18/2016Completed Date: Standard Voluntary AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: by ES Engineering on behalf of ASR. Conducted field sampling on 7/8 and 7/9/2015. Split samples collectedComments: 07/09/2015Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: ADVANCED STEEL RECOVERY (Continued) S106105344 TC06568075.2r Page 291 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PROJECT WIDECompleted Area Name: Final Community Profile sent to proponent.Comments: 07/12/2019Completed Date: Community ProfileCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reported Public comment period will commence on 7/19/2019 and end on 8/19/2019.Comments: 07/15/2019Completed Date: Public NoticeCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the RAW for implementation.Comments: 08/27/2019Completed Date: Removal Action WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: additional comments on the RAW. DTSC provided comments on the Post Remediation HHRA with theComments: 12/04/2018Completed Date: Risk Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/30/2020Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: additional site investigation to address data gaps. DTSC issued a letter requesting submittal of a RAW or completion ofComments: 08/13/2018Completed Date: Site Characterization ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Fieldwork completed.Comments: 12/21/2017Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC concurred with proposed scope of soil investigation.Comments: 12/15/2017Completed Date: Site Characterization WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/04/2020Completed Date: Pre-HARP FormCompleted Document Type: Not reportedCompleted Sub Area Name: ADVANCED STEEL RECOVERY (Continued) S106105344 TC06568075.2r Page 292 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 92335Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: Advanced Steel RecoveryDischarge Name: 14451 Whittram AveDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 05/17/2012Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Region 8 - Scrap Metal PermitProgram Type: EnrolleeRegulatory Measure Type: 8 36MR000022WDID: Not reportedOrder Number: Not reportedPlace ID: 427026Regulatory Measure ID: 0Agency Number: 8Region: Not reportedNPDES Number: ActiveFacility Status: FONTANA, CA 92336City,State,Zip: 14451 WHITTRAM AVEAddress: ADVANCED STEEL RECOVERYName: NPDES: Not reportedSchedule Revised Date: 06/30/2021Schedule Due Date: Land Use RestrictionSchedule Document Type: Not reportedSchedule Sub Area Name: PROJECT WIDESchedule Area Name: Not reportedSchedule Revised Date: 03/23/2021Schedule Due Date: Removal Action Completion ReportSchedule Document Type: Not reportedSchedule Sub Area Name: PROJECT WIDESchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Soil management plan included in the RAW.Comments: 08/27/2019Completed Date: Soils Management PlanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reported Public comment period will commence on 7/19/2019 and end on 8/19/2019.Comments: 07/15/2019Completed Date: Fact SheetsCompleted Document Type: Not reportedCompleted Sub Area Name: ADVANCED STEEL RECOVERY (Continued) S106105344 TC06568075.2r Page 293 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: nathan@advancedsteel.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-355-2372Operator Contact Phone: Not reportedOperator Contact Title: Nathan FrankelOperator Contact: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 14451 Whittram AveOperator Address: Advanced Steel RecoveryOperator Name: jalston@advancedsteel.comContact Email: Not reportedContact Phone Ext: 909-355-2372Contact Phone: Not reportedContact Title: Joe AlstonContact: AcresPlace Size Unit: 4Place Size: 05/17/2012Status Date: ActiveStatus: 05/17/2012Processed Date: 05/11/2012Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36MR000022WDID: Not reportedPlace ID: Region 8 - Scrap Metal PermitRegulatory Measure Type: Not reportedOrder Number: 427026Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: ADVANCED STEEL RECOVERY (Continued) S106105344 TC06568075.2r Page 294 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92335Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 14451 Whittram AveDischarge Address: Advanced Steel RecoveryDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 05/17/2012Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Region 8 - Scrap Metal PermitProgram Type: 8 36MR000022WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: Not reportedOrder Number: 427026Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: 5093-Scrap and Waste MaterialsPrimary Sic: 11-MAY-12Certification Date: Not reportedCertifier Title: Albert VazquezCertifier: Not reportedReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: ADVANCED STEEL RECOVERY (Continued) S106105344 TC06568075.2r Page 295 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: Region 8 - Scrap Metal PermitRegulatory Measure Type: 8 36MR000022WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92336City,State,Zip: 14451 WHITTRAM AVEAddress: ADVANCED STEEL RECOVERYName: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: ADVANCED STEEL RECOVERY (Continued) S106105344 TC06568075.2r Page 296 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: nathan@advancedsteel.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-355-2372Operator Contact Phone: Not reportedOperator Contact Title: Nathan FrankelOperator Contact: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 14451 Whittram AveOperator Address: Advanced Steel RecoveryOperator Name: jalston@advancedsteel.comContact Email: Not reportedContact Phone Ext: 909-355-2372Contact Phone: Not reportedContact Title: Joe AlstonContact: AcresPlace Size Unit: 4Place Size: 05/17/2012Status Date: ActiveStatus: 05/17/2012Processed Date: 05/11/2012Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36MR000022WDID: Not reportedPlace ID: Region 8 - Scrap Metal PermitRegulatory Measure Type: Not reportedOrder Number: 427026Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 14451 Whittram AveOperator Address: Advanced Steel RecoveryOperator Name: 12/20/2018Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: ADVANCED STEEL RECOVERY (Continued) S106105344 TC06568075.2r Page 297 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92335Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 14451 Whittram AveDischarge Address: Advanced Steel RecoveryDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 05/17/2012Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Region 8 - Scrap Metal PermitProgram Type: 8 36MR000022WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: Not reportedOrder Number: 427026Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: 5093-Scrap and Waste MaterialsPrimary Sic: 11-MAY-12Certification Date: Not reportedCertifier Title: Albert VazquezCertifier: Not reportedReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: ADVANCED STEEL RECOVERY (Continued) S106105344 TC06568075.2r Page 298 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 14451 WHITTRAM AVEAddress: ADVANCED STEEL RECOVERYName: San Bern. Co. Permit: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: ADVANCED STEEL RECOVERY (Continued) S106105344 TC06568075.2r Page 299 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPrimary Waste: Not reportedPrimary Waste Type: Not reportedSIC Code 2: 0SIC Code: PrivateAgency Type: 9093552372Agency Telephone: NATHAN FRANKELAgency Contact: Rancho Cucamonga 917293793Agency City,St,Zip: PO Box 3793Agency Address: FRANKEL NATHANAgency Name: NATHAN FRANKELFacility Contact: 9093552372Facility Telephone: 8Subregion: are assigned by the Regional Board CAS000001 The 1st 2 characters designate the state. The remaining 7NPDES Number: under Waste Discharge Requirements. Active - Any facility with a continuous or seasonal discharge that isFacility Status: pumping. repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Industrial - Facility that treats and/or disposes of liquid orFacility Type: Santa Ana River 36I016927Facility ID: FONTANACity: 14451 WHITTRAM AVEAddress: ADVANCED STEEL RECOVERY INCName: WDS: 05/31/2022Expiration Date: ACTIVEFacility Status: SUPER LARGE QUANTITY GENERATORPermit Category: PT0035685Permit Number: Nathan FrankelOwner: FA0016068Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 14451 WHITTRAM AVEAddress: ADVANCED STEEL RECOVERYName: 05/31/2022Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0034767Permit Number: Nathan FrankelOwner: FA0016068Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 14451 WHITTRAM AVEAddress: ADVANCED STEEL RECOVERYName: 05/31/2022Expiration Date: ACTIVEFacility Status: APSA 1,320-10,000 GAL FAC CAPACITYPermit Category: PT0034766Permit Number: Nathan FrankelOwner: FA0016068Facility ID: ADVANCED STEEL RECOVERY (Continued) S106105344 TC06568075.2r Page 300 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5093SIC/NAICS: Industrial - Scrap and Waste MaterialsPlace/Project Type: PO Box 3793, Rancho Cucamonga, CA 91729Agency Address: Advanced Steel Recovery IncAgency: FONTANA, CA 92335City,State,Zip: 14451 WHITTRAM AVEAddress: ADVANCED STEEL RECOVERY INCName: -117.490514Longitude: 34.094922Latitude: 0Violations within 5 years: 2Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: 01/01/1900Expiration/Review Date: 01/01/1900Termination Date: 05/17/2012Effective Date: 01/01/1900Adoption Date: CAG618001NPDES Number: 8 36MR000022WDID: R8-2012-0012Order Number: Region 8 - Scrap Metal PermitRegulatory Measure Type: ActiveRegulatory Measure Status: INDSTWProgram: 8Region: 5093SIC/NAICS: Industrial - Scrap and Waste MaterialsPlace/Project Type: 14451 Whittram Ave, Fontana, CA 92335Agency Address: Advanced Steel RecoveryAgency: FONTANA, CA 92336City,State,Zip: 14451 WHITTRAM AVEAddress: ADVANCED STEEL RECOVERYName: CIWQS: dairy waste ponds. dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Category C - Facilities having no waste treatment systems, such asComplexity: represent no threat to water quality. Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Minor Threat to Water Quality. A violation of a regional board orderTreat To Water: Not reportedPOTW: Not reportedReclamation: 0Baseline Flow: 0Design Flow: Not reportedSecondary Waste Type: Not reportedSecondary Waste: Not reportedPrimary Waste Type: Not reportedWaste2: Not reportedWaste Type2: ADVANCED STEEL RECOVERY (Continued) S106105344 TC06568075.2r Page 301 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.48987Longitude: 34.09573Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: 01/01/1900Expiration/Review Date: 05/17/2012Termination Date: 11/21/2001Effective Date: 01/01/1900Adoption Date: CAS000001NPDES Number: 8 36I016927WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: ADVANCED STEEL RECOVERY (Continued) S106105344 TC06568075.2r Page 302 ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 1 records.FONTANA S107537509ALMERIA AVE, NO OF FOOTHILL BL92335CDLTC06568075.2r Page 303 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 16 Source: EPA Telephone: N/A Last EDR Contact: 06/29/2021 Next Scheduled EDR Contact: 10/11/2021 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 16 Source: EPA Telephone: N/A Last EDR Contact: 06/29/2021 Next Scheduled EDR Contact: 10/11/2021 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. TC06568075.2r Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 16 Source: EPA Telephone: N/A Last EDR Contact: 06/29/2021 Next Scheduled EDR Contact: 10/11/2021 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 02/22/2021 Date Data Arrived at EDR: 03/30/2021 Date Made Active in Reports: 06/17/2021 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 06/23/2021 Next Scheduled EDR Contact: 10/11/2021 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 16 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/29/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC06568075.2r Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 16 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/29/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 57 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/21/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/21/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/21/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Quarterly TC06568075.2r Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/21/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Quarterly RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/21/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Quarterly Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 02/09/2021 Date Data Arrived at EDR: 02/11/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 39 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 05/05/2021 Next Scheduled EDR Contact: 08/23/2021 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 02/22/2021 Date Data Arrived at EDR: 02/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 85 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/21/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: Varies US INST CONTROLS: Institutional Controls Sites List A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 02/22/2021 Date Data Arrived at EDR: 02/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 85 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/21/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: Varies TC06568075.2r Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 03/22/2021 Date Data Arrived at EDR: 03/24/2021 Date Made Active in Reports: 06/17/2021 Number of Days to Update: 85 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 06/17/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Quarterly State- and tribal - equivalent NPL RESPONSE: State Response Sites Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. Date of Government Version: 01/25/2021 Date Data Arrived at EDR: 01/26/2021 Date Made Active in Reports: 04/13/2021 Number of Days to Update: 77 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 04/23/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Quarterly State- and tribal - equivalent CERCLIS ENVIROSTOR: EnviroStor Database The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. Date of Government Version: 01/25/2021 Date Data Arrived at EDR: 01/26/2021 Date Made Active in Reports: 04/13/2021 Number of Days to Update: 77 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 04/23/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF (SWIS): Solid Waste Information System Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 02/08/2021 Date Data Arrived at EDR: 02/09/2021 Date Made Active in Reports: 05/03/2021 Number of Days to Update: 83 Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 Last EDR Contact: 05/11/2021 Next Scheduled EDR Contact: 08/23/2021 Data Release Frequency: Quarterly State and tribal leaking storage tank lists TC06568075.2r Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST: Leaking Underground Fuel Tank Report (GEOTRACKER) Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: State Water Resources Control Board Telephone: see region list Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Quarterly LUST REG 4: Underground Storage Tank Leak List Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710 Last EDR Contact: 09/06/2011 Next Scheduled EDR Contact: 12/19/2011 Data Release Frequency: No Update Planned LUST REG 3: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties. Date of Government Version: 05/19/2003 Date Data Arrived at EDR: 05/19/2003 Date Made Active in Reports: 06/02/2003 Number of Days to Update: 14 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned LUST REG 2: Fuel Leak List Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: No Update Planned LUST REG 1: Active Toxic Site Investigation Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/01/2001 Date Data Arrived at EDR: 02/28/2001 Date Made Active in Reports: 03/29/2001 Number of Days to Update: 29 Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties. Date of Government Version: 06/07/2005 Date Data Arrived at EDR: 06/07/2005 Date Made Active in Reports: 06/29/2005 Number of Days to Update: 22 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database. TC06568075.2r Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/09/2003 Date Data Arrived at EDR: 09/10/2003 Date Made Active in Reports: 10/07/2003 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties. Date of Government Version: 02/26/2004 Date Data Arrived at EDR: 02/26/2004 Date Made Active in Reports: 03/24/2004 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST REG 8: Leaking Underground Storage Tanks California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/14/2005 Date Data Arrived at EDR: 02/15/2005 Date Made Active in Reports: 03/28/2005 Number of Days to Update: 41 Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned LUST REG 9: Leaking Underground Storage Tank Report Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 03/01/2001 Date Data Arrived at EDR: 04/23/2001 Date Made Active in Reports: 05/21/2001 Number of Days to Update: 28 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595 Last EDR Contact: 09/26/2011 Next Scheduled EDR Contact: 01/09/2012 Data Release Frequency: No Update Planned LUST REG 5: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties. Date of Government Version: 07/01/2008 Date Data Arrived at EDR: 07/22/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 9 Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 11/12/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 10/07/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies TC06568075.2r Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 10/01/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 10/09/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 09/30/2020 Date Data Arrived at EDR: 12/22/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 80 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 10/02/2020 Date Data Arrived at EDR: 12/18/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 84 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 06/17/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 10/01/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 04/08/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies CPS-SLIC: Statewide SLIC Cases (GEOTRACKER) Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Varies TC06568075.2r Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 1: Active Toxic Site Investigations The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2003 Date Data Arrived at EDR: 04/07/2003 Date Made Active in Reports: 04/25/2003 Number of Days to Update: 18 Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: No Update Planned SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/18/2006 Date Data Arrived at EDR: 05/18/2006 Date Made Active in Reports: 06/15/2006 Number of Days to Update: 28 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/17/2004 Date Data Arrived at EDR: 11/18/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 47 Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/01/2005 Date Data Arrived at EDR: 04/05/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 16 Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/24/2005 Date Data Arrived at EDR: 05/25/2005 Date Made Active in Reports: 06/16/2005 Number of Days to Update: 22 Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC06568075.2r Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 6L: SLIC Sites The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned SLIC REG 7: SLIC List The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/24/2004 Date Data Arrived at EDR: 11/29/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 36 Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2008 Date Data Arrived at EDR: 04/03/2008 Date Made Active in Reports: 04/14/2008 Number of Days to Update: 11 Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/10/2007 Date Data Arrived at EDR: 09/11/2007 Date Made Active in Reports: 09/28/2007 Number of Days to Update: 17 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980 Last EDR Contact: 08/08/2011 Next Scheduled EDR Contact: 11/21/2011 Data Release Frequency: No Update Planned State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/29/2021 Date Data Arrived at EDR: 02/17/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 33 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 06/29/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: Varies UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/31/2021 Number of Days to Update: 22 Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Semi-Annually TC06568075.2r Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST CLOSURE: Proposed Closure of Underground Storage Tank (UST) Cases UST cases that are being considered for closure by either the State Water Resources Control Board or the Executive Director have been posted for a 60-day public comment period. UST Case Closures being proposed for consideration by the State Water Resources Control Board. These are primarily UST cases that meet closure criteria under the decisional framework in State Water Board Resolution No. 92-49 and other Board orders. UST Case Closures proposed for consideration by the Executive Director pursuant to State Water Board Resolution No. 2012-0061. These are cases that meet the criteria of the Low-Threat UST Case Closure Policy. UST Case Closure Review Denials and Approved Orders. Date of Government Version: 03/05/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 04/01/2021 Number of Days to Update: 23 Source: State Water Resources Control Board Telephone: 916-327-7844 Last EDR Contact: 06/04/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Varies MILITARY UST SITES: Military UST Sites (GEOTRACKER) Military ust sites Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Varies AST: Aboveground Petroleum Storage Tank Facilities A listing of aboveground storage tank petroleum storage tank locations. Date of Government Version: 07/06/2016 Date Data Arrived at EDR: 07/12/2016 Date Made Active in Reports: 09/19/2016 Number of Days to Update: 69 Source: California Environmental Protection Agency Telephone: 916-327-5092 Last EDR Contact: 06/08/2021 Next Scheduled EDR Contact: 09/27/2021 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 10/09/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 10/02/2020 Date Data Arrived at EDR: 12/18/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 84 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 06/17/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 04/08/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies TC06568075.2r Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 11/12/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 10/01/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 10/01/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 10/07/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 09/30/2020 Date Data Arrived at EDR: 12/22/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 80 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies State and tribal voluntary cleanup sites VCP: Voluntary Cleanup Program Properties Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs. Date of Government Version: 01/25/2021 Date Data Arrived at EDR: 01/26/2021 Date Made Active in Reports: 04/13/2021 Number of Days to Update: 77 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 04/23/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Quarterly TC06568075.2r Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 06/15/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: No Update Planned INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: No Update Planned State and tribal Brownfields sites BROWNFIELDS: Considered Brownfieds Sites Listing A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process. Date of Government Version: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 06/10/2021 Number of Days to Update: 79 Source: State Water Resources Control Board Telephone: 916-323-7905 Last EDR Contact: 06/17/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Quarterly ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 03/15/2021 Date Data Arrived at EDR: 03/16/2021 Date Made Active in Reports: 06/10/2021 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/10/2021 Next Scheduled EDR Contact: 09/27/2021 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT: Waste Management Unit Database Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information. TC06568075.2r Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/01/2000 Date Data Arrived at EDR: 04/10/2000 Date Made Active in Reports: 05/10/2000 Number of Days to Update: 30 Source: State Water Resources Control Board Telephone: 916-227-4448 Last EDR Contact: 04/21/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: No Update Planned SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 03/09/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/31/2021 Number of Days to Update: 22 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 06/04/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Quarterly HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Date of Government Version: 11/23/2020 Date Data Arrived at EDR: 11/23/2020 Date Made Active in Reports: 02/08/2021 Number of Days to Update: 77 Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 06/15/2021 Next Scheduled EDR Contact: 08/23/2021 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 04/22/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 04/29/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Varies TC06568075.2r Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 12/07/2020 Date Data Arrived at EDR: 12/09/2020 Date Made Active in Reports: 03/02/2021 Number of Days to Update: 83 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/22/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: No Update Planned HIST CAL-SITES: Calsites Database The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR. Date of Government Version: 08/08/2005 Date Data Arrived at EDR: 08/03/2006 Date Made Active in Reports: 08/24/2006 Number of Days to Update: 21 Source: Department of Toxic Substance Control Telephone: 916-323-3400 Last EDR Contact: 02/23/2009 Next Scheduled EDR Contact: 05/25/2009 Data Release Frequency: No Update Planned SCH: School Property Evaluation Program This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose. Date of Government Version: 01/25/2021 Date Data Arrived at EDR: 01/26/2021 Date Made Active in Reports: 04/13/2021 Number of Days to Update: 77 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 04/23/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Quarterly CDL: Clandestine Drug Labs A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 01/20/2021 Date Made Active in Reports: 04/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 06/29/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: Varies CERS HAZ WASTE: CERS HAZ WASTE List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. Date of Government Version: 04/19/2021 Date Data Arrived at EDR: 04/20/2021 Date Made Active in Reports: 07/07/2021 Number of Days to Update: 78 Source: CalEPA Telephone: 916-323-2514 Last EDR Contact: 04/20/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Quarterly TOXIC PITS: Toxic Pits Cleanup Act Sites Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. TC06568075.2r Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/01/1995 Date Data Arrived at EDR: 08/30/1995 Date Made Active in Reports: 09/26/1995 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 916-227-4364 Last EDR Contact: 01/26/2009 Next Scheduled EDR Contact: 04/27/2009 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 12/07/2020 Date Data Arrived at EDR: 12/09/2020 Date Made Active in Reports: 03/02/2021 Number of Days to Update: 83 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/18/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: Quarterly PFAS: PFAS Contamination Site Location Listing A listing of PFAS contaminated sites included in the GeoTracker database. Date of Government Version: 02/24/2021 Date Data Arrived at EDR: 02/24/2021 Date Made Active in Reports: 05/14/2021 Number of Days to Update: 79 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 06/04/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Varies Local Lists of Registered Storage Tanks SWEEPS UST: SWEEPS UST Listing Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. Date of Government Version: 06/01/1994 Date Data Arrived at EDR: 07/07/2005 Date Made Active in Reports: 08/11/2005 Number of Days to Update: 35 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/03/2005 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data. Date of Government Version: 10/15/1990 Date Data Arrived at EDR: 01/25/1991 Date Made Active in Reports: 02/12/1991 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 916-341-5851 Last EDR Contact: 07/26/2001 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SAN FRANCISCO AST: Aboveground Storage Tank Site Listing Aboveground storage tank sites Date of Government Version: 02/11/2021 Date Data Arrived at EDR: 02/11/2021 Date Made Active in Reports: 05/05/2021 Number of Days to Update: 83 Source: San Francisco County Department of Public Health Telephone: 415-252-3896 Last EDR Contact: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Varies TC06568075.2r Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CERS TANKS: California Environmental Reporting System (CERS) Tanks List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs. Date of Government Version: 04/19/2021 Date Data Arrived at EDR: 04/20/2021 Date Made Active in Reports: 07/07/2021 Number of Days to Update: 78 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 04/20/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Quarterly CA FID UST: Facility Inventory Database The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data. Date of Government Version: 10/31/1994 Date Data Arrived at EDR: 09/05/1995 Date Made Active in Reports: 09/29/1995 Number of Days to Update: 24 Source: California Environmental Protection Agency Telephone: 916-341-5851 Last EDR Contact: 12/28/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Local Land Records LIENS: Environmental Liens Listing A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 03/01/2021 Date Data Arrived at EDR: 03/03/2021 Date Made Active in Reports: 05/20/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/25/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Varies LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 16 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 06/29/2021 Next Scheduled EDR Contact: 10/11/2021 Data Release Frequency: Semi-Annually DEED: Deed Restriction Listing Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners. Date of Government Version: 03/02/2021 Date Data Arrived at EDR: 03/03/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 77 Source: DTSC and SWRCB Telephone: 916-323-3400 Last EDR Contact: 05/28/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Semi-Annually Records of Emergency Release Reports TC06568075.2r Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 03/22/2021 Date Data Arrived at EDR: 03/24/2021 Date Made Active in Reports: 06/17/2021 Number of Days to Update: 85 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 06/17/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Quarterly CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). Date of Government Version: 04/04/2021 Date Data Arrived at EDR: 04/20/2021 Date Made Active in Reports: 07/07/2021 Number of Days to Update: 78 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 04/20/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Semi-Annually LDS: Land Disposal Sites Listing (GEOTRACKER) Land Disposal sites (Landfills) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/31/2021 Number of Days to Update: 22 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Quarterly MCS: Military Cleanup Sites Listing (GEOTRACKER) Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/31/2021 Number of Days to Update: 22 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Quarterly SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 06/06/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/22/2013 Number of Days to Update: 50 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. TC06568075.2r Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/21/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 02/11/2021 Date Data Arrived at EDR: 02/17/2021 Date Made Active in Reports: 04/05/2021 Number of Days to Update: 47 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 05/18/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 04/16/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: Varies FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/11/2018 Date Made Active in Reports: 11/06/2019 Number of Days to Update: 574 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 04/05/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 05/18/2021 Next Scheduled EDR Contact: 08/23/2021 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 06/17/2021 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 06/21/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Quarterly TC06568075.2r Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 04/30/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: No Update Planned 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 09/30/2017 Date Data Arrived at EDR: 05/08/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 05/07/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 06/17/2020 Date Made Active in Reports: 09/10/2020 Number of Days to Update: 85 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 06/17/2021 Next Scheduled EDR Contact: 09/27/2021 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 08/14/2020 Date Made Active in Reports: 11/04/2020 Number of Days to Update: 82 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 05/17/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 01/20/2021 Date Data Arrived at EDR: 01/21/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 60 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 04/20/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Annually TC06568075.2r Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 16 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 06/29/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 01/22/2021 Date Data Arrived at EDR: 02/18/2021 Date Made Active in Reports: 05/11/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 04/19/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 12/30/2020 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 03/05/2021 Number of Days to Update: 50 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 06/29/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 11/19/2020 Date Data Arrived at EDR: 01/08/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 73 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 04/09/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: Annually TC06568075.2r Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 06/29/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: No Update Planned FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/11/2021 Date Made Active in Reports: 05/11/2021 Number of Days to Update: 61 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 04/16/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 12/01/2020 Date Made Active in Reports: 02/09/2021 Number of Days to Update: 70 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 05/27/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 01/12/2017 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 11/11/2019 Number of Days to Update: 251 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 05/27/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Varies TC06568075.2r Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 09/13/2019 Date Data Arrived at EDR: 11/06/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 96 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 05/07/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 07/01/2019 Date Data Arrived at EDR: 07/01/2019 Date Made Active in Reports: 09/23/2019 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 06/22/2021 Next Scheduled EDR Contact: 10/11/2021 Data Release Frequency: No Update Planned HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 01/02/2020 Date Data Arrived at EDR: 01/28/2020 Date Made Active in Reports: 04/17/2020 Number of Days to Update: 80 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 04/27/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Quarterly CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. TC06568075.2r Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 01/13/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 68 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 07/02/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 06/22/2020 Date Made Active in Reports: 11/20/2020 Number of Days to Update: 151 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 06/21/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 07/02/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: Varies FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 08/08/2017 Date Data Arrived at EDR: 09/11/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 3 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 04/28/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 08/30/2019 Date Data Arrived at EDR: 11/15/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 74 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 05/21/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 16 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 06/29/2021 Next Scheduled EDR Contact: 10/11/2021 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust TC06568075.2r Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: No Update Planned US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: No Update Planned MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. Date of Government Version: 05/27/2021 Date Data Arrived at EDR: 05/27/2021 Date Made Active in Reports: 06/10/2021 Number of Days to Update: 14 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 07/01/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Quarterly US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 02/01/2021 Date Data Arrived at EDR: 02/24/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 84 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 05/25/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 05/06/2020 Date Data Arrived at EDR: 05/27/2020 Date Made Active in Reports: 08/13/2020 Number of Days to Update: 78 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 05/27/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: Varies TC06568075.2r Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 05/27/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 03/23/2021 Date Data Arrived at EDR: 03/25/2021 Date Made Active in Reports: 06/17/2021 Number of Days to Update: 84 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 06/14/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 02/03/2021 Date Data Arrived at EDR: 03/03/2021 Date Made Active in Reports: 04/05/2021 Number of Days to Update: 33 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 05/18/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Quarterly DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 11/03/2020 Date Data Arrived at EDR: 11/17/2020 Date Made Active in Reports: 02/09/2021 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 05/21/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: Varies ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 04/04/2021 Date Data Arrived at EDR: 04/06/2021 Date Made Active in Reports: 06/25/2021 Number of Days to Update: 80 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 07/01/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations TC06568075.2r Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 07/02/2020 Date Made Active in Reports: 09/17/2020 Number of Days to Update: 77 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 07/07/2021 Next Scheduled EDR Contact: 10/25/2021 Data Release Frequency: Varies FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 02/17/2021 Date Data Arrived at EDR: 02/17/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 33 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 05/14/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Quarterly CA BOND EXP. PLAN: Bond Expenditure Plan Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. Date of Government Version: 01/01/1989 Date Data Arrived at EDR: 07/27/1994 Date Made Active in Reports: 08/02/1994 Number of Days to Update: 6 Source: Department of Health Services Telephone: 916-255-2118 Last EDR Contact: 05/31/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CORTESE: "Cortese" Hazardous Waste & Substances Sites List The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). Date of Government Version: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 06/10/2021 Number of Days to Update: 79 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 06/17/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Quarterly CUPA LIVERMORE-PLEASANTON: CUPA Facility Listing list of facilities associated with the various CUPA programs in Livermore-Pleasanton Date of Government Version: 05/01/2019 Date Data Arrived at EDR: 05/14/2019 Date Made Active in Reports: 07/17/2019 Number of Days to Update: 64 Source: Livermore-Pleasanton Fire Department Telephone: 925-454-2361 Last EDR Contact: 05/14/2021 Next Scheduled EDR Contact: 08/23/2021 Data Release Frequency: Varies DRYCLEANERS: Cleaner Facilities A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. Date of Government Version: 03/01/2021 Date Data Arrived at EDR: 03/04/2021 Date Made Active in Reports: 05/20/2021 Number of Days to Update: 77 Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 05/25/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Annually DRYCLEAN AVAQMD: Antelope Valley Air Quality Management District Drycleaner Listing A listing of dry cleaners in the Antelope Valley Air Quality Management District. TC06568075.2r Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/26/2021 Date Data Arrived at EDR: 03/02/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 78 Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070 Last EDR Contact: 05/25/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Varies DRYCLEAN SOUTH COAST: South Coast Air Quality Management District Drycleaner Listing A listing of dry cleaners in the South Coast Air Quality Management District Date of Government Version: 02/23/2021 Date Data Arrived at EDR: 02/25/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 83 Source: South Coast Air Quality Management District Telephone: 909-396-3211 Last EDR Contact: 05/18/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: Varies EMI: Emissions Inventory Data Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 06/16/2020 Date Made Active in Reports: 08/28/2020 Number of Days to Update: 73 Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 06/10/2021 Next Scheduled EDR Contact: 09/27/2021 Data Release Frequency: Varies ENF: Enforcement Action Listing A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter. Date of Government Version: 04/16/2021 Date Data Arrived at EDR: 04/20/2021 Date Made Active in Reports: 07/07/2021 Number of Days to Update: 78 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 04/20/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 04/14/2021 Date Data Arrived at EDR: 04/15/2021 Date Made Active in Reports: 07/06/2021 Number of Days to Update: 82 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 02/08/2021 Date Data Arrived at EDR: 02/12/2021 Date Made Active in Reports: 05/05/2021 Number of Days to Update: 82 Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 05/05/2021 Next Scheduled EDR Contact: 08/23/2021 Data Release Frequency: Varies HAZNET: Facility and Manifest Data Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993. TC06568075.2r Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 04/15/2020 Date Made Active in Reports: 07/02/2020 Number of Days to Update: 78 Source: California Environmental Protection Agency Telephone: 916-255-1136 Last EDR Contact: 04/09/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: Annually ICE: ICE Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor. Date of Government Version: 02/16/2021 Date Data Arrived at EDR: 02/17/2021 Date Made Active in Reports: 05/07/2021 Number of Days to Update: 79 Source: Department of Toxic Subsances Control Telephone: 877-786-9427 Last EDR Contact: 05/14/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Quarterly HIST CORTESE: Hazardous Waste & Substance Site List The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. Date of Government Version: 04/01/2001 Date Data Arrived at EDR: 01/22/2009 Date Made Active in Reports: 04/08/2009 Number of Days to Update: 76 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/22/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. Date of Government Version: 02/16/2021 Date Data Arrived at EDR: 02/17/2021 Date Made Active in Reports: 05/10/2021 Number of Days to Update: 82 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/14/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Quarterly HWT: Registered Hazardous Waste Transporter Database A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number. Date of Government Version: 04/05/2021 Date Data Arrived at EDR: 04/06/2021 Date Made Active in Reports: 06/23/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 07/01/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: Quarterly MINES: Mines Site Location Listing A listing of mine site locations from the Office of Mine Reclamation. Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: Department of Conservation Telephone: 916-322-1080 Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Quarterly MWMP: Medical Waste Management Program Listing The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters. TC06568075.2r Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/29/2021 Date Data Arrived at EDR: 03/03/2021 Date Made Active in Reports: 05/20/2021 Number of Days to Update: 78 Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 05/28/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Varies NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. Date of Government Version: 02/08/2021 Date Data Arrived at EDR: 02/09/2021 Date Made Active in Reports: 05/04/2021 Number of Days to Update: 84 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 05/11/2021 Next Scheduled EDR Contact: 08/23/2021 Data Release Frequency: Quarterly PEST LIC: Pesticide Regulation Licenses Listing A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications. Date of Government Version: 03/02/2021 Date Data Arrived at EDR: 03/03/2021 Date Made Active in Reports: 05/20/2021 Number of Days to Update: 78 Source: Department of Pesticide Regulation Telephone: 916-445-4038 Last EDR Contact: 05/28/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Quarterly PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 03/09/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/31/2021 Number of Days to Update: 22 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 06/04/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Quarterly NOTIFY 65: Proposition 65 Records Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. Date of Government Version: 03/12/2021 Date Data Arrived at EDR: 03/16/2021 Date Made Active in Reports: 06/01/2021 Number of Days to Update: 77 Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 06/08/2021 Next Scheduled EDR Contact: 09/27/2021 Data Release Frequency: No Update Planned UIC: UIC Listing A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database. Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/31/2021 Number of Days to Update: 22 Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Varies UIC GEO: Underground Injection Control Sites (GEOTRACKER) Underground control injection sites Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: State Water Resource Control Board Telephone: 866-480-1028 Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Varies TC06568075.2r Page GR-30 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WASTEWATER PITS: Oil Wastewater Pits Listing Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water boards review found that more than one-third of the region’s active disposal pits are operating without permission. Date of Government Version: 11/19/2019 Date Data Arrived at EDR: 01/07/2020 Date Made Active in Reports: 03/09/2020 Number of Days to Update: 62 Source: RWQCB, Central Valley Region Telephone: 559-445-5577 Last EDR Contact: 07/01/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: Varies WDS: Waste Discharge System Sites which have been issued waste discharge requirements. Date of Government Version: 06/19/2007 Date Data Arrived at EDR: 06/20/2007 Date Made Active in Reports: 06/29/2007 Number of Days to Update: 9 Source: State Water Resources Control Board Telephone: 916-341-5227 Last EDR Contact: 05/14/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: No Update Planned WIP: Well Investigation Program Case List Well Investigation Program case in the San Gabriel and San Fernando Valley area. Date of Government Version: 07/03/2009 Date Data Arrived at EDR: 07/21/2009 Date Made Active in Reports: 08/03/2009 Number of Days to Update: 13 Source: Los Angeles Water Quality Control Board Telephone: 213-576-6726 Last EDR Contact: 06/15/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: No Update Planned MILITARY PRIV SITES: Military Privatized Sites (GEOTRACKER) Military privatized sites Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Varies PROJECT: Project Sites (GEOTRACKER) Projects sites Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Varies WDR: Waste Discharge Requirements Listing In general, the Waste Discharge Requirements (WDRs) Program (sometimes also referred to as the "Non Chapter 15 (Non 15) Program") regulates point discharges that are exempt pursuant to Subsection 20090 of Title 27 and not subject to the Federal Water Pollution Control Act. Exemptions from Title 27 may be granted for nine categories of discharges (e.g., sewage, wastewater, etc.) that meet, and continue to meet, the preconditions listed for each specific exemption. The scope of the WDRs Program also includes the discharge of wastes classified as inert, pursuant to section 20230 of Title 27. Date of Government Version: 03/09/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/31/2021 Number of Days to Update: 22 Source: State Water Resources Control Board Telephone: 916-341-5810 Last EDR Contact: 06/07/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Quarterly TC06568075.2r Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CIWQS: California Integrated Water Quality System The California Integrated Water Quality System (CIWQS) is a computer system used by the State and Regional Water Quality Control Boards to track information about places of environmental interest, manage permits and other orders, track inspections, and manage violations and enforcement activities. Date of Government Version: 11/30/2020 Date Data Arrived at EDR: 12/01/2020 Date Made Active in Reports: 02/12/2021 Number of Days to Update: 73 Source: State Water Resources Control Board Telephone: 866-794-4977 Last EDR Contact: 05/19/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Varies CERS: CalEPA Regulated Site Portal Data The CalEPA Regulated Site Portal database combines data about environmentally regulated sites and facilities in California into a single database. It combines data from a variety of state and federal databases, and provides an overview of regulated activities across the spectrum of environmental programs for any given location in California. These activities include hazardous materials and waste, state and federal cleanups, impacted ground and surface waters, and toxic materials Date of Government Version: 04/19/2021 Date Data Arrived at EDR: 04/20/2021 Date Made Active in Reports: 07/07/2021 Number of Days to Update: 78 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 04/20/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies NON-CASE INFO: Non-Case Information Sites (GEOTRACKER) Non-Case Information sites Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Varies OTHER OIL GAS: Other Oil & Gas Projects Sites (GEOTRACKER) Other Oil & Gas Projects sites Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Varies PROD WATER PONDS: Produced Water Ponds Sites (GEOTRACKER) Produced water ponds sites Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Varies SAMPLING POINT: Sampling Point ? Public Sites (GEOTRACKER) Sampling point - public sites Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Varies TC06568075.2r Page GR-32 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WELL STIM PROJ: Well Stimulation Project (GEOTRACKER) Includes areas of groundwater monitoring plans, a depiction of the monitoring network, and the facilities, boundaries, and subsurface characteristics of the oilfield and the features (oil and gas wells, produced water ponds, UIC wells, water supply wells, etc?) being monitored Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Varies MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version: 04/06/2018 Date Data Arrived at EDR: 10/21/2019 Date Made Active in Reports: 10/24/2019 Number of Days to Update: 3 Source: USGS Telephone: 703-648-6533 Last EDR Contact: 05/27/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: Varies HWTS: Hazardous Waste Tracking System DTSC maintains the Hazardous Waste Tracking System that stores ID number information since the early 1980s and manifest data since 1993. The system collects both manifest copies from the generator and destination facility. Date of Government Version: 04/08/2021 Date Data Arrived at EDR: 04/09/2021 Date Made Active in Reports: 04/20/2021 Number of Days to Update: 11 Source: Department of Toxic Substances Control Telephone: 916-324-2444 Last EDR Contact: 06/29/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: Varies PCS: Permit Compliance System PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES facilities. Date of Government Version: 07/14/2011 Date Data Arrived at EDR: 08/05/2011 Date Made Active in Reports: 09/29/2011 Number of Days to Update: 55 Source: EPA, Office of Water Telephone: 202-564-2496 Last EDR Contact: 06/30/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: No Update Planned PCS ENF: Enforcement data No description is available for this data Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 02/05/2015 Date Made Active in Reports: 03/06/2015 Number of Days to Update: 29 Source: EPA Telephone: 202-564-2497 Last EDR Contact: 06/30/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: No Update Planned PCS INACTIVE: Listing of Inactive PCS Permits An inactive permit is a facility that has shut down or is no longer discharging. Date of Government Version: 11/05/2014 Date Data Arrived at EDR: 01/06/2015 Date Made Active in Reports: 05/06/2015 Number of Days to Update: 120 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/30/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: No Update Planned TC06568075.2r Page GR-33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Resources Recycling and Recovery in California. TC06568075.2r Page GR-34 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Resources Recycling and Recovery Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the State Water Resources Control Board in California. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/30/2013 Number of Days to Update: 182 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies COUNTY RECORDS ALAMEDA COUNTY: CS ALAMEDA: Contaminated Sites A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination from leaking petroleum USTs). Date of Government Version: 01/09/2019 Date Data Arrived at EDR: 01/11/2019 Date Made Active in Reports: 03/05/2019 Number of Days to Update: 53 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 06/29/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: Semi-Annually UST ALAMEDA: Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 03/17/2021 Date Data Arrived at EDR: 03/18/2021 Date Made Active in Reports: 03/25/2021 Number of Days to Update: 7 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 06/29/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: Semi-Annually AMADOR COUNTY: CUPA AMADOR: CUPA Facility List Cupa Facility List Date of Government Version: 02/02/2021 Date Data Arrived at EDR: 02/04/2021 Date Made Active in Reports: 04/23/2021 Number of Days to Update: 78 Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 05/25/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Varies BUTTE COUNTY: CUPA BUTTE: CUPA Facility Listing Cupa facility list. TC06568075.2r Page GR-35 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/21/2017 Date Data Arrived at EDR: 04/25/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 106 Source: Public Health Department Telephone: 530-538-7149 Last EDR Contact: 06/29/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: No Update Planned CALVERAS COUNTY: CUPA CALVERAS: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 06/15/2021 Date Data Arrived at EDR: 06/16/2021 Date Made Active in Reports: 07/02/2021 Number of Days to Update: 16 Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 06/15/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Quarterly COLUSA COUNTY: CUPA COLUSA: CUPA Facility List Cupa facility list. Date of Government Version: 04/06/2020 Date Data Arrived at EDR: 04/23/2020 Date Made Active in Reports: 07/10/2020 Number of Days to Update: 78 Source: Health & Human Services Telephone: 530-458-0396 Last EDR Contact: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Semi-Annually CONTRA COSTA COUNTY: SL CONTRA COSTA: Site List List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 01/25/2021 Date Data Arrived at EDR: 01/26/2021 Date Made Active in Reports: 04/16/2021 Number of Days to Update: 80 Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 04/20/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Semi-Annually DEL NORTE COUNTY: CUPA DEL NORTE: CUPA Facility List Cupa Facility list Date of Government Version: 12/17/2020 Date Data Arrived at EDR: 01/28/2021 Date Made Active in Reports: 04/16/2021 Number of Days to Update: 78 Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 04/21/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Varies EL DORADO COUNTY: CUPA EL DORADO: CUPA Facility List CUPA facility list. TC06568075.2r Page GR-36 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/09/2021 Date Data Arrived at EDR: 02/11/2021 Date Made Active in Reports: 05/05/2021 Number of Days to Update: 83 Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 05/05/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Varies FRESNO COUNTY: CUPA FRESNO: CUPA Resources List Certified Unified Program Agency. CUPA’s are responsible for implementing a unified hazardous materials and hazardous waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks. Date of Government Version: 01/14/2021 Date Data Arrived at EDR: 01/15/2021 Date Made Active in Reports: 04/05/2021 Number of Days to Update: 80 Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 06/23/2021 Next Scheduled EDR Contact: 10/11/2021 Data Release Frequency: Semi-Annually GLENN COUNTY: CUPA GLENN: CUPA Facility List Cupa facility list Date of Government Version: 01/22/2018 Date Data Arrived at EDR: 01/24/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 49 Source: Glenn County Air Pollution Control District Telephone: 830-934-6500 Last EDR Contact: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: No Update Planned HUMBOLDT COUNTY: CUPA HUMBOLDT: CUPA Facility List CUPA facility list. Date of Government Version: 05/17/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 05/20/2021 Number of Days to Update: 2 Source: Humboldt County Environmental Health Telephone: N/A Last EDR Contact: 05/10/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Semi-Annually IMPERIAL COUNTY: CUPA IMPERIAL: CUPA Facility List Cupa facility list. Date of Government Version: 04/14/2021 Date Data Arrived at EDR: 04/15/2021 Date Made Active in Reports: 07/06/2021 Number of Days to Update: 82 Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies INYO COUNTY: TC06568075.2r Page GR-37 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA INYO: CUPA Facility List Cupa facility list. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/03/2018 Date Made Active in Reports: 06/14/2018 Number of Days to Update: 72 Source: Inyo County Environmental Health Services Telephone: 760-878-0238 Last EDR Contact: 05/11/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Varies KERN COUNTY: CUPA KERN: CUPA Facility List A listing of sites included in the Kern County Hazardous Material Business Plan. Date of Government Version: 10/29/2020 Date Data Arrived at EDR: 10/30/2020 Date Made Active in Reports: 01/15/2021 Number of Days to Update: 77 Source: Kern County Public Health Telephone: 661-321-3000 Last EDR Contact: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Varies UST KERN: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 01/19/2021 Date Data Arrived at EDR: 01/21/2021 Date Made Active in Reports: 01/28/2021 Number of Days to Update: 7 Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 05/25/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Quarterly KINGS COUNTY: CUPA KINGS: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 12/03/2020 Date Data Arrived at EDR: 01/26/2021 Date Made Active in Reports: 04/14/2021 Number of Days to Update: 78 Source: Kings County Department of Public Health Telephone: 559-584-1411 Last EDR Contact: 05/25/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Varies LAKE COUNTY: CUPA LAKE: CUPA Facility List Cupa facility list Date of Government Version: 02/10/2021 Date Data Arrived at EDR: 02/12/2021 Date Made Active in Reports: 03/11/2021 Number of Days to Update: 27 Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 07/06/2021 Next Scheduled EDR Contact: 10/25/2021 Data Release Frequency: Varies LASSEN COUNTY: TC06568075.2r Page GR-38 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA LASSEN: CUPA Facility List Cupa facility list Date of Government Version: 07/31/2020 Date Data Arrived at EDR: 08/21/2020 Date Made Active in Reports: 11/09/2020 Number of Days to Update: 80 Source: Lassen County Environmental Health Telephone: 530-251-8528 Last EDR Contact: 06/04/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies LOS ANGELES COUNTY: AOCONCERN: Key Areas of Concerns in Los Angeles County San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 3/30/2009 Exide Site area is a cleanup plan of lead-impacted soil surrounding the former Exide Facility as designated by the DTSC. Date of Government Version: 7/17/2017 Date of Government Version: 03/30/2009 Date Data Arrived at EDR: 03/31/2009 Date Made Active in Reports: 10/23/2009 Number of Days to Update: 206 Source: N/A Telephone: N/A Last EDR Contact: 06/08/2021 Next Scheduled EDR Contact: 09/27/2021 Data Release Frequency: No Update Planned HMS LOS ANGELES: HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 04/08/2021 Date Data Arrived at EDR: 04/13/2021 Date Made Active in Reports: 06/28/2021 Number of Days to Update: 76 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 06/29/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: Semi-Annually LF LOS ANGELES: List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 04/12/2021 Date Data Arrived at EDR: 04/13/2021 Date Made Active in Reports: 06/28/2021 Number of Days to Update: 76 Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 04/13/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: Varies LF LOS ANGELES CITY: City of Los Angeles Landfills Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 01/01/2021 Date Data Arrived at EDR: 02/18/2021 Date Made Active in Reports: 05/10/2021 Number of Days to Update: 81 Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 07/06/2021 Next Scheduled EDR Contact: 10/25/2021 Data Release Frequency: Varies LOS ANGELES AST: Active & Inactive AST Inventory A listing of active & inactive above ground petroleum storage tank site locations, located in the City of Los Angeles. Date of Government Version: 06/01/2019 Date Data Arrived at EDR: 06/25/2019 Date Made Active in Reports: 08/22/2019 Number of Days to Update: 58 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 06/17/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Varies TC06568075.2r Page GR-39 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LOS ANGELES CO LF METHANE: Methane Producing Landfills This data was created on April 30, 2012 to represent known disposal sites in Los Angeles County that may produce and emanate methane gas. The shapefile contains disposal sites within Los Angeles County that once accepted degradable refuse material. Information used to create this data was extracted from a landfill survey performed by County Engineers (Major Waste System Map, 1973) as well as historical records from CalRecycle, Regional Water Quality Control Board, and Los Angeles County Department of Public Health Date of Government Version: 02/04/2021 Date Data Arrived at EDR: 04/16/2021 Date Made Active in Reports: 04/21/2021 Number of Days to Update: 5 Source: Los Angeles County Department of Public Works Telephone: 626-458-6973 Last EDR Contact: 04/16/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: No Update Planned LOS ANGELES HM: Active & Inactive Hazardous Materials Inventory A listing of active & inactive hazardous materials facility locations, located in the City of Los Angeles. Date of Government Version: 04/19/2021 Date Data Arrived at EDR: 06/17/2021 Date Made Active in Reports: 06/28/2021 Number of Days to Update: 11 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 06/17/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Varies LOS ANGELES UST: Active & Inactive UST Inventory A listing of active & inactive underground storage tank site locations and underground storage tank historical sites, located in the City of Los Angeles. Date of Government Version: 06/01/2019 Date Data Arrived at EDR: 06/25/2019 Date Made Active in Reports: 08/22/2019 Number of Days to Update: 58 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 06/17/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Varies SITE MIT LOS ANGELES: Site Mitigation List Industrial sites that have had some sort of spill or complaint. Date of Government Version: 03/02/2021 Date Data Arrived at EDR: 04/16/2021 Date Made Active in Reports: 07/06/2021 Number of Days to Update: 81 Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 04/16/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: Annually UST EL SEGUNDO: City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 04/19/2017 Date Made Active in Reports: 05/10/2017 Number of Days to Update: 21 Source: City of El Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 07/06/2021 Next Scheduled EDR Contact: 10/25/2021 Data Release Frequency: No Update Planned UST LONG BEACH: City of Long Beach Underground Storage Tank Underground storage tank sites located in the city of Long Beach. Date of Government Version: 04/22/2019 Date Data Arrived at EDR: 04/23/2019 Date Made Active in Reports: 06/27/2019 Number of Days to Update: 65 Source: City of Long Beach Fire Department Telephone: 562-570-2563 Last EDR Contact: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies TC06568075.2r Page GR-40 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST TORRANCE: City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance. Date of Government Version: 09/11/2020 Date Data Arrived at EDR: 10/07/2020 Date Made Active in Reports: 12/23/2020 Number of Days to Update: 77 Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Semi-Annually MADERA COUNTY: CUPA MADERA: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 08/10/2020 Date Data Arrived at EDR: 08/12/2020 Date Made Active in Reports: 10/23/2020 Number of Days to Update: 72 Source: Madera County Environmental Health Telephone: 559-675-7823 Last EDR Contact: 05/12/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Varies MARIN COUNTY: UST MARIN: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 09/26/2018 Date Data Arrived at EDR: 10/04/2018 Date Made Active in Reports: 11/02/2018 Number of Days to Update: 29 Source: Public Works Department Waste Management Telephone: 415-473-6647 Last EDR Contact: 06/22/2021 Next Scheduled EDR Contact: 10/11/2021 Data Release Frequency: No Update Planned MENDOCINO COUNTY: UST MENDOCINO: Mendocino County UST Database A listing of underground storage tank locations in Mendocino County. Date of Government Version: 03/24/2021 Date Data Arrived at EDR: 04/07/2021 Date Made Active in Reports: 06/24/2021 Number of Days to Update: 78 Source: Department of Public Health Telephone: 707-463-4466 Last EDR Contact: 05/18/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: Annually MERCED COUNTY: CUPA MERCED: CUPA Facility List CUPA facility list. Date of Government Version: 02/04/2021 Date Data Arrived at EDR: 02/09/2021 Date Made Active in Reports: 02/18/2021 Number of Days to Update: 9 Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 05/12/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Varies MONO COUNTY: TC06568075.2r Page GR-41 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA MONO: CUPA Facility List CUPA Facility List Date of Government Version: 02/22/2021 Date Data Arrived at EDR: 03/02/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 78 Source: Mono County Health Department Telephone: 760-932-5580 Last EDR Contact: 06/02/2021 Next Scheduled EDR Contact: 09/06/3021 Data Release Frequency: Varies MONTEREY COUNTY: CUPA MONTEREY: CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 06/23/2021 Date Data Arrived at EDR: 06/23/2021 Date Made Active in Reports: 06/24/2021 Number of Days to Update: 1 Source: Monterey County Health Department Telephone: 831-796-1297 Last EDR Contact: 06/22/2021 Next Scheduled EDR Contact: 10/11/2021 Data Release Frequency: Varies NAPA COUNTY: LUST NAPA: Sites With Reported Contamination A listing of leaking underground storage tank sites located in Napa county. Date of Government Version: 01/09/2017 Date Data Arrived at EDR: 01/11/2017 Date Made Active in Reports: 03/02/2017 Number of Days to Update: 50 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 05/18/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: No Update Planned UST NAPA: Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county. Date of Government Version: 09/05/2019 Date Data Arrived at EDR: 09/09/2019 Date Made Active in Reports: 10/31/2019 Number of Days to Update: 52 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 05/18/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: No Update Planned NEVADA COUNTY: CUPA NEVADA: CUPA Facility List CUPA facility list. Date of Government Version: 02/03/2021 Date Data Arrived at EDR: 02/04/2021 Date Made Active in Reports: 04/23/2021 Number of Days to Update: 78 Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 04/21/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Varies ORANGE COUNTY: IND_SITE ORANGE: List of Industrial Site Cleanups Petroleum and non-petroleum spills. TC06568075.2r Page GR-42 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/01/2021 Date Data Arrived at EDR: 02/04/2021 Date Made Active in Reports: 04/23/2021 Number of Days to Update: 78 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 04/29/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Annually LUST ORANGE: List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 03/01/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/12/2021 Number of Days to Update: 9 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 04/29/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Quarterly UST ORANGE: List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 02/01/2021 Date Data Arrived at EDR: 02/02/2021 Date Made Active in Reports: 04/20/2021 Number of Days to Update: 77 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 04/30/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Quarterly PLACER COUNTY: MS PLACER: Master List of Facilities List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 05/25/2021 Date Data Arrived at EDR: 05/26/2021 Date Made Active in Reports: 06/01/2021 Number of Days to Update: 6 Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 05/25/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Semi-Annually PLUMAS COUNTY: CUPA PLUMAS: CUPA Facility List Plumas County CUPA Program facilities. Date of Government Version: 03/31/2019 Date Data Arrived at EDR: 04/23/2019 Date Made Active in Reports: 06/26/2019 Number of Days to Update: 64 Source: Plumas County Environmental Health Telephone: 530-283-6355 Last EDR Contact: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies RIVERSIDE COUNTY: LUST RIVERSIDE: Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 01/13/2021 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 03/10/2021 Number of Days to Update: 55 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 06/08/2021 Next Scheduled EDR Contact: 09/27/2021 Data Release Frequency: Quarterly TC06568075.2r Page GR-43 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST RIVERSIDE: Underground Storage Tank Tank List Underground storage tank sites located in Riverside county. Date of Government Version: 01/13/2021 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 03/10/2021 Number of Days to Update: 55 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 06/07/2021 Next Scheduled EDR Contact: 09/27/2021 Data Release Frequency: Quarterly SACRAMENTO COUNTY: CS SACRAMENTO: Toxic Site Clean-Up List List of sites where unauthorized releases of potentially hazardous materials have occurred. Date of Government Version: 03/30/2021 Date Data Arrived at EDR: 04/01/2021 Date Made Active in Reports: 06/23/2021 Number of Days to Update: 83 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 07/01/2021 Next Scheduled EDR Contact: 10/11/2021 Data Release Frequency: Quarterly ML SACRAMENTO: Master Hazardous Materials Facility List Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators. Date of Government Version: 03/30/2021 Date Data Arrived at EDR: 04/01/2021 Date Made Active in Reports: 06/25/2021 Number of Days to Update: 85 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 06/23/2021 Next Scheduled EDR Contact: 10/11/2021 Data Release Frequency: Quarterly SAN BENITO COUNTY: CUPA SAN BENITO: CUPA Facility List Cupa facility list Date of Government Version: 04/28/2021 Date Data Arrived at EDR: 04/29/2021 Date Made Active in Reports: 05/03/2021 Number of Days to Update: 4 Source: San Benito County Environmental Health Telephone: N/A Last EDR Contact: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Varies SAN BERNARDINO COUNTY: PERMITS SAN BERNARDINO: Hazardous Material Permits This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. Date of Government Version: 05/19/2021 Date Data Arrived at EDR: 05/19/2021 Date Made Active in Reports: 06/07/2021 Number of Days to Update: 19 Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 05/03/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Quarterly SAN DIEGO COUNTY: TC06568075.2r Page GR-44 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HMMD SAN DIEGO: Hazardous Materials Management Division Database The database includes: HE58 - This report contains the business name, site address, business phone number, establishment ’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.) Date of Government Version: 03/02/2021 Date Data Arrived at EDR: 03/03/2021 Date Made Active in Reports: 05/21/2021 Number of Days to Update: 79 Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 05/28/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Quarterly LF SAN DIEGO: Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 10/01/2020 Date Data Arrived at EDR: 11/23/2020 Date Made Active in Reports: 02/08/2021 Number of Days to Update: 77 Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 05/21/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies SAN DIEGO CO LOP: Local Oversight Program Listing A listing of all LOP release sites that are or were under the County of San Diego’s jurisdiction. Included are closed or transferred cases, open cases, and cases that did not have a case type indicated. The cases without a case type are mostly complaints; however, some of them could be LOP cases. Date of Government Version: 07/14/2020 Date Data Arrived at EDR: 07/16/2020 Date Made Active in Reports: 09/29/2020 Number of Days to Update: 75 Source: Department of Environmental Health Telephone: 858-505-6874 Last EDR Contact: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies SAN DIEGO CO SAM: Environmental Case Listing The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program. Date of Government Version: 03/23/2010 Date Data Arrived at EDR: 06/15/2010 Date Made Active in Reports: 07/09/2010 Number of Days to Update: 24 Source: San Diego County Department of Environmental Health Telephone: 619-338-2371 Last EDR Contact: 05/25/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: No Update Planned SAN FRANCISCO COUNTY: CUPA SAN FRANCISCO CO: CUPA Facility Listing Cupa facilities Date of Government Version: 02/11/2021 Date Data Arrived at EDR: 02/11/2021 Date Made Active in Reports: 05/05/2021 Number of Days to Update: 83 Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896 Last EDR Contact: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Varies LUST SAN FRANCISCO: Local Oversite Facilities A listing of leaking underground storage tank sites located in San Francisco county. TC06568075.2r Page GR-45 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/19/2008 Date Data Arrived at EDR: 09/19/2008 Date Made Active in Reports: 09/29/2008 Number of Days to Update: 10 Source: Department Of Public Health San Francisco County Telephone: 415-252-3920 Last EDR Contact: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: No Update Planned UST SAN FRANCISCO: Underground Storage Tank Information Underground storage tank sites located in San Francisco county. Date of Government Version: 02/11/2021 Date Data Arrived at EDR: 02/11/2021 Date Made Active in Reports: 05/05/2021 Number of Days to Update: 83 Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Quarterly SAN JOAQUIN COUNTY: UST SAN JOAQUIN: San Joaquin Co. UST A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 06/22/2018 Date Data Arrived at EDR: 06/26/2018 Date Made Active in Reports: 07/11/2018 Number of Days to Update: 15 Source: Environmental Health Department Telephone: N/A Last EDR Contact: 06/08/2021 Next Scheduled EDR Contact: 09/27/2021 Data Release Frequency: No Update Planned SAN LUIS OBISPO COUNTY: CUPA SAN LUIS OBISPO: CUPA Facility List Cupa Facility List. Date of Government Version: 05/07/2021 Date Data Arrived at EDR: 05/11/2021 Date Made Active in Reports: 05/14/2021 Number of Days to Update: 3 Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 05/06/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Varies SAN MATEO COUNTY: BI SAN MATEO: Business Inventory List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. Date of Government Version: 02/20/2020 Date Data Arrived at EDR: 02/20/2020 Date Made Active in Reports: 04/24/2020 Number of Days to Update: 64 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 06/10/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Annually LUST SAN MATEO: Fuel Leak List A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 03/29/2019 Date Data Arrived at EDR: 03/29/2019 Date Made Active in Reports: 05/29/2019 Number of Days to Update: 61 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 06/02/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: No Update Planned SANTA BARBARA COUNTY: TC06568075.2r Page GR-46 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA SANTA BARBARA: CUPA Facility Listing CUPA Program Listing from the Environmental Health Services division. Date of Government Version: 09/08/2011 Date Data Arrived at EDR: 09/09/2011 Date Made Active in Reports: 10/07/2011 Number of Days to Update: 28 Source: Santa Barbara County Public Health Department Telephone: 805-686-8167 Last EDR Contact: 05/12/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: No Update Planned SANTA CLARA COUNTY: CUPA SANTA CLARA: Cupa Facility List Cupa facility list Date of Government Version: 02/24/2021 Date Data Arrived at EDR: 02/26/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 82 Source: Department of Environmental Health Telephone: 408-918-1973 Last EDR Contact: 05/12/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Varies HIST LUST SANTA CLARA: HIST LUST - Fuel Leak Site Activity Report A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county. Leaking underground storage tanks are now handled by the Department of Environmental Health. Date of Government Version: 03/29/2005 Date Data Arrived at EDR: 03/30/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 22 Source: Santa Clara Valley Water District Telephone: 408-265-2600 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned LUST SANTA CLARA: LOP Listing A listing of leaking underground storage tanks located in Santa Clara county. Date of Government Version: 03/03/2014 Date Data Arrived at EDR: 03/05/2014 Date Made Active in Reports: 03/18/2014 Number of Days to Update: 13 Source: Department of Environmental Health Telephone: 408-918-3417 Last EDR Contact: 05/18/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: No Update Planned SAN JOSE HAZMAT: Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. Date of Government Version: 11/03/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 01/26/2021 Number of Days to Update: 82 Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 05/21/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Annually SANTA CRUZ COUNTY: CUPA SANTA CRUZ: CUPA Facility List CUPA facility listing. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 05/23/2017 Number of Days to Update: 90 Source: Santa Cruz County Environmental Health Telephone: 831-464-2761 Last EDR Contact: 05/12/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Varies SHASTA COUNTY: TC06568075.2r Page GR-47 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA SHASTA: CUPA Facility List Cupa Facility List. Date of Government Version: 06/15/2017 Date Data Arrived at EDR: 06/19/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 51 Source: Shasta County Department of Resource Management Telephone: 530-225-5789 Last EDR Contact: 05/12/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Varies SOLANO COUNTY: LUST SOLANO: Leaking Underground Storage Tanks A listing of leaking underground storage tank sites located in Solano county. Date of Government Version: 06/04/2019 Date Data Arrived at EDR: 06/06/2019 Date Made Active in Reports: 08/13/2019 Number of Days to Update: 68 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 05/25/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: No Update Planned UST SOLANO: Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 03/23/2021 Date Data Arrived at EDR: 03/25/2021 Date Made Active in Reports: 06/10/2021 Number of Days to Update: 77 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 06/22/2021 Next Scheduled EDR Contact: 09/12/2021 Data Release Frequency: Quarterly SONOMA COUNTY: CUPA SONOMA: Cupa Facility List Cupa Facility list Date of Government Version: 12/15/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 12/23/2020 Number of Days to Update: 7 Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174 Last EDR Contact: 06/28/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Varies LUST SONOMA: Leaking Underground Storage Tank Sites A listing of leaking underground storage tank sites located in Sonoma county. Date of Government Version: 04/01/2021 Date Data Arrived at EDR: 04/01/2021 Date Made Active in Reports: 06/23/2021 Number of Days to Update: 83 Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 06/15/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Quarterly STANISLAUS COUNTY: CUPA STANISLAUS: CUPA Facility List Cupa facility list Date of Government Version: 02/09/2021 Date Data Arrived at EDR: 02/11/2021 Date Made Active in Reports: 05/05/2021 Number of Days to Update: 83 Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751 Last EDR Contact: 07/06/2021 Next Scheduled EDR Contact: 10/25/2021 Data Release Frequency: Varies SUTTER COUNTY: TC06568075.2r Page GR-48 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST SUTTER: Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 03/01/2021 Date Data Arrived at EDR: 03/02/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 78 Source: Sutter County Environmental Health Services Telephone: 530-822-7500 Last EDR Contact: 05/25/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Semi-Annually TEHAMA COUNTY: CUPA TEHAMA: CUPA Facility List Cupa facilities Date of Government Version: 01/13/2021 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 04/06/2021 Number of Days to Update: 82 Source: Tehama County Department of Environmental Health Telephone: 530-527-8020 Last EDR Contact: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Varies TRINITY COUNTY: CUPA TRINITY: CUPA Facility List Cupa facility list Date of Government Version: 04/14/2021 Date Data Arrived at EDR: 04/15/2021 Date Made Active in Reports: 07/06/2021 Number of Days to Update: 82 Source: Department of Toxic Substances Control Telephone: 760-352-0381 Last EDR Contact: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies TULARE COUNTY: CUPA TULARE: CUPA Facility List Cupa program facilities Date of Government Version: 02/02/2021 Date Data Arrived at EDR: 02/04/2021 Date Made Active in Reports: 04/23/2021 Number of Days to Update: 78 Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400 Last EDR Contact: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Varies TUOLUMNE COUNTY: CUPA TUOLUMNE: CUPA Facility List Cupa facility list Date of Government Version: 04/23/2018 Date Data Arrived at EDR: 04/25/2018 Date Made Active in Reports: 06/25/2018 Number of Days to Update: 61 Source: Divison of Environmental Health Telephone: 209-533-5633 Last EDR Contact: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies VENTURA COUNTY: TC06568075.2r Page GR-49 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING BWT VENTURA: Business Plan, Hazardous Waste Producers, and Operating Underground Tanks The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information. Date of Government Version: 12/28/2020 Date Data Arrived at EDR: 01/29/2021 Date Made Active in Reports: 04/22/2021 Number of Days to Update: 83 Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 04/19/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Quarterly LF VENTURA: Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 12/01/2011 Date Data Arrived at EDR: 12/01/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 49 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 06/22/2021 Next Scheduled EDR Contact: 10/11/2021 Data Release Frequency: No Update Planned LUST VENTURA: Listing of Underground Tank Cleanup Sites Ventura County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 05/29/2008 Date Data Arrived at EDR: 06/24/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 37 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 05/05/2021 Next Scheduled EDR Contact: 08/23/2021 Data Release Frequency: No Update Planned MED WASTE VENTURA: Medical Waste Program List To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County. Date of Government Version: 03/29/2021 Date Data Arrived at EDR: 04/21/2021 Date Made Active in Reports: 04/23/2021 Number of Days to Update: 2 Source: Ventura County Resource Management Agency Telephone: 805-654-2813 Last EDR Contact: 04/19/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Quarterly UST VENTURA: Underground Tank Closed Sites List Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 03/01/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/31/2021 Number of Days to Update: 22 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 06/04/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Quarterly YOLO COUNTY: UST YOLO: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 03/26/2021 Date Data Arrived at EDR: 04/01/2021 Date Made Active in Reports: 06/23/2021 Number of Days to Update: 83 Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 06/22/2021 Next Scheduled EDR Contact: 10/11/2021 Data Release Frequency: Annually YUBA COUNTY: TC06568075.2r Page GR-50 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA YUBA: CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 04/21/2021 Date Data Arrived at EDR: 04/22/2021 Date Made Active in Reports: 05/12/2021 Number of Days to Update: 20 Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 04/24/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 10/05/2020 Date Data Arrived at EDR: 02/17/2021 Date Made Active in Reports: 05/10/2021 Number of Days to Update: 82 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 05/11/2021 Next Scheduled EDR Contact: 08/23/2021 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 04/10/2019 Date Made Active in Reports: 05/16/2019 Number of Days to Update: 36 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 04/09/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 01/01/2019 Date Data Arrived at EDR: 04/29/2020 Date Made Active in Reports: 07/10/2020 Number of Days to Update: 72 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 04/30/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 06/30/2018 Date Data Arrived at EDR: 07/19/2019 Date Made Active in Reports: 09/10/2019 Number of Days to Update: 53 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 07/07/2021 Next Scheduled EDR Contact: 10/25/2021 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 02/11/2021 Date Made Active in Reports: 02/24/2021 Number of Days to Update: 13 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 05/13/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Annually TC06568075.2r Page GR-51 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 06/19/2019 Date Made Active in Reports: 09/03/2019 Number of Days to Update: 76 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Annually Oil/Gas Pipelines Source: Endeavor Business Media Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Electric Power Transmission Line Data Source: Endeavor Business Media This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Licensed Facilities Source: Department of Social Services Telephone: 916-657-4041 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 TC06568075.2r Page GR-52 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish and Wildlife Telephone: 916-445-0411 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC06568075.2r Page GR-53 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC06568075.2r Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principle investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2012Version Date: 5620426 GUASTI, CASouthwest Map: 2012Version Date: 5619058 FONTANA, CATarget Property Map: USGS TOPOGRAPHIC MAP 1243 ft. above sea levelElevation: 3773767.0UTM Y (Meters): 455627.8UTM X (Meters): Zone 11Universal Tranverse Mercator: 117.481073 - 117˚ 28’ 51.86’’Longitude (West): 34.105533 - 34˚ 6’ 19.92’’Latitude (North): TARGET PROPERTY COORDINATES FONTANA, CA 92335 14817 FOOTHILL BLVD. 14817 FOOTHILL BLVD. TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC06568075.2r Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft)Elevation (ft)TP TP 0 1/2 1 Miles✩Target Property Elevation: 1243 ft. North South West East11591169118011891198120712181226123412431252126112701280128912991309132013301208121012141218122312271231123612391243124612511256125912641269127212771281General SSWGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC06568075.2r Page A-3 For additional site information, refer to Physical Setting Source Map Findings. Not Reported1/2 - 1 Mile SW1G Not Reported1/2 - 1 Mile SW11 GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. Not found Status: 1.25 miles Search Radius: Site-Specific Hydrogeological Data*: * ©1996 Site-specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapFONTANA NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property FEMA FIRM Flood data06071C8653H FEMA FIRM Flood data06071C8652H Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data06071C8651H Flood Plain Panel at Target Property FEMA Source Type FEMA FLOOD ZONE and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC06568075.2r Page A-4 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratifed SequenceCategory:CenozoicEra: QuaternarySystem: QuaternarySeries: QCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 0 1/16 1/8 1/4 Miles TC06568075.2r Page A-6 Min: 6.1 Max: 7.3 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granulargravelly sand59 inches35 inches 2 Min: 6.1 Max: 7.3 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular sand gravelly loamy35 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat excessively drainedSoil Drainage Class: excessively drained sands and gravels. Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group: gravelly loamy sandSoil Surface Texture: TUJUNGASoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC06568075.2r Page A-7 1/2 - 1 Mile SSWCADWR9000006758 F21 1/2 - 1 Mile SSWCADDW0000018937 F20 1/2 - 1 Mile SouthCAUSGS000001581 E19 1/2 - 1 Mile SouthCAUSGSN00019044 E18 1/2 - 1 Mile SouthCADDW0000022837 E17 1/2 - 1 Mile SSWCADWR0000018194 16 1/2 - 1 Mile ESE1034 15 1/2 - 1 Mile ENECADDW0000013998 D14 1/2 - 1 Mile ENECADDW0000001312 D13 1/2 - 1 Mile ENECADDW0000004556 D12 1/2 - 1 Mile WSWCADWR0000018263 10 1/2 - 1 Mile WSWCADDW0000010236 B9 1/2 - 1 Mile East18806 C8 1/2 - 1 Mile EastCADDW0000018597 C7 1/2 - 1 Mile WSWCADDW0000020875 B6 1/4 - 1/2 Mile ESECAUSGSN00016625 A5 1/4 - 1/2 Mile ESECAUSGS000001937 A4 1/4 - 1/2 Mile ESECADWR0000022933 A2 1/4 - 1/2 Mile ESECADDW0000018262 A1 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile SSWUSGS40000140924 F22 1/4 - 1/2 Mile ESEUSGS40000141106 A3 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC06568075.2r Page A-8 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1320 400 1280 1 2 4 0 0 1 1 2 0 14001360 1 3 60 1320 1320 1320 1280 1280 12 80 1240 1 200 12 4 0 1240 1240 1200 1 2 0 0 12 0 0 1160 1160 1160 CA TC06568075.2r Page A-10 Not ReportedGeoTracker Data: _date=&global_id=&assigned_name=USAWC-20&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=USGS&sampGroundwater Quality Data: Not ReportedGAMA PFAS Testing: USAWC-20Other Name: United States Geological SurveySource: MUNICIPALWell Type: USAWC-20Well ID: A4 ESE 1/4 - 1/2 Mile Higher CAUSGS000001937CA WELLS Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 918Well Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 18070203HUC: Not ReportedDescription: WellType: 001S006W11B001SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: A3 ESE 1/4 - 1/2 Mile Higher USGS40000141106FED USGS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=01S06W11B001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 01S06W11B001SOther Name: Department of Water ResourcesSource: UNKWell Type: 01S06W11B001SWell ID: A2 ESE 1/4 - 1/2 Mile Higher CADWR0000022933CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=3610041-024&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: WELL F-30A (30) - INACTIVEOther Name: Department of Health ServicesSource: MUNICIPALWell Type: 3610041-024Well ID: A1 ESE 1/4 - 1/2 Mile Higher CADDW0000018262CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06568075.2r Page A-11 San Gabriel Valley Wc - FontanaSystem nam:3610041System no: Not ReportedComment 7: Not ReportedComment 6:Not ReportedComment 5: Not ReportedComment 4:Not ReportedComment 3: Not ReportedComment 2:Not ReportedComment 1: AUStatus:3Precision: 1172813.5Longitude:340621.0Latitude: WELL/AMBNTStation ty:WELL F-02ASource nam: GWater type:3610041System no: TANUser id:13District: 36County:3610041041Frds no: 3610041-041Prim sta c:18806Seq: C8 East 1/2 - 1 Mile Higher 18806CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=3610041-041&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: WELL F-02A - INACTIVEOther Name: Department of Health ServicesSource: MUNICIPALWell Type: 3610041-041Well ID: C7 East 1/2 - 1 Mile Higher CADDW0000018597CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=3610041-034&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: WELL F-07AOther Name: Department of Health ServicesSource: MUNICIPALWell Type: 3610041-034Well ID: B6 WSW 1/2 - 1 Mile Lower CADDW0000020875CA WELLS Not ReportedGeoTracker Data: amp_date=&global_id=&assigned_name=USGS-340615117283201&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=USGSNEW&sGroundwater Quality Data: Not ReportedGAMA PFAS Testing: USGS-340615117283201Other Name: United States Geological SurveySource: UNKWell Type: USGS-340615117283201Well ID: A5 ESE 1/4 - 1/2 Mile Higher CAUSGSN00016625CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06568075.2r Page A-12 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 2.4Finding:09-MAY-17Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.17Finding:09-MAY-17Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 24.Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 13.Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 24.Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 8.05Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 61.1Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 186.Finding:09-MAY-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 9.1Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 180.Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 150.Finding:09-MAY-17Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.82Finding:09-MAY-17Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA MDA95Chemical: 3.4e-002Finding:09-MAY-17Sample date: FONTANAArea serve: 29314Connection:102599Pop serv: Not ReportedZip ext:92334Zip: CAState:FONTANACity: P.O. BOX 987Address:SAN GABRIEL VALLEY WATER COHqname: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06568075.2r Page A-13 MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 170.Finding:30-JUN-16Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.52Finding:30-JUN-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 9.1Finding:13-JUL-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 7.8Finding:13-OCT-16Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 440.Finding:09-MAY-17Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 9.1Finding:09-MAY-17Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.2Finding:09-MAY-17Sample date: 0.1Dlr: NTUReport units:TURBIDITY, LABORATORYChemical: 0.41Finding:09-MAY-17Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.381Finding:09-MAY-17Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.885Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 290.Finding:09-MAY-17Sample date: 1.Dlr: UG/LReport units:CHLOROFORM (THM)Chemical: 4.2Finding:09-MAY-17Sample date: 1.Dlr: UG/LReport units:DIBROMOCHLOROMETHANE (THM)Chemical: 1.4Finding:09-MAY-17Sample date: 1.Dlr: UG/LReport units:BROMODICHLOROMETHANE (THM)Chemical: 2.4Finding:09-MAY-17Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA COUNTING ERRORChemical: 0.171Finding:09-MAY-17Sample date: 100.Dlr: UG/LReport units:IRONChemical: 260.Finding:09-MAY-17Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06568075.2r Page A-14 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 3.3Finding:30-JUN-16Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.35Finding:30-JUN-16Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 21.Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 13.Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 1.9Finding:30-JUN-16Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 11.9Finding:30-JUN-16Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 9.Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 21.Finding:30-JUN-16Sample date: 0.Dlr: CReport units:SOURCE TEMPERATURE CChemical: 22.Finding:30-JUN-16Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 440.Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 7.09Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 59.4Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 180.Finding:30-JUN-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 9.Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 210.Finding:30-JUN-16Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06568075.2r Page A-15 MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 170.Finding:15-JUN-15Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 200.Finding:15-JUN-15Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 160.Finding:15-JUN-15Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.97Finding:15-JUN-15Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 450.Finding:15-JUN-15Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.3Finding:15-JUN-15Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 7700.Finding:15-JUN-15Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 20.Finding:15-JUN-15Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 8.9Finding:13-NOV-15Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 6.5Finding:12-JAN-16Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 4.7Finding:12-JAN-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 5.5Finding:13-APR-16Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.136Finding:30-JUN-16Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.628Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 290.Finding:30-JUN-16Sample date: 0.5Dlr: UG/LReport units:CHLOROMETHANEChemical: 0.51Finding:30-JUN-16Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06568075.2r Page A-16 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 20.Finding:06-OCT-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 25.Finding:12-JAN-15Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 3.3Finding:12-JAN-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 34.Finding:13-APR-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 34.Finding:15-JUN-15Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.538Finding:15-JUN-15Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 1.04Finding:15-JUN-15Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 270.Finding:15-JUN-15Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 3.6Finding:15-JUN-15Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.16Finding:15-JUN-15Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 16.Finding:15-JUN-15Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 11.Finding:15-JUN-15Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 1.9Finding:15-JUN-15Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 6.81Finding:15-JUN-15Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 57.6Finding:15-JUN-15Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06568075.2r Page A-17 Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.587Finding:24-JUL-14Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 270.Finding:24-JUL-14Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA COUNTING ERRORChemical: 0.717Finding:24-JUL-14Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 2.5Finding:24-JUL-14Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.21Finding:24-JUL-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 14.Finding:24-JUL-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 11.Finding:24-JUL-14Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 1.7Finding:24-JUL-14Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 20.Finding:24-JUL-14Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 6.85Finding:24-JUL-14Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 54.5Finding:24-JUL-14Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 160.Finding:24-JUL-14Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 210.Finding:24-JUL-14Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 170.Finding:24-JUL-14Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.51Finding:24-JUL-14Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 430.Finding:24-JUL-14Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06568075.2r Page A-18 0.5Dlr: MG/LReport units:SULFATEChemical: 13.Finding:18-JUL-13Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 6000.Finding:18-JUL-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 27.Finding:18-JUL-13Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.525Finding:18-JUL-13Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 1.Finding:18-JUL-13Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 260.Finding:18-JUL-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 31.Finding:07-OCT-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 24.Finding:21-JAN-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 33.Finding:07-APR-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 28.Finding:07-JUL-14Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA MDA95Chemical: 1.088Finding:24-JUL-14Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 6400.Finding:24-JUL-14Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 11.9Finding:24-JUL-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 29.Finding:24-JUL-14Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 6.6e-002Finding:24-JUL-14Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06568075.2r Page A-19 Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.1Finding:14-MAY-12Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 7200.Finding:14-MAY-12Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA MDA95Chemical: 0.762Finding:14-MAY-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 25.Finding:09-JUL-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 27.Finding:08-JUL-13Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 7.21Finding:18-JUL-13Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 56.8Finding:18-JUL-13Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 170.Finding:18-JUL-13Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 220.Finding:18-JUL-13Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 180.Finding:18-JUL-13Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.88Finding:18-JUL-13Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 420.Finding:18-JUL-13Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 20.Finding:18-JUL-13Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 1.8Finding:18-JUL-13Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 11.Finding:18-JUL-13Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.25Finding:18-JUL-13Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06568075.2r Page A-20 0.Dlr: MG/LReport units:MAGNESIUMChemical: 7.3Finding:14-MAY-12Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 62.Finding:14-MAY-12Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 180.Finding:14-MAY-12Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 230.Finding:14-MAY-12Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 190.Finding:14-MAY-12Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.68Finding:14-MAY-12Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 450.Finding:14-MAY-12Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 23.Finding:14-MAY-12Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA COUNTING ERRORChemical: 0.699Finding:14-MAY-12Sample date: 3.Dlr: PCI/LReport units:GROSS ALPHAChemical: 5.2Finding:14-MAY-12Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.25Finding:14-MAY-12Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 240.Finding:14-MAY-12Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.862Finding:14-MAY-12Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.341Finding:14-MAY-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 32.Finding:14-MAY-12Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06568075.2r Page A-21 Not ReportedGeoTracker Data: date=&global_id=&assigned_name=3610041-068&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: WELL F-44COther Name: Department of Health ServicesSource: MUNICIPALWell Type: 3610041-068Well ID: D12 ENE 1/2 - 1 Mile Higher CADDW0000004556CA WELLS Date: 09/25/1997 Average Water Depth: Not Reported Deep Water Depth: 460 Shallow Water Depth: 435 Groundwater Flow: Not Reported Site ID: 083602995T11 SW 1/2 - 1 Mile Lower 50212AQUIFLOW Not ReportedGeoTracker Data: date=&global_id=&assigned_name=01S06W10H001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 01S06W10H001SOther Name: Department of Water ResourcesSource: UNKWell Type: 01S06W10H001SWell ID: 10 WSW 1/2 - 1 Mile Lower CADWR0000018263CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=3610041-072&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: WELL F-07BOther Name: Department of Health ServicesSource: MUNICIPALWell Type: 3610041-072Well ID: B9 WSW 1/2 - 1 Mile Lower CADDW0000010236CA WELLS 0.Dlr: MG/LReport units:CHLORIDEChemical: 11.Finding:14-MAY-12Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 1.9Finding:14-MAY-12Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 18.Finding:14-MAY-12Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06568075.2r Page A-22 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 198.Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 65.7Finding:09-MAY-17Sample date: FONTANAArea serve: 29314Connection:102599Pop serv: Not ReportedZip ext:92334Zip: CAState:FONTANACity: P.O. BOX 987Address:SAN GABRIEL VALLEY WATER COHqname: San Gabriel Valley Wc - FontanaSystem nam:3610041System no: Not ReportedComment 7: Not ReportedComment 6:Not ReportedComment 5: Not ReportedComment 4:Not ReportedComment 3: Not ReportedComment 2:Not ReportedComment 1: AUStatus:8Precision: 1172800.0Longitude:340600.0Latitude: WELL/AMBNT/MUN/INTAKE/SUPPLYStation ty:WELL F-30A (30)Source nam: GWater type:3610041System no: TANUser id:13District: 36County:3610041024Frds no: 01S/06W-11B01 SPrim sta c:1034Seq: 15 ESE 1/2 - 1 Mile Lower 1034CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=3610041-065&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: WELL F-44AOther Name: Department of Health ServicesSource: MUNICIPALWell Type: 3610041-065Well ID: D14 ENE 1/2 - 1 Mile Higher CADDW0000013998CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=3610041-067&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: WELL F-44BOther Name: Department of Health ServicesSource: MUNICIPALWell Type: 3610041-067Well ID: D13 ENE 1/2 - 1 Mile Higher CADDW0000001312CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06568075.2r Page A-23 MG/LReport units:NITRATE (AS N)Chemical: 12.Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 8.12Finding:09-MAY-17Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA MDA95Chemical: 3.4e-002Finding:09-MAY-17Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 12.Finding:09-MAY-17Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.2Finding:09-MAY-17Sample date: 0.1Dlr: NTUReport units:TURBIDITY, LABORATORYChemical: 0.34Finding:09-MAY-17Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.42Finding:09-MAY-17Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.915Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 320.Finding:09-MAY-17Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA COUNTING ERRORChemical: 0.18Finding:09-MAY-17Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 3.Finding:09-MAY-17Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.17Finding:09-MAY-17Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 25.Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 16.Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 23.Finding:09-MAY-17Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06568075.2r Page A-24 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 2.9Finding:30-JUN-16Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.23Finding:30-JUN-16Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 16.Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 11.Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 1.9Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 19.Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 7.57Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 53.Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 160.Finding:30-JUN-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 6.9Finding:30-JUN-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 7.1Finding:13-JUL-16Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 490.Finding:09-MAY-17Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.8Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 160.Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 190.Finding:09-MAY-17Sample date: 0.4Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06568075.2r Page A-25 Not ReportedReport units:PH, LABORATORYChemical: 7.91Finding:18-MAY-15Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 400.Finding:18-MAY-15Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 6.5Finding:13-NOV-15Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 3.3Finding:12-JAN-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 6.8Finding:12-JAN-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 7.3Finding:13-APR-16Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 400.Finding:30-JUN-16Sample date: 0.Dlr: CReport units:SOURCE TEMPERATURE CChemical: 22.Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 160.Finding:30-JUN-16Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.65Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 200.Finding:30-JUN-16Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 6.9Finding:30-JUN-16Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.Finding:30-JUN-16Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.196Finding:30-JUN-16Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.688Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 270.Finding:30-JUN-16Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06568075.2r Page A-26 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 28.Finding:18-MAY-15Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.485Finding:18-MAY-15Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.981Finding:18-MAY-15Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 280.Finding:18-MAY-15Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 2.8Finding:18-MAY-15Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.17Finding:18-MAY-15Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 16.Finding:18-MAY-15Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 11.Finding:18-MAY-15Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 1.7Finding:18-MAY-15Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 18.Finding:18-MAY-15Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 7.06Finding:18-MAY-15Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 57.7Finding:18-MAY-15Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 170.Finding:18-MAY-15Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 200.Finding:18-MAY-15Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 160.Finding:18-MAY-15Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06568075.2r Page A-27 MG/LReport units:SODIUMChemical: 19.Finding:31-JUL-14Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 7.57Finding:31-JUL-14Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 57.Finding:31-JUL-14Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 170.Finding:31-JUL-14Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 190.Finding:31-JUL-14Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 160.Finding:31-JUL-14Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.9Finding:31-JUL-14Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 410.Finding:31-JUL-14Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA MDA95Chemical: 1.Finding:31-JUL-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 11.Finding:31-JUL-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 28.Finding:06-OCT-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 29.Finding:12-JAN-15Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 3.Finding:12-JAN-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 30.Finding:13-APR-15Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 6400.Finding:18-MAY-15Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.3Finding:18-MAY-15Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06568075.2r Page A-28 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 25.Finding:17-JUL-13Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 6.98Finding:17-JUL-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 30.Finding:18-MAR-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 30.Finding:07-APR-14Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 6100.Finding:31-JUL-14Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.3Finding:31-JUL-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 27.Finding:31-JUL-14Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.476Finding:31-JUL-14Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.969Finding:31-JUL-14Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 270.Finding:31-JUL-14Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA COUNTING ERRORChemical: 0.616Finding:31-JUL-14Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 2.6Finding:31-JUL-14Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.2Finding:31-JUL-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 14.Finding:31-JUL-14Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 1.8Finding:31-JUL-14Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06568075.2r Page A-29 MG/LReport units:NITRATE (AS NO3)Chemical: 25.Finding:15-JUL-13Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.966Finding:17-JUL-13Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 240.Finding:17-JUL-13Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.25Finding:17-JUL-13Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 13.Finding:17-JUL-13Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 11.Finding:17-JUL-13Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 1.7Finding:17-JUL-13Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 19.Finding:17-JUL-13Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 5700.Finding:17-JUL-13Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 53.3Finding:17-JUL-13Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 160.Finding:17-JUL-13Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 200.Finding:17-JUL-13Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 170.Finding:17-JUL-13Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.89Finding:17-JUL-13Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 400.Finding:17-JUL-13Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.474Finding:17-JUL-13Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06568075.2r Page A-30 0.5Dlr: MG/LReport units:SULFATEChemical: 13.Finding:12-SEP-12Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 10.Finding:12-SEP-12Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 18.Finding:12-SEP-12Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 7.4Finding:12-SEP-12Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 52.Finding:12-SEP-12Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 160.Finding:12-SEP-12Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 210.Finding:12-SEP-12Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 170.Finding:12-SEP-12Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.71Finding:12-SEP-12Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 390.Finding:12-SEP-12Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 5200.Finding:12-SEP-12Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA MDA95Chemical: 3.7e-002Finding:12-SEP-12Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.Finding:12-SEP-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 21.Finding:09-OCT-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 20.Finding:08-APR-13Sample date: 2.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06568075.2r Page A-31 Department of Health ServicesSource: MUNICIPALWell Type: 3610041-035Well ID: E17 South 1/2 - 1 Mile Lower CADDW0000022837CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=01S06W11N001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 01S06W11N001SOther Name: Department of Water ResourcesSource: UNKWell Type: 01S06W11N001SWell ID: 16 SSW 1/2 - 1 Mile Lower CADWR0000018194CA WELLS 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 27.Finding:09-JAN-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 30.Finding:09-APR-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 23.Finding:09-JUL-12Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.1Finding:12-SEP-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 23.Finding:12-SEP-12Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.763Finding:12-SEP-12Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 250.Finding:12-SEP-12Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA COUNTING ERRORChemical: 0.41Finding:12-SEP-12Sample date: 3.Dlr: PCI/LReport units:GROSS ALPHAChemical: 3.6Finding:12-SEP-12Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.23Finding:12-SEP-12Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06568075.2r Page A-32 D-1050Well Completion Rpt #: 815Well Depth: Single WellWell Type: ResidentialWell Use: ChinoBasin Name: CHINO-1002215Well Name: 48054Station ID: 01S06W11N001SState Well #: F21 SSW 1/2 - 1 Mile Lower CADWR9000006758CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=3610041-014&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: WELL F-37A (17) - DESTROYEDOther Name: Department of Health ServicesSource: MUNICIPALWell Type: 3610041-014Well ID: F20 SSW 1/2 - 1 Mile Lower CADDW0000018937CA WELLS Not ReportedGeoTracker Data: _date=&global_id=&assigned_name=USAWC-02&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=USGS&sampGroundwater Quality Data: Not ReportedGAMA PFAS Testing: USAWC-02Other Name: United States Geological SurveySource: MUNICIPALWell Type: USAWC-02Well ID: E19 South 1/2 - 1 Mile Lower CAUSGS000001581CA WELLS Not ReportedGeoTracker Data: amp_date=&global_id=&assigned_name=USGS-340500117280001&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=USGSNEW&sGroundwater Quality Data: Not ReportedGAMA PFAS Testing: USGS-340500117280001Other Name: United States Geological SurveySource: UNKWell Type: USGS-340500117280001Well ID: E18 South 1/2 - 1 Mile Lower CAUSGSN00019044CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=3610041-035&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: WELL F-22A - INACTIVEOther Name: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06568075.2r Page A-33 Date: 09/25/1997 Average Water Depth: Not Reported Deep Water Depth: 460 Shallow Water Depth: 435 Groundwater Flow: Not Reported Site ID: 083602995T1G SW 1/2 - 1 Mile Lower 50212AQUIFLOW Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 845Well Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 18070203HUC: Not ReportedDescription: WellType: 001S006W11N001SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: F22 SSW 1/2 - 1 Mile Lower USGS40000140924FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06568075.2r Page A-34 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.678 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 18 Federal Area Radon Information for SAN BERNARDINO COUNTY, CA : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for SAN BERNARDINO County: 2 05692335 ______________________ > 4 pCi/LNum TestsZipcode Radon Test Results State Database: CA Radon AREA RADON INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish and Wildlife Telephone: 916-445-0411 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC06568075.2r Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. OTHER STATE DATABASE INFORMATION Groundwater Ambient Monitoring & Assessment Program State Water Resources Control Board Telephone: 916-341-5577 The GAMA Program is Californias comprehensive groundwater quality monitoring program. GAMA collects data by testing the untreated, raw water in different types of wells for naturally-occurring and man-made chemicals. The GAMA data includes Domestic, Monitoring and Municipal well types from the following sources, Department of Water Resources, Department of Heath Services, EDF, Agricultural Lands, Lawrence Livermore National Laboratory, Department of Pesticide Regulation, United States Geological Survey, Groundwater Ambient Monitoring and Assessment Program and Local Groundwater Projects. Water Well Database Source: Department of Water Resources Telephone: 916-651-9648 California Drinking Water Quality Database Source: Department of Public Health Telephone: 916-324-2319 The database includes all drinking water compliance and special studies monitoring for the state of California since 1984. It consists of over 3,200,000 individual analyses along with well and water system information. California Oil and Gas Well Locations Source: Dept of Conservation, Geologic Energy Management Division Telephone: 916-323-1779 Oil and Gas well locations in the state. California Earthquake Fault Lines Source: California Division of Mines and Geology The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. RADON State Database: CA Radon Source: Department of Public Health Telephone: 916-210-8558 Radon Database for California TC06568075.2r Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration California Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC06568075.2r Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED Phase I ESA – 14817 Foothill Boulevard www.scsengineers.com F Appendix F Resumes of Project Personnel SCS Resume – Nuno www.scsengineers.com 1 JULIO A. NUNO, REPA, CESCO Education MS – Environmental Engineering, University of Southern California, 1982 BS – Biological Sciences, University of Southern California, 1979 Professional Licenses Registered Environmental Property Assessor (REPA), National Registry of Environmental Professionals (No. 443198) Certified Environmental and Safety Compliance Officer (CESCO), National Registry of Environmental Professionals (No. 265109) Professional Affiliations Water Environment Federation California Water Environment Association National Groundwater Association Professional Experience Mr. Nuno has over 37 years of environmental services experience, all with SCS, and extensive expertise in property evaluation and due diligence; site assessment, investigation, and remediation; underground storage tank (UST) assessment, upgrading, removal, and leakage cleanup; and hazardous waste management. He works extensively with regulatory agencies, fully understands regulations pertaining to petroleum hydrocarbons and hazardous waste, and has worked on numerous projects associated with real estate transactions to assess the potential for releases, characterize releases of contaminants to soil, soil vapor, and groundwater, implement remedial measures, and develop cost estimates for assessing and mitigating impacts. As SCS Senior Vice President responsible for Environmental Services in Southern California, Arizona, and Nevada, Mr. Nuno has directed SCS’s contributions to a number of major projects, including construction of the Staples Center and the Phoenix Award-winning Chesterfield Square project, both in Los Angeles, CA. Hazardous Waste/Materials Management Project Manager for closure of an ordnance production and ramjet test facility, Van Nuys, CA. The project involved closure of a facility containing Resource Conservation and Recovery Act (RCRA) hazardous waste management units. Closure activities included implementing a plan approved by the California Environmental Protection Agency (CEPA) and Department of Toxic Substances Control (DTSC), conducting inventory while sampling various containers of hazardous materials, preparing a preliminary site assessment, conducting an investigation of former underground tanks and hazardous materials storage areas, providing asbestos management services, installing/monitoring groundwater wells, and remediating impacted areas. Mr. Nuno served as the primary contact for the DTSC and SCS’s client. Managed a 2-year multiple assignment contract to provide environmental services to the Port of Los Angeles, CA. Projects completed under this contract included preliminary site assessments of numerous properties scheduled for acquisition by the Port of Los Angeles (Port), the implementation SCS Resume – Nuno www.scsengineers.com 2 of subsurface investigations for two closed shipyards, development of a sampling plan and collection of surface soil samples from the property storing various hazardous materials, collection and analysis of samples from building materials for asbestos, and collection and analysis of samples from creosote wharf pilings to evaluate disposal options. Mr. Nuno’s responsibilities included coordinating site activities, interfacing with Port personnel, reviewing project submittals, preparing monthly progress reports, managing subcontractors, and interfacing with regulatory agencies. Regulatory compliance assessment of a manufacturing facility, Bell, CA. This project included conducting facility operations to determine compliance with environmental regulations, including materials management, permitting, and maintenance of records. A report was prepared summarizing the applicable regulations while providing recommendations. Managed a multi-year contract for environmental services at the Long Beach Naval Shipyard and Terminal Island Naval Complex. Projects completed under this contract included the preparation of a hazardous materials Spill Prevention, Control, and Countermeasures (SPCC) Plan, evaluation of wastewater discharges from industrial sources, preparation of a closure plan for a permitted hazardous waste storage facility, the design of three hazardous waste staging facilities, and the implementation of a site closure investigation. Project to determine whether impoundment ponds used for the treatment of wastewater generated during operations involved in explosives formulation and packing should be permitted as hazardous waste treatment facilities, Naval Weapons Center, China Lake, CA. The objective for this project was to determine whether the impoundment ponds, used for the treatment of wastewater generated during operations, were exposed to explosive formulations, which required permitting the Naval Weapons Center as a hazardous waste treatment facility. The project was completed on site at the military facility and involved interviewing personnel familiar with the operations. Per regulatory requirements, the collection of wastewater and sediment from the impoundments was used for subsequent analysis, which was presented in a final written report submitted to the client. Hazardous waste/materials management program for the Nevada Department of Transportation. Visits were made to each field maintenance station and major maintenance stations located throughout the state to determine the types of hazardous materials used, along with observing the methods of handling and disposal. The final report contained (1) suggestions for improving hazardous waste/materials management practices; (2) a policy document for the hazardous materials; and (3) a training program for personnel involved in hazardous waste management. Guidance to the California Department of Health Services in performing and implementing an audit program for facilities generating hazardous wastes. The audits were conducted to evaluate present waste/materials management practices and to propose recommendations to reduce the volume of wastes being generated. Recommendations were evaluated on the basis of cost effectiveness and ease of implementation. Audit programs were developed for three industries: the paint and body segment of the automotive repair industry, the marine shipyard maintenance and repair industry, and the precious metals recovery industry. Mr. Nuno participated in many of the facility audits and prepared portions of the reports submitted to the client. Inventory of oil-filled electrical equipment at properties owned by the State of California to determine if this equipment contained polychlorinated biphenyl (PCB). State of California-owned properties were evaluated in a housing inventory of oil-filled electrical equipment that potentially contained PCB. To determine the outcome in an event of equipment failure, SCS assessed potential pathways and receptors that could contribute to the failure. Mr. Nuno’s role on this project was to SCS Resume – Nuno www.scsengineers.com 3 visit facilities throughout the state, identify electrical equipment that could contain PCBs, and inventory the equipment. Preparation of SPCC Plans. Mr. Nuno has directed and managed several projects involving preparation of SPCC Plans, including several container facilities within the Port of Long Beach, an airship operation in Carson, a printing operation, and an aerospace facility at the Van Nuys Airport. Plans met or exceeded federal regulations. Second-Party Review of Environmental Impact Report (EIR) for Proposed Intermodal Facility. As part of a review prior to submittal for public evaluation, Mr. Nuno reviewed sections of the EIR pertaining to Hazards and Hazardous Materials. A detailed review was conducted, with comments provided for consideration as part of the final draft document. Independent Review of Reports, Various Locations. Mr. Nuno is continuously requested to review documents and provide his professional opinion regarding complex cases. Clients include the City of El Monte, City of Buena Park, Retirement Housing Foundation, Doerken Properties, and Olive Branch Development. Porter Ranch Dust Monitoring. During grading activities for a major residential development, notices of violation were issued to the grading contractor by the South Coast Air Quality Management District (SCAQMD). Mr. Nuno’s role on this project consisted of attending meetings with the SCAQMD, preparing a dust mitigation plan, and coordinating staff to provide dust monitoring during grading. Due Diligence for Property Transfers Mr. Nuno has completed and has been involved in several hundred due diligence assessments of properties prior to acquisition by real estate developers, City Redevelopment Agencies, corporations, non-profit entities, and private parties. Projects have included Phase I assessments meeting federal All Appropriate Investigation (AAI) regulations and the American Society for Testing and Materials (ASTM) standards, inspections for asbestos and lead-based paint, Phase II investigations, preparation of abatement and remediation cost estimates, and regulatory agency coordination. On behalf of the City of Pico Rivera, Mr. Nuno served as the Project Manager for the first closure issued by the Los Angeles Regional Water Quality Control Board (RWQCB) under the Polanco Bill. Former Boeing C-17 Facility. Mr. Nuno served as leader of a team that assessed the former Boeing C-17 facility in Long Beach. The assessment included evaluation of several comprehensive documents completed as part of the assessment and closure of the former military aircraft manufacturing facility. The efforts resulted in the successful transfer of real estate to our client. Former Landfill Sites. Mr. Nuno has completed Phase I Environmental Site Assessments (ESAs) of properties used in the past for disposal of waste materials and operated as landfills. These facilities have been located throughout Southern California. Site Assessment and Remediation For Staples Center/LA Live in Los Angeles, served as Project Director for assessment and cleanup of properties acquired as part of the support area (parking lots, future hotels, and other support operations). This project included Phase I ESAs of properties on several blocks surrounding the Staples Center, implementation of subsurface investigations to assess potential contaminants from past on-site operations to soil and groundwater, risk evaluation and negotiation of cleanup levels with regulatory agencies, and implementation and oversight during remediation. Due to the Staples Center’s construction schedule, SCS’s work was completed on an expedited basis. SCS Resume – Nuno www.scsengineers.com 4 Former Refinery, Santa Fe Springs, CA. Mr. Nuno was the principal investigator prior to a real estate transaction involving a former refinery. Mr. Nuno was responsible for reviewing previous investigative reports, including a Remedial Action Plan (RAP) for completeness, and for providing remediation recommendations based on available data, which were implemented in cost estimates for the site development. City of Irwindale, CA. A residential development was proposed for a parcel of land associated with historical uses resulting in potential hazardous material releases. SCS conducted a Phase II investigation with an approach developed by Mr. Nuno assessing soil and soil vapor at the site. Wipe samples were also collected in a building on site that was reported as a clandestine drug laboratory. Due Diligence and Permitting for a Nationwide Building Materials Manufacturer, various locations in the U.S. and Canada. Mr. Nuno has served as the primary interface between clients and SCS staff within several SCS offices conducting Phase I ESAs on manufacturing facilities throughout the U.S. and Canada. He has developed project budgets, coordinated SCS staff efforts, submitted investigations, and served as Principal Reviewer for deliverables. City of El Monte Gateway project, El Monte, CA. The City of El Monte planned to expand its Public Works Yard on 14 acres of what used to be a former burn dump. In preparation for this development, Mr. Nuno reviewed previous environmental investigations while collaborating with site developers and regulatory agencies to obtain necessary approvals for the proposed development. Regulatory agency involvement included the DTSC, Los Angeles County Local Enforcement Agency (LEA), CalRecycle, and South Coast Air Quality Control Management District (AQCMD). As Project Director, Mr. Nuno prepared a work plan for an additional investigation and implementation, which included a cap for lead-impacted soils. During development, he reviewed analytical data from soil samples collected during excavation, and provided consulting services to site developers while interfacing with the DTSC. As a result, a Remedial Action Completion Report (RACR) was prepared and submitted to DTSC for approval, which later granted development of the site for residential and commercial uses. Preparation of a Remedial Action Plan (RAP) and Remedial Design Documents for the Los Angeles Unified School District (LAUSD) South Region Elementary School No. 6. Mr. Nuno served as the Principal Contact for the preparation of a RAP and remedial design documents. The documents were completed to meet DTSC requirements and approved for implementation. The design included excavation of soils impacted by pesticides, petroleum hydrocarbons, and volatile organic compounds (VOCs), and in-situ remediation of VOC-impacted soil using vapor extraction. Malibu Civic Center, Limited Phase I ESA for Proposed Wastewater Treatment Facility, Malibu, CA. Mr. Nuno served as Project Director for the assessment of a proposed wastewater treatment facility in Malibu, CA. The assessed area consisted of approximately 1.15 by 2.13 miles of proposed project area with a Wastewater Treatment Plant (WTP), two injection well areas, six pump stations, and numerous piping runs within city streets. For the Limited Phase I ESA, the WTP, injection well areas, and pump station areas were inspected to identify possible Recognized Environmental Conditions (RECs). Historical review was conducted for each of the project areas. In addition, a database search of known sites with reported releases was conducted. Potential RECs within the project area (i.e., leaking USTs, solvent use, dry cleaners, and other release sites) were identified and reported. Market Street Development, Long Beach, CA. As part of a pre-acquisition evaluation, Mr. Nuno was involved in the preparation of a Phase I ESA and Phase II investigations to assess potential impacts associated with past oil extraction activities on the site and in the vicinity. In addition, available information indicated that releases from a nearby former service station and dry cleaning facility may have impacted the site. Mr. Nuno developed an investigation approach to assess impacts to the SCS Resume – Nuno www.scsengineers.com 5 property, which included collection of soil and soil vapor samples. He also provided recommendations for evaluation and re-abandonment of former oil wells occupying the property. Due Diligence associated with acquisitions of the Los Angeles Dodgers baseball organization, Los Angeles, CA, and Vero Beach, FL. Mr. Nuno was responsible for coordinating assessments of Dodger Stadium in Los Angeles and the training facility in Vero Beach, FL, initially as part of the acquisition by Fox Entertainment Group and again when acquired by Frank McCourt. The assessments included Phase I ESAs, lead-based paint surveys, and inspections for asbestos- containing materials. Subsurface investigations of certain areas of both facilities were also completed under his direction. Investigations and remediation of former dry cleaning facilities, Torrance, Stanton, and La Verne, CA. Investigations at numerous active and former dry cleaning facilities have been completed to assess the potential for releases of solvents. These investigations consisted of soil vapor assessments, collection of bulk soil samples, and groundwater monitoring. Additional evaluations have been completed to define the extent of the plume to obtain information used in evaluating remedial alternatives. Implemented remedial measures have included excavation, vapor extraction, in situ chemical oxidation, biological enhancement, monitored natural attenuation, and risk management. Permanent overlying structures contributed to the complexity of the remediation efforts. The contractors retained to implement portions of the remediation collaborated with Mr. Nuno, utilizing his expertise to review submitted bids and ensure that work performed was in accordance with bid requirements. Remedial investigation, groundwater well installation and monitoring, and evaluation of mitigation measures for a former refinery in Central California. Mr. Nuno served as Project Manager for the site investigation, which included coordination of site activities, interpretation of analytical data, and interfacing with SCS’s client and regulatory agency personnel. Naval Assessment and Control of Installation Pollutants program conducted at 16 Navy and Marine Corps facilities, San Diego, CA. As part of the Department of Defense (DOD) installation restoration program, 16 facilities were identified as potentially contaminated sites resulting from the past use, storage, handling, and disposal of hazardous materials. The project consisted of the review of archival and base records, interviews with long-term or retired base personnel, on-site inspections/surveys, and the submission of a final report. Former Miller Way Landfill closure and removal of soil stockpile from former gun range, South Gate, CA. On behalf of the City of South Gate, Mr. Nuno assisted with the closure of a former inert refuse landfill, which included preparation of a grading plan for the facility, quality assurance as part of the grading process, and installation of drainage structures while maintaining communication with the Los Angeles RWQCB. Following an inspection by the DTSC, an enforcement order was issued to remove a stockpile of soil contaminated with lead. Under Mr. Nuno’s direction, the soil was characterized and disposed of in a cost-effective manner. He interfaced with DTSC personnel throughout the duration of the program. A final report was submitted to DTSC, leading to issuance of a no further action letter regarding the soils. Supplemental site investigation and preparation of a health risk assessment for former industrial zinc plating facility, Long Beach, CA. A removal action was issued by the U.S. Environmental Protection Agency (EPA) for an abandoned facility. SCS reviewed available reports associated with the facility, initiated discussions with the DTSC, prepared a work plan for additional investigation in accordance with the corrective action agreement, and implemented the investigation that included collection and analysis of soil, soil vapor (sub-slab and subsoil), indoor air, and groundwater SCS Resume – Nuno www.scsengineers.com 6 samples. Data collected was used to prepare a health risk assessment submitted to the DTSC, which resulted in the commercial redevelopment approval. Investigation and Abatement of Pesticide-Impacted Soil, Oxnard, CA. In response to recommendations within a Phase I Environmental Assessment and Soil Sampling report prepared by another consultant for a property proposed for residential development, Mr. Nuno worked with the Ventura County Environmental Health Department (EHD) to develop an abatement approach for elevated concentrations of toxaphene detected in the soil. Based on the information provided, closure was issued by the EHD. Methane Gas Assessments – Los Angeles, Signal Hill, Long Beach, and Santa Fe Springs, CA. In order to assess potential hazards associated with development within former and existing oil field areas, investigations were conducted to address local requirements to determine protection measures potentially required as part of existing or proposed developments. Investigations consisted of installing several wells, monitoring to assess concentrations of combustible gases, and preparing reports to provide conclusions and recommendations analyzed from the data. Proposed Redevelopment, Vermont Avenue, Los Angeles, CA. In order to evaluate a property proposed for subterranean construction, Mr. Nuno developed an approach to investigate potential concerns associated with past on- and off-site uses, which included former automotive repair. The investigations also included surveys for asbestos-containing materials and a methane gas investigation in accordance with City of Los Angeles requirements. In addition, a soil management plan was prepared to provide contingencies for the impacted soil in the event of exposure during construction. Based on the results of the investigation, regulatory concurrence was received from the Los Angeles County Fire Department, Site Mitigation Unit. Phase I ESA and Site Characterization, Canoga Park, CA. Available documentation indicated that a portion of a building was used as a dry cleaner. A soil vapor investigation revealed the presence of tetrachloroethylene (PCE) in soil. Assessments of soil vapor, soil, and groundwater were conducted to fully characterize the extent of the release. In addition, indoor air sampling was conducted to assess the potential for PCE migration into the building. Site Assessments, Oil and Gas Industry, Central Coast and Bakersfield, CA. Mr. Nuno has been involved in conducting initial assessments and subsurface investigations of oil fields in the Central Coast and Bakersfield areas. The initial assessments included a site inspection and evaluation of background information, including historical aerial photographs to identify potential release areas. Investigations were conducted to assess possible releases. Storage Tanks Assessment of Storage Tanks Containing Hazardous Waste. Mr. Nuno has been involved in several dozen projects to assess the condition of aboveground tanks used for storing hazardous wastes, including oil and other petroleum wastes, acids, and caustics. These assessments were completed in accordance with regulatory requirements under Title 22 California Code of Regulations 66265.190 through 66265.202. University of California, Los Angeles (UCLA). For several years, Mr. Nuno has assisted UCLA in complying with applicable federal, state, and local regulations for USTs throughout the campus located in Los Angeles, CA. Services provided have included inspections, reviews of existing as-built drawings, coordination of testing, preparation of plans for upgrades or modifications, assistance with plan checks, interfacing with regulatory agencies, sample collection, preparation of work plans and closure reports, and construction quality assurance (CQA). SCS Resume – Nuno www.scsengineers.com 7 City of Buena Park Auto Center, Buena Park, CA. As part of the acquisition of properties that would comprise the Auto Center, SCS completed several Phase I Assessments and Phase II Investigations. One of the properties assessed was determined to have been a former gasoline service station that had impacted both soil and groundwater. Investigations of soil and groundwater were completed under Mr. Nuno’s direction, and a RAP was submitted for the mitigation of fuel hydrocarbons. Groundwater monitoring was conducted on a semi-annual basis through cleanup. Based on the investigations, a transaction was structured for the purchase of the property. City of South Gate Department of Public Works, South Gate, CA. Following failed Senate Bill 989 (SB 989) highlighting fueling system tests and emergency USTs, SCS performed evaluations of existing installations to identify the necessary upgrades. As Project Manager, Mr. Nuno interfaced with SCS’s client and regulatory agency personnel for several projects providing recommendations for upgrading underground tank installations, preparing and reviewing plans and specifications, providing assistance during the bidding process, conducting oversight during installation, collecting soil samples as part of closures, and preparing closure reports. Retirement Housing Foundation, Angelus Plaza, Los Angeles. As follow-up to a Phase I ESA completed on this property, an investigation was completed to assess the potential for releases of fuel from underground tank systems. Borings were drilled adjacent to the underground tanks and pipelines, subsequently assisting in the evaluation of alternatives for replacing one of the underground tanks. Investigation and remediation of soil and groundwater impacted as a result of release from a UST, Santa Fe Springs, CA. This project consisted of characterizing soil and groundwater with the oversight of the Los Angeles County Department of Public Works and RWQCB. A vapor extraction remediation system was installed to mitigate gasoline-impacted soil. Groundwater monitoring was conducted throughout the duration of remediation efforts. Costs were reimbursed under the California Underground Tank Cleanup Fund, requiring review of all work and associated costs by fund personnel. Evaluation of alternatives for mitigation of soil contamination from leaking USTs at Los Angeles International Airport (LAX), CA. The evaluated alternatives included excavation and on-site treatment, excavation and hauling to a disposal site, vapor extraction, and no action. Alternatives were evaluated in terms of ease of implementation, regulatory constraints, costs, duration of treatment, and other applicable factors. RHF Bixby Tower investigation and closure, Long Beach, CA. Available information indicated a portion of the property occupied by Bixby Tower was a former service station with USTs. A subsurface investigation indicated the presence of low concentrations of petroleum hydro-carbons. Data were submitted to the Long Beach Health Department for review. Based on the data, no further action was issued by the Health Department. Aboveground Storage Tank Evaluation. Mr. Nuno has been involved in several projects involving the evaluation of aboveground storage tanks used to contain hazardous wastes. The evaluation was conducted in accordance with the California Code of Regulations and included the evaluation of construction materials, compatibility of the tank with materials stored in the tank, corrosion protection, and whether adequate spill protection is available. SCS Resume – Nuno www.scsengineers.com 8 Expert Witness/Litigation Support Mr. Nuno has provided litigation support on various projects, a representative sampling of which is provided below. • In support of an eminent domain action to gain access to a property for investigation, Mr. Nuno provided court testimony that included an explanation of the rationale for the investigation, a description of what would be done on site, the amount of time required for the investigation, and how the results would be used. As part of this project, Mr. Nuno appeared in court on four separate occasions. • Mr. Nuno served as an expert witness and provided deposition testimony regarding investigation and remedial activities conducted on a property in Los Angeles County. Soil and groundwater on a property taken through eminent domain by a redevelopment agency had been impacted by a release of fuel hydrocarbons. He provided testimony regarding the investigation that had been conducted by SCS, and the applicability of regulatory requirements to the site. He also critiqued reports prepared by the plaintiff’s expert witness. • Mr. Nuno served as an expert witness for a partnership involved in reorganization. His involvement regarded mitigation of contaminants on a developed property owned by the partnership, which was formerly utilized for oil production. He reviewed investigations conducted on the site by others, and provided realistic cost estimates for mitigating petroleum hydrocarbons identified in soil on the site. • On behalf of a defendant that sold several properties throughout Southern California that contained USTs, Mr. Nuno reviewed investigation reports and provided a separate assessment of remedial measures that would be required at each site. Based on this evaluation, a settlement was negotiated. • For a major manufacturing facility in Silicon Valley, Mr. Nuno evaluated information for a remedial investigation and cleanup action conducted as a result of a release from an aboveground tank containing chlorinated solvents. An opinion was provided regarding the appropriateness of measures taken to investigate and prevent the off-site migration of contaminants. • Mr. Nuno served as Project Manager for an investigation conducted on a property that had been impacted by oil field operations. He interfaced with legal counsel and assisted SCS’s expert witness in preparation for deposition and trial testimony. • As part of litigation between a property owner and former tenant, Mr. Nuno was named as an expert witness to opine regarding investigations and adequacy of cleanup conducted to investigate a release from a former dry cleaning facility. • Mr. Nuno has managed numerous preliminary site assessments and investigations conducted on behalf of law firms. In many cases, the work conducted by SCS formed the basis for negotiating the sale of real property. He has been involved in meetings with legal counsel of sellers and purchasers to discuss findings and provide opinions of potential liabilities associated with properties. SCS Resume – Nuno www.scsengineers.com 9 Publications and Presentations Nuno, J. A, “Site Characterization,” American Society of Civil Engineering National Conference on Environmental and Pipeline Engineering, July 2000. Nuno, J. A., and T. Dong, “Contracting with Environmental Consultants,” California Redevelopment Association Journal, September 1994. Dong, T., and J. A. Nuno, ‘Phased Approach to Due Diligence Environmental Assessment,” California Redevelopment Association Journal, August 1994. Nuno, J. A., Sullivan, P. S., and Lister, K. H., “Project Plan Development, Site Characterization, Risk Assessment, and Development and Evaluation of Remedial Action Alternatives,” American Society of Civil Engineers/Canadian Society of Civil Engineers Environmental Engineering Conference, 1997. Devinny, J. S., J. April, D. F. Buss, C. Johnson, K. Khan, K. H. Lister, J. A. Nuno, P. S. Sullivan, M. Tagoe, and D. Williams, “The ASCE Draft Environmental Site Remediation Manual,” Practice Periodical of Hazardous, Toxic, and Radioactive Waste Management, Vol. 1, No. 3, July 1997. SCS Resume – Overton www.scsengineers.com 1 TYLER OVERTON Education BA – Environmental Studies/Geography, University of Colorado, 2002 Specialty Certifications 40-Hour OSHA EPA-Approved Hazardous Waste Operations and Emergency Response Training Co-chair of the Industrial Environmental Association’s Hazardous Materials Committee Professional Experience Mr. Overton is an environmental professional specializing in the application of due diligence, including Phase I and Phase II Environmental Site Assessments (ESAs). His experience includes subsurface investigations, remediation, soil management, landfill evaluations, health risk assessments (HRAs), ambient air monitoring, groundwater sampling and monitoring, watershed analysis, land use studies, litigation support, and property assessments. In working with developers, investors, lending institutions, and municipalities in performing Phase I ESAs, Mr. Overton has completed site reconnaissance, regulatory agency record reviews, historical record reviews, historical land use interpretations, data collection, data evaluation, and site assessment reports. Mr. Overton can accurately assess sites and provide valuable information for reports that meet regulatory agency requirements. Mr. Overton has experience managing drilling operations, soil vapor surveys, remediation projects, and construction oversight. He has implemented remedial action work plans that include source zone excavation, dual phase extraction, soil vapor extraction, in situ chemical oxidation, and bio- augmentation. He has provided construction quality assurance (CQA) at landfill facilities and managed Brownfields redevelopment excavation and grading projects. Mr. Overton’s project experience is summarized below: Housing Development Partners, Villa de Vida Contaminated Soil Excavation. Mr. Overton provided excavation oversight for contaminated soil that was deemed a hazardous waste and exported to a licensed facility under signed manifest. Community Housing Works, Excavation Monitoring, San Diego, CA. Mr. Overton provided oversight for the excavation monitoring of lead-bearing soil placed below the footprint of a new LGBT senior- housing facility. Work was conducted under the oversight of the County of San Diego Department of Environmental Health (DEH), and consisted of the implementation of a Soil Management Plan. Community Housing Works, Excavation Monitoring of Contaminated Soils, Vista, CA. Mr. Overton served as a soil technician for the excavation monitoring of gasoline-, diesel-, and motor oil-impacted soils that were removed prior to construction of a new subterranean parking structure. Approximately 2,000 cubic yards of soils were classified as hazardous and removed from the project site as a part of the mitigation. Bank of Hawaii Information Systems and Communications Office (ISCO), Remediation, Chino Hills, CA. Mr. Overton performed remediation activities at a former retail fueling facility with four SCS Resume – Overton www.scsengineers.com 2 USTs containing gasoline and diesel. He was directly involved in the implementation of a groundwater remediation system to inject hydrogen peroxide into the subsurface to remediate impacts from petroleum hydrocarbons (PHCs). Iwashita Development, Phase II Subsurface Investigation, San Diego, CA. Mr. Overton managed the subsurface sampling for a former dry cleaning plant and former automobile fueling and service station before redevelopment. Manchester Pacific Gateway, Soil Classification and Excavation Monitoring, San Diego, CA. Mr. Overton played an integral role in the assessment, consisting of oversight, segregation, and export of contaminated soils from a large former Navy complex for future property redeveloped with new commercial, business, and retail buildings. Waste Management, Gas Collection System Installation for El Sobrante Landfill, Corona, CA. Mr. Overton served as the Project Coordinator for the installation of numerous gas collection wells at the El Sobrante Landfill. Installation included drilling and construction of wells up to 250 feet deep, which allowed for the collection of landfill gas (LFG). Lowe’s, Excavation Monitoring, San Diego, CA. Mr. Overton served as a soil technician for the excavation monitoring of contaminated soil below the footprint of a new building, including the removal of underground storage tanks (USTs). Work and tank removal were conducted under the oversight of the County of San Diego DEH, and consisted of Phase II ESAs and preparation and implementation of a Property Mitigation Plan. Republic Services, Inc., Gas Monitoring Probe Installation for Sycamore Landfill, Santee, CA. Mr. Overton served as the Project Coordinator for the installation of six new perimeter monitoring probes at the Sycamore Landfill. Installation included drilling and construction of probes up to 470 feet deep, which allowed for the detection of migrating LFG. Pacific Steel, Resource Conservation and Recovery Act (RCRA) Soil Shipping, San Diego, CA. Mr. Overton served as the point of contact for the removal and disposal of a hazardous waste soil stockpile. SCS monitored dust emissions and the loading and shipping of hazardous soil to ensure that safe handling practices were followed. Excavation Monitoring of Contaminated Soils for SDG-Left Field and Cistera Building, San Diego, CA. Mr. Overton served as a soil technician for the excavation monitoring of lead-, diesel-, and gasoline-contaminated soils removed as a part of the new building’s below-ground parking structure. Work was conducted under the oversight of the County of San Diego DEH, and consisted of Phase II ESAs and preparation and implementation of a Property Mitigation Plan. Phase I and Phase II ESAs for Carlsbad Desalination Project, Carlsbad, CA. Mr. Overton completed several Phase I and Phase II ESAs for easements on many locations, including former agricultural lands. Locations included previous soil sampling conducted to determine the presence of pesticides, which were evaluated using the waste export criteria, based on pesticide concentrations found. Republic Services, Inc., Stage 3B Cell Development for Sycamore Landfill, Santee, CA. Mr. Overton served as Project Manager for the construction of a new waste disposal cell at Sycamore Landfill. Construction included managing the excavation of soils, grading of the cell, identifying the correct location of the leachate collection system, and installation of a composite liner system. The construction of this disposal cell prolonged the life and increased capacity of the landfill by approximately 1 million cubic yards. SCS Resume – Overton www.scsengineers.com 3 Stormwater Sampling for Lake San Marcos Study, San Marcos, CA. Mr. Overton was part of the SCS team investigating Lake San Marcos and San Marcos Creek, both listed as EPA Clean Water Act 303(d) Category 5 Impaired Water Bodies. He conducted stormwater sampling and provided insight on laboratory analysis. RD Brown Company, Leaking Underground Storage Tank (LUST) Case Assessment and Remediation, City of Imperial, CA. As Project Manager, Mr. Overton participated in several on- and off-site soil, soil vapor, and groundwater assessments, and is currently involved with ongoing remediation and monitoring of a proposed senior living facility at a former gasoline service station. Phase I ESA – 14817 Foothill Boulevard www.scsengineers.com G Appendix G User Questionnaire ATTACHMENT A USER QUESTIONNAIRE One of the primary reasons an Environmental Site Assessment or Phase I (ESA) is completed for a real estate transaction is to document due diligence efforts and “all appropriate inquiry,” thereby satisfying certain elements required by CERCLA in order to qualify for a Landowner Liability Protection or LLP. LLP is the term used to describe the three types of potential defenses to Superfund (CERCLA) liability in EPA’s Interim Guidance Regarding Criteria Landowners Must Meet in Order to Qualify for Bona Fide Prospective Purchaser, Contiguous Property Owner, or Innocent Landowner Limitations on CERCLA Liability (“Common Elements” Guide) issued on March 6, 2003. In order to qualify for one of the LLPs offered by the Small Business Liability Relief and Brownfields Revitalization Act of 2001 (the “Brownfields Amendments”), 40 CFR Part 312 requires that the user must provide the following information (if available) to the environmental professional. Failure to provide this information could result in a determination that the “all appropriate inquiry” is incomplete. This “Users Questionnaire” is outside the scope of work of the environmental professional completing an ESA for a user. When completed, return the questionnaire either by mail, e- mail, or fax to the environmental professional prior to the site reconnaissance so your responses can be used and incorporated into the final ESA report by the environmental professional as required by 40 CFR Part 312. (1) Environmental cleanup liens that are filed or recorded against the site (40 CFR 312.25) Are you aware of environmental cleanup liens against the property that are filed or recorded under federal, tribal, state or local law? Yes No If Yes, please describe: 1 Attachment A – User Questionnaire SCS Engineers (2) Activity and land use limitations (AUL’s) that are in place on the site or that have been filled or recorded in a registry (40 CFR 312.26). Are you aware of any AUL, such as engineering controls, land use restrictions or institutional controls that are in place at the site and/or have been filed or recorded in a registry under federal, tribal, state or local laws? Yes No If Yes, please describe: (3) Specialized knowledge or experience of the person seeking to qualify for LLP (40 CFR 312.28) As the user of this ESA do you have any specialized knowledge or experience related to the property or nearby properties? For example, are you involved in the same line of business as the current or former occupants of the property or an adjoining property so that you would have specialized knowledge of the chemicals and processes used by this type of business? Yes No If Yes, please explain: (4) Relationship of the purchase price to the fair market value of the property if it were not contaminated (40 CFR 312.29) Does the purchase price being paid for this property reasonably reflect the fair market value of the property? Yes No If the purchase price is lower than fair market value, do you conclude that is because contamination is known or believed to be present at the property? Yes No If Yes, please explain: Attachment A – User Questionnaire SCS Engineers (5) Commonly known or reasonably ascertainable information about the property (40 CFR 312.30) Are you aware of commonly known or reasonably ascertainable information about the property that would help the environmental professional to identify conditions indicative of releases or threatened releases? For example, as user, (a) Do you know the past use(s) of the property? Yes No If Yes, please describe: (b) Do you know specific chemicals that are present or once were present at the property? Yes No If Yes, please describe: (c) Do you know of spills or other chemical releases that have taken place at the property? Yes No If Yes, please describe: (d) Do you know of any environmental cleanups that have taken place at the property? Yes No If Yes, please describe: (6) The degree of obviousness of the presence of contamination at the property, and the ability to detect the contamination by appropriate investigation (40 CFR 312.31) As the user of this ESA, based on your knowledge and experience related to the property are there any obvious indications that point to the presence or likely presence of contamination of the property? Yes No If Yes, please explain: Attachment A – User Questionnaire SCS Engineers Please attach additional sheets and additional information as needed to complete this questionnaire. [Company Name] Sign: Print Name: Title: Date: