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Home My WebLink AboutAppendix G - Environmental Records Search Report❖ APPENDICES ❖ 7106/Summit Avenue Warehouse Project Initial Study/Mitigated Negative Declaration December 2021 APPENDIX G Environmental Records Search Report Aerial Photo & Topographic Map Research Report Results for: Megan Black UltraSystems Environmental Inc. 16431 Scientific Way Irvine, CA 92618 2104758093 AOTO Site Information: Allard Fontana Warehouse Sierra Avenue and Summit Avenue Fontana, CA November 23, 2021 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Subject Site: ERS Order #: Client’s Project #: UEI 7106 2104758093 AOTO Address: Sierra Avenue and Summit Avenue City, State Zip: Fontana, CA Prepared For: Date: Name: Megan Black November 23, 2021 Company: UltraSystems Environmental Inc. Prepared By: Address: 16431 Scientific Way Name: Ryan Cardenas City, State Zip: Irvine, CA 92618 Phone #: (714) 669-8096 Ext. 1001 Enclosed are the results of our….. Aerial Photograph and Topographic Map Research Thank you for selecting Environmental Record Search! To aid you in locating your site on the imagery provided, we have placed a box over/surrounding your site. Note: This box is not representative of your site’s boundaries. It is simply a tool to assist you with the location of your site within the image. The box has been placed in the same location on each image to help you locate your site easily from year to year. If you have any problems locating your site, please call us. We are here to help. Aerial photo years available: 2021 2014 2005 1995 1980 1975 1966 1959 1938 This report includes the following USGS Topographic Map Series: Quadrangle Name Series Original Scale Contour Interval (ft) Years DEVORE 7.5 Minute 1:24,000 40’ 2018, 2012, 1999, 1988, 1974, 1960, 1955 DEVORE 7.5 Minute 1:31,680 5’ 1941, 1936 SAN BERNARDINO 15 Minute 1:62,500 50’ 1926, 1913, 1905, 1896 All terms, conditions, and limitations normally associated with work contracted by ERS and presented or associated with aerial photography are in effect at all times. This letter summary, all its information, and content have been derived from and rely upon the reviewed aerial photographs. ERS’s research has only been based on these images; ERS did not perform any type of independent investigation of any type, including as to the accuracy and/or completeness of the information derived or otherwise obtained from the secondary source or sources. ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Aerial Photo Year 2021 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Aerial Photo Year 2014 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Aerial Photo Year 2005 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Aerial Photo Year 1995 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Aerial Photo Year 1980 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Aerial Photo Year 1975 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Aerial Photo Year 1966 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Aerial Photo Year 1959 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Aerial Photo Year 1938 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 2018 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 2012 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 1999 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 1988 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 1974 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 1960 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 1955 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 1941 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 1936 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 1926 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 1913 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 1905 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 1896 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ❖ APPENDICES ❖ 7106/Summit Avenue Warehouse Project Initial Study/Mitigated Negative Declaration December 2021 APPENDIX G EDR Report Aerial Photo & Topographic Map Research Report Results for: Megan Black UltraSystems Environmental Inc. 16431 Scientific Way Irvine, CA 92618 2104758093 AOTO Site Information: Allard Fontana Warehouse Sierra Avenue and Summit Avenue Fontana, CA November 23, 2021 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Subject Site: ERS Order #: Client’s Project #: UEI 7106 2104758093 AOTO Address: Sierra Avenue and Summit Avenue City, State Zip: Fontana, CA Prepared For: Date: Name: Megan Black November 23, 2021 Company: UltraSystems Environmental Inc. Prepared By: Address: 16431 Scientific Way Name: Ryan Cardenas City, State Zip: Irvine, CA 92618 Phone #: (714) 669-8096 Ext. 1001 Enclosed are the results of our….. Aerial Photograph and Topographic Map Research Thank you for selecting Environmental Record Search! To aid you in locating your site on the imagery provided, we have placed a box over/surrounding your site. Note: This box is not representative of your site’s boundaries. It is simply a tool to assist you with the location of your site within the image. The box has been placed in the same location on each image to help you locate your site easily from year to year. If you have any problems locating your site, please call us. We are here to help. Aerial photo years available: 2021 2014 2005 1995 1980 1975 1966 1959 1938 This report includes the following USGS Topographic Map Series: Quadrangle Name Series Original Scale Contour Interval (ft) Years DEVORE 7.5 Minute 1:24,000 40’ 2018, 2012, 1999, 1988, 1974, 1960, 1955 DEVORE 7.5 Minute 1:31,680 5’ 1941, 1936 SAN BERNARDINO 15 Minute 1:62,500 50’ 1926, 1913, 1905, 1896 All terms, conditions, and limitations normally associated with work contracted by ERS and presented or associated with aerial photography are in effect at all times. This letter summary, all its information, and content have been derived from and rely upon the reviewed aerial photographs. ERS’s research has only been based on these images; ERS did not perform any type of independent investigation of any type, including as to the accuracy and/or completeness of the information derived or otherwise obtained from the secondary source or sources. ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Aerial Photo Year 2021 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Aerial Photo Year 2014 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Aerial Photo Year 2005 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Aerial Photo Year 1995 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Aerial Photo Year 1980 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Aerial Photo Year 1975 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Aerial Photo Year 1966 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Aerial Photo Year 1959 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Aerial Photo Year 1938 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 2018 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 2012 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 1999 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 1988 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 1974 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 1960 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 1955 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 1941 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 1936 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 1926 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 1913 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 1905 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com Historical Topographic Map Year 1896 Sierra Avenue and Summit Avenue Fontana, CA Target Site: 34.150990, -117.434808 Job #: 2104758093 City Directory Research Report Results for: Megan Black UltraSystems Environmental Inc. 16431 Scientific Way Irvine, CA 92618 2104758093 CDA Site Information: Allard Fontana Warehouse Sierra Avenue and Summit Avenue Fontana, CA December 2, 2021 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 2 Subject Site: ERS Order #: Client’s Project #: UEI 7106 2104758093 CDAC Address: Sierra Avenue and Summit Avenue City, State Zip: Fontana, CA Prepared For: Date: Name: Megan Black December 2, 2021 Company: UltraSystems Environmental Inc. Prepared By: Address: 16431 Scientific Way Name: Daniel Johnson City, State Zip: Irvine, CA 92618 Phone #: (714) 669-8096 Ext. 1002 Enclosed are the results of our: City Directory Research Thank you for selecting Environmental Record Search! The attached image files represent the findings of our research of the subject site and immediate adjacent sites. Streets Researched: (Subject A) 5500-5800 Block of Sierra Avenue (Subject B) 2600-2800 Block of Summit Avenue Note: Casa Grande Ave not listed in researched directories (1956-2009). Years researched which did cover your site or adjacent sites: 2002 1997 1992 Years researched which did NOT cover your site, adjacent sites, or books not available: Sierra Ave Range not listed 2009, 1956-1957 Street not listed 1978-1990 Summit Ave Range not listed 1978-2009 Street not listed 1956-1957 ERS’s research has been limited to the information presented in the reviewed city directories only. All terms, conditions, and limitations normally associated with work contracted by ERS and presented or associated with the city directories are in effect at all times. This letter summary, all its information, and content have been derived from and rely upon the reviewed city directories. ERS’s research has only been based on these books; ERS did not perform any type of independent investigation of any type, including as to the accuracy and/or completeness of the information derived or otherwise obtained from the secondary source or sources. ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 3 2009 (Subject A) 5500-5800 Block of Sierra Ave ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 4 2009 (Subject B) 2600-2800 Block of Summit Ave ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 5 2002 (Subject A) 5500-5800 Block of Sierra Ave ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 6 2002 (Subject B) 2600-2800 Block of Summit Ave ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 7 1997 (Subject A) 5500-5800 Block of Sierra Ave ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 8 1997 (Subject B) 2600-2800 Block of Summit Ave ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 9 1992 (Subject A) 5500-5800 Block of Sierra Ave ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 10 1992 (Subject B) 2600-2800 Block of Summit Ave ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 11 1990 (Subject A) 5500-5800 Block of Sierra Ave (Subject B) 2600-2800 Block of Summit Ave ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 12 1987 (Subject A) 5500-5800 Block of Sierra Ave (Subject B) 2600-2800 Block of Summit Ave ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 13 1956-1957 (Subject A) 5500-5800 Block of Sierra Ave ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 14 1956-1957 (Subject B) 2600-2800 Block of Summit Ave Fire Insurance Map Results Report Results for: Megan Black UltraSystems Environmental Inc. 16431 Scientific Way Irvine, CA 92618 2104758093 FIM Site Information: Allard Fontana Warehouse Sierra Avenue and Summit Avenue Fontana, CA November 23, 2021 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 2 Subject Site: ERS Order #: Client’s Project #: UEI 7106 2104758093 FIM Address: Sierra Avenue and Summit Avenue City, State Zip: Fontana, CA Prepared For: Date: Name: Megan Black November 23, 2021 Company: UltraSystems Environmental Inc. Prepared By: Address: 16431 Scientific Way Name: Daniel Johnson City, State Zip: Irvine, CA 92618 Phone #: (714) 669-8096 Ext. 1002 Years Reviewed: Fontana - 1926, 1929, 1938 Rialto -1892, 1907, 1911, 1929, 1932 San Bernardino - 1885, 1887-1888, 1891, 1894, 1906, 1950-1951 Historical Fire Insurance Map Search Result: The review of collections and indexes has determined that no historical fire insurance maps are available within these collections and indexes for the referenced site; therefore they are not available and are considered not "reasonably ascertainable" according to ASTM standards. Environmental Record Search (ERS) certifies that a thorough search of our holdings, various other collections and indexes has been completed. Note: There was coverage for the cities of Fontana, Rialto, and San Bernardino but it did not extend out far enough to reach the subject site. Thank you for selecting ERS. Researched by: Eric Kieselbach Eric Kieselbach RecCheck Report for : PAK DATABASE STATUS DISTANCE ELEVATION MAP ID CRSP-CA Listed 0.1 miles W 1670 ft (3 ft lower than site) 1 SITE NAME MAPS ID Summit at Rosena 1,2,4 512176 ADDRESS CITY ZIP NW CORNER OF SIERRA AVENUE AND SUMMIT AVENUE FONTANA 92336 DETAILS Site Regulated Program Information Site ID: 512176 Site EI ID: 865759 Agency Provided Latitude: 34.150627 Agency Provided Longitude: -117.436416 Program Description: Construction Storm Water Evaluation Information : Not Reported :Violation Information : Not Reported :Enforcement Information : Not Reported :Chemical Information : Not Reported :Coordinate Information : Not Reported : DATABASE STATUS DISTANCE ELEVATION MAP ID AIR-DIST-CA Listed 0.12 miles NW 1685 ft (12 ft higher than site) 2 SITE NAME MAPS ID VERIZON WIRELESS 1,2,4 182940-SC ADDRESS CITY ZIP 5483 SIERRA AVE FONTANA 92335 DETAILS District: South Coast AQMD Compliance URL: http://www3.aqmd.gov/webappl/fim/prog/novnc.aspx?fac_id=182940 Note: For additional Facility, Equipment, Emissions, Hearing Board or Transporation Plan Information click on different tabs. Facility Id: 182940 County Code: SB County: San Bernardino Facility Status Code: A Facility Status: ACTIVE Number of Employees: 0 Location Zip Code Extension: Not Reported Facility Representative First Name: MYRNA Facility Representative Last Name: ALLENDE Location Area Code: 949 Location Phone Number: 2867958 Location Phone Extension: Not Reported Mailing Address: 15505 SAND CANYON RD Mailing City: IRVINE Mailing State: CA Mailing Zip Code: 92618 Mailing Zip Code Extension: Not Reported Mailing Area Code: 949 Mailing Phone Number: 2867958 Mailing Phone Extension: Not Reported Mailing Representative First Name: MYRNA Mailing Representative Last Name: ALLENDE DATABASE STATUS DISTANCE ELEVATION MAP ID AIR-DIST-CA Listed 0.18 miles N 1699 ft (26 ft higher than site) 3 SITE NAME MAPS ID 5565 SIERRA AVE INVESTORS LLC 1,2,4 178877-SC ADDRESS CITY ZIP 5565 SIERRA AVE FONTANA 92336 DETAILS District: South Coast AQMD Compliance URL: http://www3.aqmd.gov/webappl/fim/prog/novnc.aspx?fac_id=178877 Note: For additional Facility, Equipment, Emissions, Hearing Board or Transporation Plan Information click on different tabs. Facility Id: 178877 County Code: SB County: San Bernardino Facility Status Code: A Facility Status: ACTIVE Number of Employees: 0 Location Zip Code Extension: Not Reported Facility Representative First Name: JOHN Facility Representative Last Name: GRACE Location Area Code: 951 Location Phone Number: 7964376 Location Phone Extension: Not Reported Mailing Address: 6242 PACIFIC COAST HIGHWAY STE E Mailing City: LONG BEACH Mailing State: CA Mailing Zip Code: 90803 Mailing Zip Code Extension: Not Reported Mailing Area Code: 951 Mailing Phone Number: 7964376 Mailing Phone Extension: Not Reported Mailing Representative First Name: JOHN Mailing Representative Last Name: GRACE DATABASE STATUS DISTANCE ELEVATION MAP ID CERS-CA Listed 0.18 miles N 1699 ft (26 ft higher than site) 3 SITE NAME MAPS ID LG ELECTRONICS USA, INC 1,2,4 10684228 ADDRESS CITY ZIP 5565 SIERRA AVE FONTANA 92336 DETAILS General Program & Facility Information CERS ID: 10684228 Facility ID: FA0016764 Facility Regulator Key ID: FA0016764 Organization Code: 90636859 Business/Organization Name: LG ELECTRONICS USA, INC Multiple Jurisdictional Business? (Y/N): No Business Origin: EDT Count of Business CERS User Accounts: 1 Facility Count for Business: 2 Last Submittal Date (any element): 2/27/2017 8:08:29 AM Count of Submitted Elements: 6 Remote Facility? (Y/N): No Small Quantity Generator Facility? (Y/N): No Local Facility Grouping: Not Reported Facility Specific Information Assessor Parcel Number (APN): Not Reported Number of Employees: Not Reported Property Owner Name: Not Reported Property Owner Phone Number: Not Reported Property Owner Mailing Address: Not Reported Property Owner Mailing City: Not Reported Property Owner Mailing State: Not Reported Property Owner Mailing Zip Code: Not Reported Property Owner Mailing Country: United States Inspection Information Aboveground Petroleum Storage Act (APSA) Last Inspection Date: Not Reported California Accidental Release Prevention (CalARP) Last Inspection: Not Reported Conditionally Authorized (CA) Last Inspection Date: Not Reported Conditionally Exempt (CE) Last Inspection Date: Not Reported Household Hazardous Waste Collection (HHW) Last Inspection Date: Not Reported Hazardous Materials Release Response Plan (HMRRP) Last Inspection: 5/11/2016 Hazardous Waste Generator (HW) Last Inspection Date: Not Reported RCRA Large Quantity Generator (HWLQG) Last Inspection Date: Not Reported Hazardous Waste Recycler (HWRecycler) Last Inspection Date: Not Reported Permit By Rule (PBR) Last Inspection: Not Reported Underground Storage Tank (UST) Last Inspection Date: Not Reported Owner/Operator Information Beginning Date: Not Reported Ending Date: Not Reported Phone Number: 9092035253 Fax Number: N/A Supplemental Location: Not Reported County: San Bernardino Dun & Bradstreet D-U-N-S Number: 614772684 SIC Code: Not Reported NAICS Code: Not Reported Mailing Address: 5565 Sierra Avenue Mailing Address City: Fontana Mailing Address State Code: CA Mailing Address Zip Code: 92336 Operator Name: LG Electronic, Inc Operator Phone Number: 2018162000 Owner Name: LG Electronics, Inc Owner Phone: 2018162000 Owner Mailing Address: 910 Sylvan Avenue Owner City: Englewood Cliffs Owner State: NJ Owner Zip Code: 7632 Owner Country: United States Environmental Contact Name: Francisco Chang Environmental Contact Phone Number: 9092035253 x1151 Environmental Contact Mailing Address: 5565 Sierra Avenue Environmental Contact Email Address: francisco.chang@lge.com Environmental Contact City: Fontana Environmental Contact State: CA Environmental Contact Zip: 92336 Environmental Contact Country: United States Primary Emergency Contact Name: Francisco Chang Primary Emergency Contact Title: General Manager Primary Emergency Contact Business Phone Number: 9092035253 x1151 Primary Emergency Contact 24Hr Phone: 9516755656 Primary Emergency Contact Pager Number: Not Reported Secondary Emergency Contact Name: Miguel Lopez Secondary Emergency Contact Title: Operation Manager Secondary Emergency Contact Business Phone: 9092035253 x1163 Secondary Emergency Contact 24Hr Phone: 9099124616 Secondary Emergency Contact Pager Number: Not Reported Additional Local Collected Info: Not Reported Identification Signed Date: Not Reported Document Preparer Name: Andrew Ahne Identification Signer Name: Andrew Ahne Identification Signer Title: HR/Asset Management Manager Billing Contact Name: Roy Chun Billing Contact Phone: 9092035253 Billing Contact Email: roy.chun@lge.com Billing Address: 5565 Sierra Avenue Billing City: Fontana Billing State: CA Billing Zip: 92336 Billing Country: United States Business Owner/Operator Regulator Key: Not Reported Business Activity Information EPA ID: Not Reported Hazardous Materials On Site? (Y/N): Y CAL ARP Regulated Substances? (Y/N): N Own or Operator USTs? (Y/N): N Own or Operator APSTs? (Y/N): N Hazardous Waste Generator? (Y/N): N Recycles Materials? (Y/N): N On-site HW Treatment? (Y/N): N Financial Assurance? (Y/N): N Remote Waste Consolidation Site? (Y/N): N Hazardous Waste Tank Closure? (Y/N): N RCRA Large Quantity Generator? (Y/N): N Household Hazardous Waste (HHW) Collection? (Y/N): N Business Activity Comment(s): Not Reported Submittal Information Submitted Date/Time: 2/27/2017 8:08:29 AM Submittal Action: Accepted BP Activities Last Updated Date: 2/27/2017 8:08:08 AM BP Owner/Operator Last Updated Date: 2/27/2017 8:08:08 AM Submittal Action Comment 1: ACCEPTED AS COMPLETE PENDING FIELD VERIFICATION: Thank you for the submittal. While this submittal is being accepted as complete, the data has not been field verified and may require correction in the future. Please note, it is your responsibility to review and certify the information submitted in CERS annually. You must also update the information within 30 days of a change of owner, business address, business name, emergency contact information, inventory and/or other site conditions that could impact emergency response activity. If you have questions about using CERS, please contact the San Bernardino County Fire CERS Help Desk at (909) 386-8432. (Reviewed by Nancy Schlotthauer, nschlotthauer@sbcfire.org or (909) 386-8401) Submittal Action Comment 2: Not Reported Facility Info Next Due Date: Not Reported Biz Activities Regulator Key: Not Reported Supplemental Geographic Information Agency Provided Latitude: 0 Agency Provided Longitude: 0 Horizontal Accuracy: 0 Horizontal Collection Method: Address Matching Geographic Reference Point: Facility/Station Location Horizontal Reference Datum: WGS84 (World Geodetic System of 1984) Data Collection Date: 6/22/2016 Submittal Element Regulator Information CUPA Regulator Code: 3600 Facility Info Reporting Requirement: Applicable Facility Info Next Due Date: Not Reported Facility Info Last Submitted Date: 2/27/2017 8:08:29 AM Facility Info Accepted Date: 4/5/2017 1:57:28 PM Inventory Regulator Code: 3600 Inventory Reporting Requirement: Applicable Inventory Next Due Date: Not Reported Inventory Last Submitted Date: 2/27/2017 8:08:29 AM Inventory Last Accepted Date: 4/5/2017 1:57:35 PM ER Training Regulator Code: 3600 ER Training Reporting Requirement: Applicable ER Training Next Due Date: Not Reported ER Training Last Submitted Date: 2/27/2017 8:08:29 AM ER Training Last Accepted Date: 4/5/2017 1:57:32 PM UST Regulator Code: 3600 UST Reporting Requirement: Not Applicable UST Next Due Date: Not Reported UST Last Submitted Date: Not Reported UST Last Accepted Date: Not Reported HW Treat Regulator Code: 3600 HW Treat Reporting Requirement: Not Applicable HW Treat Next Due Date: Not Reported HW Treat Last Submitted Date: Not Reported HW Treat Last Accepted Date: Not Reported RMR Regulator Code: 3600 RMR Reporting Requirement: Not Applicable RMR Next Due Date: Not Reported RMR Last Submitted Date: Not Reported RMR Last Accepted Date: Not Reported Consolidation Regulator Code: 3600 Consolidation Reporting Requirement: Not Applicable Consolidation Next Due Date: Not Reported Consolidation Last Submitted Date: Not Reported Consolidation Last Accepted Date: Not Reported Tank Closure Regulator Code: 3600 Tank Closure Reporting Requirement: Not Applicable Tank Closure Next Due Date: Not Reported Tank Closure Last Submitted Date: Not Reported Tank Closure Last Accepted Date: Not Reported APSA Regulator Code: 3600 APSA Reporting Requirement: Not Applicable APSA Next Due Date: Not Reported APSA Last Submitted Date: Not Reported APSA Last Accepted Date: Not Reported CalARP Regulator Code: 3600 CalARP Reporting Requirement: Not Applicable CalARP Next Due Date: Not Reported CalARP Last Submitted Date: Not Reported CalARP Last Accepted Date: Not Reported UST Facility and Program Information : Not Reported Tank & Monitoring Plan Information : Not Reported HMRRP & UST Violation Information EPA ID: Not Reported RCRA LQG: No Violation Date: 5/11/2016 Violation Type Number: 1010 Class: Minor Scheduled Return to Compliance Date: 6/10/2016 Actual Return to Compliance Date: 6/14/2016 Actual Return to Compliance Qualifier: Documented Violation Comment: Failure to obtain a CUPA Hazardous Materials Handler permit (SBCC 23.0602(a)) Violation Category: Administration/Documentation Violation Name: General Violation Description: Business Plan Program - Administration/Documentation - General Violation Citation(s): 19 CCR 4 Multiple; HSC 6.95 Multiple Violation Date: 5/11/2016 Violation Type Number: 1010001 Class: Minor Scheduled Return to Compliance Date: 6/10/2016 Actual Return to Compliance Date: 6/23/2016 Actual Return to Compliance Qualifier: Documented Violation Comment: Not Reported Violation Category: Administration/Documentation Violation Name: Hazardous Materials Business Plan Implementation Violation Description: Failure to adequately establish and implement a business plan when storing/handling a hazardous material at or above reportable quantities. Violation Citation(s): HSC 6.95 25507 Violation Date: 5/11/2016 Violation Type Number: 1010002 Class: Minor Scheduled Return to Compliance Date: 6/10/2016 Actual Return to Compliance Date: 6/23/2016 Actual Return to Compliance Qualifier: Documented Violation Comment: Not Reported Violation Category: Administration/Documentation Violation Name: Hazardous Materials Business Plan Submittal Violation Description: Failure to complete and/or electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities. Violation Citation(s): 19 CCR 6.95 25505; HSC 6.95 25508(a)(1), 25508(d) HMRRP & UST Inspection Information EPA ID: Not Reported RCRA LQG: No Inspection Date: 5/11/2016 Inspection Type: Routine Number of Class I Violations: 0 Number of Class II Violations: 0 Number of Minor Violations: 3 Significant Operational Compliance: With both Release Detection and Release Prevention Date Returned to Compliance: 6/23/2016 Days Out of Compliance: 43 Violation Details Available: Yes Inspection Comments: NEW FACILITY INSPECTION. HMRRP & UST Enforcement Information Type of Enforcement Action: Notice of Violation (NOV) Only Date of Enforcement Action: 5/11/2016 Type of Formal Enforcement Action: Not Reported Date a Referred Case Settled or Dropped: Not Reported Docket Number: Not Reported Final Fine or Penalty Assessed: Not Reported Supplemental Environmental Projects Value: Not Reported Count of Linked Class I Violations: 0 Count of Linked Class II Violations: 0 Count of Linked Minor Violations: 3 Red Tag Issued: No Red Tag Number: Not Reported Violations Causing Red Tag: Not Reported Date Red Tag Affixed: Not Reported Date Red Tag Removed: Not Reported Enforcement Comments: Not Reported DATABASE STATUS DISTANCE ELEVATION MAP ID CRSP-CA Listed 0.18 miles N 1699 ft (26 ft higher than site) 3 SITE NAME MAPS ID LG ELECTRONICS USA, INC 1,2,4 396579 ADDRESS CITY ZIP 5565 SIERRA AVE FONTANA 92336 DETAILS Site Regulated Program Information Site ID: 396579 Site EI ID: 10684228 Agency Provided Latitude: 34.152732 Agency Provided Longitude: -117.43386 Program Description: Chemical Storage Facilities Evaluation Information Evaluation Date: 5/11/2016 Violations Found? (Y/N): Yes Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): NEW FACILITY INSPECTION. Evaluation Division: San Bernardino County Fire Department Evaluation Program: HMRRP Evaluation Source: CERS Violation Information Violation Date: 5/11/2016 Citation: HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Section(s) 25507 Violation Description: Failure to adequately establish and implement a business plan when storing/handling a hazardous material at or above reportable quantities. Violation Note(s): Returned to compliance on 06/23/2016. Violation Division: San Bernardino County Fire Department Violation Program: HMRRP Violation Source: CERS Violation Date: 5/11/2016 Citation: HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(d) Violation Description: Failure to complete and/or electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities. Violation Note(s): Returned to compliance on 06/23/2016. Violation Division: San Bernardino County Fire Department Violation Program: HMRRP Violation Source: CERS Violation Date: 5/11/2016 Citation: HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Section(s) Multiple Violation Description: Business Plan Program - Administration/Documentation - General Violation Note(s): Returned to compliance on 06/14/2016. Failure to obtain a CUPA Hazardous Materials Handler permit (SBCC 23.0602(a)) Violation Division: San Bernardino County Fire Department Violation Program: HMRRP Violation Source: CERS Enforcement Information Enforcement Action Date: 5/11/2016 Enforcement Action Type: Notice of Violation (Unified Program) Enforcement Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enforcement Action Note(s): Not Reported Enforcement Action Division: San Bernardino County Fire Department Enforcement Action Program: HMRRP Enforcement Action Source: CERS Chemical Information : Not Reported :Coordinate Information : Not Reported : DATABASE STATUS DISTANCE ELEVATION MAP ID CUPA-CA Listed 0.18 miles N 1699 ft (26 ft higher than site) 3 SITE NAME MAPS ID LG ELECTRONICS USA, INC 1,2,4 FA0016764-SBD ADDRESS CITY ZIP 5565 Sierra Ave FONTANA 92336 DETAILS County: San Bernardino Responsible Agency: San Bernardino County Fire Department Facility ID: FA0016764 Address2: Not Reported Owner Information: LG Electronics, Inc Contact Name: Not Reported Mailing Address: 5565 Sierra Avenue, Fontana, CA 92336 Mailing Address 2: Not Reported Agency Provided Latitude: Not Reported Agency Provided Longitude: Not Reported Permit ID: PT0035965 Program Element Code: 4243 Permit Description: HAZARDOUS MATERIALS 4-10 CHEMICALS Status: ACTIVE To: 5/31/2019 Permit ID: PT0035966 Program Element Code: 5415 Permit Description: UW HANDLER WITH ANOTHER CUPA PERMIT Status: ACTIVE To: 5/31/2019 Permit ID: PT0038112 Program Element Code: 4400 Permit Description: HAZWASTE GENERAL ACTIVITY (NB) Status: FEE EXEMPT To: 5/31/2018 DATABASE STATUS DISTANCE ELEVATION MAP ID AIR-DIST-CA Listed 0.22 miles S 1643 ft (30 ft lower than site) 4 SITE NAME MAPS ID SIERRA COMMERCE CENTER 2 1,2,4 180897-SC ADDRESS CITY ZIP 5885 SIERRA AVE FONTANA 92336 DETAILS District: South Coast AQMD Compliance URL: http://www3.aqmd.gov/webappl/fim/prog/novnc.aspx?fac_id=180897 Note: For additional Facility, Equipment, Emissions, Hearing Board or Transporation Plan Information click on different tabs. Facility Id: 180897 County Code: SB County: San Bernardino Facility Status Code: A Facility Status: ACTIVE Number of Employees: 0 Location Zip Code Extension: Not Reported Facility Representative First Name: JOHN Facility Representative Last Name: GRACE Location Area Code: 951 Location Phone Number: 7964376 Location Phone Extension: Not Reported Mailing Address: 6272 E PACIFIC COAST HWY SUITE E Mailing City: LONG BEACH Mailing State: CA Mailing Zip Code: 90803 Mailing Zip Code Extension: Not Reported Mailing Area Code: 951 Mailing Phone Number: 7964376 Mailing Phone Extension: Not Reported Mailing Representative First Name: JOHN Mailing Representative Last Name: GRACE DATABASE STATUS DISTANCE ELEVATION MAP ID CERS-CA Listed 0.22 miles S 1643 ft (30 ft lower 4 than site) SITE NAME MAPS ID FedEx Supply Chain, Fulfillment Inc. Fontana 1,2,4 10756474 ADDRESS CITY ZIP 5885 Sierra Ave # S-200 Fontana 92336 DETAILS General Program & Facility Information CERS ID: 10756474 Facility ID: FA0017775 Facility Regulator Key ID: FA0017775 Organization Code: 90408448 Business/Organization Name: FedEx Supply Chain Multiple Jurisdictional Business? (Y/N): Yes Business Origin: Business Count of Business CERS User Accounts: 2 Facility Count for Business: 4 Last Submittal Date (any element): 2/21/2018 10:37:55 AM Count of Submitted Elements: 5 Remote Facility? (Y/N): No Small Quantity Generator Facility? (Y/N): No Local Facility Grouping: Not Reported Facility Specific Information Assessor Parcel Number (APN): 1.11924117e+012 Number of Employees: 140 Property Owner Name: Pacific Industrial Property Owner Phone Number: 949-280-5702 Property Owner Mailing Address: 6272 E. Pacific Coast Highway, Suite #E Property Owner Mailing City: Long Beach Property Owner Mailing State: CA Property Owner Mailing Zip Code: 90803 Property Owner Mailing Country: United States Inspection Information Aboveground Petroleum Storage Act (APSA) Last Inspection Date: Not Reported California Accidental Release Prevention (CalARP) Last Inspection: Not Reported Conditionally Authorized (CA) Last Inspection Date: Not Reported Conditionally Exempt (CE) Last Inspection Date: Not Reported Household Hazardous Waste Collection (HHW) Last Inspection Date: Not Reported Hazardous Materials Release Response Plan (HMRRP) Last Inspection: Not Reported Hazardous Waste Generator (HW) Last Inspection Date: Not Reported RCRA Large Quantity Generator (HWLQG) Last Inspection Date: Not Reported Hazardous Waste Recycler (HWRecycler) Last Inspection Date: Not Reported Permit By Rule (PBR) Last Inspection: Not Reported Underground Storage Tank (UST) Last Inspection Date: Not Reported Owner/Operator Information Beginning Date: Not Reported Ending Date: Not Reported Phone Number: 909-429-6201 Fax Number: Not Reported Supplemental Location: Not Reported County: San Bernardino Dun & Bradstreet D-U-N-S Number: Not Reported SIC Code: Not Reported NAICS Code: 493110 Mailing Address: 5885 Sierra Ave # S-200 Mailing Address City: Fontana Mailing Address State Code: CA Mailing Address Zip Code: 92336 Operator Name: FedEx Supply Chain Operator Phone Number: 909-429-6201 Owner Name: FedEx Supply Chain Owner Phone: 909-429-6201 Owner Mailing Address: 5885 Sierra Ave # S-200 Owner City: Fontana Owner State: CA Owner Zip Code: 92336 Owner Country: United States Environmental Contact Name: Danny Murdock Environmental Contact Phone Number: 909-429-6201 Environmental Contact Mailing Address: 5885 Sierra Ave # S-200 Environmental Contact Email Address: danny.murdock@fedex.com Environmental Contact City: Fontana Environmental Contact State: CA Environmental Contact Zip: 92336 Environmental Contact Country: United States Primary Emergency Contact Name: Danny Murdock Primary Emergency Contact Title: General Manager Primary Emergency Contact Business Phone Number: 909-429-6201 Primary Emergency Contact 24Hr Phone: 661-599-5542 Primary Emergency Contact Pager Number: Not Reported Secondary Emergency Contact Name: Derek Walker Secondary Emergency Contact Title: Operations Manager Secondary Emergency Contact Business Phone: 909-429-6202 Secondary Emergency Contact 24Hr Phone: 909-201-4964 Secondary Emergency Contact Pager Number: Not Reported Additional Local Collected Info: Not Reported Identification Signed Date: Not Reported Document Preparer Name: Josh Rusko Identification Signer Name: Josh Rusko Identification Signer Title: Vice President, Operations Billing Contact Name: Danny Murdock Billing Contact Phone: 909-429-6201 Billing Contact Email: danny.murdock@fedex.com Billing Address: 5885 Sierra Ave # S-200 Billing City: Fontana Billing State: CA Billing Zip: 92336 Billing Country: United States Business Owner/Operator Regulator Key: Not Reported Business Activity Information EPA ID: Not Reported Hazardous Materials On Site? (Y/N): Y CAL ARP Regulated Substances? (Y/N): N Own or Operator USTs? (Y/N): N Own or Operator APSTs? (Y/N): N Hazardous Waste Generator? (Y/N): N Recycles Materials? (Y/N): N On-site HW Treatment? (Y/N): N Financial Assurance? (Y/N): N Remote Waste Consolidation Site? (Y/N): N Hazardous Waste Tank Closure? (Y/N): N RCRA Large Quantity Generator? (Y/N): N Household Hazardous Waste (HHW) Collection? (Y/N): N Business Activity Comment(s): Not Reported Submittal Information Submitted Date/Time: 2/21/2018 10:37:55 AM Submittal Action: Under Review BP Activities Last Updated Date: 2/21/2018 10:37:40 AM BP Owner/Operator Last Updated Date: 2/21/2018 10:37:40 AM Submittal Action Comment 1: Not Reported Submittal Action Comment 2: Not Reported Facility Info Next Due Date: Not Reported Biz Activities Regulator Key: Not Reported Supplemental Geographic Information Agency Provided Latitude: 34.1486 Agency Provided Longitude: -117.43379 Horizontal Accuracy: 10 Horizontal Collection Method: Address Matching Geographic Reference Point: Facility Center/Centroid Horizontal Reference Datum: WGS84 (World Geodetic System of 1984) Data Collection Date: 2/14/2018 9:43:55 AM Submittal Element Regulator Information CUPA Regulator Code: 3600 Facility Info Reporting Requirement: Applicable Facility Info Next Due Date: Not Reported Facility Info Last Submitted Date: 2/21/2018 10:37:55 AM Facility Info Accepted Date: Not Reported Inventory Regulator Code: 3600 Inventory Reporting Requirement: Applicable Inventory Next Due Date: Not Reported Inventory Last Submitted Date: 2/21/2018 10:23:28 AM Inventory Last Accepted Date: Not Reported ER Training Regulator Code: 3600 ER Training Reporting Requirement: Applicable ER Training Next Due Date: Not Reported ER Training Last Submitted Date: 2/21/2018 10:37:55 AM ER Training Last Accepted Date: Not Reported UST Regulator Code: 3600 UST Reporting Requirement: Not Applicable UST Next Due Date: Not Reported UST Last Submitted Date: Not Reported UST Last Accepted Date: Not Reported HW Treat Regulator Code: 3600 HW Treat Reporting Requirement: Not Applicable HW Treat Next Due Date: Not Reported HW Treat Last Submitted Date: Not Reported HW Treat Last Accepted Date: Not Reported RMR Regulator Code: 3600 RMR Reporting Requirement: Not Applicable RMR Next Due Date: Not Reported RMR Last Submitted Date: Not Reported RMR Last Accepted Date: Not Reported Consolidation Regulator Code: 3600 Consolidation Reporting Requirement: Not Applicable Consolidation Next Due Date: Not Reported Consolidation Last Submitted Date: Not Reported Consolidation Last Accepted Date: Not Reported Tank Closure Regulator Code: 3600 Tank Closure Reporting Requirement: Not Applicable Tank Closure Next Due Date: Not Reported Tank Closure Last Submitted Date: Not Reported Tank Closure Last Accepted Date: Not Reported APSA Regulator Code: 3600 APSA Reporting Requirement: Not Applicable APSA Next Due Date: Not Reported APSA Last Submitted Date: Not Reported APSA Last Accepted Date: Not Reported CalARP Regulator Code: 3600 CalARP Reporting Requirement: Not Applicable CalARP Next Due Date: Not Reported CalARP Last Submitted Date: Not Reported CalARP Last Accepted Date: Not Reported UST Facility and Program Information : Not Reported Tank & Monitoring Plan Information : Not Reported HMRRP & UST Violation Information : Not Reported HMRRP & UST Inspection Information : Not Reported HMRRP & UST Enforcement Information : Not Reported DATABASE STATUS DISTANCE ELEVATION MAP ID CRSP-CA Listed 0.22 miles S 1643 ft (30 ft lower than site) 4 SITE NAME MAPS ID FedEx Supply Chain, Fulfillment Inc. Fontana 1,2,4 433908 ADDRESS CITY ZIP 5885 SIERRA AVE # S-200 FONTANA 92336 DETAILS Site Regulated Program Information Site ID: 433908 Site EI ID: 10756474 Agency Provided Latitude: 34.1486 Agency Provided Longitude: -117.43379 Program Description: Chemical Storage Facilities Evaluation Information : Not Reported :Violation Information : Not Reported :Enforcement Information : Not Reported :Chemical Information : Not Reported :Coordinate Information : Not Reported : DATABASE STATUS DISTANCE ELEVATION MAP ID CUPA-CA Listed 0.22 miles S 1643 ft (30 ft lower than site) 4 SITE NAME MAPS ID FedEx Supply Chain, Fulfillment Inc. Fontana 1,2,4 FA0017775-SBD ADDRESS CITY ZIP 5885 Sierra AVE # S-200 Fontana 92336 DETAILS County: San Bernardino Responsible Agency: San Bernardino County Fire Department Facility ID: FA0017775 Address2: Not Reported Owner Information: FedEx Supply Chain Contact Name: Not Reported Mailing Address: 5885 Sierra Ave # S-200, Fontana, CA 92336 Mailing Address 2: Not Reported Agency Provided Latitude: Not Reported Agency Provided Longitude: Not Reported Permit ID: PT0038483 Program Element Code: 4241 Permit Description: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIAL Status: ACTIVE To: 8/31/2019 DATABASE STATUS DISTANCE ELEVATION MAP ID ENF-SMARTS-CA Active 0.22 miles S 1643 ft (30 ft lower than site) 4 SITE NAME MAPS ID Sierra Commerce Center Phase II 1,2,4 8 36C372799 ADDRESS CITY ZIP 5885 Sierra Avenue Fontana 92336 DETAILS Waste Discharge ID: 8 36C372799 APP ID: 454688 Enforcement ID: 424188 Enforcement Type: 1st NNC - AR Enforcement Status: Active Permit Type: Construction Regional Board: 8 Address 2: NA Issuance Date: 9/21/2016 Due Date: 10/21/2016 Description: Failure to submit 2015-2016 Annual Report by September 1, 2016 due date Corrective Action: NA Order Number: NA Economic Benefits: NaN Total Max Liability: NaN Staff Costs: NaN Initial Assessment: 0 Total Assessment: 0 Received Amount: 0 Spent Amount: 0 Balance Due: 0 ACL Complaint Issuance Date: Not Reported Adoption Date: Not Reported Compliance Date: Not Reported EPL Issuance Date: Not Reported Received Date: Not Reported Waiver Received Date: Not Reported Count of Violations: 1 Location Total Size: 38.3 Location Total Size Unit: Acres Receiving Water Name: NA Indirectly: N Directly: N Agency Provided Latitude: 34.13975 Agency Provided Longitude: -117.43614 DATABASE STATUS DISTANCE ELEVATION MAP ID RCRA-SQG-US Listed 0.22 miles S 1643 ft (30 ft lower than site) 4 SITE NAME MAPS ID FEDEX FULFILLMENT 1,2,4 CAR000275487 ADDRESS CITY ZIP 5885 SIERRA AVE STE 200 FONTANA 92336 DETAILS Additional details may be found online using the following link: https://enviro.epa.gov/enviro/rcrainfoquery_3.facility_information?pgm_sys_id=CAR000275487 Source Type: Notification Generator Status Universe: SQG Generator Status: Small Quantity Generator NAICS1: GENERAL WAREHOUSING AND STORAGE Active Site Indicator: H---- Owner Name: FEDEX CORPORATION Operator Name: DANNY MURDOCK In Handler Universes: Y In a Universe: Y Short Term Generator: N Importer Activity: N Mixed Waste Generator: N Transporter Activity: N Transfer Facility: N Recycler Activity: N Onsite Burner Exemption: N Furnace Exemption: N Underground Injection Activity: N Receives Waste From Off-site: N Universal Waste: N Universal Waste Destination Facility: N Used Oil Universe: NNNNNNN Federal Universal Waste: N Active Site Federally Regulated TSDF: ------ Active Site Converter TSDF: ------ Active Site State Regulated TSDF: ------ Federal Indicator: --- Hazardous Secondary Material Indicator: N Operating Under 40 CFR Part 262 Subpart K: ---- Commercial TSD: - TSD Type: ----- GPRA Permit Baseline: N GPRA Renewals Baseline: N Permit Renewal Workload: ------ Permit Workload Universe: ------ Permit Progress Universe: ------ Post-Closure Workload Universe: ------ Closure Workload Universe: ------ GPRA Corrective Action Baseline: N Corrective Action Workload Universe: N Subject to Corrective Action Universe: N Non TSDFs Where CA Has Been Imposed: N TSDFs Potentially Subject to Corrective Action Under 3004: N TSDFs Only Subject to Corrective Action Under Discretionary: N NCAPS Ranking: N Environmental Control Indicator: N Institutional Control Indicator: N Human Exposure Indicator: N Groundwater Controls Indicator: N Operating TSDF Universe: ------ Full Enforcement Universe: ------ SNC Universe: N Unaddressed SNC: N Addressed SNC: N SNC With Compliance Schedule: N Financial Assurance Required: ----- Receive Date: 20170830 Contact First Name: DANNY Contact Middle Initial: P Contact Last Name: MURDOCK Contact Street Number: 5885 Contact Street 1: SIERRA AVE Contact City: FONTANA Contact State: CA Contact Zip: 92336 Contact Country: US Contact Phone: 909-429-6201 Contact E-mail Address: DANNY.MURDOCK@FEDEX.COM Contact Title: GENERAL MANAGER Short Term Generator: N Importer Activity: N Mixed Waste Generator: N Transporter Activity: N Transfer Facility: N TSD Activity: N Recycler Activity: N Onsite Burner Exemption: N Furnace Exemption: N Underground Injection Activity: N Receives Waste From Off-site: N Universal Waste Destination Facility: N Used Oil Transporter: N Used Oil Transfer Facility: N Used Oil Processor: N Used Oil Refiner: N Used Oil Fuel Burner: N Used Oil Fuel Marketer to Burner: N Used Oil Specification Marketer: N Waste Code: 222 | Waste Code: D001 | Waste Code: D002 | DATABASE STATUS DISTANCE ELEVATION MAP ID AST-CA Listed 0.23 miles NE 1689 ft (16 ft higher than site) 5 SITE NAME MAPS ID TARGET DIST CENTER 53806 1,2,4 6836 ADDRESS CITY ZIP 3105 MANGO AVE RIALTO 92660 DETAILS County: San Bernardino CUPA Office County: San Bernardino Owner Name: TARGET CORPORATION Total Gallons: 1400 DATABASE STATUS DISTANCE ELEVATION MAP ID AIR-DIST-CA Listed 0.24 miles NE 1690 ft (17 ft higher than site) 6 SITE NAME MAPS ID TARGET REGIONAL DISTRIBUTION CENTER 1,2,4 144899-SC ADDRESS CITY ZIP 3105 N MANGO AVE RIALTO 92377 DETAILS District: South Coast AQMD Compliance URL: http://www3.aqmd.gov/webappl/fim/prog/novnc.aspx?fac_id=144899 Note: For additional Facility, Equipment, Emissions, Hearing Board or Transporation Plan Information click on different tabs. Facility Id: 144899 County Code: SB County: San Bernardino Facility Status Code: A Facility Status: ACTIVE Number of Employees: 0 Location Zip Code Extension: 4901 Facility Representative First Name: REBECCA Facility Representative Last Name: SEEVERS Location Area Code: 262 Location Phone Number: 5694526 Location Phone Extension: Not Reported Mailing Address: P.O. BOX 111 ATTN: PERMITS, OPS & COMPL Mailing City: MINNEAPOLIS Mailing State: MN Mailing Zip Code: 55440 Mailing Zip Code Extension: Not Reported Mailing Area Code: 262 Mailing Phone Number: 5694526 Mailing Phone Extension: Not Reported Mailing Representative First Name: REBECCA Mailing Representative Last Name: SEEVERS DATABASE STATUS DISTANCE ELEVATION MAP ID AST-CRSP-CA Listed 0.24 miles NE 1690 ft (17 ft higher than site) 6 SITE NAME MAPS ID TARGET DISTRIBUTION CENTER T3806 1,2,4 403501 ADDRESS CITY ZIP 3105 N MANGO AVE RIALTO 92377 DETAILS Site Regulated Program Information Site ID: 403501 Site EI ID: 10051021 Agency Provided Latitude: 34.153485 Agency Provided Longitude: -117.43149 Program Description: Aboveground Petroleum Storage Evaluation Information Evaluation Date: 4/23/2020 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): Evaluation Division: San Bernardino County Fire Department Evaluation Program: HW Evaluation Source: CERS Evaluation Date: 4/23/2020 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): Evaluation Division: San Bernardino County Fire Department Evaluation Program: HMRRP Evaluation Source: CERS Evaluation Date: 4/23/2020 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): Evaluation Division: San Bernardino County Fire Department Evaluation Program: APSA Evaluation Source: CERS Evaluation Date: 3/30/2017 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): REGULAR INSP. Evaluation Division: San Bernardino County Fire Department Evaluation Program: APSA Evaluation Source: CERS Evaluation Date: 3/30/2017 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): REGULAR INSP. Evaluation Division: San Bernardino County Fire Department Evaluation Program: HW Evaluation Source: CERS Evaluation Date: 3/30/2017 Violations Found? (Y/N): Yes Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): REGULAR INSP. Evaluation Division: San Bernardino County Fire Department Evaluation Program: HMRRP Evaluation Source: CERS Evaluation Date: 2/27/2014 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): INSPECTION - BP Evaluation Division: San Bernardino County Fire Department Evaluation Program: HMRRP Evaluation Source: CERS Evaluation Date: 2/27/2014 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): INSPECTION - HW Evaluation Division: San Bernardino County Fire Department Evaluation Program: HW Evaluation Source: CERS Evaluation Date: 2/27/2014 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): INSPECTION - APSA Evaluation Division: San Bernardino County Fire Department Evaluation Program: APSA Evaluation Source: CERS Violation Information Violation Date: 3/30/2017 Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Violation Description: Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Violation Note(s): Not Reported Violation Division: San Bernardino County Fire Department Violation Program: HMRRP Violation Source: CERS Enforcement Information Enforcement Action Date: 3/30/2017 Enforcement Action Type: Notice of Violation (Unified Program) Enforcement Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enforcement Action Note(s): Not Reported Enforcement Action Division: San Bernardino County Fire Department Enforcement Action Program: HMRRP Enforcement Action Source: CERS Coordinate Information Program ID: 10051021 ENV INT Type Code: APSA Coordinate Name: Not Reported Reference Point Type Description: Unknown Agency Provided Latitude: 34.153513 Agency Provided Longitude: -117.431603 DATABASE STATUS DISTANCE ELEVATION MAP ID CERS-CA Listed 0.24 miles NE 1690 ft (17 ft higher than site) 6 SITE NAME MAPS ID TARGET DISTRIBUTION CENTER T3806 1,2,4 10051021 ADDRESS CITY ZIP 3105 N Mango Ave Rialto 92377 DETAILS General Program & Facility Information CERS ID: 10051021 Facility ID: FA0010295 Facility Regulator Key ID: FA0010295 Organization Code: 90135790 Business/Organization Name: Target Corporate Office Headquarters Multiple Jurisdictional Business? (Y/N): Yes Business Origin: Cal/EPA Count of Business CERS User Accounts: 16 Facility Count for Business: 296 Last Submittal Date (any element): 2/6/2018 2:14:22 PM Count of Submitted Elements: 36 Remote Facility? (Y/N): No Small Quantity Generator Facility? (Y/N): No Local Facility Grouping: Not Reported Facility Specific Information Assessor Parcel Number (APN): 0239-161-01-0-0 Number of Employees: 700 Property Owner Name: Target Corporation Property Owner Phone Number: 800-587-2228 Property Owner Mailing Address: PO Box 111 Property Owner Mailing City: Minneapolis Property Owner Mailing State: MN Property Owner Mailing Zip Code: 55440-0111 Property Owner Mailing Country: United States Inspection Information Aboveground Petroleum Storage Act (APSA) Last Inspection Date: 3/30/2017 California Accidental Release Prevention (CalARP) Last Inspection: Not Reported Conditionally Authorized (CA) Last Inspection Date: Not Reported Conditionally Exempt (CE) Last Inspection Date: Not Reported Household Hazardous Waste Collection (HHW) Last Inspection Date: Not Reported Hazardous Materials Release Response Plan (HMRRP) Last Inspection: 3/30/2017 Hazardous Waste Generator (HW) Last Inspection Date: 3/30/2017 RCRA Large Quantity Generator (HWLQG) Last Inspection Date: Not Reported Hazardous Waste Recycler (HWRecycler) Last Inspection Date: Not Reported Permit By Rule (PBR) Last Inspection: Not Reported Underground Storage Tank (UST) Last Inspection Date: Not Reported Owner/Operator Information Beginning Date: 2/6/2018 Ending Date: 2/6/2019 Phone Number: 909-429-3301 Fax Number: Not Reported Supplemental Location: Not Reported County: San Bernardino Dun & Bradstreet D-U-N-S Number: 196461180 SIC Code: 4225 NAICS Code: 49311 Mailing Address: PO Box 111 Mailing Address City: Minneapolis Mailing Address State Code: MN Mailing Address Zip Code: 55440-0111 Operator Name: TARGET DISTRIBUTION CENTER T3806 Operator Phone Number: 800-587-2228 Owner Name: Target Corporation Owner Phone: 800-587-2228 Owner Mailing Address: PO Box 111 Owner City: Minneapolis Owner State: MN Owner Zip Code: 55440-0111 Owner Country: United States Environmental Contact Name: Permits, Operations & Compliance Environmental Contact Phone Number: 800-587-2228 Environmental Contact Mailing Address: PO Box 111 Environmental Contact Email Address: POC@target.com Environmental Contact City: Minneapolis Environmental Contact State: MN Environmental Contact Zip: 55440-0111 Environmental Contact Country: United States Primary Emergency Contact Name: Josh Balog Primary Emergency Contact Title: Engineering and Facilities Operations Manager Primary Emergency Contact Business Phone Number: 909-429-3305 Primary Emergency Contact 24Hr Phone: 909-429-3305 Primary Emergency Contact Pager Number: Not Reported Secondary Emergency Contact Name: Tremayne Frost Secondary Emergency Contact Title: Engineering and Facilities Operations Manager Secondary Emergency Contact Business Phone: 909-429-3305 Secondary Emergency Contact 24Hr Phone: 909-429-3370 Secondary Emergency Contact Pager Number: Not Reported Additional Local Collected Info: Not Reported Identification Signed Date: Not Reported Document Preparer Name: Paul Hamilton Identification Signer Name: Steve Musser Identification Signer Title: Director of Compliance Billing Contact Name: Target Corporation Billing Contact Phone: 800-587-2228 Billing Contact Email: POC@target.com Billing Address: PO Box 111 Billing City: Minneapolis Billing State: MN Billing Zip: 55440 Billing Country: United States Business Owner/Operator Regulator Key: Not Reported Business Activity Information EPA ID: CAR000223545 Hazardous Materials On Site? (Y/N): Y CAL ARP Regulated Substances? (Y/N): N Own or Operator USTs? (Y/N): N Own or Operator APSTs? (Y/N): Y Hazardous Waste Generator? (Y/N): Y Recycles Materials? (Y/N): N On-site HW Treatment? (Y/N): N Financial Assurance? (Y/N): N Remote Waste Consolidation Site? (Y/N): N Hazardous Waste Tank Closure? (Y/N): N RCRA Large Quantity Generator? (Y/N): N Household Hazardous Waste (HHW) Collection? (Y/N): N Business Activity Comment(s): Not Reported Submittal Information Submitted Date/Time: 2/6/2018 2:14:22 PM Submittal Action: Accepted BP Activities Last Updated Date: 2/6/2018 2:12:52 PM BP Owner/Operator Last Updated Date: 2/6/2018 2:13:08 PM Submittal Action Comment 1: ACCEPTED AS COMPLETE PENDING FIELD VERIFICATION: Thank you for the submittal. While this submittal is being accepted as complete, the data has not been field verified and may require correction in the future. Please note, it is your responsibility to review and certify the information submitted in CERS annually. You must also update the information within 30 days of a change of owner, business address, business name, emergency contact information, inventory and/or other site conditions that could impact emergency response activity. If you have questions about using CERS, please contact the San Bernardino County Fire CERS Help Desk at (909) 386-8432. (Reviewed by Nancy Schlotthauer, nschlotthauer@sbcfire.org or (909) 386-8401) Submittal Action Comment 2: 2018 Annual Submittal Facility Info Next Due Date: Not Reported Biz Activities Regulator Key: Not Reported Supplemental Geographic Information Agency Provided Latitude: 34.153485 Agency Provided Longitude: -117.431491 Horizontal Accuracy: 100 Horizontal Collection Method: Interpolation Geographic Reference Point: Facility Boundary Horizontal Reference Datum: WGS84 (World Geodetic System of 1984) Data Collection Date: 7/1/2010 5:02:00 PM Submittal Element Regulator Information CUPA Regulator Code: 3600 Facility Info Reporting Requirement: Applicable Facility Info Next Due Date: Not Reported Facility Info Last Submitted Date: 2/6/2018 2:14:22 PM Facility Info Accepted Date: 4/9/2018 1:26:43 PM Inventory Regulator Code: 3600 Inventory Reporting Requirement: Applicable Inventory Next Due Date: Not Reported Inventory Last Submitted Date: 2/6/2018 2:14:22 PM Inventory Last Accepted Date: 4/9/2018 1:26:53 PM ER Training Regulator Code: 3600 ER Training Reporting Requirement: Applicable ER Training Next Due Date: Not Reported ER Training Last Submitted Date: 2/6/2018 2:14:22 PM ER Training Last Accepted Date: 4/9/2018 1:26:48 PM UST Regulator Code: 3600 UST Reporting Requirement: Not Applicable UST Next Due Date: Not Reported UST Last Submitted Date: Not Reported UST Last Accepted Date: Not Reported HW Treat Regulator Code: 3600 HW Treat Reporting Requirement: Not Applicable HW Treat Next Due Date: Not Reported HW Treat Last Submitted Date: Not Reported HW Treat Last Accepted Date: Not Reported RMR Regulator Code: 3600 RMR Reporting Requirement: Not Applicable RMR Next Due Date: Not Reported RMR Last Submitted Date: Not Reported RMR Last Accepted Date: Not Reported Consolidation Regulator Code: 3600 Consolidation Reporting Requirement: Not Applicable Consolidation Next Due Date: Not Reported Consolidation Last Submitted Date: Not Reported Consolidation Last Accepted Date: Not Reported Tank Closure Regulator Code: 3600 Tank Closure Reporting Requirement: Not Applicable Tank Closure Next Due Date: Not Reported Tank Closure Last Submitted Date: Not Reported Tank Closure Last Accepted Date: Not Reported APSA Regulator Code: 3600 APSA Reporting Requirement: Applicable APSA Next Due Date: Not Reported APSA Last Submitted Date: 2/6/2018 2:14:22 PM APSA Last Accepted Date: 4/9/2018 1:26:55 PM CalARP Regulator Code: 3600 CalARP Reporting Requirement: Not Applicable CalARP Next Due Date: Not Reported CalARP Last Submitted Date: Not Reported CalARP Last Accepted Date: Not Reported UST Facility and Program Information : Not Reported Tank & Monitoring Plan Information : Not Reported HMRRP & UST Violation Information EPA ID: CAR000223545 RCRA LQG: No Violation Date: 3/30/2017 Violation Type Number: 1010004 Class: Minor Scheduled Return to Compliance Date: 4/29/2017 Actual Return to Compliance Date: Not Reported Actual Return to Compliance Qualifier: Not Reported Violation Comment: THERE ARE OMISSIONS AND ERRORS IN THE BUSINESS PLAN HAZARDOUS MATERIAL INVENTORY DISCLOSURES; HYDRAULIC OIL AND PROPANE QUANTITIES WERE UNDER REPORTED AND CONSUMER PACKAGED CHEMICAL PRODUCTS WERE NOT BEING DISCLOSED. Violation Category: Administration/Documentation Violation Name: Hazardous materials inventory Violation Description: Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Violation Citation(s): HSC 6.95 25505(a)(1), 25506, 25508(a)(1) HMRRP & UST Inspection Information EPA ID: CAR000223545 RCRA LQG: No Inspection Date: 3/30/2017 Inspection Type: Routine Number of Class I Violations: 0 Number of Class II Violations: 0 Number of Minor Violations: 1 Significant Operational Compliance: With both Release Detection and Release Prevention Date Returned to Compliance: Not Reported Days Out of Compliance: 628 Violation Details Available: Yes Inspection Comments: REGULAR INSP. Inspection Date: 2/27/2014 Inspection Type: Routine Number of Class I Violations: 0 Number of Class II Violations: 0 Number of Minor Violations: 0 Significant Operational Compliance: With both Release Detection and Release Prevention Date Returned to Compliance: Not Reported Days Out of Compliance: 1755 Violation Details Available: No Inspection Comments: INSPECTION - BP HMRRP & UST Enforcement Information Type of Enforcement Action: Notice of Violation (NOV) Only Date of Enforcement Action: 3/30/2017 Type of Formal Enforcement Action: Not Reported Date a Referred Case Settled or Dropped: Not Reported Docket Number: Not Reported Final Fine or Penalty Assessed: Not Reported Supplemental Environmental Projects Value: Not Reported Count of Linked Class I Violations: 0 Count of Linked Class II Violations: 0 Count of Linked Minor Violations: 1 Red Tag Issued: No Red Tag Number: Not Reported Violations Causing Red Tag: Not Reported Date Red Tag Affixed: Not Reported Date Red Tag Removed: Not Reported Enforcement Comments: Not Reported DATABASE STATUS DISTANCE ELEVATION MAP ID County-AST-CA Listed 0.24 miles NE 1690 ft (17 ft higher than site) 6 SITE NAME MAPS ID TARGET DISTRIBUTION CENTER T3806 1,2,4 FA0010295-SBD ADDRESS CITY ZIP 3105 N MANGO AVE Rialto 92377 DETAILS County: San Bernardino Responsible Agency: San Bernardino Division of Environmental Health Services Facility ID: FA0010295 Address2: Not Reported Owner Information: Target Corporation Contact Name: Not Reported Mailing Address: PO Box 111, Minneapolis, MN 55440 Mailing Address2: Not Reported Permit ID: PT0020769 Program Element Code: 4031 Permit Description: APSA 1,320-10,000 GAL FAC CAPACITY Status: ACTIVE To: 5/31/2019 DATABASE STATUS DISTANCE ELEVATION MAP ID CRSP-CA Listed 0.24 miles NE 1690 ft (17 ft higher than site) 6 SITE NAME MAPS ID TARGET DISTRIBUTION CENTER T3806 1,2,4 403501 ADDRESS CITY ZIP 3105 N MANGO AVE RIALTO 92377 DETAILS Site Regulated Program Information Site ID: 403501 Site EI ID: 10051021 Agency Provided Latitude: 34.153485 Agency Provided Longitude: -117.43149 Program Description: Aboveground Petroleum Storage Program Description: Chemical Storage Facilities Program Description: Hazardous Waste Generator Evaluation Information Evaluation Date: 3/30/2017 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): REGULAR INSP. Evaluation Division: San Bernardino County Fire Department Evaluation Program: HW Evaluation Source: CERS Evaluation Date: 3/30/2017 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): REGULAR INSP. Evaluation Division: San Bernardino County Fire Department Evaluation Program: APSA Evaluation Source: CERS Evaluation Date: 3/30/2017 Violations Found? (Y/N): Yes Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): REGULAR INSP. Evaluation Division: San Bernardino County Fire Department Evaluation Program: HMRRP Evaluation Source: CERS Evaluation Date: 2/27/2014 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): INSPECTION - APSA Evaluation Division: San Bernardino County Fire Department Evaluation Program: APSA Evaluation Source: CERS Evaluation Date: 2/27/2014 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): INSPECTION - HW Evaluation Division: San Bernardino County Fire Department Evaluation Program: HW Evaluation Source: CERS Evaluation Date: 2/27/2014 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): INSPECTION - BP Evaluation Division: San Bernardino County Fire Department Evaluation Program: HMRRP Evaluation Source: CERS Violation Information Violation Date: 3/30/2017 Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Violation Description: Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Violation Note(s): THERE ARE OMISSIONS AND ERRORS IN THE BUSINESS PLAN HAZARDOUS MATERIAL INVENTORY DISCLOSURES; HYDRAULIC OIL AND PROPANE QUANTITIES WERE UNDER REPORTED AND CONSUMER PACKAGED CHEMICAL PRODUCTS WERE NOT BEING DISCLOSED. Violation Division: San Bernardino County Fire Department Violation Program: HMRRP Violation Source: CERS Enforcement Information Enforcement Action Date: 3/30/2017 Enforcement Action Type: Notice of Violation (Unified Program) Enforcement Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enforcement Action Note(s): Not Reported Enforcement Action Division: San Bernardino County Fire Department Enforcement Action Program: HMRRP Enforcement Action Source: CERS Chemical Information : Not Reported :Coordinate Information Program ID: 10051021 ENV INT Type Code: HMBP Coordinate Name: Not Reported Reference Point Type Description: Unknown Agency Provided Latitude: 34.153513 Agency Provided Longitude: -117.431603 DATABASE STATUS DISTANCE ELEVATION MAP ID CUPA-CA Listed 0.24 miles NE 1690 ft (17 ft higher than site) 6 SITE NAME MAPS ID TARGET DISTRIBUTION CENTER T3806 1,2,4 FA0010295-SBD ADDRESS CITY ZIP 3105 N MANGO AVE Rialto 92377 DETAILS County: San Bernardino Responsible Agency: San Bernardino County Fire Department Facility ID: FA0010295 Address2: Not Reported Owner Information: Target Corporation Contact Name: Not Reported Mailing Address: PO Box 111, Minneapolis, MN 55440 Mailing Address 2: Not Reported Agency Provided Latitude: Not Reported Agency Provided Longitude: Not Reported Permit ID: PT0017600 Program Element Code: 4454 Permit Description: LARGE QUANTITY GENERATOR Status: ACTIVE To: 5/31/2019 Permit ID: PT0017601 Program Element Code: 4244 Permit Description: HAZARDOUS MATERIALS 11-30 CHEMICALS Status: ACTIVE To: 5/31/2019 Permit ID: PT0017602 Program Element Code: 4270 Permit Description: EPCRA FACILITY Status: INACTIVE To: 5/31/2014 Permit ID: PT0017603 Program Element Code: 5415 Permit Description: UW HANDLER WITH ANOTHER CUPA PERMIT Status: ACTIVE To: 5/31/2019 Permit ID: PT0020769 Program Element Code: 4031 Permit Description: APSA 1,320-10,000 GAL FAC CAPACITY Status: ACTIVE To: 5/31/2019 DATABASE STATUS DISTANCE ELEVATION MAP ID RCRA-LQG-US Listed 0.24 miles NE 1690 ft (17 ft higher than site) 6 SITE NAME MAPS ID TARGET DISTRIBUTION CENTER T3806 1,2,4 CAR000223545 ADDRESS CITY ZIP 3105 N MANGO AVE RIALTO 92377-4901 DETAILS Additional details may be found online using the following link: https://enviro.epa.gov/enviro/rcrainfoquery_3.facility_information?pgm_sys_id=CAR000223545 Source Type: A Generator Status Universe: LQG Generator Status: Large Quantity Generator NAICS1: GENERAL WAREHOUSING AND STORAGE Active Site Indicator: H---- Owner Name: TARGET CORPORATION Operator Name: TARGET CORPORATION In Handler Universes: Y In a Universe: Y Short Term Generator: N Importer Activity: N Mixed Waste Generator: N Transporter Activity: N Transfer Facility: N Recycler Activity: N Onsite Burner Exemption: N Furnace Exemption: N Underground Injection Activity: N Receives Waste From Off-site: N Universal Waste: N Universal Waste Destination Facility: N Used Oil Universe: NNNNNNN Federal Universal Waste: N Active Site Federally Regulated TSDF: ------ Active Site Converter TSDF: ------ Active Site State Regulated TSDF: ------ Federal Indicator: --- Hazardous Secondary Material Indicator: N Operating Under 40 CFR Part 262 Subpart K: ---- Commercial TSD: - TSD Type: ----- GPRA Permit Baseline: N GPRA Renewals Baseline: N Permit Renewal Workload: ------ Permit Workload Universe: ------ Permit Progress Universe: ------ Post-Closure Workload Universe: ------ Closure Workload Universe: ------ GPRA Corrective Action Baseline: N Corrective Action Workload Universe: N Subject to Corrective Action Universe: N Non TSDFs Where CA Has Been Imposed: N TSDFs Potentially Subject to Corrective Action Under 3004: N TSDFs Only Subject to Corrective Action Under Discretionary: N NCAPS Ranking: N Environmental Control Indicator: N Institutional Control Indicator: N Human Exposure Indicator: N Groundwater Controls Indicator: N Operating TSDF Universe: ------ Full Enforcement Universe: ------ SNC Universe: N Unaddressed SNC: N Addressed SNC: N SNC With Compliance Schedule: N Financial Assurance Required: ----- Receive Date: 20120213 Contact First Name: STEVE Contact Last Name: MUSSER Contact Street 1: PO BOX 111 Contact City: MINNEAPOLIS Contact State: MN Contact Zip: 55440 Contact Country: US Contact Phone: 800-587-2228 Contact E-mail Address: CORPORATE.COMPLIANCE@TARGET.COM Contact Title: CORP CONSULTANT Short Term Generator: N Importer Activity: N Mixed Waste Generator: N Transporter Activity: N Transfer Facility: N TSD Activity: N Recycler Activity: N Onsite Burner Exemption: N Furnace Exemption: N Underground Injection Activity: N Receives Waste From Off-site: N Universal Waste Destination Facility: N Used Oil Transporter: N Used Oil Transfer Facility: N Used Oil Processor: N Used Oil Refiner: N Used Oil Fuel Burner: N Used Oil Fuel Marketer to Burner: N Used Oil Specification Marketer: N Receive Date: 20120301 Contact First Name: STEVE Contact Last Name: MUSSER Contact Street 1: P.O. BOX 111 Contact City: MINNEAPOLIS Contact State: MN Contact Zip: 55440 Contact Country: US Contact Phone: 800-587-2228 Contact E-mail Address: CORPORATE.COMPLIANCE@TARGET.COM Contact Title: MANAGER, CORP COMPLIANCE Short Term Generator: N Importer Activity: N Mixed Waste Generator: N Transporter Activity: N Transfer Facility: N TSD Activity: N Recycler Activity: N Onsite Burner Exemption: N Furnace Exemption: N Underground Injection Activity: N Receives Waste From Off-site: N Universal Waste Destination Facility: N Used Oil Transporter: N Used Oil Transfer Facility: N Used Oil Processor: N Used Oil Refiner: N Used Oil Fuel Burner: N Used Oil Fuel Marketer to Burner: N Used Oil Specification Marketer: N Receive Date: 20140301 Contact First Name: STEVE Contact Last Name: MUSSER Contact Street 1: PO BOX 111 Contact City: MINNEAPOLIS Contact State: MN Contact Zip: 55440 Contact Phone: 800-587-2228 Contact E-mail Address: POC@TARGET.COM Contact Title: GROUP MGR ENV COMPLIANCE Short Term Generator: N Importer Activity: N Mixed Waste Generator: N Transporter Activity: N Transfer Facility: N TSD Activity: N Recycler Activity: N Onsite Burner Exemption: N Furnace Exemption: N Underground Injection Activity: N Receives Waste From Off-site: N Universal Waste Destination Facility: N Used Oil Transporter: N Used Oil Transfer Facility: N Used Oil Processor: N Used Oil Refiner: N Used Oil Fuel Burner: N Used Oil Fuel Marketer to Burner: N Used Oil Specification Marketer: N Receive Date: 20160224 Contact First Name: STEVE Contact Last Name: MUSSER Contact Street 1: PO BOX 111 Contact City: MINNEAPOLIS Contact State: MN Contact Zip: 55440 Contact Country: US Contact Phone: 800-587-2228 Contact E-mail Address: POC@TARGET.COM Contact Title: GROUP MANAGER ENVIRONMENTAL COMPLIANCE Short Term Generator: N Importer Activity: N Mixed Waste Generator: N Transporter Activity: N Transfer Facility: N TSD Activity: N Recycler Activity: N Onsite Burner Exemption: N Furnace Exemption: N Underground Injection Activity: N Receives Waste From Off-site: N Universal Waste Destination Facility: N Used Oil Transporter: N Used Oil Transfer Facility: N Used Oil Processor: N Used Oil Refiner: N Used Oil Fuel Burner: N Used Oil Fuel Marketer to Burner: N Used Oil Specification Marketer: N Receive Date: 20180201 Contact First Name: STEVE Contact Last Name: MUSSER Contact Street 1: PO BOX 111 Contact City: MINNEAPOLIS Contact State: MN Contact Zip: 55440 Contact Country: US Contact Phone: 800-587-2228 Contact E-mail Address: POC@TARGET.COM Contact Title: COMPLIANCE DIRECTOR Short Term Generator: N Importer Activity: N Mixed Waste Generator: N Transporter Activity: N Transfer Facility: N TSD Activity: N Recycler Activity: N Onsite Burner Exemption: N Furnace Exemption: N Underground Injection Activity: N Receives Waste From Off-site: N Universal Waste Destination Facility: N Used Oil Transporter: N Used Oil Transfer Facility: N Used Oil Processor: N Used Oil Refiner: N Used Oil Fuel Burner: N Used Oil Fuel Marketer to Burner: N Used Oil Specification Marketer: N Receive Date: 20200221 Contact First Name: STEVE Contact Last Name: MUSSER Contact Street 1: PO BOX 111 Contact City: MINNEAPOLIS Contact State: MN Contact Zip: 55440 Contact Country: US Contact Phone: 800-587-2228 Contact E-mail Address: POC@TARGET.COM Contact Title: SR. COMPLIANCE DIRECTOR Short Term Generator: N Importer Activity: N Transporter Activity: N Transfer Facility: N TSD Activity: N Recycler Activity: N Onsite Burner Exemption: N Furnace Exemption: N Underground Injection Activity: N Receives Waste From Off-site: N Universal Waste Destination Facility: N Used Oil Transporter: N Used Oil Transfer Facility: N Used Oil Processor: N Used Oil Refiner: N Used Oil Fuel Burner: N Used Oil Fuel Marketer to Burner: N Used Oil Specification Marketer: N Waste Code: 122 | Waste Code: 122 | Waste Code: 141 | Waste Code: 141 | Waste Code: 181 | Waste Code: 181 | Waste Code: 221 | Waste Code: 331 | Waste Code: 331 | Waste Code: 342 | Waste Code: 791 | Waste Code: 792 | DATABASE STATUS DISTANCE ELEVATION MAP ID School-Other-CA No Action Required 0.4 miles W 1678 ft (5 ft higher than site) 7 SITE NAME MAPS ID Elementary School # 34 Site 1,4 60000375 ADDRESS CITY ZIP Summit Avenue/Sierra Avenue Fontana 92336 DETAILS URL: http://www.envirostor.dtsc.ca.gov/public/profile_report.asp?global_id=60000375 Envirostor ID: 60000375 County: SAN BERNARDINO Site Type: School Investigation Site Type Detailed: School Acres: 7.4 APN: 239-141-22 National Priorities List: NO Lead Agency: SMBRP Project Manager: Not Reported Supervisor: Shahir Haddad Division Branch: Southern California Schools & Brownfields Outreach Site Code: 404716 Assembly: 47 Senate: 20 Congressional District: 31 Special Program: Not Reported Status: No Action Required Status Date: 2006-08-10 00:00:00 Past Uses: NONE Restricted Use: NO Funding: School District Regulatory Agencies Involved: SMBRP Potential Contamination of Concern: NONE SPECIFIED,31000 Confirmed Contamination of Concern: 31000-NO Potential Media Affected: NMA Site MGMT REQ: NONE SPECIFIED Agency Provided Latitude: 34.1515 Agency Provided Longitude: -117.4417 Description: The details below (if any) are all either Future, Scheduled, and/or Completed Activities on the site Area Name: PROJECT WIDE Sub Area Name: Not Reported Document Type: Cost Recovery Closeout Memo Due Date: Not Reported Completed Date: 2006-08-14 00:00:00 Activity Comments: Not Reported Area Name: PROJECT WIDE Sub Area Name: Not Reported Document Type: Phase 1 Due Date: Not Reported Completed Date: 2006-08-10 00:00:00 Activity Comments: Not Reported DATABASE STATUS DISTANCE ELEVATION MAP ID NPL-R9-US Currently on the Final NPL 0.93 miles E 1604 ft (69 ft lower than site) A1 SITE NAME MAPS ID B.F. GOODRICH 7 245 ADDRESS CITY ZIP 3196 NORTH LOCUST RIALTO DETAILS Site URL: http://cumulis.epa.gov/supercpad/cursites/csitinfo.cfm?id=0905945 NPL Status: Currently on the Final NPL Cerclis ID: CAN000905945 NPL Name: B.F. GOODRICH SubArea Name: Not Reported Boundary Type: Site Boundary Federal Facility Status: Private Site COMMENTS: Not Reported COUNTY: SAN BERNARDINO SOURCE: GIS CENTER Category Code: MP Category Code Description: Manufacturing - Processing - Maintenance Site sub-category code: OP Site-sub category description: Ordnance Production Human Exposure Status: Current Human Exposure Controlled Site Status: Design Underway EIS Human: HEUC DATABASE STATUS DISTANCE ELEVATION MAP ID FUDS-US Listed 0.96 miles E 1642 ft (31 ft lower than site) 8 SITE NAME MAPS ID RIALTO AMMUNITION STORAGE POIT 1,4 J09CA0572 ADDRESS CITY ZIP Not Reported by Agency RIALTO DETAILS Facility Location Information Formerly Used Defense Site ID: J09CA0572 Federal Facility ID: CA9799F5579 Inst ID: 61163 EPA Region: 09 Congressional District: 43 USACE District: Los Angeles District (SPL) County Code: 071 County: San Bernardino National Priority List Status: Not Listed Fiscal Year: 2012 Current Owner: Private Sector Phone Number: 213-452-3920 Cost to Complete: 801.8 Restoration Advisory Board: Not Reported Approximate Acreage: 0 Agency Provided Latitude: 34.15083333 Agency Provided Longitude: -117.41805556 State FIPS Code: 06 Current Program: Not Reported Future Program: Not Reported Description: The site is located on 2,821.75 acres 7 miles northwest of San Bernardino, California. In 1942, the Department of War acquired 2,814.55 acres by fee through deed and declaration of taking and a 7.6-acre railroad easement for a total acquisi Site History: The site was developed for use as depot, including construction of a complete storage facility. A building area was also established east of the storage area with buildings used for administration, kitchen, barracks, vehicle storage and mai Munitions Response Sites Information : Not Reported 800-377-2430 www.RecCheck.com 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved RecCheck Report Results The Standard for ASTM/AAI Radius Searches (One Mile Environmental Records Search, Exceeds ASTM 1527/1528 and EPA All Appropriate Inquiry) Site Location: Sierra Avenue And Summit Avenue Fontana, CA 92377 (N 34-9-4, W 117-26-5) NAD83 Client: UltraSystems Environmental Inc. 800-377-2430 www.RecCheck.com 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved TABLE OF CONTENTS EXECUTIVE SUMMARY 1 SUMMARY OF OCCURRENCES 3 POTENTIAL AREAS OF CONCERN/CONTAMINATION SUMMARY 5 DATABASE OCCURRENCE SUMMARY 5 SITE LOCATION TOPOGRAPHIC MAP 14 SITE LOCATION MAP 15 1-MILE RADIUS STREET MAP W/OCCURRENCES (MAP1) 16 0.25-MILE RADIUS STREET MAP W/OCCURRENCES (MAP2) 17 0.0625-MILE RADIUS STREET MAP W/ OCCURRENCES (MAP3) 18 1-MILE TOPOGRAPHIC MAP W/OCCURRENCES (MAP4) 19 AGENCY DIFFERENCES IN MAPPED LOCATIONS (MAP5) 20 SUMMARY OF AGENCY DIFFERENCES 21 MAPPED AIR PERMITS WITH POTENTIAL DISPERSION (MAP6) 22 POTENTIAL AREAS OF CONCERN/CONTAMINATION (MAP7) 23 LISTED OCCURRENCE DETAILS 24 RECORDS SOURCES SEARCHED 46 UN-MAPPABLE OCCURRENCES 61 DISCLAIMER, LIMITS AND LIABILITIES 62 800-377-2430 www.RecCheck.com Page 1 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved EXECUTIVE SUMMARY INFORMATION ON THE REQUESTED LOCATION Site Address: Sierra Avenue And Summit Avenue Fontana, CA 92377 Client Project Name/Number: Allard Fontana Warehouse UEI 7106 Coordinates: N 34-9-4, W 117-26-5 (NAD 83) 34.15099, -117.434808 Date of Report November 20, 2021 ERS Project Number: 2104758093 Subject Site Listed on the following lists: Not Listed Subject Site Listed as Map ID#: N/A USGS 7.5 Minute Quad Map: Devore (Date Unavailable) Subject Site Located within a Potential Area of Concern: No Township, Section and Range: Township: 01N Range: 05W Section: 20 Baseline: San Bernardino Site Elevation: (feet above or below (-) mean sea level) 1673 Flood Zone: (Digital Flood Insurance Rate Maps - DFIRMs) Only available digital data is provided Panel: 06071C7920H, Effective Date: 8/28/2008 Zone X - Area of minimal flood hazard, usually depicted on FIRMs as above the 500- year flood level. Fire Insurance Map Coverage: There may be coverage of your site. Radon Information: EPA Radon Zone: 2 (Predicted avg for county: 2 to 4 pCi/L) Search Radius Expansion Size: (In Miles) 0 800-377-2430 www.RecCheck.com Page 2 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved Soil Type: (USDA Soil Survey Geographic Database) (SSURGO) Map Unit Name: Soboba gravelly loamy sand, 0 to 9 percent slopes Map Unit Type: Consociation Drainage Class - Dominant Condition: Excessively drained General Information: Sandy-skeletal, mixed, thermic Typic Xerofluvents Top 3 Map Unit Components are below (if available): Component Name: Unnamed, Delhi, Soboba Component Percentage: 5%, 5%, 85% Hydric: No, No, No Zip Codes Searched for “Un-Mappable” Sites: Not Researched Occurrence Count: 23 800-377-2430 www.RecCheck.com Page 3 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved SUMMARY OF OCCURRENCES MAP ID ID/SITE NAME ADDRESS DATABASE STATUS DISTANCE (MILES) ELEV DIFF (FEET) 1 Maps: 1, 2, 4 512176 Summit at Rosena NW CORNER OF SIERRA AVENUE AND SUMMIT AVENUE FONTANA CRSP-CA Listed 0.1 W -3 2 Maps: 1, 2, 4 182940-SC VERIZON WIRELESS 5483 SIERRA AVE FONTANA AIR-DIST-CA Listed 0.12 NW 12 3 Maps: 1, 2, 4 178877-SC 5565 SIERRA AVE INVESTORS LLC 5565 SIERRA AVE FONTANA AIR-DIST-CA Listed 0.18 N 26 3 Maps: 1, 2, 4 10684228 LG ELECTRONICS USA, INC 5565 SIERRA AVE FONTANA CERS-CA Listed 0.18 N 26 3 Maps: 1, 2, 4 396579 LG ELECTRONICS USA, INC 5565 SIERRA AVE FONTANA CRSP-CA Listed 0.18 N 26 3 Maps: 1, 2, 4 FA0016764-SBD LG ELECTRONICS USA, INC 5565 Sierra Ave FONTANA CUPA-CA Listed 0.18 N 26 4 Maps: 1, 2, 4 180897-SC SIERRA COMMERCE CENTER 2 5885 SIERRA AVE FONTANA AIR-DIST-CA Listed 0.22 S -30 4 Maps: 1, 2, 4 10756474 FedEx Supply Chain, Fulfillment Inc. Fontana 5885 Sierra Ave # S- 200 Fontana CERS-CA Listed 0.22 S -30 4 Maps: 1, 2, 4 433908 FedEx Supply Chain, Fulfillment Inc. Fontana 5885 SIERRA AVE # S-200 FONTANA CRSP-CA Listed 0.22 S -30 4 Maps: 1, 2, 4 FA0017775-SBD FedEx Supply Chain, Fulfillment Inc. Fontana 5885 Sierra AVE # S- 200 Fontana CUPA-CA Listed 0.22 S -30 4 Maps: 1, 2, 4 8 36C372799 Sierra Commerce Center Phase II 5885 Sierra Avenue Fontana ENF-SMARTS-CA Active 0.22 S -30 4 Maps: 1, 2, 4 CAR000275487 FEDEX FULFILLMENT 5885 SIERRA AVE STE 200 FONTANA RCRA-SQG-US Listed 0.22 S -30 800-377-2430 www.RecCheck.com Page 4 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved MAP ID ID/SITE NAME ADDRESS DATABASE STATUS DISTANCE (MILES) ELEV DIFF (FEET) 5 Maps: 1, 2, 4 6836 TARGET DIST CENTER 53806 3105 MANGO AVE RIALTO AST-CA Listed 0.23 NE 16 6 Maps: 1, 2, 4 144899-SC TARGET REGIONAL DISTRIBUTION CENTER 3105 N MANGO AVE RIALTO AIR-DIST-CA Listed 0.24 NE 17 6 Maps: 1, 2, 4 403501 TARGET DISTRIBUTION CENTER T3806 3105 N MANGO AVE RIALTO AST-CRSP-CA Listed 0.24 NE 17 6 Maps: 1, 2, 4 10051021 TARGET DISTRIBUTION CENTER T3806 3105 N Mango Ave Rialto CERS-CA Listed 0.24 NE 17 6 Maps: 1, 2, 4 FA0010295-SBD TARGET DISTRIBUTION CENTER T3806 3105 N MANGO AVE Rialto County-AST-CA Listed 0.24 NE 17 6 Maps: 1, 2, 4 403501 TARGET DISTRIBUTION CENTER T3806 3105 N MANGO AVE RIALTO CRSP-CA Listed 0.24 NE 17 6 Maps: 1, 2, 4 FA0010295-SBD TARGET DISTRIBUTION CENTER T3806 3105 N MANGO AVE Rialto CUPA-CA Listed 0.24 NE 17 6 Maps: 1, 2, 4 CAR000223545 TARGET DISTRIBUTION CENTER T3806 3105 N MANGO AVE RIALTO RCRA-LQG-US Listed 0.24 NE 17 7 Maps: 1, 4 60000375 Elementary School # 34 Site Summit Avenue/Sierra Avenue Fontana School-Other-CA No Action Required 0.4 W 5 A1 Maps: 7 245 B.F. GOODRICH 3196 NORTH LOCUST RIALTO NPL-R9-US Currently on the Final NPL 0.93 E N/A 8 Maps: 1, 4 J09CA0572 RIALTO AMMUNITION STORAGE POIT Not Reported by Agency FUDS-US Listed 0.96 E -31 800-377-2430 www.RecCheck.com Page 5 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved POTENTIAL AREAS OF CONCERN/CONTAMINATION SUMMARY DATABASE SEARCHED SUBJECT SITE WITHIN POTENTIAL AREA OF CONCERN AREAS FOUND WITHIN 1- MILE RADIUS NPL-R9-US No 1 MethaneLF-CA No 0 LA-LF-CA No 0 Military-Bases-US No 0 SGV-Deep-Plumes-CA No 0 SGV-Shallow-Plumes-Puente- Valley-CA No 0 SGV-Shallow-Plumes-CA No 0 DATABASE OCCURRENCE SUMMARY HIGH RISK* OCCURRENCES IDENTIFIED IN REQUESTED SEARCH RADIUS DATABASE SEARCHED DISTANCE SEARCHED (MILES) HIGH RISK OCCURRENCES FOUND CERCLIS-US 0.5 0 CorAct-Open-CA 0.5 0 County-LUST-Open-CA 0.5 0 County-SLIC-Open-CA 0.5 0 Eval-Hist-Active-CA 0.5 0 Hist-UST-Cleanup-CA 0.5 0 LUST-Open-CA 0.5 0 Military-Active-CA 1 0 NPL-US 1 0 Proposed-NPL-US 1 0 Response-CA 1 0 SAA-Agreements-US 1 0 School-Active-CA 0.5 0 SLIC-Open-CA 0.5 0 State-Response-Active-CA 1 0 Superfund-Active-CA 1 0 Tribal-LUST-Open-Reg10 0.5 0 Tribal-LUST-Open-Reg4 0.5 0 Tribal-LUST-Open-Reg9 0.5 0 Tribal-LUST-Reg7 0.5 0 VCP-Active-CA 0.5 0 * For the purposes of this report, “high risk” occurrences are those that have known contamination and have not received a “case closed” or “no further action” status from the agency that maintains the records. ASTM/AAI STANDARD RECORD SOURCES SUMMARY STANDARD ENVIRONMENTAL RECORD SOURCES ASTM MIN. SEARCH DIST. / ERS SEARCH DIST. ERS DATABASE NAME TOTAL LISTINGS MAP ID #’S 800-377-2430 www.RecCheck.com Page 6 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved (MILES) Federal NPL site list 1.0 / 1.0 NPL-US 0 None Listed Proposed-NPL-US 0 None Listed Federal Delisted NPL site list 0.5 / 1.0 Delisted-NPL-US 0 None Listed Federal CERCLIS list 0.5 / 0.5 CERCLIS-US 0 None Listed Federal CERCLIS NFRAP site list 0.5 / 0.5 CERCLIS-Archived- US 0 None Listed Federal RCRA CORRACTS facilities list 1.0 / 1.0 RCRA-COR-US 0 None Listed Federal RCRA non-CORRACTS TSD facilities list 0.5 / 0.5 RCRA-TSDF-US 0 None Listed Federal RCRA generators list Property and adjoining properties / 0.25 RCRA-CESQG-US 0 None Listed RCRA-LQG-US 1 6 RCRA-NON-US 0 None Listed RCRA-SQG-US 1 4 Federal Inst/Eng control registries Property Only / 0.25 Controls-RCRA-US 0 None Listed Controls-US 0 None Listed Hist-US-EC 0 None Listed Hist-US-IC 0 None Listed LIENS-US 0 None Listed Federal ERNS list Property Only / 0.0625 ERNS-US 0 None Listed State and Tribal-Equivalent NPL 1.0 / 1.0 Response-CA 0 None Listed State-Response- Active-CA 0 None Listed State-Response-NFA- CA 0 None Listed State-Response- Other-CA 0 None Listed State and Tribal-Equivalent CERCLIS 0.5 / 0.5 Superfund-Active-CA 0 None Listed Superfund-NFA-CA 0 None Listed Superfund-Other-CA 0 None Listed State and Tribal landfill and/or solid waste disposal sites 0.5 / 0.5 County-SWF-CA 0 None Listed Debris-US 0 None Listed Hist-Dumps-US 0 None Listed Land-Disposal-CA 0 None Listed SWIS-CA 0 None Listed SWLF-US 0 None Listed Tribal-ODI-US 0 None Listed State and Tribal Leaking Storage Tank Lists 0.5 / 0.5 County-LUST-CA 0 None Listed County-LUST-Closed- CA 0 None Listed County-LUST-Open- CA 0 None Listed Hist-UST-Cleanup-CA 0 None Listed LUST-Closed-CA 0 None Listed 800-377-2430 www.RecCheck.com Page 7 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved LUST-Open-CA 0 None Listed Tribal-LUST-Closed- Reg4 0 None Listed Tribal-LUST-Closed- Reg9 0 None Listed Tribal-LUST-Open- Reg10 0 None Listed Tribal-LUST-Open- Reg4 0 None Listed Tribal-LUST-Open- Reg9 0 None Listed Tribal-LUST-Reg1 0 None Listed Tribal-LUST-Reg7 0 None Listed State and Tribal Registered Storage Tank Lists Property and adjoining properties / 0.25 AST-CA 1 5 AST-CRSP-CA 1 6 City-AST-CA 0 None Listed City-UST-CA 0 None Listed County-AST-CA 1 6 County-UST-CA 0 None Listed FEMA-UST-US 0 None Listed Hist-UST-CA 0 None Listed Tribal-UST-Reg1 0 None Listed Tribal-UST-Reg10 0 None Listed Tribal-UST-Reg4 0 None Listed Tribal-UST-Reg7 0 None Listed Tribal-UST-Reg9 0 None Listed UST-Abandoned-CA 0 None Listed UST-CA 0 None Listed UST-Closed-CA 0 None Listed USTComp-CA 0 None Listed UST-CRSP-CA 0 None Listed UST-Priority-CA 0 None Listed UST-Proposed-CA 0 None Listed State and Tribal Inst/Eng Control Registries Property Only / 0.5 Controls-CA 0 None Listed Deed-CA 0 None Listed Hist-Controls-CA 0 None Listed HWMP-Controls-CA 0 None Listed Liens-CA 0 None Listed State and Tribal Voluntary Cleanup Sites 0.5 / 0.5 Military-Active-CA 0 None Listed Military-NFA-CA 0 None Listed Military-Other-CA 0 None Listed School-Active-CA 0 None Listed School-NFA-CA 0 None Listed School-Other-CA 1 7 Tribal-VCP-US 0 None Listed VCP-Active-CA 0 None Listed VCP-NFA-CA 0 None Listed VCP-Other-CA 0 None Listed 800-377-2430 www.RecCheck.com Page 8 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved State and Tribal Brownfield Sites 0.5 / 0.5 BF-MOA-CA 0 None Listed BF-Tribal-US 0 None Listed FEDERAL ASTM/AAI DATABASES DATABASE SEARCHED DISTANCE SEARCHED SUBJECT SITE 0.125 MILES 0.25 MILES 0.5 MILES 1.0 MILES TOTAL BF-Tribal-US 0.5 0 0 0 0 - 0 BF-US 0.5 0 0 0 0 - 0 CERCLIS-Archived-US 0.5 0 0 0 0 - 0 CERCLIS-US 0.5 0 0 0 0 - 0 Controls-RCRA-US 0.5 0 0 0 0 - 0 Controls-US 0.5 0 0 0 0 - 0 Debris-US 0.5 0 0 0 0 - 0 Delisted-NPL-US 1 0 0 0 0 0 0 ERNS-US 0.0625 0 0 - - - 0 FEMA-UST-US 0.25 0 0 0 - - 0 FTTS-ENF-US 0.25 0 0 0 - - 0 Hist-Dumps-US 0.5 0 0 0 0 - 0 Hist-US-EC 0.5 0 0 0 0 - 0 Hist-US-IC 0.5 0 0 0 0 - 0 HMIS-US 0.0625 0 0 - - - 0 LIENS-US 0.0625 0 0 - - - 0 NPL-US 1 0 0 0 0 0 0 PADS-US 0.0625 0 0 - - - 0 PCB-US 0.25 0 0 0 - - 0 Proposed-NPL-US 1 0 0 0 0 0 0 RCRA-CESQG-US 0.25 0 0 0 - - 0 RCRA-COR-US 1 0 0 0 0 0 0 RCRA-LQG-US 0.25 0 0 1 - - 1 RCRA-NON-US 0.25 0 0 0 - - 0 RCRA-SQG-US 0.25 0 0 1 - - 1 RCRA-TSDF-US 0.5 0 0 0 0 - 0 SAA-Agreements-US 1 0 0 0 0 0 0 SWLF-US 0.5 0 0 0 0 - 0 Tribal-LUST-Closed-Reg4 0.5 0 0 0 0 - 0 Tribal-LUST-Closed-Reg9 0.5 0 0 0 0 - 0 Tribal-LUST-Open-Reg10 0.5 0 0 0 0 - 0 Tribal-LUST-Open-Reg4 0.5 0 0 0 0 - 0 Tribal-LUST-Open-Reg9 0.5 0 0 0 0 - 0 Tribal-LUST-Reg1 0.5 0 0 0 0 - 0 Tribal-LUST-Reg7 0.5 0 0 0 0 - 0 Tribal-ODI-US 0.5 0 0 0 0 - 0 Tribal-UST-Reg1 0.25 0 0 0 - - 0 Tribal-UST-Reg10 0.25 0 0 0 - - 0 Tribal-UST-Reg4 0.25 0 0 0 - - 0 Tribal-UST-Reg7 0.25 0 0 0 - - 0 Tribal-UST-Reg9 0.25 0 0 0 - - 0 Tribal-VCP-US 0.5 0 0 0 0 - 0 STATE ASTM/AAI DATABASES DATABASE SEARCHED DISTANCE SEARCHED SUBJECT SITE 0.125 MILES 0.25 MILES 0.5 MILES 1.0 MILES TOTAL AST-CA 0.25 0 0 1 - - 1 AST-CRSP-CA 0.25 0 0 1 - - 1 800-377-2430 www.RecCheck.com Page 9 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved STATE ASTM/AAI DATABASES DATABASE SEARCHED DISTANCE SEARCHED SUBJECT SITE 0.125 MILES 0.25 MILES 0.5 MILES 1.0 MILES TOTAL BF-MOA-CA 0.5 0 0 0 0 - 0 BZ-HazWaste-CA 0.5 0 0 0 0 - 0 CERS-CA 0.25 0 0 3 - - 3 CHMIRS-CA 0.0625 0 0 - - - 0 City-AST-CA 0.25 0 0 0 - - 0 City-CUPA-CA 0.25 0 0 0 - - 0 City-Others-CA 0.25 0 0 0 - - 0 City-UST-CA 0.25 0 0 0 - - 0 Controls-CA 0.5 0 0 0 0 - 0 CorAct-Closed-CA 0.5 0 0 0 0 - 0 CorAct-Open-CA 0.5 0 0 0 0 - 0 CorAct-Other-CA 0.5 0 0 0 0 - 0 CORTESE-CA 0.25 0 0 0 - - 0 County-AST-CA 0.25 0 0 1 - - 1 County-Hist-CA 0.25 0 0 0 - - 0 County-LUST-CA 0.5 0 0 0 0 - 0 County-LUST-Closed-CA 0.5 0 0 0 0 - 0 County-LUST-Open-CA 0.5 0 0 0 0 - 0 County-Others-CA 0.25 0 0 0 - - 0 County-SLIC-Closed-CA 0.25 0 0 0 - - 0 County-SLIC-Open-CA 0.5 0 0 0 0 - 0 County-SML-CA 0.5 0 0 0 0 - 0 County-SWF-CA 0.5 0 0 0 0 - 0 County-UST-CA 0.25 0 0 0 - - 0 CRSP-CA 0.25 0 1 3 - - 4 CUPA-CA 0.25 0 0 3 - - 3 Deed-CA 0.5 0 0 0 0 - 0 ENF-CA 0.25 0 0 0 - - 0 ENF-SMARTS-CA 0.25 0 0 1 - - 1 ENF-Wastewater-CA 0.25 0 0 0 - - 0 Eval-Hist-Active-CA 0.5 0 0 0 0 - 0 Eval-Hist-NFA-CA 0.5 0 0 0 0 - 0 Eval-Hist-Other-CA 0.5 0 0 0 0 - 0 HazWaste-CA 0.25 0 0 0 - - 0 Hist-Controls-CA 0.5 0 0 0 0 - 0 Hist-Cort-CA 0.25 0 0 0 - - 0 HIST-R4-CA 0.25 0 0 0 - - 0 HIST-SLIC-CV-CLOSED-CA 0.5 0 0 0 0 - 0 HIST-SLIC-CV-OPEN-CA 0.5 0 0 0 0 - 0 Hist-UST-CA 0.25 0 0 0 - - 0 Hist-UST-Cleanup-CA 0.5 0 0 0 0 - 0 Hist-WIP-Active-CA 0.5 0 0 0 0 - 0 Hist-WIP-Backlog-CA 0.5 0 0 0 0 - 0 Hist-WIP-Historical-CA 0.5 0 0 0 0 - 0 HWIS-CA 0.0625 0 0 - - - 0 HWMP-Controls-CA 0.5 0 0 0 0 - 0 ICE-CA 0.25 0 0 0 - - 0 Land-Disposal-CA 0.5 0 0 0 0 - 0 Liens-CA 0.0625 0 0 - - - 0 LUST-Closed-CA 0.5 0 0 0 0 - 0 LUST-Open-CA 0.5 0 0 0 0 - 0 Manifest2-RI 0.0625 0 0 - - - 0 Military-Active-CA 1 0 0 0 0 0 0 Military-NFA-CA 0.5 0 0 0 0 - 0 Military-Other-CA 1 0 0 0 0 0 0 800-377-2430 www.RecCheck.com Page 10 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved STATE ASTM/AAI DATABASES DATABASE SEARCHED DISTANCE SEARCHED SUBJECT SITE 0.125 MILES 0.25 MILES 0.5 MILES 1.0 MILES TOTAL PR-MOA-CA 0.25 0 0 0 - - 0 Response-CA 1 0 0 0 0 0 0 School-Active-CA 0.5 0 0 0 0 - 0 School-NFA-CA 0.5 0 0 0 0 - 0 School-Other-CA 0.5 0 0 0 1 - 1 SLIC-Closed-CA 0.5 0 0 0 0 - 0 SLIC-Open-CA 0.5 0 0 0 0 - 0 SML-CA 0.5 0 0 0 0 - 0 State-Response-Active-CA 1 0 0 0 0 0 0 State-Response-NFA-CA 0.5 0 0 0 0 - 0 State-Response-Other-CA 0.5 0 0 0 0 - 0 Superfund-Active-CA 1 0 0 0 0 0 0 Superfund-NFA-CA 1 0 0 0 0 0 0 Superfund-Other-CA 1 0 0 0 0 0 0 SWIS-CA 0.5 0 0 0 0 - 0 SWRCY-CA 0.5 0 0 0 0 - 0 UST-Abandoned-CA 0.25 0 0 0 - - 0 UST-CA 0.25 0 0 0 - - 0 UST-Closed-CA 0.25 0 0 0 - - 0 USTComp-CA 0.25 0 0 0 - - 0 UST-CRSP-CA 0.25 0 0 0 - - 0 UST-Priority-CA 0.5 0 0 0 0 - 0 UST-Proposed-CA 0.25 0 0 0 - - 0 VCP-Active-CA 0.5 0 0 0 0 - 0 VCP-NFA-CA 0.5 0 0 0 0 - 0 VCP-Other-CA 0.5 0 0 0 0 - 0 SUPPLEMENTAL DATABASES DATABASE SEARCHED DISTANCE SEARCHED SUBJECT SITE 0.125 MILES 0.25 MILES 0.5 MILES 1.0 MILES TOTAL Air-CA 0.25 0 0 0 - - 0 AIR-DIST-CA 0.25 0 1 3 - - 4 BioFuel-US 0.25 0 0 0 - - 0 CAF-CA 0.25 0 0 0 - - 0 CDL-CA 0.0625 0 0 - - - 0 CDL-US 0.0625 0 0 - - - 0 CHWF-CA 0.5 0 0 0 0 - 0 Cleaners-CA 0.25 0 0 0 - - 0 Coal-Ash-Dams-US 0.5 0 0 0 0 - 0 County-BI-CA 0.25 0 0 0 - - 0 Dams-CA 0.25 0 0 0 - - 0 DPR-CA 0.25 0 0 0 - - 0 DryCleaners-CA 0.25 0 0 0 - - 0 EGRID-US 0.5 0 0 0 0 - 0 EPA-Watch-List-US 0.25 0 0 0 - - 0 FA-HW-CA 0.0625 0 0 - - - 0 FA-HW-US 0.0625 0 0 - - - 0 FA-SWF-CA 0.0625 0 0 - - - 0 FRS-US 0.0625 0 0 - - - 0 FTTS-INSP-US 0.0625 0 0 - - - 0 FUDS-US 1 0 0 0 0 1 1 FUSRAP-US 0.25 0 0 0 - - 0 Haulers-CA 0.0625 0 0 - - - 0 800-377-2430 www.RecCheck.com Page 11 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved SUPPLEMENTAL DATABASES DATABASE SEARCHED DISTANCE SEARCHED SUBJECT SITE 0.125 MILES 0.25 MILES 0.5 MILES 1.0 MILES TOTAL Hist-AFS2-US 0.25 0 0 0 - - 0 Hist-AFS-US 0.25 0 0 0 - - 0 Hist-AST-CA 0.25 0 0 0 - - 0 Hist-AWS-CA 0.25 0 0 0 - - 0 Hist-CA 0.0625 0 0 - - - 0 Hist-CalFID-CA 0.25 0 0 0 - - 0 Hist-CALSITES-CA 0.25 0 0 0 - - 0 Hist-CERCLIS-NFRAP-US 0.25 0 0 0 - - 0 Hist-CERCLIS-US 0.25 0 0 0 - - 0 Hist-City-UST-CA 0.25 0 0 0 - - 0 Hist-Deed-CA 0.25 0 0 0 - - 0 Hist-DTG-CA 0.25 0 0 0 - - 0 Hist-ERNS-US 0.0625 0 0 - - - 0 Hist-FIFRA-US 0.25 0 0 0 - - 0 Hist-FINDS-US 0.0625 0 0 - - - 0 Hist-HWS-CA 0.25 0 0 0 - - 0 Hist-LUSTIS-CA 0.25 0 0 0 - - 0 HIST-MLTS-US 0.25 0 0 0 - - 0 HIST-MTBE-CA 0.25 0 0 0 - - 0 Hist-NPL-US 0.25 0 0 0 - - 0 Hist-Orange-County-LF-CA 0.25 0 0 0 - - 0 Historical-CA 0.5 0 0 0 0 - 0 Hist-Prop65-CA 0.25 0 0 0 - - 0 Hist-RCRIS-US 0.25 0 0 0 - - 0 Hist-Regional-LUST-CA 0.25 0 0 0 - - 0 Hist-Regional-Other-CA 0.25 0 0 0 - - 0 Hist-Regional-SLIC-CA 0.25 0 0 0 - - 0 Hist-Regional-Spills-CA 0.25 0 0 0 - - 0 Hist-Regional-SWLF-CA 0.25 0 0 0 - - 0 Hist-Regional-UST-CA 0.25 0 0 0 - - 0 Hist-SCL-CA 0.25 0 0 0 - - 0 Hist-SWIS-CA 0.25 0 0 0 - - 0 Hist-ToxicPits-CA 0.25 0 0 0 - - 0 Hist-TRIS-US 0.25 0 0 0 - - 0 Hist-US 0.0625 0 0 - - - 0 Hist-USGS-WaterWells-CA 0.0625 0 0 - - - 0 Hist-USTReg-CA 0.25 0 0 0 - - 0 Hist-WaterWells-US 0.0625 0 0 - - - 0 Hist-WMUDS-CA 0.25 0 0 0 - - 0 HWT-CA 0.25 0 0 0 - - 0 ICIS-Air-US 0.0625 0 0 - - - 0 ICIS-FEC-US 0.0625 0 0 - - - 0 ICIS-NPDES-US 0.0625 0 0 - - - 0 LA-Waste-Haulers-CA 0.0625 0 0 - - - 0 Lead-Smelter-2-US 0.25 0 0 0 - - 0 Lead-US 0.25 0 0 0 - - 0 LMOP-US 0.5 0 0 0 0 - 0 Mines2-CA 0.0625 0 0 - - - 0 Mines-CA 0.0625 0 0 - - - 0 Mines-CDMG-CA 0.0625 0 0 - - - 0 MINES-US 0.0625 0 0 - - - 0 MLTS-US 0.0625 0 0 - - - 0 Mortgage-CA 0.25 0 0 0 - - 0 MRDS-US 0.25 0 0 0 - - 0 MWMP-CA 0.25 0 0 0 - - 0 800-377-2430 www.RecCheck.com Page 12 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved SUPPLEMENTAL DATABASES DATABASE SEARCHED DISTANCE SEARCHED SUBJECT SITE 0.125 MILES 0.25 MILES 0.5 MILES 1.0 MILES TOTAL NCI-CA 0.25 0 0 0 - - 0 NEI-LF-CA 0.25 0 0 0 - - 0 NPDES-CA 0.0625 0 0 - - - 0 NPDES-SW-CA 0.0625 0 0 - - - 0 OGM-CA 0.0625 0 0 - - - 0 OGW-CA 0.0625 0 0 - - - 0 OSCF-CA 0.5 0 0 0 0 - 0 PCS-US 0.25 0 0 0 - - 0 Perch1-CA 0.25 0 0 0 - - 0 Perch2-CA 0.25 0 0 0 - - 0 Project-CA 0.25 0 0 0 - - 0 RADINFO-US 0.0625 0 0 - - - 0 RFG-Lab-US 0.25 0 0 0 - - 0 RMP-US 0.0625 0 0 - - - 0 ROD-US 0.5 0 0 0 0 - 0 SDWIS-US 0.25 0 0 0 - - 0 SP-CA 0.25 0 0 0 - - 0 Spills-SSO-CA 0.25 0 0 0 - - 0 SSTS-US 0.0625 0 0 - - - 0 TierPer-CA 0.25 0 0 0 - - 0 TOMS-CA 0.0625 0 0 - - - 0 Tribal-Air-US 0.25 0 0 0 - - 0 TRIS2000-US 0.0625 0 0 - - - 0 TRIS2010-US 0.0625 0 0 - - - 0 TRIS80-US 0.0625 0 0 - - - 0 TRIS90-US 0.0625 0 0 - - - 0 TSCA-US 0.0625 0 0 - - - 0 UIC2-CA 0.0625 0 0 - - - 0 UIC-CA 0.0625 0 0 - - - 0 UMTRA-US 0.0625 0 0 - - - 0 USGS-Waterwells-US 0.0625 0 0 - - - 0 Vapor-Intrusions-US 0.5 0 0 0 0 - 0 WDR-CA 0.25 0 0 0 - - 0 PROPRIETARY HISTORIC DATABASES DATABASE SEARCHED DISTANCE SEARCHED SUBJECT SITE 0.125 MILES 0.25 MILES 0.5 MILES 1.0 MILES TOTAL Hist-Agriculture 0.0625 0 0 - - - 0 Hist-Auto Dealers 0.0625 0 0 - - - 0 Hist-Auto Repair 0.25 0 0 0 - - 0 Hist-Chemical Manufacturing 0.0625 0 0 - - - 0 Hist-Chemical-Storage 0.0625 0 0 - - - 0 Hist-Cleaners 0.25 0 0 0 - - 0 Hist-Convenience 0.0625 0 0 - - - 0 Hist-Disposal-Recycle 0.0625 0 0 - - - 0 Hist-Food-Processors 0.0625 0 0 - - - 0 Hist-Gun-Ranges 0.0625 0 0 - - - 0 Hist-Machine Shop 0.0625 0 0 - - - 0 Hist-Manufacturing 0.0625 0 0 - - - 0 Hist-Metal Plating 0.0625 0 0 - - - 0 Hist-Mining 0.0625 0 0 - - - 0 Hist-Mortuaries 0.0625 0 0 - - - 0 Hist-Oil-Gas 0.0625 0 0 - - - 0 800-377-2430 www.RecCheck.com Page 13 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved PROPRIETARY HISTORIC DATABASES DATABASE SEARCHED DISTANCE SEARCHED SUBJECT SITE 0.125 MILES 0.25 MILES 0.5 MILES 1.0 MILES TOTAL Hist-OilGas-Refiners 0.0625 0 0 - - - 0 Hist-Other 0.0625 0 0 - - - 0 Hist-Paint-Stores 0.0625 0 0 - - - 0 Hist-Petroleum 0.0625 0 0 - - - 0 Hist-Post-Offices 0.0625 0 0 - - - 0 Hist-Printers 0.0625 0 0 - - - 0 Hist-Rental 0.0625 0 0 - - - 0 Hist-RV-Dealers 0.0625 0 0 - - - 0 Hist-Salvage 0.0625 0 0 - - - 0 Hist-Service Stations 0.25 0 0 0 - - 0 Hist-Steel-Metals 0.0625 0 0 - - - 0 Hist-Textile 0.0625 0 0 - - - 0 Hist-Transportation 0.0625 0 0 - - - 0 Hist-Trucking 0.0625 0 0 - - - 0 Hist-Vehicle-Parts 0.0625 0 0 - - - 0 Hist-Vehicle-Washing 0.0625 0 0 - - - 0 800-377-2430 www.RecCheck.com Page 14 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved SITE LOCATION TOPOGRAPHIC MAP U.S. Geological Survey. Devore (Date Unavailable) Quadrangle, 7.5 Minute Series UltraSystems Environmental Inc. Sierra Avenue And Summit Avenue Fontana, CA 92377 FIGURE: 1 JOB: UEI 7106 DATE: 11/20/2021 800-377-2430 www.RecCheck.com Page 15 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved SITE LOCATION MAP UltraSystems Environmental Inc. Sierra Avenue And Summit Avenue Fontana, CA 92377 FIGURE: 2 JOB: UEI 7106 DATE: 11/20/2021 800-377-2430 www.RecCheck.com Page 16 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved 1-MILE RADIUS STREET MAP W/OCCURRENCES (MAP1) All plotted occurrences represent approximate locations based on geographic information provided by the respective agency. Actual locations may vary due to numerous reasons such as: the size of the property, accuracy of the provided location, accuracy of the software used to determine the location, etc. Occurrences are shown in three colors to give a visual indication of the potential risk of the listed occurrence based on the type of list and the current status of the occurrence. Occurrences shown in RED are locations with known contamination that have not received a “case closed” or “no further action” status. Occurrences shown in YELLOW have been listed by the respective agency, but do not always represent an environmental risk. The detailed status information and description of the listing should be reviewed for further information. Occurrences shown in GREEN are occurrences that have active permits or have had contamination in the past but have received a “case closed” or “no further action” status and therefore, do not likely present an environmental risk. 800-377-2430 www.RecCheck.com Page 17 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved 0.25-MILE RADIUS STREET MAP W/OCCURRENCES (MAP2) All plotted occurrences represent approximate locations based on geographic information provided by the respective agency. Actual locations may vary due to numerous reasons such as: the size of the property, accuracy of the provided location, accuracy of the software used to determine the location, etc. Occurrences are shown in three colors to give a visual indication of the potential risk of the listed occurrence based on the type of list and the current status of the occurrence. Occurrences shown in RED are locations with known contamination that have not received a “case closed” or “no further action” status. Occurrences shown in YELLOW have been listed by the respective agency, but do not always represent an environmental risk. The detailed status information and description of the listing should be reviewed for further information. Occurrences shown in GREEN are occurrences that have active permits or have had contamination in the past but have received a “case closed” or “no further action” status and therefore, do not likely present an environmental risk. 800-377-2430 www.RecCheck.com Page 18 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved 0.0625-MILE RADIUS STREET MAP W/ OCCURRENCES (MAP3) All plotted occurrences represent approximate locations based on geographic information provided by the respective agency. Actual locations may vary due to numerous reasons such as: the size of the property, accuracy of the provided location, accuracy of the software used to determine the location, etc. Occurrences are shown in three colors to give a visual indication of the potential risk of the listed occurrence based on the type of list and the current status of the occurrence. Occurrences shown in RED are locations with known contamination that have not received a “case closed” or “no further action” status. Occurrences shown in YELLOW have been listed by the respective agency, but do not always represent an environmental risk. The detailed status information and description of the listing should be reviewed for further information. Occurrences shown in GREEN are occurrences that have active permits or have had contamination in the past but have received a “case closed” or “no further action” status and therefore, do not likely present an environmental risk. 800-377-2430 www.RecCheck.com Page 19 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved 1-MILE TOPOGRAPHIC MAP W/OCCURRENCES (MAP4) All plotted occurrences represent approximate locations based on geographic information provided by the respective agency. Actual locations may vary due to numerous reasons such as: the size of the property, accuracy of the provided location, accuracy of the software used to determine the location, etc. Occurrences are shown in three colors to give a visual indication of the potential risk of the listed occurrence based on the type of list and the current status of the occurrence. Occurrences shown in RED are locations with known contamination that have not received a “case closed” or “no further action” status. Occurrences shown in YELLOW have been listed by the respective agency, but do not always represent an environmental risk. The detailed status information and description of the listing should be reviewed for further information. Occurrences shown in GREEN are occurrences that have active permits or have had contamination in the past but have received a “case closed” or “no further action” status and therefore, do not likely present an environmental risk. 800-377-2430 www.RecCheck.com Page 20 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved AGENCY DIFFERENCES IN MAPPED LOCATIONS (MAP5) Note: Occurrences on this map have agency provided coordinates which differ significantly from geocoded locations. This “AGENCY DIFFERENCES IN MAPPED LOCATIONS (MAP 4)” is fully protected against reproduction in any way, shape or form by ERS Environmental Record Search. ALL applicable laws, copyrights, pending copyrights, trademarks, and any and all applicable Federal and State laws apply at all times. These protections include the concept, procedures, processes, layout, vision, color scheme, mapping layout, legends, data, any and all verbiage, and the entire concept. 800-377-2430 www.RecCheck.com Page 21 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved SUMMARY OF AGENCY DIFFERENCES MAP ID ID / SITE NAME ADDRESS / DATABASE AGENCY COORDINATES DISTANCE (MILES) DIRECTION 3 396579 LG ELECTRONICS USA, INC 5565 SIERRA AVE CRSP-CA -117.43386, 34.15273 0.13 NE 4 10756474 FedEx Supply Chain, Fulfillment Inc. Fontana 5885 Sierra Ave # S-200 CERS-CA -117.43379, 34.1486 0.17 S 4 433908 FedEx Supply Chain, Fulfillment Inc. Fontana 5885 SIERRA AVE # S-200 CRSP-CA -117.43379, 34.1486 0.17 S 800-377-2430 www.RecCheck.com Page 22 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved MAPPED AIR PERMITS WITH POTENTIAL DISPERSION (MAP6) Note: Occurrences on this map are reported in Air Quality databases. Potential air plumes are drawn in the direction of the prevailing wind. All plotted occurrences represent approximate locations based on geographic information provided by the respective agency/source. Actual locations may vary due to numerous reasons such as: the size of the property, accuracy of the provided location, accuracy of the software used to determine the location, etc. Potential air dispersion plumes are depicted to graphically show the direction contaminates may travel based on prevailing wind data and provide a visual screening tool only. Actual direction will vary especially by season. Depending on the actual contaminate, amount released, and other variables, the distance from the source the contaminate may travel can and will vary. Interpretation and review of all the actual relevant data by an environmental professional is recommended before making any decisions, conclusions or otherwise based on the map depictions, air data, and potential air dispersion plumes. This “MAPPED AIR PERMITS WITH POTENTIAL DISPERSION (MAP 6)” is fully protected against reproduction in any way, shape or form by ERS Environmental Record Search. ALL applicable laws, copyrights, pending copyrights, trademarks, and any and all applicable Federal and State laws apply at all times. These protections include the concept, procedures, processes, layout, vision, color scheme, mapping layout, legends, data, any and all verbiage, and the entire concept. 800-377-2430 www.RecCheck.com Page 23 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved POTENTIAL AREAS OF CONCERN/CONTAMINATION (MAP7) Note: Locations shown may represent site boundaries, contamination plumes, or other information. See descriptions in the Listed Occurrence Details for more information. 800-377-2430 www.RecCheck.com Page 24 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved LISTED OCCURRENCE DETAILS DATABASE STATUS DISTANCE ELEVATION MAP ID CRSP-CA Listed 0.1 miles W 1670 ft (3 ft lower than site) 1 SITE NAME MAPS ID Summit at Rosena 1, 2, 4 512176 ADDRESS CITY ZIP NW CORNER OF SIERRA AVENUE AND SUMMIT AVENUE FONTANA 92336 DETAILS Site Regulated Program Information Site ID: 512176 Site EI ID: 865759 Agency Provided Latitude: 34.150627 Agency Provided Longitude: -117.436416 Program Description: Construction Storm Water Evaluation Information : Not Reported :Violation Information : Not Reported :Enforcement Information : Not Reported :Chemical Information : Not Reported :Coordinate Information : Not Reported : DATABASE STATUS DISTANCE ELEVATION MAP ID AIR-DIST-CA Listed 0.12 miles NW 1685 ft (12 ft higher than site) 2 SITE NAME MAPS ID VERIZON WIRELESS 1, 2, 4 182940-SC ADDRESS CITY ZIP 5483 SIERRA AVE FONTANA 92335 800-377-2430 www.RecCheck.com Page 25 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DETAILS District: South Coast AQMD Compliance URL: http://www3.aqmd.gov/webappl/fim/prog/novnc.aspx?fac_id=182940 Note: For additional Facility, Equipment, Emissions, Hearing Board or Transporation Plan Information click on different tabs. Facility Id: 182940 County Code: SB County: San Bernardino Facility Status Code: A Facility Status: ACTIVE Number of Employees: 0 Location Zip Code Extension: Not Reported Facility Representative First Name: MYRNA Facility Representative Last Name: ALLENDE Location Area Code: 949 Location Phone Number: 2867958 Location Phone Extension: Not Reported Mailing Address: 15505 SAND CANYON RD Mailing City: IRVINE Mailing State: CA Mailing Zip Code: 92618 Mailing Zip Code Extension: Not Reported Mailing Area Code: 949 Mailing Phone Number: 2867958 Mailing Phone Extension: Not Reported Mailing Representative First Name: MYRNA Mailing Representative Last Name: ALLENDE More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID AIR-DIST-CA Listed 0.18 miles N 1699 ft (26 ft higher than site) 3 SITE NAME MAPS ID 5565 SIERRA AVE INVESTORS LLC 1, 2, 4 178877-SC ADDRESS CITY ZIP 5565 SIERRA AVE FONTANA 92336 800-377-2430 www.RecCheck.com Page 26 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DETAILS District: South Coast AQMD Compliance URL: http://www3.aqmd.gov/webappl/fim/prog/novnc.aspx?fac_id=178877 Note: For additional Facility, Equipment, Emissions, Hearing Board or Transporation Plan Information click on different tabs. Facility Id: 178877 County Code: SB County: San Bernardino Facility Status Code: A Facility Status: ACTIVE Number of Employees: 0 Location Zip Code Extension: Not Reported Facility Representative First Name: JOHN Facility Representative Last Name: GRACE Location Area Code: 951 Location Phone Number: 7964376 Location Phone Extension: Not Reported Mailing Address: 6242 PACIFIC COAST HIGHWAY STE E Mailing City: LONG BEACH Mailing State: CA Mailing Zip Code: 90803 Mailing Zip Code Extension: Not Reported Mailing Area Code: 951 Mailing Phone Number: 7964376 Mailing Phone Extension: Not Reported Mailing Representative First Name: JOHN Mailing Representative Last Name: GRACE More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID CERS-CA Listed 0.18 miles N 1699 ft (26 ft higher than site) 3 SITE NAME MAPS ID LG ELECTRONICS USA, INC 1, 2, 4 10684228 ADDRESS CITY ZIP 5565 SIERRA AVE FONTANA 92336 800-377-2430 www.RecCheck.com Page 27 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DETAILS General Program & Facility Information CERS ID: 10684228 Facility ID: FA0016764 Facility Regulator Key ID: FA0016764 Organization Code: 90636859 Business/Organization Name: LG ELECTRONICS USA, INC Multiple Jurisdictional Business? (Y/N): No Business Origin: EDT Count of Business CERS User Accounts: 1 Facility Count for Business: 2 Last Submittal Date (any element): 2/27/2017 8:08:29 AM Count of Submitted Elements: 6 Remote Facility? (Y/N): No Small Quantity Generator Facility? (Y/N): No Local Facility Grouping: Not Reported Facility Specific Information Assessor Parcel Number (APN): Not Reported Number of Employees: Not Reported Property Owner Name: Not Reported Property Owner Phone Number: Not Reported Property Owner Mailing Address: Not Reported Property Owner Mailing City: Not Reported Property Owner Mailing State: Not Reported Property Owner Mailing Zip Code: Not Reported Property Owner Mailing Country: United States More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID CRSP-CA Listed 0.18 miles N 1699 ft (26 ft higher than site) 3 SITE NAME MAPS ID LG ELECTRONICS USA, INC 1, 2, 4 396579 ADDRESS CITY ZIP 5565 SIERRA AVE FONTANA 92336 800-377-2430 www.RecCheck.com Page 28 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DETAILS Site Regulated Program Information Site ID: 396579 Site EI ID: 10684228 Agency Provided Latitude: 34.152732 Agency Provided Longitude: -117.43386 Program Description: Chemical Storage Facilities Evaluation Information Evaluation Date: 5/11/2016 Violations Found? (Y/N): Yes Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): NEW FACILITY INSPECTION. Evaluation Division: San Bernardino County Fire Department Evaluation Program: HMRRP Evaluation Source: CERS Violation Information Violation Date: 5/11/2016 Citation: HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Section(s) 25507 Violation Description: Failure to adequately establish and implement a business plan when storing/handling a hazardous material at or above reportable quantities. Violation Note(s): Returned to compliance on 06/23/2016. Violation Division: San Bernardino County Fire Department Violation Program: HMRRP More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID CUPA-CA Listed 0.18 miles N 1699 ft (26 ft higher than site) 3 SITE NAME MAPS ID LG ELECTRONICS USA, INC 1, 2, 4 FA0016764-SBD ADDRESS CITY ZIP 5565 Sierra Ave FONTANA 92336 800-377-2430 www.RecCheck.com Page 29 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DETAILS County: San Bernardino Responsible Agency: San Bernardino County Fire Department Facility ID: FA0016764 Address2: Not Reported Owner Information: LG Electronics, Inc Contact Name: Not Reported Mailing Address: 5565 Sierra Avenue, Fontana, CA 92336 Mailing Address 2: Not Reported Agency Provided Latitude: Not Reported Agency Provided Longitude: Not Reported Permit ID: PT0035965 Program Element Code: 4243 Permit Description: HAZARDOUS MATERIALS 4-10 CHEMICALS Status: ACTIVE To: 5/31/2019 Permit ID: PT0035966 Program Element Code: 5415 Permit Description: UW HANDLER WITH ANOTHER CUPA PERMIT Status: ACTIVE To: 5/31/2019 Permit ID: PT0038112 Program Element Code: 4400 Permit Description: HAZWASTE GENERAL ACTIVITY (NB) Status: FEE EXEMPT To: 5/31/2018 More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID AIR-DIST-CA Listed 0.22 miles S 1643 ft (30 ft lower than site) 4 SITE NAME MAPS ID SIERRA COMMERCE CENTER 2 1, 2, 4 180897-SC ADDRESS CITY ZIP 5885 SIERRA AVE FONTANA 92336 800-377-2430 www.RecCheck.com Page 30 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DETAILS District: South Coast AQMD Compliance URL: http://www3.aqmd.gov/webappl/fim/prog/novnc.aspx?fac_id=180897 Note: For additional Facility, Equipment, Emissions, Hearing Board or Transporation Plan Information click on different tabs. Facility Id: 180897 County Code: SB County: San Bernardino Facility Status Code: A Facility Status: ACTIVE Number of Employees: 0 Location Zip Code Extension: Not Reported Facility Representative First Name: JOHN Facility Representative Last Name: GRACE Location Area Code: 951 Location Phone Number: 7964376 Location Phone Extension: Not Reported Mailing Address: 6272 E PACIFIC COAST HWY SUITE E Mailing City: LONG BEACH Mailing State: CA Mailing Zip Code: 90803 Mailing Zip Code Extension: Not Reported Mailing Area Code: 951 Mailing Phone Number: 7964376 Mailing Phone Extension: Not Reported Mailing Representative First Name: JOHN Mailing Representative Last Name: GRACE More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID CERS-CA Listed 0.22 miles S 1643 ft (30 ft lower than site) 4 SITE NAME MAPS ID FedEx Supply Chain, Fulfillment Inc. Fontana 1, 2, 4 10756474 ADDRESS CITY ZIP 5885 Sierra Ave # S-200 Fontana 92336 800-377-2430 www.RecCheck.com Page 31 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DETAILS General Program & Facility Information CERS ID: 10756474 Facility ID: FA0017775 Facility Regulator Key ID: FA0017775 Organization Code: 90408448 Business/Organization Name: FedEx Supply Chain Multiple Jurisdictional Business? (Y/N): Yes Business Origin: Business Count of Business CERS User Accounts: 2 Facility Count for Business: 4 Last Submittal Date (any element): 2/21/2018 10:37:55 AM Count of Submitted Elements: 5 Remote Facility? (Y/N): No Small Quantity Generator Facility? (Y/N): No Local Facility Grouping: Not Reported Facility Specific Information Assessor Parcel Number (APN): 1.11924117e+012 Number of Employees: 140 Property Owner Name: Pacific Industrial Property Owner Phone Number: 949-280-5702 Property Owner Mailing Address: 6272 E. Pacific Coast Highway, Suite #E Property Owner Mailing City: Long Beach Property Owner Mailing State: CA Property Owner Mailing Zip Code: 90803 Property Owner Mailing Country: United States More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID CRSP-CA Listed 0.22 miles S 1643 ft (30 ft lower than site) 4 SITE NAME MAPS ID FedEx Supply Chain, Fulfillment Inc. Fontana 1, 2, 4 433908 ADDRESS CITY ZIP 5885 SIERRA AVE # S-200 FONTANA 92336 800-377-2430 www.RecCheck.com Page 32 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DETAILS Site Regulated Program Information Site ID: 433908 Site EI ID: 10756474 Agency Provided Latitude: 34.1486 Agency Provided Longitude: -117.43379 Program Description: Chemical Storage Facilities Evaluation Information : Not Reported :Violation Information : Not Reported :Enforcement Information : Not Reported :Chemical Information : Not Reported :Coordinate Information : Not Reported : DATABASE STATUS DISTANCE ELEVATION MAP ID CUPA-CA Listed 0.22 miles S 1643 ft (30 ft lower than site) 4 SITE NAME MAPS ID FedEx Supply Chain, Fulfillment Inc. Fontana 1, 2, 4 FA0017775-SBD ADDRESS CITY ZIP 5885 Sierra AVE # S-200 Fontana 92336 800-377-2430 www.RecCheck.com Page 33 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DETAILS County: San Bernardino Responsible Agency: San Bernardino County Fire Department Facility ID: FA0017775 Address2: Not Reported Owner Information: FedEx Supply Chain Contact Name: Not Reported Mailing Address: 5885 Sierra Ave # S-200, Fontana, CA 92336 Mailing Address 2: Not Reported Agency Provided Latitude: Not Reported Agency Provided Longitude: Not Reported Permit ID: PT0038483 Program Element Code: 4241 Permit Description: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIAL Status: ACTIVE To: 8/31/2019 DATABASE STATUS DISTANCE ELEVATION MAP ID ENF-SMARTS-CA Active 0.22 miles S 1643 ft (30 ft lower than site) 4 SITE NAME MAPS ID Sierra Commerce Center Phase II 1, 2, 4 8 36C372799 ADDRESS CITY ZIP 5885 Sierra Avenue Fontana 92336 800-377-2430 www.RecCheck.com Page 34 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DETAILS Waste Discharge ID: 8 36C372799 APP ID: 454688 Enforcement ID: 424188 Enforcement Type: 1st NNC - AR Enforcement Status: Active Permit Type: Construction Regional Board: 8 Address 2: NA Issuance Date: 9/21/2016 Due Date: 10/21/2016 Description: Failure to submit 2015-2016 Annual Report by September 1, 2016 due date Corrective Action: NA Order Number: NA Economic Benefits: NaN Total Max Liability: NaN Staff Costs: NaN Initial Assessment: 0 Total Assessment: 0 Received Amount: 0 Spent Amount: 0 Balance Due: 0 ACL Complaint Issuance Date: Not Reported Adoption Date: Not Reported Compliance Date: Not Reported EPL Issuance Date: Not Reported Received Date: Not Reported Waiver Received Date: Not Reported More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID RCRA-SQG-US Listed 0.22 miles S 1643 ft (30 ft lower than site) 4 SITE NAME MAPS ID FEDEX FULFILLMENT 1, 2, 4 CAR000275487 ADDRESS CITY ZIP 5885 SIERRA AVE STE 200 FONTANA 92336 800-377-2430 www.RecCheck.com Page 35 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DETAILS Additional details may be found online using the following link: https://enviro.epa.gov/enviro/rcrainfoquery_3.facility_information?pgm_sys_id=CAR000275487 Source Type: Notification Generator Status Universe: SQG Generator Status: Small Quantity Generator NAICS1: GENERAL WAREHOUSING AND STORAGE Active Site Indicator: H---- Owner Name: FEDEX CORPORATION Operator Name: DANNY MURDOCK In Handler Universes: Y In a Universe: Y Short Term Generator: N Importer Activity: N Mixed Waste Generator: N Transporter Activity: N Transfer Facility: N Recycler Activity: N Onsite Burner Exemption: N Furnace Exemption: N Underground Injection Activity: N Receives Waste From Off-site: N Universal Waste: N Universal Waste Destination Facility: N Used Oil Universe: NNNNNNN Federal Universal Waste: N Active Site Federally Regulated TSDF: ------ More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID AST-CA Listed 0.23 miles NE 1689 ft (16 ft higher than site) 5 SITE NAME MAPS ID TARGET DIST CENTER 53806 1, 2, 4 6836 ADDRESS CITY ZIP 3105 MANGO AVE RIALTO 92660 DETAILS County: San Bernardino CUPA Office County: San Bernardino Owner Name: TARGET CORPORATION Total Gallons: 1400 800-377-2430 www.RecCheck.com Page 36 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DATABASE STATUS DISTANCE ELEVATION MAP ID AIR-DIST-CA Listed 0.24 miles NE 1690 ft (17 ft higher than site) 6 SITE NAME MAPS ID TARGET REGIONAL DISTRIBUTION CENTER 1, 2, 4 144899-SC ADDRESS CITY ZIP 3105 N MANGO AVE RIALTO 92377 DETAILS District: South Coast AQMD Compliance URL: http://www3.aqmd.gov/webappl/fim/prog/novnc.aspx?fac_id=144899 Note: For additional Facility, Equipment, Emissions, Hearing Board or Transporation Plan Information click on different tabs. Facility Id: 144899 County Code: SB County: San Bernardino Facility Status Code: A Facility Status: ACTIVE Number of Employees: 0 Location Zip Code Extension: 4901 Facility Representative First Name: REBECCA Facility Representative Last Name: SEEVERS Location Area Code: 262 Location Phone Number: 5694526 Location Phone Extension: Not Reported Mailing Address: P.O. BOX 111 ATTN: PERMITS, OPS & COMPL Mailing City: MINNEAPOLIS Mailing State: MN Mailing Zip Code: 55440 Mailing Zip Code Extension: Not Reported Mailing Area Code: 262 Mailing Phone Number: 5694526 Mailing Phone Extension: Not Reported Mailing Representative First Name: REBECCA Mailing Representative Last Name: SEEVERS More Details Link 800-377-2430 www.RecCheck.com Page 37 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DATABASE STATUS DISTANCE ELEVATION MAP ID AST-CRSP-CA Listed 0.24 miles NE 1690 ft (17 ft higher than site) 6 SITE NAME MAPS ID TARGET DISTRIBUTION CENTER T3806 1, 2, 4 403501 ADDRESS CITY ZIP 3105 N MANGO AVE RIALTO 92377 DETAILS Site Regulated Program Information Site ID: 403501 Site EI ID: 10051021 Agency Provided Latitude: 34.153485 Agency Provided Longitude: -117.43149 Program Description: Aboveground Petroleum Storage Evaluation Information Evaluation Date: 4/23/2020 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): Evaluation Division: San Bernardino County Fire Department Evaluation Program: HW Evaluation Source: CERS Evaluation Date: 4/23/2020 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): Evaluation Division: San Bernardino County Fire Department Evaluation Program: HMRRP Evaluation Source: CERS More Details Link 800-377-2430 www.RecCheck.com Page 38 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DATABASE STATUS DISTANCE ELEVATION MAP ID CERS-CA Listed 0.24 miles NE 1690 ft (17 ft higher than site) 6 SITE NAME MAPS ID TARGET DISTRIBUTION CENTER T3806 1, 2, 4 10051021 ADDRESS CITY ZIP 3105 N Mango Ave Rialto 92377 DETAILS General Program & Facility Information CERS ID: 10051021 Facility ID: FA0010295 Facility Regulator Key ID: FA0010295 Organization Code: 90135790 Business/Organization Name: Target Corporate Office Headquarters Multiple Jurisdictional Business? (Y/N): Yes Business Origin: Cal/EPA Count of Business CERS User Accounts: 16 Facility Count for Business: 296 Last Submittal Date (any element): 2/6/2018 2:14:22 PM Count of Submitted Elements: 36 Remote Facility? (Y/N): No Small Quantity Generator Facility? (Y/N): No Local Facility Grouping: Not Reported Facility Specific Information Assessor Parcel Number (APN): 0239-161-01-0-0 Number of Employees: 700 Property Owner Name: Target Corporation Property Owner Phone Number: 800-587-2228 Property Owner Mailing Address: PO Box 111 Property Owner Mailing City: Minneapolis Property Owner Mailing State: MN Property Owner Mailing Zip Code: 55440-0111 Property Owner Mailing Country: United States More Details Link 800-377-2430 www.RecCheck.com Page 39 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DATABASE STATUS DISTANCE ELEVATION MAP ID County-AST-CA Listed 0.24 miles NE 1690 ft (17 ft higher than site) 6 SITE NAME MAPS ID TARGET DISTRIBUTION CENTER T3806 1, 2, 4 FA0010295-SBD ADDRESS CITY ZIP 3105 N MANGO AVE Rialto 92377 DETAILS County: San Bernardino Responsible Agency: San Bernardino Division of Environmental Health Services Facility ID: FA0010295 Address2: Not Reported Owner Information: Target Corporation Contact Name: Not Reported Mailing Address: PO Box 111, Minneapolis, MN 55440 Mailing Address2: Not Reported Permit ID: PT0020769 Program Element Code: 4031 Permit Description: APSA 1,320-10,000 GAL FAC CAPACITY Status: ACTIVE To: 5/31/2019 DATABASE STATUS DISTANCE ELEVATION MAP ID CRSP-CA Listed 0.24 miles NE 1690 ft (17 ft higher than site) 6 SITE NAME MAPS ID TARGET DISTRIBUTION CENTER T3806 1, 2, 4 403501 ADDRESS CITY ZIP 3105 N MANGO AVE RIALTO 92377 800-377-2430 www.RecCheck.com Page 40 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DETAILS Site Regulated Program Information Site ID: 403501 Site EI ID: 10051021 Agency Provided Latitude: 34.153485 Agency Provided Longitude: -117.43149 Program Description: Aboveground Petroleum Storage Program Description: Chemical Storage Facilities Program Description: Hazardous Waste Generator Evaluation Information Evaluation Date: 3/30/2017 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): REGULAR INSP. Evaluation Division: San Bernardino County Fire Department Evaluation Program: HW Evaluation Source: CERS Evaluation Date: 3/30/2017 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID CUPA-CA Listed 0.24 miles NE 1690 ft (17 ft higher than site) 6 SITE NAME MAPS ID TARGET DISTRIBUTION CENTER T3806 1, 2, 4 FA0010295-SBD ADDRESS CITY ZIP 3105 N MANGO AVE Rialto 92377 800-377-2430 www.RecCheck.com Page 41 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DETAILS County: San Bernardino Responsible Agency: San Bernardino County Fire Department Facility ID: FA0010295 Address2: Not Reported Owner Information: Target Corporation Contact Name: Not Reported Mailing Address: PO Box 111, Minneapolis, MN 55440 Mailing Address 2: Not Reported Agency Provided Latitude: Not Reported Agency Provided Longitude: Not Reported Permit ID: PT0017600 Program Element Code: 4454 Permit Description: LARGE QUANTITY GENERATOR Status: ACTIVE To: 5/31/2019 Permit ID: PT0017601 Program Element Code: 4244 Permit Description: HAZARDOUS MATERIALS 11-30 CHEMICALS Status: ACTIVE To: 5/31/2019 Permit ID: PT0017602 Program Element Code: 4270 Permit Description: EPCRA FACILITY Status: INACTIVE To: 5/31/2014 More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID RCRA-LQG-US Listed 0.24 miles NE 1690 ft (17 ft higher than site) 6 SITE NAME MAPS ID TARGET DISTRIBUTION CENTER T3806 1, 2, 4 CAR000223545 ADDRESS CITY ZIP 3105 N MANGO AVE RIALTO 92377-4901 800-377-2430 www.RecCheck.com Page 42 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DETAILS Additional details may be found online using the following link: https://enviro.epa.gov/enviro/rcrainfoquery_3.facility_information?pgm_sys_id=CAR000223545 Source Type: A Generator Status Universe: LQG Generator Status: Large Quantity Generator NAICS1: GENERAL WAREHOUSING AND STORAGE Active Site Indicator: H---- Owner Name: TARGET CORPORATION Operator Name: TARGET CORPORATION In Handler Universes: Y In a Universe: Y Short Term Generator: N Importer Activity: N Mixed Waste Generator: N Transporter Activity: N Transfer Facility: N Recycler Activity: N Onsite Burner Exemption: N Furnace Exemption: N Underground Injection Activity: N Receives Waste From Off-site: N Universal Waste: N Universal Waste Destination Facility: N Used Oil Universe: NNNNNNN Federal Universal Waste: N Active Site Federally Regulated TSDF: ------ More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID School-Other-CA No Action Required 0.4 miles W 1678 ft (5 ft higher than site) 7 SITE NAME MAPS ID Elementary School # 34 Site 1, 4 60000375 ADDRESS CITY ZIP Summit Avenue/Sierra Avenue Fontana 92336 800-377-2430 www.RecCheck.com Page 43 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DETAILS URL: http://www.envirostor.dtsc.ca.gov/public/profile_report.asp?global_id=60000375 Envirostor ID: 60000375 County: SAN BERNARDINO Site Type: School Investigation Site Type Detailed: School Acres: 7.4 APN: 239-141-22 National Priorities List: NO Lead Agency: SMBRP Project Manager: Not Reported Supervisor: Shahir Haddad Division Branch: Southern California Schools & Brownfields Outreach Site Code: 404716 Assembly: 47 Senate: 20 Congressional District: 31 Special Program: Not Reported Status: No Action Required Status Date: 2006-08-10 00:00:00 Past Uses: NONE Restricted Use: NO Funding: School District Regulatory Agencies Involved: SMBRP Potential Contamination of Concern: NONE SPECIFIED,31000 Confirmed Contamination of Concern: 31000-NO Potential Media Affected: NMA More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID NPL-R9-US Currently on the Final NPL 0.93 miles E N/A A1 SITE NAME MAPS ID B.F. GOODRICH 7 245 ADDRESS CITY ZIP 3196 NORTH LOCUST RIALTO 800-377-2430 www.RecCheck.com Page 44 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DETAILS Site URL: http://cumulis.epa.gov/supercpad/cursites/csitinfo.cfm?id=0905945 NPL Status: Currently on the Final NPL Cerclis ID: CAN000905945 NPL Name: B.F. GOODRICH SubArea Name: Not Reported Boundary Type: Site Boundary Federal Facility Status: Private Site COMMENTS: Not Reported COUNTY: SAN BERNARDINO SOURCE: GIS CENTER Category Code: MP Category Code Description: Manufacturing - Processing - Maintenance Site sub-category code: OP Site-sub category description: Ordnance Production Human Exposure Status: Current Human Exposure Controlled Site Status: Design Underway EIS Human: HEUC DATABASE STATUS DISTANCE ELEVATION MAP ID FUDS-US Listed 0.96 miles E 1642 ft (31 ft lower than site) 8 SITE NAME MAPS ID RIALTO AMMUNITION STORAGE POIT 1, 4 J09CA0572 ADDRESS CITY ZIP Not Reported by Agency RIALTO 800-377-2430 www.RecCheck.com Page 45 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DETAILS Facility Location Information Formerly Used Defense Site ID: J09CA0572 Federal Facility ID: CA9799F5579 Inst ID: 61163 EPA Region: 09 Congressional District: 43 USACE District: Los Angeles District (SPL) County Code: 071 County: San Bernardino National Priority List Status: Not Listed Fiscal Year: 2012 Current Owner: Private Sector Phone Number: 213-452-3920 Cost to Complete: 801.8 Restoration Advisory Board: Not Reported Approximate Acreage: 0 Agency Provided Latitude: 34.15083333 Agency Provided Longitude: -117.41805556 State FIPS Code: 06 Current Program: Not Reported Future Program: Not Reported Description: The site is located on 2,821.75 acres 7 miles northwest of San Bernardino, California. In 1942, the Department of War acquired 2,814.55 acres by fee through deed and declaration of taking and a 7.6-acre railroad easement for a total acquisi Site History: The site was developed for use as depot, including construction of a complete storage facility. A building area was also established east of the storage area with buildings used for administration, kitchen, barracks, vehicle storage and mai Munitions Response Sites Information : Not Reported More Details Link 800-377-2430 www.RecCheck.com Page 46 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved RECORDS SOURCES SEARCHED ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS Air-CA Air Permits with Emissions ERS Supplemental Govt Sources Click Here None Found AIR-DIST-CA Air Pollution Control District ERS Supplemental Govt Sources Click Here 4 AST-CA Historical Aboveground Storage Tanks State/Tribal UST Click Here 1 AST-CRSP-CA Aboveground Storage Tanks State/Tribal UST Click Here 1 BF-MOA-CA Brownfield MOA Sites (aka Considered Brownfield Sites, SWRCB MOA, Brownfield Memorandum of Agreement) State/Tribal Brownfield Click Here None Found BF-Tribal-US Historical Tribal Brownfields Federal Brownfield Click Here None Found BF-US Brownfields Sites Federal Brownfields Click Here None Found BioFuel-US Bio Diesel Fuel ERS Supplemental Govt Sources Click Here None Found BZ-HazWaste- CA Border Zone or Hazardous Waste Property State/Tribal ASTM Other Med Click Here None Found CAF-CA Confined Animal Facilities ERS Supplemental Govt Sources Click Here None Found CDL-CA Clandestine Drug Labs ERS Supplemental Govt Sources Click Here None Found CDL-US National Clandestine Drug Lab Register ERS Supplemental Govt Sources Click Here None Found CERCLIS- Archived-US CERCLIS sites that have been archived Federal CERCLIS NFRAP Click Here None Found CERCLIS-US Comprehensive Environmental Response, Compensation, and Liability Information System Federal CERCLIS Click Here None Found CERS-CA California Environmental Reporting System (CERS) State/Tribal ASTM Other Med Click Here 3 CHMIRS-CA California Hazardous Material Incident Report System Emergency Release Reports Click Here None Found CHWF-CA Commercial Offsite Hazardous Waste Facilities ERS Supplemental Govt Sources Click Here None Found City-AST-CA Underground Storage Tanks State/Tribal UST Click Here None Found City-CUPA-CA Certified Unified Program Agency State/Tribal ASTM Other Med Click Here None Found City-Others-CA Hazardous Material Facilities State/Tribal ASTM Other Med Click Here None Found 800-377-2430 www.RecCheck.com Page 47 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS City-UST-CA City Agency Underground Storage Tanks State/Tribal UST Click Here None Found Cleaners-CA Cleaners ERS Supplemental Govt Sources Click Here None Found Coal-Ash- Dams-US Coal Ash Contaminated Sites and Hazard Dams ERS Supplemental Govt Sources Click Here None Found Controls-CA California sites with Deed Restrictions or other Controls State/Tribal Inst/Eng Controls Click Here None Found Controls- RCRA-US RCRA Institutional and Engineering Controls Summary (aka Federal RCRA with Controls) Federal Institutional/Engineering Controls Click Here None Found Controls-US US CERCLA Sites with Controls (aka US IC/EC, Institutional/Engineering List Controls, Land Use Controls) Federal Institutional/Engineering Controls Click Here None Found CorAct-Closed- CA Corrective Action Sites State/Tribal ASTM Other Low Click Here None Found CorAct-Open- CA Corrective Action Sites State/Tribal ASTM Other High Click Here None Found CorAct-Other- CA Corrective Action Sites State/Tribal ASTM Other Low Click Here None Found CORTESE-CA Cortese Hazardous Waste & Substances Sites List State/Tribal ASTM Other Med Click Here None Found County-AST- CA Aboveground Storage Tanks State/Tribal UST Click Here 1 County-BI-CA Business Inventory ERS Supplemental Govt Sources Click Here None Found County-Hist- CA Historic Environmental County Listings State/Tribal ASTM Other Med Click Here None Found County-LUST- CA County Agency Leaking Underground Storage Tanks State/Tribal LUST Click Here None Found County-LUST- Closed-CA County Agency Leaking Underground Storage Tanks, Closed Cases State/Tribal LUST Click Here None Found County-LUST- Open-CA County Agency Leaking Underground Storage Tanks, Open Cases State/Tribal LUST Click Here None Found County-Others- CA Environmental Related Databases State/Tribal ASTM Other Med Click Here None Found County-SLIC- Closed-CA County SLIC Sites Emergency Release Reports Click Here None Found County-SLIC- Open-CA County SLIC Sites Emergency Release Reports Click Here None Found 800-377-2430 www.RecCheck.com Page 48 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS County-SML- CA County Site Mitigation Unit List State/Tribal ASTM Other Med Click Here None Found County-SWF- CA County Solid Waste Facilities State/Tribal Landfill/Solid Waste Click Here None Found County-UST- CA County Agency Underground Storage Tanks State/Tribal UST Click Here None Found CRSP-CA Cal EPA Regulated Site Portal State/Tribal ASTM Other Med Click Here 4 CUPA-CA Certified Unified Program Agency State/Tribal ASTM Other Med Click Here 3 Dams-CA California Dams ERS Supplemental Govt Sources Click Here None Found Debris-US Historical Debris Sites Federal Solid Waste Click Here None Found Deed-CA Deed Restrictions/Land Use Restrictions State/Tribal Inst/Eng Controls Click Here None Found Delisted-NPL- US Delisted NPL Sites Federal Delisted NPL Click Here None Found DPR-CA Pesticide Regulation Licenses ERS Supplemental Govt Sources Click Here None Found DryCleaners- CA Dry Cleaner Facilities ERS Supplemental Govt Sources Click Here None Found EGRID-US Emissions & Generation Resource Facilities ERS Supplemental Govt Sources Click Here None Found ENF-CA Enforcement Actions Data State/Tribal ASTM Other Med Click Here None Found ENF-SMARTS- CA Storm Water Enforcement Actions State/Tribal ASTM Other Med Click Here 1 ENF- Wastewater- CA Wastewater Enforcement Actions State/Tribal ASTM Other Med Click Here None Found EPA-Watch- List-US Historical EPA Watch List ERS Supplemental Govt Sources Click Here None Found ERNS-US Emergency Response Notification System Federal ERNS Click Here None Found Eval-Hist- Active-CA EnviroStor Evaluation History Sites State/Tribal ASTM Other Click Here None Found Eval-Hist-NFA- CA EnviroStor Database Evaluation History NFA Sites State/Tribal ASTM Other Click Here None Found Eval-Hist- Other-CA EnviroStor Database Evaluation History NFA Sites State/Tribal ASTM Other Click Here None Found 800-377-2430 www.RecCheck.com Page 49 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS FA-HW-CA Financial Assurance, Hazardous Waste ERS Supplemental Govt Sources Click Here None Found FA-HW-US Financial Assurance, Hazardous Waste ERS Supplemental Govt Sources Click Here None Found FA-SWF-CA Financial Assurance, Solid Waste Facilities ERS Supplemental Govt Sources Click Here None Found FEMA-UST-US Historical FEMA Underground Storage Tanks Federal UST Click Here None Found FRS-US Facility Registry Index (FINDS) ERS Supplemental Govt Sources Click Here None Found FTTS-ENF-US Historical FIFRA/TSCA Tracking System (FTTS) Enforcement Actions Federal ASTM Other Click Here None Found FTTS-INSP-US Historical FIFRA/TSCA Tracking System (FTTS) Inspections ERS Supplemental Govt Sources Click Here None Found FUDS-US Formerly Used Defense Sites ERS Supplemental Govt Sources Click Here 1 FUSRAP-US Formerly Utilized Sites Remedial Action Program Sites ERS Supplemental Govt Sources Click Here None Found Haulers-CA Registered Waste Tire Haulers Listing ERS Supplemental Govt Sources Click Here None Found HazWaste-CA Hazardous Waste Facilities State/Tribal ASTM Other Med Click Here None Found Hist-AFS2-US Historical Air Facility System for Clean Air Act stationary sources ERS Supplemental Govt Sources Click Here None Found Hist-AFS-US Historical Air Facility System for Clean Air Act stationary sources ERS Supplemental Govt Sources Click Here None Found Hist-Agriculture Historical Ranches/Farms, Livestock/Agriculture ERS Exclusive Historic Sources Click Here None Found Hist-AST-CA Historical Aboveground Storage Tanks ERS Supplemental Govt Sources Click Here None Found Hist-Auto Dealers Historical Auto and Truck Dealers ERS Exclusive Historic Sources Click Here None Found Hist-Auto Repair Historical Automotive Repair ERS Exclusive Historic Sources Click Here None Found Hist-AWS-CA Historical Annual Workplan Sites ERS Supplemental Govt Sources Click Here None Found Hist-CA Previously Listed California Sites ERS Supplemental Govt Sources Click Here None Found Hist-CalFID-CA Historical Facility Inventory Database ERS Supplemental Govt Sources Click Here None Found Hist- CALSITES-CA Historical Calsites Database ERS Supplemental Govt Sources Click Here None Found 800-377-2430 www.RecCheck.com Page 50 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS Hist-CERCLIS- NFRAP-US Historical CERCLIS-NFRAP ERS Supplemental Govt Sources Click Here None Found Hist-CERCLIS- US Historical CERCLIS Sites ERS Supplemental Govt Sources Click Here None Found Hist-Chemical Manufacturing Historical Manufacturing and Distribution of Chemicals, Gases, and/or Solids ERS Exclusive Historic Sources Click Here None Found Hist-Chemical- Storage Historical Chemical/Hazardous Use Storage ERS Exclusive Historic Sources Click Here None Found Hist-City-UST- CA Historical Underground Storage Tanks ERS Supplemental Govt Sources Click Here None Found Hist-Cleaners Historical Laundry, Cleaners, and Dry Cleaning Services ERS Exclusive Historic Sources Click Here None Found Hist-Controls- CA Historical Restricted Use Sites State/Tribal Inst/Eng Controls Click Here None Found Hist- Convenience Historical Convenience Store with Possible Gas ERS Exclusive Historic Sources Click Here None Found Hist-Cort-CA Historical Cortese list State/Tribal ASTM Other Med Click Here None Found Hist-Deed-CA Historical Deed Restriction Properties ERS Supplemental Govt Sources Click Here None Found Hist-Disposal- Recycle Historical Hazardous Disposal/Recycle and Dumps/Waste ERS Exclusive Historic Sources Click Here None Found Hist-DTG-CA Depth to Groundwater ERS Supplemental Govt Sources Click Here None Found Hist-Dumps- US Historical Dumps Inventory of 1985 Federal Solid Waste Click Here None Found Hist-ERNS-US Historical Emergency Response Notification System (ERNS) ERS Supplemental Govt Sources Click Here None Found Hist-FIFRA-US Historical Case Administration Data from National Compliance Database (Federal Insecticide, Fungicide, and Rodenticide Act) ERS Supplemental Govt Sources Click Here None Found Hist-FINDS-US Historical Facility Index System ERS Supplemental Govt Sources Click Here None Found Hist-Food- Processors Historical Food Processing Manufacturers ERS Exclusive Historic Sources Click Here None Found Hist-Gun- Ranges Historical Gun Ranges/Clubs ERS Exclusive Historic Sources Click Here None Found Hist-HWS-CA Historical Cortese List-Hazardous Waste Substance Site List ERS Supplemental Govt Sources Click Here None Found 800-377-2430 www.RecCheck.com Page 51 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS Hist-LUSTIS- CA Historical Lust Information System (LUSTIS) ERS Supplemental Govt Sources Click Here None Found Hist-Machine Shop Historical Machine Shops, Welding, Machine Repair ERS Exclusive Historic Sources Click Here None Found Hist- Manufacturing Historical Sources US: Manufacturing ERS Exclusive Historic Sources Click Here None Found Hist-Metal Plating Historical Metal Plating ERS Exclusive Historic Sources Click Here None Found Hist-Mining Historical Mining Operations ERS Exclusive Historic Sources Click Here None Found HIST-MLTS- US Historical Material Licensing Tracking System ERS Supplemental Govt Sources Click Here None Found Hist-Mortuaries Historical Crematories/Mortuaries ERS Exclusive Historic Sources Click Here None Found HIST-MTBE- CA Historical Sites With MTBE (Methyl Tertiary‑Butyl Ether) Contamination ERS Supplemental Govt Sources Click Here None Found Hist-NPL-US Historical National Priority List ERS Supplemental Govt Sources Click Here None Found Hist-Oil-Gas Historical Oil and Gas Well Related Facilities ERS Exclusive Historic Sources Click Here None Found Hist-OilGas- Refiners Historical Oil/Gas Refiners/Manufacturers/Plants ERS Exclusive Historic Sources Click Here None Found Hist-Orange- County-LF-CA Historical Orange County Landfills ERS Supplemental Govt Sources Click Here None Found Historical-CA Historical Sites ERS Supplemental Govt Sources Click Here None Found Hist-Other Historical Environmental Facilities ERS Exclusive Historic Sources Click Here None Found Hist-Paint- Stores Historical Paint Stores ERS Exclusive Historic Sources Click Here None Found Hist-Petroleum Historical Petroleum Refining/ Manufacturing/ Chemicals ERS Exclusive Historic Sources Click Here None Found Hist-Post- Offices Historical Post Offices ERS Exclusive Historic Sources Click Here None Found Hist-Printers Historical Printers and Publishers ERS Exclusive Historic Sources Click Here None Found Hist-Prop65- CA Historical Prop 65 Sites ERS Supplemental Govt Sources Click Here None Found HIST-R4-CA Historical sites State/Tribal ASTM Other Med Click Here None Found 800-377-2430 www.RecCheck.com Page 52 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS Hist-RCRIS-US Historical EPA's Resource Conservation and Recovery Act ERS Supplemental Govt Sources Click Here None Found Hist-Regional- LUST-CA Historical Leaking Underground Storage Tanks ERS Supplemental Govt Sources Click Here None Found Hist-Regional- Other-CA Historical Toxic Lists, Site Mitigation, and Groundwater Cleanup Program ERS Supplemental Govt Sources Click Here None Found Hist-Regional- SLIC-CA Historical Spills and Leak Sites ERS Supplemental Govt Sources Click Here None Found Hist-Regional- Spills-CA Historical Industrial Cleanup Sites ERS Supplemental Govt Sources Click Here None Found Hist-Regional- SWLF-CA Historical County Landfills and Transfer Stations ERS Supplemental Govt Sources Click Here None Found Hist-Regional- UST-CA Historical Underground Storage Tanks ERS Supplemental Govt Sources Click Here None Found Hist-Rental Historical Rental Equipment & Yards ERS Exclusive Historic Sources Click Here None Found Hist-RV- Dealers Historical Trailer and Recreational Vehicle Dealers ERS Exclusive Historic Sources Click Here None Found Hist-Salvage Historical Vehicle Salvage Yards or Wreckers ERS Exclusive Historic Sources Click Here None Found Hist-SCL-CA Historical California Cerclis Sites ERS Supplemental Govt Sources Click Here None Found Hist-Service Stations Historical Service Stations/Vehicle Fueling ERS Exclusive Historic Sources Click Here None Found HIST-SLIC-CV- CLOSED-CA Historical Central Valley Spills and Leak Sites Emergency Release Reports Click Here None Found HIST-SLIC-CV- OPEN-CA Historical Central Valley Spills and Leak Sites Emergency Release Reports Click Here None Found Hist-Steel- Metals Historical Steel Mills/Manufacturers/Foundries/Smelte rs ERS Exclusive Historic Sources Click Here None Found Hist-SWIS-CA Historical Solid Waste Information System (SWIS) ERS Supplemental Govt Sources Click Here None Found Hist-Textile Historical Textile Mills/Manufacturers ERS Exclusive Historic Sources Click Here None Found Hist-ToxicPits- CA Historical Toxic Pits Cleanup Facilities ERS Supplemental Govt Sources Click Here None Found Hist- Transportation Historical Transportation Facilities ERS Exclusive Historic Sources Click Here None Found 800-377-2430 www.RecCheck.com Page 53 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS Hist-TRIS-US Historical Toxic Release Inventory System ERS Supplemental Govt Sources Click Here None Found Hist-Trucking Historical Trucking, Shipping, Delivery, and/or Storage ERS Exclusive Historic Sources Click Here None Found Hist-US Historical Previously Listed Federal Sites ERS Supplemental Govt Sources Click Here None Found Hist-US-EC Historical Engineering Controls Sites (aka US EC, Engineering Controls, Land Use Controls) Federal Institutional/Engineering Controls Click Here None Found Hist-USGS- WaterWells-CA Historical Ground Water Site Inventory for California ERS Supplemental Govt Sources Click Here None Found Hist-US-IC Historical Sites with Institutional Controls (aka US IC, Institutional Controls, Land Use Controls) Federal Institutional/Engineering Controls Click Here None Found Hist-UST-CA Historical Hazardous Substance Storage Infirmation (aka Historical Underground Storage Tanks) State/Tribal UST Click Here None Found Hist-UST- Cleanup-CA Historic UST Cases Recommended for Closure under UST Cleanup Fund 5 Year Review (aka UST Cleanup Fund Cases) State/Tribal LUST Click Here None Found Hist-USTReg- CA Historical Underground Storage Tank Registrations Database ERS Supplemental Govt Sources Click Here None Found Hist-Vehicle- Parts Historical Vehicle Parts ERS Exclusive Historic Sources Click Here None Found Hist-Vehicle- Washing Historical Vehicle/Truck Washing Facilities ERS Exclusive Historic Sources Click Here None Found Hist- WaterWells-US Historical Public Community Water Supply/Well Head Protection Database ERS Supplemental Govt Sources Click Here None Found Hist-WIP- Active-CA Historical Well Investigation Program Case List, Active Sites (aka WIP) State/Tribal ASTM Other Med Click Here None Found Hist-WIP- Backlog-CA Historical Well Investigation Program Case List, Backlog Sites (aka WIP) State/Tribal ASTM Other Med Click Here None Found Hist-WIP- Historical-CA Historical Well Investigation Program Case List, Historical Sites (aka WIP) State/Tribal ASTM Other Low Click Here None Found Hist-WMUDS- CA Historical Waste Management Unit Database System ERS Supplemental Govt Sources Click Here None Found HMIS-US Hazardous Materials Information System Federal Emergency Release Reports Click Here None Found HWIS-CA Hazardous Waste Information Summary State/Tribal RCRA Equivalent Click Here None Found 800-377-2430 www.RecCheck.com Page 54 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS HWMP- Controls-CA Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction State/Tribal Inst/Eng Controls Click Here None Found HWT-CA Hazardous Waste Transporters ERS Supplemental Govt Sources Click Here None Found ICE-CA Inspection, Compliance, and Enforcement State/Tribal ASTM Other Med Click Here None Found ICIS-Air-US Integrated Compliance Information System for Air ERS Supplemental Govt Sources Click Here None Found ICIS-FEC-US Integrated Compliance Information System for Federal Enforcement Data ERS Supplemental Govt Sources Click Here None Found ICIS-NPDES- US National Pollutant Discharge Elimination System (NPDES) ERS Supplemental Govt Sources Click Here None Found LA-LF-CA Los Angeles County Landfills State/Tribal Solid Waste Click Here None Found Land-Disposal- CA Geotracker - Land Disposal Sites (aka Landfills, LDS) State/Tribal Landfill/Solid Waste Click Here None Found LA-Waste- Haulers-CA Waste Haulers ERS Supplemental Govt Sources Click Here None Found Lead-Smelter- 2-US Historical Lead Smelter Sites ERS Supplemental Govt Sources Click Here None Found Lead-US Lead Smelter Sites ERS Supplemental Govt Sources Click Here None Found Liens-CA Environmental Liens State/Tribal Inst/Eng Controls Click Here None Found LIENS-US Superfund Liens Federal Institutional/Engineering Controls Click Here None Found LMOP-US Landfill Methane Outreach Program ERS Supplemental Govt Sources Click Here None Found LUST-Closed- CA Geotracker - Leaking Underground Storage Tanks, Closed Cases State/Tribal LUST Click Here None Found LUST-Open- CA Geotracker - Leaking Underground Storage Tanks, Open Cases State/Tribal LUST Click Here None Found Manifest2-RI Hazardous Waste Manifest State/Tribal RCRA Equivalent Click Here None Found MethaneLF-CA Methane Producing Landfills State/Tribal Other Click Here None Found Military-Active- CA EnviroStor Database Military Active Sites (aka MCS) State/Tribal Voluntary Cleanup Sites Click Here None Found Military-Bases- US Military Base Boundaries ERS Supplemental Govt Sources Click Here None Found 800-377-2430 www.RecCheck.com Page 55 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS Military-NFA- CA EnviroStor Database Military Active Sites (aka MCS) State/Tribal Voluntary Cleanup Sites Click Here None Found Military-Other- CA EnviroStor Database Military Active Sites (aka MCS) State/Tribal Voluntary Cleanup Sites Click Here None Found Mines2-CA California Mines ERS Supplemental Govt Sources Click Here None Found Mines-CA Historical Death Valley Mines ERS Supplemental Govt Sources Click Here None Found Mines-CDMG- CA California Division of Mines and Geology ERS Supplemental Govt Sources Click Here None Found MINES-US Mines Master Index File ERS Supplemental Govt Sources Click Here None Found MLTS-US Material Licensing Tracking System ERS Supplemental Govt Sources Click Here None Found Mortgage-CA Cal Mortgage Facilities ERS Supplemental Govt Sources Click Here None Found MRDS-US Mineral Resources Data System (MRDS) ERS Supplemental Govt Sources Click Here None Found MWMP-CA Medical Waste Management Program ERS Supplemental Govt Sources Click Here None Found NCI-CA Non-Case Information ERS Supplemental Govt Sources Click Here None Found NEI-LF-CA Historical NEI (National Emission Inventory) Landfill Point Sources ERS Supplemental Govt Sources Click Here None Found NPDES-CA National Pollutant Discharge Elimination System ERS Supplemental Govt Sources Click Here None Found NPDES-SW- CA Notice of Intent Data ERS Supplemental Govt Sources Click Here None Found NPL-R9-US NPL Region 9 Site Boundaries Federal NPL Click Here 1 NPL-US National Priorities List Federal NPL Click Here None Found OGM-CA Oil and Gas Monitoring ERS Supplemental Govt Sources Click Here None Found OGW-CA California Oil and Gas Wells ERS Supplemental Govt Sources Click Here None Found OSCF-CA Orphan Site Cleanup Fund ERS Supplemental Govt Sources Click Here None Found PADS-US PCB Registration Database System Federal ASTM Other Click Here None Found PCB-US PCB Transformers Federal ASTM Other Click Here None Found PCS-US Historical Permit Compliance System for Clean Water Act ERS Supplemental Govt Sources Click Here None Found Perch1-CA Perchlorate Confirmed Contaminant Sites ERS Supplemental Govt Sources Click Here None Found 800-377-2430 www.RecCheck.com Page 56 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS Perch2-CA Perchlorate Confirmed Contaminant Sites ERS Supplemental Govt Sources Click Here None Found PR-MOA-CA Polanco Redevelopment MOA Sites State/Tribal ASTM Other Med Click Here None Found Project-CA Project - Multipurpose Site Type ERS Supplemental Govt Sources Click Here None Found Proposed-NPL- US Proposed NPL Sites Federal NPL Click Here None Found RADINFO-US Radiation Information Database ERS Supplemental Govt Sources Click Here None Found RCRA- CESQG-US Resource Conservation and Recovery Act, Conditionally Exempt Small Quantity Generators (aka RCRA CESQG) Federal RCRA Generators Click Here None Found RCRA-COR- US Resource Conservation and Recovery Act, - Corrective Actions (aka RCRA CORRACTS) Federal RCRA CORRACTS Click Here None Found RCRA-LQG- US Resource Conservation and Recovery Act, Large Quantity Generators (aka RCRA LQG) Federal RCRA Generators Click Here 1 RCRA-NON- US Resource Conservation and Recovery Act, Non-Hazardous Generators (aka RCRA Non-Haz, RCRA NonGen, RCRA No longer Regulated) Federal RCRA Generators Click Here None Found RCRA-SQG- US Resource Conservation and Recovery Act, Small Quantity Generators (aka RCRA SQG) Federal RCRA Generators Click Here 1 RCRA-TSDF- US Resource Conservation and Recovery Act -, Treatment, Storage, and Disposal Facilities (aka RCRA TSD, RCRA TSDF) Federal RCRA non- CORRACTS TSD Click Here None Found Response-CA State Response Sites and National Priorities List (NPL) State/Tribal NPL Click Here None Found RFG-Lab-US Reformulated Gasoline (RFG) ERS Supplemental Govt Sources Click Here None Found RMP-US Risk Management Plans ERS Supplemental Govt Sources Click Here None Found ROD-US Records of Decision ERS Supplemental Govt Sources Click Here None Found SAA- Agreements- US Sites with Superfund Alternative Approach Agreements Federal ASTM Other Click Here None Found 800-377-2430 www.RecCheck.com Page 57 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS School-Active- CA EnviroStor Database School Active Sites (aka School Property Evaluation Program, SCH) State/Tribal Voluntary Cleanup Sites Click Here None Found School-NFA- CA EnviroStor Database School Active Sites (aka School Property Evaluation Program, SCH) State/Tribal Voluntary Cleanup Sites Click Here None Found School-Other- CA EnviroStor Database School Active Sites (aka School Property Evaluation Program, SCH) State/Tribal Voluntary Cleanup Sites Click Here 1 SDWIS-US Safe Drinking Water Information System ERS Supplemental Govt Sources Click Here None Found SGV-Deep- Plumes-CA San Gabriel Valley Deep Plumes State/Tribal Solid Waste Click Here None Found SGV-Shallow- Plumes-CA San Gabriel Valley Shallow Plumes State/Tribal Solid Waste Click Here None Found SGV-Shallow- Plumes- Puente-Valley- CA Puente Valley Shallow Plumes State/Tribal Solid Waste Click Here None Found SLIC-Closed- CA Geotracker - The Spills, Leaks, Investigation & Cleanup (SLIC), Closed Cases Emergency Release Reports Click Here None Found SLIC-Open-CA Geotracker -Spills, Leaks, Investigation & Cleanup (SLIC), Open Cases Emergency Release Reports Click Here None Found SML-CA Site Mitigation List State/Tribal ASTM Other Med Click Here None Found SP-CA Sampling Points ERS Supplemental Govt Sources Click Here None Found Spills-SSO-CA Sanitary Sewer System ERS Supplemental Govt Sources Click Here None Found SSTS-US Section 7 Tracking System ERS Supplemental Govt Sources Click Here None Found State- Response- Active-CA EnviroStor State Response Active Sites State/Tribal NPL Click Here None Found State- Response- NFA-CA EnviroStor State Response NFA Sites State/Tribal NPL Click Here None Found State- Response- Other-CA EnviroStor State Response Other Sites State/Tribal NPL Click Here None Found 800-377-2430 www.RecCheck.com Page 58 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS Superfund- Active-CA Envirorstor Superfund Active Sites (aka BEAP, CalSites, Brownfields and Environmental Restoration Program) State/Tribal CERCLIS Equivalent Click Here None Found Superfund- NFA-CA EnviroStor Superfund NFA Sites (aka BEAP, CalSites, Brownfields and Environmental Restoration Program) State/Tribal CERCLIS Equivalent Click Here None Found Superfund- Other-CA EnviroStor Superfund Sites (aka BEAP, CalSites, Brownfields and Environmental Restoration Program) State/Tribal CERCLIS Equivalent Click Here None Found SWIS-CA Solid Waste Information System State/Tribal Landfill/Solid Waste Click Here None Found SWLF-US Solid Waste Facilities Federal Solid Waste Click Here None Found SWRCY-CA Beverage Container Recycler Database State/Tribal ASTM Other Med Click Here None Found TierPer-CA Tiered Permits ERS Supplemental Govt Sources Click Here None Found TOMS-CA Topographically Occurring Mine Symbols ERS Supplemental Govt Sources Click Here None Found Tribal-Air-US Tribal Air Permitted Facilities ERS Supplemental Govt Sources Click Here None Found Tribal-LUST- Closed-Reg4 Tribal Leaking Underground Storage Tanks, Region 4, Closed Cases (aka Indian LUST) Federal LUST Click Here None Found Tribal-LUST- Closed-Reg9 Tribal Leaking Underground Storage Tanks, Region 9 (aka Indian Lust) Federal LUST Click Here None Found Tribal-LUST- Open-Reg10 Tribal Leaking Underground Storage Tanks (aka Indian LUST) Federal LUST Click Here None Found Tribal-LUST- Open-Reg4 Tribal Leaking Underground Storage Tanks, Region 4, Open Cases (aka Indian LUST) Federal LUST Click Here None Found Tribal-LUST- Open-Reg9 Tribal Leaking Underground Storage Tanks , Region 9 (aka Indian Lust) Federal LUST Click Here None Found Tribal-LUST- Reg1 Tribal Leaking Underground Storage Tanks (aka Indian LUST) Federal LUST Click Here None Found Tribal-LUST- Reg7 Tribal Leaking Underground Storage Tanks, Region 7 (aka Indian LUST) Federal LUST Click Here None Found Tribal-ODI-US Tribal Open Dump Sites Federal Solid Waste Click Here None Found Tribal-UST- Reg1 Tribal Underground Storage Tanks (aka INDIAN UST) Federal UST Click Here None Found Tribal-UST- Reg10 Tribal Underground Storage Tanks (aka Indian UST) Federal UST Click Here None Found 800-377-2430 www.RecCheck.com Page 59 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS Tribal-UST- Reg4 Tribal Underground Storage Tanks (aka INDIAN UST) Federal UST Click Here None Found Tribal-UST- Reg7 Tribal Underground Storage Tanks, Region 7 (aka UST) Federal UST Click Here None Found Tribal-UST- Reg9 Tribal Underground Storage Tanks (aka Tribal UST) Federal UST Click Here None Found Tribal-VCP-US Tribal VCP Federal Tribal VCP Click Here None Found TRIS2000-US Historical Toxics Release Inventory System ERS Supplemental Govt Sources Click Here None Found TRIS2010-US Toxics Release Inventory System ERS Supplemental Govt Sources Click Here None Found TRIS80-US Historical Toxics Release Inventory System ERS Supplemental Govt Sources Click Here None Found TRIS90-US Historical Toxics Release Inventory System ERS Supplemental Govt Sources Click Here None Found TSCA-US Toxics Substance Control Sites ERS Supplemental Govt Sources Click Here None Found UIC2-CA Injection Wells ERS Supplemental Govt Sources Click Here None Found UIC-CA Underground Injection Control Wells ERS Supplemental Govt Sources Click Here None Found UMTRA-US Historical Uranium Mill Tailings Remedial Action Sites ERS Supplemental Govt Sources Click Here None Found USGS- Waterwells-US Ground Water Site Inventory ERS Supplemental Govt Sources Click Here None Found UST- Abandoned-CA Abandoned UST Initiative (aka Inventory of Abandoned Tank Sites) State/Tribal UST Click Here None Found UST-CA Geotracker - Underground Storage Tanks State/Tribal UST Click Here None Found UST-Closed- CA UST Case Closure Review Denials and Approved Orders (aka Closure of Underground Storage Tank (UST) Cases) State/Tribal UST Click Here None Found USTComp-CA Previously Abandoned Tanks Now in Compliance (aka Compliance UST) State/Tribal UST Click Here None Found UST-CRSP-CA Underground Storage Tanks State/Tribal UST Click Here None Found UST-Priority- CA UST Cleanup Fund Priority List State/Tribal UST Click Here None Found UST- Proposed-CA Proposed Closure of UST Cases (aka UST Proposed for Closure) State/Tribal UST Click Here None Found 800-377-2430 www.RecCheck.com Page 60 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS Vapor- Intrusions-US Vapor Intrusion Database ERS Supplemental Govt Sources Click Here None Found VCP-Active-CA EnviroStor VCP Active Sites State/Tribal Voluntary Cleanup Sites Click Here None Found VCP-NFA-CA EnviroStor Database VCP NFA Listing State/Tribal Voluntary Cleanup Sites Click Here None Found VCP-Other-CA EnviroStor VCP Other Sites State/Tribal Voluntary Cleanup Sites Click Here None Found WDR-CA Waste Discharge Requirements ERS Supplemental Govt Sources Click Here None Found 800-377-2430 www.RecCheck.com Page 61 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved UN-MAPPABLE OCCURRENCES The following occurrences were not mapped primarily due to incomplete or inaccurate address information. All of the following occurrences were determined to share the same zip code as the area searched. General status information is given with each occurrence along with any address information entered by the agency responsible for the list. ID Facility Name Address Database Status No "un-mapped" sites requested. 800-377-2430 www.RecCheck.com Page 62 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DISCLAIMER, LIMITS AND LIABILITIES All of the data presented in this report was garnered from public information maintained by governmental agencies. Environmental Record Search (ERS) cannot ensure that the data, which has been entered and maintained by others, is complete and/or accurate. Any, and all omissions, errors, negligence, accidentally or otherwise within the data received by ERS is assumed to be caused by others and ERS cannot and does not assume, take, or acknowledge any liability whatsoever for their respective data. 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Street and aerial “hybrid” imagery used in maps throughout this report are Copyright © 2010 Microsoft Corporation and its data suppliers. City Directory Research Report Results for: Megan Black UltraSystems Environmental Inc. 16431 Scientific Way Irvine, CA 92618 2104758093 CDA Site Information: Allard Fontana Warehouse Sierra Avenue and Summit Avenue Fontana, CA December 2, 2021 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 2 Subject Site: ERS Order #: Client’s Project #: UEI 7106 2104758093 CDAC Address: Sierra Avenue and Summit Avenue City, State Zip: Fontana, CA Prepared For: Date: Name: Megan Black December 2, 2021 Company: UltraSystems Environmental Inc. Prepared By: Address: 16431 Scientific Way Name: Daniel Johnson City, State Zip: Irvine, CA 92618 Phone #: (714) 669-8096 Ext. 1002 Enclosed are the results of our: City Directory Research Thank you for selecting Environmental Record Search! The attached image files represent the findings of our research of the subject site and immediate adjacent sites. Streets Researched: (Subject A) 5500-5800 Block of Sierra Avenue (Subject B) 2600-2800 Block of Summit Avenue Note: Casa Grande Ave not listed in researched directories (1956-2009). Years researched which did cover your site or adjacent sites: 2002 1997 1992 Years researched which did NOT cover your site, adjacent sites, or books not available: Sierra Ave Range not listed 2009, 1956-1957 Street not listed 1978-1990 Summit Ave Range not listed 1978-2009 Street not listed 1956-1957 ERS’s research has been limited to the information presented in the reviewed city directories only. All terms, conditions, and limitations normally associated with work contracted by ERS and presented or associated with the city directories are in effect at all times. This letter summary, all its information, and content have been derived from and rely upon the reviewed city directories. ERS’s research has only been based on these books; ERS did not perform any type of independent investigation of any type, including as to the accuracy and/or completeness of the information derived or otherwise obtained from the secondary source or sources. ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 3 2009 (Subject A) 5500-5800 Block of Sierra Ave ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 4 2009 (Subject B) 2600-2800 Block of Summit Ave ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 5 2002 (Subject A) 5500-5800 Block of Sierra Ave ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 6 2002 (Subject B) 2600-2800 Block of Summit Ave ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 7 1997 (Subject A) 5500-5800 Block of Sierra Ave ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 8 1997 (Subject B) 2600-2800 Block of Summit Ave ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 9 1992 (Subject A) 5500-5800 Block of Sierra Ave ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 10 1992 (Subject B) 2600-2800 Block of Summit Ave ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 11 1990 (Subject A) 5500-5800 Block of Sierra Ave (Subject B) 2600-2800 Block of Summit Ave ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 12 1987 (Subject A) 5500-5800 Block of Sierra Ave (Subject B) 2600-2800 Block of Summit Ave ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 13 1956-1957 (Subject A) 5500-5800 Block of Sierra Ave ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 14 1956-1957 (Subject B) 2600-2800 Block of Summit Ave Fire Insurance Map Results Report Results for: Megan Black UltraSystems Environmental Inc. 16431 Scientific Way Irvine, CA 92618 2104758093 FIM Site Information: Allard Fontana Warehouse Sierra Avenue and Summit Avenue Fontana, CA November 23, 2021 ENVIRONMENTAL RECORD SEARCH ©2017 (800) 377-2430 | www.reccheck.com 2 Subject Site: ERS Order #: Client’s Project #: UEI 7106 2104758093 FIM Address: Sierra Avenue and Summit Avenue City, State Zip: Fontana, CA Prepared For: Date: Name: Megan Black November 23, 2021 Company: UltraSystems Environmental Inc. Prepared By: Address: 16431 Scientific Way Name: Daniel Johnson City, State Zip: Irvine, CA 92618 Phone #: (714) 669-8096 Ext. 1002 Years Reviewed: Fontana - 1926, 1929, 1938 Rialto -1892, 1907, 1911, 1929, 1932 San Bernardino - 1885, 1887-1888, 1891, 1894, 1906, 1950-1951 Historical Fire Insurance Map Search Result: The review of collections and indexes has determined that no historical fire insurance maps are available within these collections and indexes for the referenced site; therefore they are not available and are considered not "reasonably ascertainable" according to ASTM standards. Environmental Record Search (ERS) certifies that a thorough search of our holdings, various other collections and indexes has been completed. Note: There was coverage for the cities of Fontana, Rialto, and San Bernardino but it did not extend out far enough to reach the subject site. Thank you for selecting ERS. Researched by: Eric Kieselbach Eric Kieselbach RecCheck Report for : PAK DATABASE STATUS DISTANCE ELEVATION MAP ID CRSP-CA Listed 0.1 miles W 1670 ft (3 ft lower than site) 1 SITE NAME MAPS ID Summit at Rosena 1,2,4 512176 ADDRESS CITY ZIP NW CORNER OF SIERRA AVENUE AND SUMMIT AVENUE FONTANA 92336 DETAILS Site Regulated Program Information Site ID: 512176 Site EI ID: 865759 Agency Provided Latitude: 34.150627 Agency Provided Longitude: -117.436416 Program Description: Construction Storm Water Evaluation Information : Not Reported :Violation Information : Not Reported :Enforcement Information : Not Reported :Chemical Information : Not Reported :Coordinate Information : Not Reported : DATABASE STATUS DISTANCE ELEVATION MAP ID AIR-DIST-CA Listed 0.12 miles NW 1685 ft (12 ft higher than site) 2 SITE NAME MAPS ID VERIZON WIRELESS 1,2,4 182940-SC ADDRESS CITY ZIP 5483 SIERRA AVE FONTANA 92335 DETAILS District: South Coast AQMD Compliance URL: http://www3.aqmd.gov/webappl/fim/prog/novnc.aspx?fac_id=182940 Note: For additional Facility, Equipment, Emissions, Hearing Board or Transporation Plan Information click on different tabs. Facility Id: 182940 County Code: SB County: San Bernardino Facility Status Code: A Facility Status: ACTIVE Number of Employees: 0 Location Zip Code Extension: Not Reported Facility Representative First Name: MYRNA Facility Representative Last Name: ALLENDE Location Area Code: 949 Location Phone Number: 2867958 Location Phone Extension: Not Reported Mailing Address: 15505 SAND CANYON RD Mailing City: IRVINE Mailing State: CA Mailing Zip Code: 92618 Mailing Zip Code Extension: Not Reported Mailing Area Code: 949 Mailing Phone Number: 2867958 Mailing Phone Extension: Not Reported Mailing Representative First Name: MYRNA Mailing Representative Last Name: ALLENDE DATABASE STATUS DISTANCE ELEVATION MAP ID AIR-DIST-CA Listed 0.18 miles N 1699 ft (26 ft higher than site) 3 SITE NAME MAPS ID 5565 SIERRA AVE INVESTORS LLC 1,2,4 178877-SC ADDRESS CITY ZIP 5565 SIERRA AVE FONTANA 92336 DETAILS District: South Coast AQMD Compliance URL: http://www3.aqmd.gov/webappl/fim/prog/novnc.aspx?fac_id=178877 Note: For additional Facility, Equipment, Emissions, Hearing Board or Transporation Plan Information click on different tabs. Facility Id: 178877 County Code: SB County: San Bernardino Facility Status Code: A Facility Status: ACTIVE Number of Employees: 0 Location Zip Code Extension: Not Reported Facility Representative First Name: JOHN Facility Representative Last Name: GRACE Location Area Code: 951 Location Phone Number: 7964376 Location Phone Extension: Not Reported Mailing Address: 6242 PACIFIC COAST HIGHWAY STE E Mailing City: LONG BEACH Mailing State: CA Mailing Zip Code: 90803 Mailing Zip Code Extension: Not Reported Mailing Area Code: 951 Mailing Phone Number: 7964376 Mailing Phone Extension: Not Reported Mailing Representative First Name: JOHN Mailing Representative Last Name: GRACE DATABASE STATUS DISTANCE ELEVATION MAP ID CERS-CA Listed 0.18 miles N 1699 ft (26 ft higher than site) 3 SITE NAME MAPS ID LG ELECTRONICS USA, INC 1,2,4 10684228 ADDRESS CITY ZIP 5565 SIERRA AVE FONTANA 92336 DETAILS General Program & Facility Information CERS ID: 10684228 Facility ID: FA0016764 Facility Regulator Key ID: FA0016764 Organization Code: 90636859 Business/Organization Name: LG ELECTRONICS USA, INC Multiple Jurisdictional Business? (Y/N): No Business Origin: EDT Count of Business CERS User Accounts: 1 Facility Count for Business: 2 Last Submittal Date (any element): 2/27/2017 8:08:29 AM Count of Submitted Elements: 6 Remote Facility? (Y/N): No Small Quantity Generator Facility? (Y/N): No Local Facility Grouping: Not Reported Facility Specific Information Assessor Parcel Number (APN): Not Reported Number of Employees: Not Reported Property Owner Name: Not Reported Property Owner Phone Number: Not Reported Property Owner Mailing Address: Not Reported Property Owner Mailing City: Not Reported Property Owner Mailing State: Not Reported Property Owner Mailing Zip Code: Not Reported Property Owner Mailing Country: United States Inspection Information Aboveground Petroleum Storage Act (APSA) Last Inspection Date: Not Reported California Accidental Release Prevention (CalARP) Last Inspection: Not Reported Conditionally Authorized (CA) Last Inspection Date: Not Reported Conditionally Exempt (CE) Last Inspection Date: Not Reported Household Hazardous Waste Collection (HHW) Last Inspection Date: Not Reported Hazardous Materials Release Response Plan (HMRRP) Last Inspection: 5/11/2016 Hazardous Waste Generator (HW) Last Inspection Date: Not Reported RCRA Large Quantity Generator (HWLQG) Last Inspection Date: Not Reported Hazardous Waste Recycler (HWRecycler) Last Inspection Date: Not Reported Permit By Rule (PBR) Last Inspection: Not Reported Underground Storage Tank (UST) Last Inspection Date: Not Reported Owner/Operator Information Beginning Date: Not Reported Ending Date: Not Reported Phone Number: 9092035253 Fax Number: N/A Supplemental Location: Not Reported County: San Bernardino Dun & Bradstreet D-U-N-S Number: 614772684 SIC Code: Not Reported NAICS Code: Not Reported Mailing Address: 5565 Sierra Avenue Mailing Address City: Fontana Mailing Address State Code: CA Mailing Address Zip Code: 92336 Operator Name: LG Electronic, Inc Operator Phone Number: 2018162000 Owner Name: LG Electronics, Inc Owner Phone: 2018162000 Owner Mailing Address: 910 Sylvan Avenue Owner City: Englewood Cliffs Owner State: NJ Owner Zip Code: 7632 Owner Country: United States Environmental Contact Name: Francisco Chang Environmental Contact Phone Number: 9092035253 x1151 Environmental Contact Mailing Address: 5565 Sierra Avenue Environmental Contact Email Address: francisco.chang@lge.com Environmental Contact City: Fontana Environmental Contact State: CA Environmental Contact Zip: 92336 Environmental Contact Country: United States Primary Emergency Contact Name: Francisco Chang Primary Emergency Contact Title: General Manager Primary Emergency Contact Business Phone Number: 9092035253 x1151 Primary Emergency Contact 24Hr Phone: 9516755656 Primary Emergency Contact Pager Number: Not Reported Secondary Emergency Contact Name: Miguel Lopez Secondary Emergency Contact Title: Operation Manager Secondary Emergency Contact Business Phone: 9092035253 x1163 Secondary Emergency Contact 24Hr Phone: 9099124616 Secondary Emergency Contact Pager Number: Not Reported Additional Local Collected Info: Not Reported Identification Signed Date: Not Reported Document Preparer Name: Andrew Ahne Identification Signer Name: Andrew Ahne Identification Signer Title: HR/Asset Management Manager Billing Contact Name: Roy Chun Billing Contact Phone: 9092035253 Billing Contact Email: roy.chun@lge.com Billing Address: 5565 Sierra Avenue Billing City: Fontana Billing State: CA Billing Zip: 92336 Billing Country: United States Business Owner/Operator Regulator Key: Not Reported Business Activity Information EPA ID: Not Reported Hazardous Materials On Site? (Y/N): Y CAL ARP Regulated Substances? (Y/N): N Own or Operator USTs? (Y/N): N Own or Operator APSTs? (Y/N): N Hazardous Waste Generator? (Y/N): N Recycles Materials? (Y/N): N On-site HW Treatment? (Y/N): N Financial Assurance? (Y/N): N Remote Waste Consolidation Site? (Y/N): N Hazardous Waste Tank Closure? (Y/N): N RCRA Large Quantity Generator? (Y/N): N Household Hazardous Waste (HHW) Collection? (Y/N): N Business Activity Comment(s): Not Reported Submittal Information Submitted Date/Time: 2/27/2017 8:08:29 AM Submittal Action: Accepted BP Activities Last Updated Date: 2/27/2017 8:08:08 AM BP Owner/Operator Last Updated Date: 2/27/2017 8:08:08 AM Submittal Action Comment 1: ACCEPTED AS COMPLETE PENDING FIELD VERIFICATION: Thank you for the submittal. While this submittal is being accepted as complete, the data has not been field verified and may require correction in the future. Please note, it is your responsibility to review and certify the information submitted in CERS annually. You must also update the information within 30 days of a change of owner, business address, business name, emergency contact information, inventory and/or other site conditions that could impact emergency response activity. If you have questions about using CERS, please contact the San Bernardino County Fire CERS Help Desk at (909) 386-8432. (Reviewed by Nancy Schlotthauer, nschlotthauer@sbcfire.org or (909) 386-8401) Submittal Action Comment 2: Not Reported Facility Info Next Due Date: Not Reported Biz Activities Regulator Key: Not Reported Supplemental Geographic Information Agency Provided Latitude: 0 Agency Provided Longitude: 0 Horizontal Accuracy: 0 Horizontal Collection Method: Address Matching Geographic Reference Point: Facility/Station Location Horizontal Reference Datum: WGS84 (World Geodetic System of 1984) Data Collection Date: 6/22/2016 Submittal Element Regulator Information CUPA Regulator Code: 3600 Facility Info Reporting Requirement: Applicable Facility Info Next Due Date: Not Reported Facility Info Last Submitted Date: 2/27/2017 8:08:29 AM Facility Info Accepted Date: 4/5/2017 1:57:28 PM Inventory Regulator Code: 3600 Inventory Reporting Requirement: Applicable Inventory Next Due Date: Not Reported Inventory Last Submitted Date: 2/27/2017 8:08:29 AM Inventory Last Accepted Date: 4/5/2017 1:57:35 PM ER Training Regulator Code: 3600 ER Training Reporting Requirement: Applicable ER Training Next Due Date: Not Reported ER Training Last Submitted Date: 2/27/2017 8:08:29 AM ER Training Last Accepted Date: 4/5/2017 1:57:32 PM UST Regulator Code: 3600 UST Reporting Requirement: Not Applicable UST Next Due Date: Not Reported UST Last Submitted Date: Not Reported UST Last Accepted Date: Not Reported HW Treat Regulator Code: 3600 HW Treat Reporting Requirement: Not Applicable HW Treat Next Due Date: Not Reported HW Treat Last Submitted Date: Not Reported HW Treat Last Accepted Date: Not Reported RMR Regulator Code: 3600 RMR Reporting Requirement: Not Applicable RMR Next Due Date: Not Reported RMR Last Submitted Date: Not Reported RMR Last Accepted Date: Not Reported Consolidation Regulator Code: 3600 Consolidation Reporting Requirement: Not Applicable Consolidation Next Due Date: Not Reported Consolidation Last Submitted Date: Not Reported Consolidation Last Accepted Date: Not Reported Tank Closure Regulator Code: 3600 Tank Closure Reporting Requirement: Not Applicable Tank Closure Next Due Date: Not Reported Tank Closure Last Submitted Date: Not Reported Tank Closure Last Accepted Date: Not Reported APSA Regulator Code: 3600 APSA Reporting Requirement: Not Applicable APSA Next Due Date: Not Reported APSA Last Submitted Date: Not Reported APSA Last Accepted Date: Not Reported CalARP Regulator Code: 3600 CalARP Reporting Requirement: Not Applicable CalARP Next Due Date: Not Reported CalARP Last Submitted Date: Not Reported CalARP Last Accepted Date: Not Reported UST Facility and Program Information : Not Reported Tank & Monitoring Plan Information : Not Reported HMRRP & UST Violation Information EPA ID: Not Reported RCRA LQG: No Violation Date: 5/11/2016 Violation Type Number: 1010 Class: Minor Scheduled Return to Compliance Date: 6/10/2016 Actual Return to Compliance Date: 6/14/2016 Actual Return to Compliance Qualifier: Documented Violation Comment: Failure to obtain a CUPA Hazardous Materials Handler permit (SBCC 23.0602(a)) Violation Category: Administration/Documentation Violation Name: General Violation Description: Business Plan Program - Administration/Documentation - General Violation Citation(s): 19 CCR 4 Multiple; HSC 6.95 Multiple Violation Date: 5/11/2016 Violation Type Number: 1010001 Class: Minor Scheduled Return to Compliance Date: 6/10/2016 Actual Return to Compliance Date: 6/23/2016 Actual Return to Compliance Qualifier: Documented Violation Comment: Not Reported Violation Category: Administration/Documentation Violation Name: Hazardous Materials Business Plan Implementation Violation Description: Failure to adequately establish and implement a business plan when storing/handling a hazardous material at or above reportable quantities. Violation Citation(s): HSC 6.95 25507 Violation Date: 5/11/2016 Violation Type Number: 1010002 Class: Minor Scheduled Return to Compliance Date: 6/10/2016 Actual Return to Compliance Date: 6/23/2016 Actual Return to Compliance Qualifier: Documented Violation Comment: Not Reported Violation Category: Administration/Documentation Violation Name: Hazardous Materials Business Plan Submittal Violation Description: Failure to complete and/or electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities. Violation Citation(s): 19 CCR 6.95 25505; HSC 6.95 25508(a)(1), 25508(d) HMRRP & UST Inspection Information EPA ID: Not Reported RCRA LQG: No Inspection Date: 5/11/2016 Inspection Type: Routine Number of Class I Violations: 0 Number of Class II Violations: 0 Number of Minor Violations: 3 Significant Operational Compliance: With both Release Detection and Release Prevention Date Returned to Compliance: 6/23/2016 Days Out of Compliance: 43 Violation Details Available: Yes Inspection Comments: NEW FACILITY INSPECTION. HMRRP & UST Enforcement Information Type of Enforcement Action: Notice of Violation (NOV) Only Date of Enforcement Action: 5/11/2016 Type of Formal Enforcement Action: Not Reported Date a Referred Case Settled or Dropped: Not Reported Docket Number: Not Reported Final Fine or Penalty Assessed: Not Reported Supplemental Environmental Projects Value: Not Reported Count of Linked Class I Violations: 0 Count of Linked Class II Violations: 0 Count of Linked Minor Violations: 3 Red Tag Issued: No Red Tag Number: Not Reported Violations Causing Red Tag: Not Reported Date Red Tag Affixed: Not Reported Date Red Tag Removed: Not Reported Enforcement Comments: Not Reported DATABASE STATUS DISTANCE ELEVATION MAP ID CRSP-CA Listed 0.18 miles N 1699 ft (26 ft higher than site) 3 SITE NAME MAPS ID LG ELECTRONICS USA, INC 1,2,4 396579 ADDRESS CITY ZIP 5565 SIERRA AVE FONTANA 92336 DETAILS Site Regulated Program Information Site ID: 396579 Site EI ID: 10684228 Agency Provided Latitude: 34.152732 Agency Provided Longitude: -117.43386 Program Description: Chemical Storage Facilities Evaluation Information Evaluation Date: 5/11/2016 Violations Found? (Y/N): Yes Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): NEW FACILITY INSPECTION. Evaluation Division: San Bernardino County Fire Department Evaluation Program: HMRRP Evaluation Source: CERS Violation Information Violation Date: 5/11/2016 Citation: HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Section(s) 25507 Violation Description: Failure to adequately establish and implement a business plan when storing/handling a hazardous material at or above reportable quantities. Violation Note(s): Returned to compliance on 06/23/2016. Violation Division: San Bernardino County Fire Department Violation Program: HMRRP Violation Source: CERS Violation Date: 5/11/2016 Citation: HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(d) Violation Description: Failure to complete and/or electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities. Violation Note(s): Returned to compliance on 06/23/2016. Violation Division: San Bernardino County Fire Department Violation Program: HMRRP Violation Source: CERS Violation Date: 5/11/2016 Citation: HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Section(s) Multiple Violation Description: Business Plan Program - Administration/Documentation - General Violation Note(s): Returned to compliance on 06/14/2016. Failure to obtain a CUPA Hazardous Materials Handler permit (SBCC 23.0602(a)) Violation Division: San Bernardino County Fire Department Violation Program: HMRRP Violation Source: CERS Enforcement Information Enforcement Action Date: 5/11/2016 Enforcement Action Type: Notice of Violation (Unified Program) Enforcement Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enforcement Action Note(s): Not Reported Enforcement Action Division: San Bernardino County Fire Department Enforcement Action Program: HMRRP Enforcement Action Source: CERS Chemical Information : Not Reported :Coordinate Information : Not Reported : DATABASE STATUS DISTANCE ELEVATION MAP ID CUPA-CA Listed 0.18 miles N 1699 ft (26 ft higher than site) 3 SITE NAME MAPS ID LG ELECTRONICS USA, INC 1,2,4 FA0016764-SBD ADDRESS CITY ZIP 5565 Sierra Ave FONTANA 92336 DETAILS County: San Bernardino Responsible Agency: San Bernardino County Fire Department Facility ID: FA0016764 Address2: Not Reported Owner Information: LG Electronics, Inc Contact Name: Not Reported Mailing Address: 5565 Sierra Avenue, Fontana, CA 92336 Mailing Address 2: Not Reported Agency Provided Latitude: Not Reported Agency Provided Longitude: Not Reported Permit ID: PT0035965 Program Element Code: 4243 Permit Description: HAZARDOUS MATERIALS 4-10 CHEMICALS Status: ACTIVE To: 5/31/2019 Permit ID: PT0035966 Program Element Code: 5415 Permit Description: UW HANDLER WITH ANOTHER CUPA PERMIT Status: ACTIVE To: 5/31/2019 Permit ID: PT0038112 Program Element Code: 4400 Permit Description: HAZWASTE GENERAL ACTIVITY (NB) Status: FEE EXEMPT To: 5/31/2018 DATABASE STATUS DISTANCE ELEVATION MAP ID AIR-DIST-CA Listed 0.22 miles S 1643 ft (30 ft lower than site) 4 SITE NAME MAPS ID SIERRA COMMERCE CENTER 2 1,2,4 180897-SC ADDRESS CITY ZIP 5885 SIERRA AVE FONTANA 92336 DETAILS District: South Coast AQMD Compliance URL: http://www3.aqmd.gov/webappl/fim/prog/novnc.aspx?fac_id=180897 Note: For additional Facility, Equipment, Emissions, Hearing Board or Transporation Plan Information click on different tabs. Facility Id: 180897 County Code: SB County: San Bernardino Facility Status Code: A Facility Status: ACTIVE Number of Employees: 0 Location Zip Code Extension: Not Reported Facility Representative First Name: JOHN Facility Representative Last Name: GRACE Location Area Code: 951 Location Phone Number: 7964376 Location Phone Extension: Not Reported Mailing Address: 6272 E PACIFIC COAST HWY SUITE E Mailing City: LONG BEACH Mailing State: CA Mailing Zip Code: 90803 Mailing Zip Code Extension: Not Reported Mailing Area Code: 951 Mailing Phone Number: 7964376 Mailing Phone Extension: Not Reported Mailing Representative First Name: JOHN Mailing Representative Last Name: GRACE DATABASE STATUS DISTANCE ELEVATION MAP ID CERS-CA Listed 0.22 miles S 1643 ft (30 ft lower 4 than site) SITE NAME MAPS ID FedEx Supply Chain, Fulfillment Inc. Fontana 1,2,4 10756474 ADDRESS CITY ZIP 5885 Sierra Ave # S-200 Fontana 92336 DETAILS General Program & Facility Information CERS ID: 10756474 Facility ID: FA0017775 Facility Regulator Key ID: FA0017775 Organization Code: 90408448 Business/Organization Name: FedEx Supply Chain Multiple Jurisdictional Business? (Y/N): Yes Business Origin: Business Count of Business CERS User Accounts: 2 Facility Count for Business: 4 Last Submittal Date (any element): 2/21/2018 10:37:55 AM Count of Submitted Elements: 5 Remote Facility? (Y/N): No Small Quantity Generator Facility? (Y/N): No Local Facility Grouping: Not Reported Facility Specific Information Assessor Parcel Number (APN): 1.11924117e+012 Number of Employees: 140 Property Owner Name: Pacific Industrial Property Owner Phone Number: 949-280-5702 Property Owner Mailing Address: 6272 E. Pacific Coast Highway, Suite #E Property Owner Mailing City: Long Beach Property Owner Mailing State: CA Property Owner Mailing Zip Code: 90803 Property Owner Mailing Country: United States Inspection Information Aboveground Petroleum Storage Act (APSA) Last Inspection Date: Not Reported California Accidental Release Prevention (CalARP) Last Inspection: Not Reported Conditionally Authorized (CA) Last Inspection Date: Not Reported Conditionally Exempt (CE) Last Inspection Date: Not Reported Household Hazardous Waste Collection (HHW) Last Inspection Date: Not Reported Hazardous Materials Release Response Plan (HMRRP) Last Inspection: Not Reported Hazardous Waste Generator (HW) Last Inspection Date: Not Reported RCRA Large Quantity Generator (HWLQG) Last Inspection Date: Not Reported Hazardous Waste Recycler (HWRecycler) Last Inspection Date: Not Reported Permit By Rule (PBR) Last Inspection: Not Reported Underground Storage Tank (UST) Last Inspection Date: Not Reported Owner/Operator Information Beginning Date: Not Reported Ending Date: Not Reported Phone Number: 909-429-6201 Fax Number: Not Reported Supplemental Location: Not Reported County: San Bernardino Dun & Bradstreet D-U-N-S Number: Not Reported SIC Code: Not Reported NAICS Code: 493110 Mailing Address: 5885 Sierra Ave # S-200 Mailing Address City: Fontana Mailing Address State Code: CA Mailing Address Zip Code: 92336 Operator Name: FedEx Supply Chain Operator Phone Number: 909-429-6201 Owner Name: FedEx Supply Chain Owner Phone: 909-429-6201 Owner Mailing Address: 5885 Sierra Ave # S-200 Owner City: Fontana Owner State: CA Owner Zip Code: 92336 Owner Country: United States Environmental Contact Name: Danny Murdock Environmental Contact Phone Number: 909-429-6201 Environmental Contact Mailing Address: 5885 Sierra Ave # S-200 Environmental Contact Email Address: danny.murdock@fedex.com Environmental Contact City: Fontana Environmental Contact State: CA Environmental Contact Zip: 92336 Environmental Contact Country: United States Primary Emergency Contact Name: Danny Murdock Primary Emergency Contact Title: General Manager Primary Emergency Contact Business Phone Number: 909-429-6201 Primary Emergency Contact 24Hr Phone: 661-599-5542 Primary Emergency Contact Pager Number: Not Reported Secondary Emergency Contact Name: Derek Walker Secondary Emergency Contact Title: Operations Manager Secondary Emergency Contact Business Phone: 909-429-6202 Secondary Emergency Contact 24Hr Phone: 909-201-4964 Secondary Emergency Contact Pager Number: Not Reported Additional Local Collected Info: Not Reported Identification Signed Date: Not Reported Document Preparer Name: Josh Rusko Identification Signer Name: Josh Rusko Identification Signer Title: Vice President, Operations Billing Contact Name: Danny Murdock Billing Contact Phone: 909-429-6201 Billing Contact Email: danny.murdock@fedex.com Billing Address: 5885 Sierra Ave # S-200 Billing City: Fontana Billing State: CA Billing Zip: 92336 Billing Country: United States Business Owner/Operator Regulator Key: Not Reported Business Activity Information EPA ID: Not Reported Hazardous Materials On Site? (Y/N): Y CAL ARP Regulated Substances? (Y/N): N Own or Operator USTs? (Y/N): N Own or Operator APSTs? (Y/N): N Hazardous Waste Generator? (Y/N): N Recycles Materials? (Y/N): N On-site HW Treatment? (Y/N): N Financial Assurance? (Y/N): N Remote Waste Consolidation Site? (Y/N): N Hazardous Waste Tank Closure? (Y/N): N RCRA Large Quantity Generator? (Y/N): N Household Hazardous Waste (HHW) Collection? (Y/N): N Business Activity Comment(s): Not Reported Submittal Information Submitted Date/Time: 2/21/2018 10:37:55 AM Submittal Action: Under Review BP Activities Last Updated Date: 2/21/2018 10:37:40 AM BP Owner/Operator Last Updated Date: 2/21/2018 10:37:40 AM Submittal Action Comment 1: Not Reported Submittal Action Comment 2: Not Reported Facility Info Next Due Date: Not Reported Biz Activities Regulator Key: Not Reported Supplemental Geographic Information Agency Provided Latitude: 34.1486 Agency Provided Longitude: -117.43379 Horizontal Accuracy: 10 Horizontal Collection Method: Address Matching Geographic Reference Point: Facility Center/Centroid Horizontal Reference Datum: WGS84 (World Geodetic System of 1984) Data Collection Date: 2/14/2018 9:43:55 AM Submittal Element Regulator Information CUPA Regulator Code: 3600 Facility Info Reporting Requirement: Applicable Facility Info Next Due Date: Not Reported Facility Info Last Submitted Date: 2/21/2018 10:37:55 AM Facility Info Accepted Date: Not Reported Inventory Regulator Code: 3600 Inventory Reporting Requirement: Applicable Inventory Next Due Date: Not Reported Inventory Last Submitted Date: 2/21/2018 10:23:28 AM Inventory Last Accepted Date: Not Reported ER Training Regulator Code: 3600 ER Training Reporting Requirement: Applicable ER Training Next Due Date: Not Reported ER Training Last Submitted Date: 2/21/2018 10:37:55 AM ER Training Last Accepted Date: Not Reported UST Regulator Code: 3600 UST Reporting Requirement: Not Applicable UST Next Due Date: Not Reported UST Last Submitted Date: Not Reported UST Last Accepted Date: Not Reported HW Treat Regulator Code: 3600 HW Treat Reporting Requirement: Not Applicable HW Treat Next Due Date: Not Reported HW Treat Last Submitted Date: Not Reported HW Treat Last Accepted Date: Not Reported RMR Regulator Code: 3600 RMR Reporting Requirement: Not Applicable RMR Next Due Date: Not Reported RMR Last Submitted Date: Not Reported RMR Last Accepted Date: Not Reported Consolidation Regulator Code: 3600 Consolidation Reporting Requirement: Not Applicable Consolidation Next Due Date: Not Reported Consolidation Last Submitted Date: Not Reported Consolidation Last Accepted Date: Not Reported Tank Closure Regulator Code: 3600 Tank Closure Reporting Requirement: Not Applicable Tank Closure Next Due Date: Not Reported Tank Closure Last Submitted Date: Not Reported Tank Closure Last Accepted Date: Not Reported APSA Regulator Code: 3600 APSA Reporting Requirement: Not Applicable APSA Next Due Date: Not Reported APSA Last Submitted Date: Not Reported APSA Last Accepted Date: Not Reported CalARP Regulator Code: 3600 CalARP Reporting Requirement: Not Applicable CalARP Next Due Date: Not Reported CalARP Last Submitted Date: Not Reported CalARP Last Accepted Date: Not Reported UST Facility and Program Information : Not Reported Tank & Monitoring Plan Information : Not Reported HMRRP & UST Violation Information : Not Reported HMRRP & UST Inspection Information : Not Reported HMRRP & UST Enforcement Information : Not Reported DATABASE STATUS DISTANCE ELEVATION MAP ID CRSP-CA Listed 0.22 miles S 1643 ft (30 ft lower than site) 4 SITE NAME MAPS ID FedEx Supply Chain, Fulfillment Inc. Fontana 1,2,4 433908 ADDRESS CITY ZIP 5885 SIERRA AVE # S-200 FONTANA 92336 DETAILS Site Regulated Program Information Site ID: 433908 Site EI ID: 10756474 Agency Provided Latitude: 34.1486 Agency Provided Longitude: -117.43379 Program Description: Chemical Storage Facilities Evaluation Information : Not Reported :Violation Information : Not Reported :Enforcement Information : Not Reported :Chemical Information : Not Reported :Coordinate Information : Not Reported : DATABASE STATUS DISTANCE ELEVATION MAP ID CUPA-CA Listed 0.22 miles S 1643 ft (30 ft lower than site) 4 SITE NAME MAPS ID FedEx Supply Chain, Fulfillment Inc. Fontana 1,2,4 FA0017775-SBD ADDRESS CITY ZIP 5885 Sierra AVE # S-200 Fontana 92336 DETAILS County: San Bernardino Responsible Agency: San Bernardino County Fire Department Facility ID: FA0017775 Address2: Not Reported Owner Information: FedEx Supply Chain Contact Name: Not Reported Mailing Address: 5885 Sierra Ave # S-200, Fontana, CA 92336 Mailing Address 2: Not Reported Agency Provided Latitude: Not Reported Agency Provided Longitude: Not Reported Permit ID: PT0038483 Program Element Code: 4241 Permit Description: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIAL Status: ACTIVE To: 8/31/2019 DATABASE STATUS DISTANCE ELEVATION MAP ID ENF-SMARTS-CA Active 0.22 miles S 1643 ft (30 ft lower than site) 4 SITE NAME MAPS ID Sierra Commerce Center Phase II 1,2,4 8 36C372799 ADDRESS CITY ZIP 5885 Sierra Avenue Fontana 92336 DETAILS Waste Discharge ID: 8 36C372799 APP ID: 454688 Enforcement ID: 424188 Enforcement Type: 1st NNC - AR Enforcement Status: Active Permit Type: Construction Regional Board: 8 Address 2: NA Issuance Date: 9/21/2016 Due Date: 10/21/2016 Description: Failure to submit 2015-2016 Annual Report by September 1, 2016 due date Corrective Action: NA Order Number: NA Economic Benefits: NaN Total Max Liability: NaN Staff Costs: NaN Initial Assessment: 0 Total Assessment: 0 Received Amount: 0 Spent Amount: 0 Balance Due: 0 ACL Complaint Issuance Date: Not Reported Adoption Date: Not Reported Compliance Date: Not Reported EPL Issuance Date: Not Reported Received Date: Not Reported Waiver Received Date: Not Reported Count of Violations: 1 Location Total Size: 38.3 Location Total Size Unit: Acres Receiving Water Name: NA Indirectly: N Directly: N Agency Provided Latitude: 34.13975 Agency Provided Longitude: -117.43614 DATABASE STATUS DISTANCE ELEVATION MAP ID RCRA-SQG-US Listed 0.22 miles S 1643 ft (30 ft lower than site) 4 SITE NAME MAPS ID FEDEX FULFILLMENT 1,2,4 CAR000275487 ADDRESS CITY ZIP 5885 SIERRA AVE STE 200 FONTANA 92336 DETAILS Additional details may be found online using the following link: https://enviro.epa.gov/enviro/rcrainfoquery_3.facility_information?pgm_sys_id=CAR000275487 Source Type: Notification Generator Status Universe: SQG Generator Status: Small Quantity Generator NAICS1: GENERAL WAREHOUSING AND STORAGE Active Site Indicator: H---- Owner Name: FEDEX CORPORATION Operator Name: DANNY MURDOCK In Handler Universes: Y In a Universe: Y Short Term Generator: N Importer Activity: N Mixed Waste Generator: N Transporter Activity: N Transfer Facility: N Recycler Activity: N Onsite Burner Exemption: N Furnace Exemption: N Underground Injection Activity: N Receives Waste From Off-site: N Universal Waste: N Universal Waste Destination Facility: N Used Oil Universe: NNNNNNN Federal Universal Waste: N Active Site Federally Regulated TSDF: ------ Active Site Converter TSDF: ------ Active Site State Regulated TSDF: ------ Federal Indicator: --- Hazardous Secondary Material Indicator: N Operating Under 40 CFR Part 262 Subpart K: ---- Commercial TSD: - TSD Type: ----- GPRA Permit Baseline: N GPRA Renewals Baseline: N Permit Renewal Workload: ------ Permit Workload Universe: ------ Permit Progress Universe: ------ Post-Closure Workload Universe: ------ Closure Workload Universe: ------ GPRA Corrective Action Baseline: N Corrective Action Workload Universe: N Subject to Corrective Action Universe: N Non TSDFs Where CA Has Been Imposed: N TSDFs Potentially Subject to Corrective Action Under 3004: N TSDFs Only Subject to Corrective Action Under Discretionary: N NCAPS Ranking: N Environmental Control Indicator: N Institutional Control Indicator: N Human Exposure Indicator: N Groundwater Controls Indicator: N Operating TSDF Universe: ------ Full Enforcement Universe: ------ SNC Universe: N Unaddressed SNC: N Addressed SNC: N SNC With Compliance Schedule: N Financial Assurance Required: ----- Receive Date: 20170830 Contact First Name: DANNY Contact Middle Initial: P Contact Last Name: MURDOCK Contact Street Number: 5885 Contact Street 1: SIERRA AVE Contact City: FONTANA Contact State: CA Contact Zip: 92336 Contact Country: US Contact Phone: 909-429-6201 Contact E-mail Address: DANNY.MURDOCK@FEDEX.COM Contact Title: GENERAL MANAGER Short Term Generator: N Importer Activity: N Mixed Waste Generator: N Transporter Activity: N Transfer Facility: N TSD Activity: N Recycler Activity: N Onsite Burner Exemption: N Furnace Exemption: N Underground Injection Activity: N Receives Waste From Off-site: N Universal Waste Destination Facility: N Used Oil Transporter: N Used Oil Transfer Facility: N Used Oil Processor: N Used Oil Refiner: N Used Oil Fuel Burner: N Used Oil Fuel Marketer to Burner: N Used Oil Specification Marketer: N Waste Code: 222 | Waste Code: D001 | Waste Code: D002 | DATABASE STATUS DISTANCE ELEVATION MAP ID AST-CA Listed 0.23 miles NE 1689 ft (16 ft higher than site) 5 SITE NAME MAPS ID TARGET DIST CENTER 53806 1,2,4 6836 ADDRESS CITY ZIP 3105 MANGO AVE RIALTO 92660 DETAILS County: San Bernardino CUPA Office County: San Bernardino Owner Name: TARGET CORPORATION Total Gallons: 1400 DATABASE STATUS DISTANCE ELEVATION MAP ID AIR-DIST-CA Listed 0.24 miles NE 1690 ft (17 ft higher than site) 6 SITE NAME MAPS ID TARGET REGIONAL DISTRIBUTION CENTER 1,2,4 144899-SC ADDRESS CITY ZIP 3105 N MANGO AVE RIALTO 92377 DETAILS District: South Coast AQMD Compliance URL: http://www3.aqmd.gov/webappl/fim/prog/novnc.aspx?fac_id=144899 Note: For additional Facility, Equipment, Emissions, Hearing Board or Transporation Plan Information click on different tabs. Facility Id: 144899 County Code: SB County: San Bernardino Facility Status Code: A Facility Status: ACTIVE Number of Employees: 0 Location Zip Code Extension: 4901 Facility Representative First Name: REBECCA Facility Representative Last Name: SEEVERS Location Area Code: 262 Location Phone Number: 5694526 Location Phone Extension: Not Reported Mailing Address: P.O. BOX 111 ATTN: PERMITS, OPS & COMPL Mailing City: MINNEAPOLIS Mailing State: MN Mailing Zip Code: 55440 Mailing Zip Code Extension: Not Reported Mailing Area Code: 262 Mailing Phone Number: 5694526 Mailing Phone Extension: Not Reported Mailing Representative First Name: REBECCA Mailing Representative Last Name: SEEVERS DATABASE STATUS DISTANCE ELEVATION MAP ID AST-CRSP-CA Listed 0.24 miles NE 1690 ft (17 ft higher than site) 6 SITE NAME MAPS ID TARGET DISTRIBUTION CENTER T3806 1,2,4 403501 ADDRESS CITY ZIP 3105 N MANGO AVE RIALTO 92377 DETAILS Site Regulated Program Information Site ID: 403501 Site EI ID: 10051021 Agency Provided Latitude: 34.153485 Agency Provided Longitude: -117.43149 Program Description: Aboveground Petroleum Storage Evaluation Information Evaluation Date: 4/23/2020 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): Evaluation Division: San Bernardino County Fire Department Evaluation Program: HW Evaluation Source: CERS Evaluation Date: 4/23/2020 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): Evaluation Division: San Bernardino County Fire Department Evaluation Program: HMRRP Evaluation Source: CERS Evaluation Date: 4/23/2020 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): Evaluation Division: San Bernardino County Fire Department Evaluation Program: APSA Evaluation Source: CERS Evaluation Date: 3/30/2017 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): REGULAR INSP. Evaluation Division: San Bernardino County Fire Department Evaluation Program: APSA Evaluation Source: CERS Evaluation Date: 3/30/2017 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): REGULAR INSP. Evaluation Division: San Bernardino County Fire Department Evaluation Program: HW Evaluation Source: CERS Evaluation Date: 3/30/2017 Violations Found? (Y/N): Yes Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): REGULAR INSP. Evaluation Division: San Bernardino County Fire Department Evaluation Program: HMRRP Evaluation Source: CERS Evaluation Date: 2/27/2014 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): INSPECTION - BP Evaluation Division: San Bernardino County Fire Department Evaluation Program: HMRRP Evaluation Source: CERS Evaluation Date: 2/27/2014 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): INSPECTION - HW Evaluation Division: San Bernardino County Fire Department Evaluation Program: HW Evaluation Source: CERS Evaluation Date: 2/27/2014 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): INSPECTION - APSA Evaluation Division: San Bernardino County Fire Department Evaluation Program: APSA Evaluation Source: CERS Violation Information Violation Date: 3/30/2017 Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Violation Description: Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Violation Note(s): Not Reported Violation Division: San Bernardino County Fire Department Violation Program: HMRRP Violation Source: CERS Enforcement Information Enforcement Action Date: 3/30/2017 Enforcement Action Type: Notice of Violation (Unified Program) Enforcement Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enforcement Action Note(s): Not Reported Enforcement Action Division: San Bernardino County Fire Department Enforcement Action Program: HMRRP Enforcement Action Source: CERS Coordinate Information Program ID: 10051021 ENV INT Type Code: APSA Coordinate Name: Not Reported Reference Point Type Description: Unknown Agency Provided Latitude: 34.153513 Agency Provided Longitude: -117.431603 DATABASE STATUS DISTANCE ELEVATION MAP ID CERS-CA Listed 0.24 miles NE 1690 ft (17 ft higher than site) 6 SITE NAME MAPS ID TARGET DISTRIBUTION CENTER T3806 1,2,4 10051021 ADDRESS CITY ZIP 3105 N Mango Ave Rialto 92377 DETAILS General Program & Facility Information CERS ID: 10051021 Facility ID: FA0010295 Facility Regulator Key ID: FA0010295 Organization Code: 90135790 Business/Organization Name: Target Corporate Office Headquarters Multiple Jurisdictional Business? (Y/N): Yes Business Origin: Cal/EPA Count of Business CERS User Accounts: 16 Facility Count for Business: 296 Last Submittal Date (any element): 2/6/2018 2:14:22 PM Count of Submitted Elements: 36 Remote Facility? (Y/N): No Small Quantity Generator Facility? (Y/N): No Local Facility Grouping: Not Reported Facility Specific Information Assessor Parcel Number (APN): 0239-161-01-0-0 Number of Employees: 700 Property Owner Name: Target Corporation Property Owner Phone Number: 800-587-2228 Property Owner Mailing Address: PO Box 111 Property Owner Mailing City: Minneapolis Property Owner Mailing State: MN Property Owner Mailing Zip Code: 55440-0111 Property Owner Mailing Country: United States Inspection Information Aboveground Petroleum Storage Act (APSA) Last Inspection Date: 3/30/2017 California Accidental Release Prevention (CalARP) Last Inspection: Not Reported Conditionally Authorized (CA) Last Inspection Date: Not Reported Conditionally Exempt (CE) Last Inspection Date: Not Reported Household Hazardous Waste Collection (HHW) Last Inspection Date: Not Reported Hazardous Materials Release Response Plan (HMRRP) Last Inspection: 3/30/2017 Hazardous Waste Generator (HW) Last Inspection Date: 3/30/2017 RCRA Large Quantity Generator (HWLQG) Last Inspection Date: Not Reported Hazardous Waste Recycler (HWRecycler) Last Inspection Date: Not Reported Permit By Rule (PBR) Last Inspection: Not Reported Underground Storage Tank (UST) Last Inspection Date: Not Reported Owner/Operator Information Beginning Date: 2/6/2018 Ending Date: 2/6/2019 Phone Number: 909-429-3301 Fax Number: Not Reported Supplemental Location: Not Reported County: San Bernardino Dun & Bradstreet D-U-N-S Number: 196461180 SIC Code: 4225 NAICS Code: 49311 Mailing Address: PO Box 111 Mailing Address City: Minneapolis Mailing Address State Code: MN Mailing Address Zip Code: 55440-0111 Operator Name: TARGET DISTRIBUTION CENTER T3806 Operator Phone Number: 800-587-2228 Owner Name: Target Corporation Owner Phone: 800-587-2228 Owner Mailing Address: PO Box 111 Owner City: Minneapolis Owner State: MN Owner Zip Code: 55440-0111 Owner Country: United States Environmental Contact Name: Permits, Operations & Compliance Environmental Contact Phone Number: 800-587-2228 Environmental Contact Mailing Address: PO Box 111 Environmental Contact Email Address: POC@target.com Environmental Contact City: Minneapolis Environmental Contact State: MN Environmental Contact Zip: 55440-0111 Environmental Contact Country: United States Primary Emergency Contact Name: Josh Balog Primary Emergency Contact Title: Engineering and Facilities Operations Manager Primary Emergency Contact Business Phone Number: 909-429-3305 Primary Emergency Contact 24Hr Phone: 909-429-3305 Primary Emergency Contact Pager Number: Not Reported Secondary Emergency Contact Name: Tremayne Frost Secondary Emergency Contact Title: Engineering and Facilities Operations Manager Secondary Emergency Contact Business Phone: 909-429-3305 Secondary Emergency Contact 24Hr Phone: 909-429-3370 Secondary Emergency Contact Pager Number: Not Reported Additional Local Collected Info: Not Reported Identification Signed Date: Not Reported Document Preparer Name: Paul Hamilton Identification Signer Name: Steve Musser Identification Signer Title: Director of Compliance Billing Contact Name: Target Corporation Billing Contact Phone: 800-587-2228 Billing Contact Email: POC@target.com Billing Address: PO Box 111 Billing City: Minneapolis Billing State: MN Billing Zip: 55440 Billing Country: United States Business Owner/Operator Regulator Key: Not Reported Business Activity Information EPA ID: CAR000223545 Hazardous Materials On Site? (Y/N): Y CAL ARP Regulated Substances? (Y/N): N Own or Operator USTs? (Y/N): N Own or Operator APSTs? (Y/N): Y Hazardous Waste Generator? (Y/N): Y Recycles Materials? (Y/N): N On-site HW Treatment? (Y/N): N Financial Assurance? (Y/N): N Remote Waste Consolidation Site? (Y/N): N Hazardous Waste Tank Closure? (Y/N): N RCRA Large Quantity Generator? (Y/N): N Household Hazardous Waste (HHW) Collection? (Y/N): N Business Activity Comment(s): Not Reported Submittal Information Submitted Date/Time: 2/6/2018 2:14:22 PM Submittal Action: Accepted BP Activities Last Updated Date: 2/6/2018 2:12:52 PM BP Owner/Operator Last Updated Date: 2/6/2018 2:13:08 PM Submittal Action Comment 1: ACCEPTED AS COMPLETE PENDING FIELD VERIFICATION: Thank you for the submittal. While this submittal is being accepted as complete, the data has not been field verified and may require correction in the future. Please note, it is your responsibility to review and certify the information submitted in CERS annually. You must also update the information within 30 days of a change of owner, business address, business name, emergency contact information, inventory and/or other site conditions that could impact emergency response activity. If you have questions about using CERS, please contact the San Bernardino County Fire CERS Help Desk at (909) 386-8432. (Reviewed by Nancy Schlotthauer, nschlotthauer@sbcfire.org or (909) 386-8401) Submittal Action Comment 2: 2018 Annual Submittal Facility Info Next Due Date: Not Reported Biz Activities Regulator Key: Not Reported Supplemental Geographic Information Agency Provided Latitude: 34.153485 Agency Provided Longitude: -117.431491 Horizontal Accuracy: 100 Horizontal Collection Method: Interpolation Geographic Reference Point: Facility Boundary Horizontal Reference Datum: WGS84 (World Geodetic System of 1984) Data Collection Date: 7/1/2010 5:02:00 PM Submittal Element Regulator Information CUPA Regulator Code: 3600 Facility Info Reporting Requirement: Applicable Facility Info Next Due Date: Not Reported Facility Info Last Submitted Date: 2/6/2018 2:14:22 PM Facility Info Accepted Date: 4/9/2018 1:26:43 PM Inventory Regulator Code: 3600 Inventory Reporting Requirement: Applicable Inventory Next Due Date: Not Reported Inventory Last Submitted Date: 2/6/2018 2:14:22 PM Inventory Last Accepted Date: 4/9/2018 1:26:53 PM ER Training Regulator Code: 3600 ER Training Reporting Requirement: Applicable ER Training Next Due Date: Not Reported ER Training Last Submitted Date: 2/6/2018 2:14:22 PM ER Training Last Accepted Date: 4/9/2018 1:26:48 PM UST Regulator Code: 3600 UST Reporting Requirement: Not Applicable UST Next Due Date: Not Reported UST Last Submitted Date: Not Reported UST Last Accepted Date: Not Reported HW Treat Regulator Code: 3600 HW Treat Reporting Requirement: Not Applicable HW Treat Next Due Date: Not Reported HW Treat Last Submitted Date: Not Reported HW Treat Last Accepted Date: Not Reported RMR Regulator Code: 3600 RMR Reporting Requirement: Not Applicable RMR Next Due Date: Not Reported RMR Last Submitted Date: Not Reported RMR Last Accepted Date: Not Reported Consolidation Regulator Code: 3600 Consolidation Reporting Requirement: Not Applicable Consolidation Next Due Date: Not Reported Consolidation Last Submitted Date: Not Reported Consolidation Last Accepted Date: Not Reported Tank Closure Regulator Code: 3600 Tank Closure Reporting Requirement: Not Applicable Tank Closure Next Due Date: Not Reported Tank Closure Last Submitted Date: Not Reported Tank Closure Last Accepted Date: Not Reported APSA Regulator Code: 3600 APSA Reporting Requirement: Applicable APSA Next Due Date: Not Reported APSA Last Submitted Date: 2/6/2018 2:14:22 PM APSA Last Accepted Date: 4/9/2018 1:26:55 PM CalARP Regulator Code: 3600 CalARP Reporting Requirement: Not Applicable CalARP Next Due Date: Not Reported CalARP Last Submitted Date: Not Reported CalARP Last Accepted Date: Not Reported UST Facility and Program Information : Not Reported Tank & Monitoring Plan Information : Not Reported HMRRP & UST Violation Information EPA ID: CAR000223545 RCRA LQG: No Violation Date: 3/30/2017 Violation Type Number: 1010004 Class: Minor Scheduled Return to Compliance Date: 4/29/2017 Actual Return to Compliance Date: Not Reported Actual Return to Compliance Qualifier: Not Reported Violation Comment: THERE ARE OMISSIONS AND ERRORS IN THE BUSINESS PLAN HAZARDOUS MATERIAL INVENTORY DISCLOSURES; HYDRAULIC OIL AND PROPANE QUANTITIES WERE UNDER REPORTED AND CONSUMER PACKAGED CHEMICAL PRODUCTS WERE NOT BEING DISCLOSED. Violation Category: Administration/Documentation Violation Name: Hazardous materials inventory Violation Description: Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Violation Citation(s): HSC 6.95 25505(a)(1), 25506, 25508(a)(1) HMRRP & UST Inspection Information EPA ID: CAR000223545 RCRA LQG: No Inspection Date: 3/30/2017 Inspection Type: Routine Number of Class I Violations: 0 Number of Class II Violations: 0 Number of Minor Violations: 1 Significant Operational Compliance: With both Release Detection and Release Prevention Date Returned to Compliance: Not Reported Days Out of Compliance: 628 Violation Details Available: Yes Inspection Comments: REGULAR INSP. Inspection Date: 2/27/2014 Inspection Type: Routine Number of Class I Violations: 0 Number of Class II Violations: 0 Number of Minor Violations: 0 Significant Operational Compliance: With both Release Detection and Release Prevention Date Returned to Compliance: Not Reported Days Out of Compliance: 1755 Violation Details Available: No Inspection Comments: INSPECTION - BP HMRRP & UST Enforcement Information Type of Enforcement Action: Notice of Violation (NOV) Only Date of Enforcement Action: 3/30/2017 Type of Formal Enforcement Action: Not Reported Date a Referred Case Settled or Dropped: Not Reported Docket Number: Not Reported Final Fine or Penalty Assessed: Not Reported Supplemental Environmental Projects Value: Not Reported Count of Linked Class I Violations: 0 Count of Linked Class II Violations: 0 Count of Linked Minor Violations: 1 Red Tag Issued: No Red Tag Number: Not Reported Violations Causing Red Tag: Not Reported Date Red Tag Affixed: Not Reported Date Red Tag Removed: Not Reported Enforcement Comments: Not Reported DATABASE STATUS DISTANCE ELEVATION MAP ID County-AST-CA Listed 0.24 miles NE 1690 ft (17 ft higher than site) 6 SITE NAME MAPS ID TARGET DISTRIBUTION CENTER T3806 1,2,4 FA0010295-SBD ADDRESS CITY ZIP 3105 N MANGO AVE Rialto 92377 DETAILS County: San Bernardino Responsible Agency: San Bernardino Division of Environmental Health Services Facility ID: FA0010295 Address2: Not Reported Owner Information: Target Corporation Contact Name: Not Reported Mailing Address: PO Box 111, Minneapolis, MN 55440 Mailing Address2: Not Reported Permit ID: PT0020769 Program Element Code: 4031 Permit Description: APSA 1,320-10,000 GAL FAC CAPACITY Status: ACTIVE To: 5/31/2019 DATABASE STATUS DISTANCE ELEVATION MAP ID CRSP-CA Listed 0.24 miles NE 1690 ft (17 ft higher than site) 6 SITE NAME MAPS ID TARGET DISTRIBUTION CENTER T3806 1,2,4 403501 ADDRESS CITY ZIP 3105 N MANGO AVE RIALTO 92377 DETAILS Site Regulated Program Information Site ID: 403501 Site EI ID: 10051021 Agency Provided Latitude: 34.153485 Agency Provided Longitude: -117.43149 Program Description: Aboveground Petroleum Storage Program Description: Chemical Storage Facilities Program Description: Hazardous Waste Generator Evaluation Information Evaluation Date: 3/30/2017 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): REGULAR INSP. Evaluation Division: San Bernardino County Fire Department Evaluation Program: HW Evaluation Source: CERS Evaluation Date: 3/30/2017 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): REGULAR INSP. Evaluation Division: San Bernardino County Fire Department Evaluation Program: APSA Evaluation Source: CERS Evaluation Date: 3/30/2017 Violations Found? (Y/N): Yes Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): REGULAR INSP. Evaluation Division: San Bernardino County Fire Department Evaluation Program: HMRRP Evaluation Source: CERS Evaluation Date: 2/27/2014 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): INSPECTION - APSA Evaluation Division: San Bernardino County Fire Department Evaluation Program: APSA Evaluation Source: CERS Evaluation Date: 2/27/2014 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): INSPECTION - HW Evaluation Division: San Bernardino County Fire Department Evaluation Program: HW Evaluation Source: CERS Evaluation Date: 2/27/2014 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): INSPECTION - BP Evaluation Division: San Bernardino County Fire Department Evaluation Program: HMRRP Evaluation Source: CERS Violation Information Violation Date: 3/30/2017 Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Violation Description: Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Violation Note(s): THERE ARE OMISSIONS AND ERRORS IN THE BUSINESS PLAN HAZARDOUS MATERIAL INVENTORY DISCLOSURES; HYDRAULIC OIL AND PROPANE QUANTITIES WERE UNDER REPORTED AND CONSUMER PACKAGED CHEMICAL PRODUCTS WERE NOT BEING DISCLOSED. Violation Division: San Bernardino County Fire Department Violation Program: HMRRP Violation Source: CERS Enforcement Information Enforcement Action Date: 3/30/2017 Enforcement Action Type: Notice of Violation (Unified Program) Enforcement Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enforcement Action Note(s): Not Reported Enforcement Action Division: San Bernardino County Fire Department Enforcement Action Program: HMRRP Enforcement Action Source: CERS Chemical Information : Not Reported :Coordinate Information Program ID: 10051021 ENV INT Type Code: HMBP Coordinate Name: Not Reported Reference Point Type Description: Unknown Agency Provided Latitude: 34.153513 Agency Provided Longitude: -117.431603 DATABASE STATUS DISTANCE ELEVATION MAP ID CUPA-CA Listed 0.24 miles NE 1690 ft (17 ft higher than site) 6 SITE NAME MAPS ID TARGET DISTRIBUTION CENTER T3806 1,2,4 FA0010295-SBD ADDRESS CITY ZIP 3105 N MANGO AVE Rialto 92377 DETAILS County: San Bernardino Responsible Agency: San Bernardino County Fire Department Facility ID: FA0010295 Address2: Not Reported Owner Information: Target Corporation Contact Name: Not Reported Mailing Address: PO Box 111, Minneapolis, MN 55440 Mailing Address 2: Not Reported Agency Provided Latitude: Not Reported Agency Provided Longitude: Not Reported Permit ID: PT0017600 Program Element Code: 4454 Permit Description: LARGE QUANTITY GENERATOR Status: ACTIVE To: 5/31/2019 Permit ID: PT0017601 Program Element Code: 4244 Permit Description: HAZARDOUS MATERIALS 11-30 CHEMICALS Status: ACTIVE To: 5/31/2019 Permit ID: PT0017602 Program Element Code: 4270 Permit Description: EPCRA FACILITY Status: INACTIVE To: 5/31/2014 Permit ID: PT0017603 Program Element Code: 5415 Permit Description: UW HANDLER WITH ANOTHER CUPA PERMIT Status: ACTIVE To: 5/31/2019 Permit ID: PT0020769 Program Element Code: 4031 Permit Description: APSA 1,320-10,000 GAL FAC CAPACITY Status: ACTIVE To: 5/31/2019 DATABASE STATUS DISTANCE ELEVATION MAP ID RCRA-LQG-US Listed 0.24 miles NE 1690 ft (17 ft higher than site) 6 SITE NAME MAPS ID TARGET DISTRIBUTION CENTER T3806 1,2,4 CAR000223545 ADDRESS CITY ZIP 3105 N MANGO AVE RIALTO 92377-4901 DETAILS Additional details may be found online using the following link: https://enviro.epa.gov/enviro/rcrainfoquery_3.facility_information?pgm_sys_id=CAR000223545 Source Type: A Generator Status Universe: LQG Generator Status: Large Quantity Generator NAICS1: GENERAL WAREHOUSING AND STORAGE Active Site Indicator: H---- Owner Name: TARGET CORPORATION Operator Name: TARGET CORPORATION In Handler Universes: Y In a Universe: Y Short Term Generator: N Importer Activity: N Mixed Waste Generator: N Transporter Activity: N Transfer Facility: N Recycler Activity: N Onsite Burner Exemption: N Furnace Exemption: N Underground Injection Activity: N Receives Waste From Off-site: N Universal Waste: N Universal Waste Destination Facility: N Used Oil Universe: NNNNNNN Federal Universal Waste: N Active Site Federally Regulated TSDF: ------ Active Site Converter TSDF: ------ Active Site State Regulated TSDF: ------ Federal Indicator: --- Hazardous Secondary Material Indicator: N Operating Under 40 CFR Part 262 Subpart K: ---- Commercial TSD: - TSD Type: ----- GPRA Permit Baseline: N GPRA Renewals Baseline: N Permit Renewal Workload: ------ Permit Workload Universe: ------ Permit Progress Universe: ------ Post-Closure Workload Universe: ------ Closure Workload Universe: ------ GPRA Corrective Action Baseline: N Corrective Action Workload Universe: N Subject to Corrective Action Universe: N Non TSDFs Where CA Has Been Imposed: N TSDFs Potentially Subject to Corrective Action Under 3004: N TSDFs Only Subject to Corrective Action Under Discretionary: N NCAPS Ranking: N Environmental Control Indicator: N Institutional Control Indicator: N Human Exposure Indicator: N Groundwater Controls Indicator: N Operating TSDF Universe: ------ Full Enforcement Universe: ------ SNC Universe: N Unaddressed SNC: N Addressed SNC: N SNC With Compliance Schedule: N Financial Assurance Required: ----- Receive Date: 20120213 Contact First Name: STEVE Contact Last Name: MUSSER Contact Street 1: PO BOX 111 Contact City: MINNEAPOLIS Contact State: MN Contact Zip: 55440 Contact Country: US Contact Phone: 800-587-2228 Contact E-mail Address: CORPORATE.COMPLIANCE@TARGET.COM Contact Title: CORP CONSULTANT Short Term Generator: N Importer Activity: N Mixed Waste Generator: N Transporter Activity: N Transfer Facility: N TSD Activity: N Recycler Activity: N Onsite Burner Exemption: N Furnace Exemption: N Underground Injection Activity: N Receives Waste From Off-site: N Universal Waste Destination Facility: N Used Oil Transporter: N Used Oil Transfer Facility: N Used Oil Processor: N Used Oil Refiner: N Used Oil Fuel Burner: N Used Oil Fuel Marketer to Burner: N Used Oil Specification Marketer: N Receive Date: 20120301 Contact First Name: STEVE Contact Last Name: MUSSER Contact Street 1: P.O. BOX 111 Contact City: MINNEAPOLIS Contact State: MN Contact Zip: 55440 Contact Country: US Contact Phone: 800-587-2228 Contact E-mail Address: CORPORATE.COMPLIANCE@TARGET.COM Contact Title: MANAGER, CORP COMPLIANCE Short Term Generator: N Importer Activity: N Mixed Waste Generator: N Transporter Activity: N Transfer Facility: N TSD Activity: N Recycler Activity: N Onsite Burner Exemption: N Furnace Exemption: N Underground Injection Activity: N Receives Waste From Off-site: N Universal Waste Destination Facility: N Used Oil Transporter: N Used Oil Transfer Facility: N Used Oil Processor: N Used Oil Refiner: N Used Oil Fuel Burner: N Used Oil Fuel Marketer to Burner: N Used Oil Specification Marketer: N Receive Date: 20140301 Contact First Name: STEVE Contact Last Name: MUSSER Contact Street 1: PO BOX 111 Contact City: MINNEAPOLIS Contact State: MN Contact Zip: 55440 Contact Phone: 800-587-2228 Contact E-mail Address: POC@TARGET.COM Contact Title: GROUP MGR ENV COMPLIANCE Short Term Generator: N Importer Activity: N Mixed Waste Generator: N Transporter Activity: N Transfer Facility: N TSD Activity: N Recycler Activity: N Onsite Burner Exemption: N Furnace Exemption: N Underground Injection Activity: N Receives Waste From Off-site: N Universal Waste Destination Facility: N Used Oil Transporter: N Used Oil Transfer Facility: N Used Oil Processor: N Used Oil Refiner: N Used Oil Fuel Burner: N Used Oil Fuel Marketer to Burner: N Used Oil Specification Marketer: N Receive Date: 20160224 Contact First Name: STEVE Contact Last Name: MUSSER Contact Street 1: PO BOX 111 Contact City: MINNEAPOLIS Contact State: MN Contact Zip: 55440 Contact Country: US Contact Phone: 800-587-2228 Contact E-mail Address: POC@TARGET.COM Contact Title: GROUP MANAGER ENVIRONMENTAL COMPLIANCE Short Term Generator: N Importer Activity: N Mixed Waste Generator: N Transporter Activity: N Transfer Facility: N TSD Activity: N Recycler Activity: N Onsite Burner Exemption: N Furnace Exemption: N Underground Injection Activity: N Receives Waste From Off-site: N Universal Waste Destination Facility: N Used Oil Transporter: N Used Oil Transfer Facility: N Used Oil Processor: N Used Oil Refiner: N Used Oil Fuel Burner: N Used Oil Fuel Marketer to Burner: N Used Oil Specification Marketer: N Receive Date: 20180201 Contact First Name: STEVE Contact Last Name: MUSSER Contact Street 1: PO BOX 111 Contact City: MINNEAPOLIS Contact State: MN Contact Zip: 55440 Contact Country: US Contact Phone: 800-587-2228 Contact E-mail Address: POC@TARGET.COM Contact Title: COMPLIANCE DIRECTOR Short Term Generator: N Importer Activity: N Mixed Waste Generator: N Transporter Activity: N Transfer Facility: N TSD Activity: N Recycler Activity: N Onsite Burner Exemption: N Furnace Exemption: N Underground Injection Activity: N Receives Waste From Off-site: N Universal Waste Destination Facility: N Used Oil Transporter: N Used Oil Transfer Facility: N Used Oil Processor: N Used Oil Refiner: N Used Oil Fuel Burner: N Used Oil Fuel Marketer to Burner: N Used Oil Specification Marketer: N Receive Date: 20200221 Contact First Name: STEVE Contact Last Name: MUSSER Contact Street 1: PO BOX 111 Contact City: MINNEAPOLIS Contact State: MN Contact Zip: 55440 Contact Country: US Contact Phone: 800-587-2228 Contact E-mail Address: POC@TARGET.COM Contact Title: SR. COMPLIANCE DIRECTOR Short Term Generator: N Importer Activity: N Transporter Activity: N Transfer Facility: N TSD Activity: N Recycler Activity: N Onsite Burner Exemption: N Furnace Exemption: N Underground Injection Activity: N Receives Waste From Off-site: N Universal Waste Destination Facility: N Used Oil Transporter: N Used Oil Transfer Facility: N Used Oil Processor: N Used Oil Refiner: N Used Oil Fuel Burner: N Used Oil Fuel Marketer to Burner: N Used Oil Specification Marketer: N Waste Code: 122 | Waste Code: 122 | Waste Code: 141 | Waste Code: 141 | Waste Code: 181 | Waste Code: 181 | Waste Code: 221 | Waste Code: 331 | Waste Code: 331 | Waste Code: 342 | Waste Code: 791 | Waste Code: 792 | DATABASE STATUS DISTANCE ELEVATION MAP ID School-Other-CA No Action Required 0.4 miles W 1678 ft (5 ft higher than site) 7 SITE NAME MAPS ID Elementary School # 34 Site 1,4 60000375 ADDRESS CITY ZIP Summit Avenue/Sierra Avenue Fontana 92336 DETAILS URL: http://www.envirostor.dtsc.ca.gov/public/profile_report.asp?global_id=60000375 Envirostor ID: 60000375 County: SAN BERNARDINO Site Type: School Investigation Site Type Detailed: School Acres: 7.4 APN: 239-141-22 National Priorities List: NO Lead Agency: SMBRP Project Manager: Not Reported Supervisor: Shahir Haddad Division Branch: Southern California Schools & Brownfields Outreach Site Code: 404716 Assembly: 47 Senate: 20 Congressional District: 31 Special Program: Not Reported Status: No Action Required Status Date: 2006-08-10 00:00:00 Past Uses: NONE Restricted Use: NO Funding: School District Regulatory Agencies Involved: SMBRP Potential Contamination of Concern: NONE SPECIFIED,31000 Confirmed Contamination of Concern: 31000-NO Potential Media Affected: NMA Site MGMT REQ: NONE SPECIFIED Agency Provided Latitude: 34.1515 Agency Provided Longitude: -117.4417 Description: The details below (if any) are all either Future, Scheduled, and/or Completed Activities on the site Area Name: PROJECT WIDE Sub Area Name: Not Reported Document Type: Cost Recovery Closeout Memo Due Date: Not Reported Completed Date: 2006-08-14 00:00:00 Activity Comments: Not Reported Area Name: PROJECT WIDE Sub Area Name: Not Reported Document Type: Phase 1 Due Date: Not Reported Completed Date: 2006-08-10 00:00:00 Activity Comments: Not Reported DATABASE STATUS DISTANCE ELEVATION MAP ID NPL-R9-US Currently on the Final NPL 0.93 miles E 1604 ft (69 ft lower than site) A1 SITE NAME MAPS ID B.F. GOODRICH 7 245 ADDRESS CITY ZIP 3196 NORTH LOCUST RIALTO DETAILS Site URL: http://cumulis.epa.gov/supercpad/cursites/csitinfo.cfm?id=0905945 NPL Status: Currently on the Final NPL Cerclis ID: CAN000905945 NPL Name: B.F. GOODRICH SubArea Name: Not Reported Boundary Type: Site Boundary Federal Facility Status: Private Site COMMENTS: Not Reported COUNTY: SAN BERNARDINO SOURCE: GIS CENTER Category Code: MP Category Code Description: Manufacturing - Processing - Maintenance Site sub-category code: OP Site-sub category description: Ordnance Production Human Exposure Status: Current Human Exposure Controlled Site Status: Design Underway EIS Human: HEUC DATABASE STATUS DISTANCE ELEVATION MAP ID FUDS-US Listed 0.96 miles E 1642 ft (31 ft lower than site) 8 SITE NAME MAPS ID RIALTO AMMUNITION STORAGE POIT 1,4 J09CA0572 ADDRESS CITY ZIP Not Reported by Agency RIALTO DETAILS Facility Location Information Formerly Used Defense Site ID: J09CA0572 Federal Facility ID: CA9799F5579 Inst ID: 61163 EPA Region: 09 Congressional District: 43 USACE District: Los Angeles District (SPL) County Code: 071 County: San Bernardino National Priority List Status: Not Listed Fiscal Year: 2012 Current Owner: Private Sector Phone Number: 213-452-3920 Cost to Complete: 801.8 Restoration Advisory Board: Not Reported Approximate Acreage: 0 Agency Provided Latitude: 34.15083333 Agency Provided Longitude: -117.41805556 State FIPS Code: 06 Current Program: Not Reported Future Program: Not Reported Description: The site is located on 2,821.75 acres 7 miles northwest of San Bernardino, California. In 1942, the Department of War acquired 2,814.55 acres by fee through deed and declaration of taking and a 7.6-acre railroad easement for a total acquisi Site History: The site was developed for use as depot, including construction of a complete storage facility. A building area was also established east of the storage area with buildings used for administration, kitchen, barracks, vehicle storage and mai Munitions Response Sites Information : Not Reported 800-377-2430 www.RecCheck.com 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved RecCheck Report Results The Standard for ASTM/AAI Radius Searches (One Mile Environmental Records Search, Exceeds ASTM 1527/1528 and EPA All Appropriate Inquiry) Site Location: Sierra Avenue And Summit Avenue Fontana, CA 92377 (N 34-9-4, W 117-26-5) NAD83 Client: UltraSystems Environmental Inc. 800-377-2430 www.RecCheck.com 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved TABLE OF CONTENTS EXECUTIVE SUMMARY 1 SUMMARY OF OCCURRENCES 3 POTENTIAL AREAS OF CONCERN/CONTAMINATION SUMMARY 5 DATABASE OCCURRENCE SUMMARY 5 SITE LOCATION TOPOGRAPHIC MAP 14 SITE LOCATION MAP 15 1-MILE RADIUS STREET MAP W/OCCURRENCES (MAP1) 16 0.25-MILE RADIUS STREET MAP W/OCCURRENCES (MAP2) 17 0.0625-MILE RADIUS STREET MAP W/ OCCURRENCES (MAP3) 18 1-MILE TOPOGRAPHIC MAP W/OCCURRENCES (MAP4) 19 AGENCY DIFFERENCES IN MAPPED LOCATIONS (MAP5) 20 SUMMARY OF AGENCY DIFFERENCES 21 MAPPED AIR PERMITS WITH POTENTIAL DISPERSION (MAP6) 22 POTENTIAL AREAS OF CONCERN/CONTAMINATION (MAP7) 23 LISTED OCCURRENCE DETAILS 24 RECORDS SOURCES SEARCHED 46 UN-MAPPABLE OCCURRENCES 61 DISCLAIMER, LIMITS AND LIABILITIES 62 800-377-2430 www.RecCheck.com Page 1 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved EXECUTIVE SUMMARY INFORMATION ON THE REQUESTED LOCATION Site Address: Sierra Avenue And Summit Avenue Fontana, CA 92377 Client Project Name/Number: Allard Fontana Warehouse UEI 7106 Coordinates: N 34-9-4, W 117-26-5 (NAD 83) 34.15099, -117.434808 Date of Report November 20, 2021 ERS Project Number: 2104758093 Subject Site Listed on the following lists: Not Listed Subject Site Listed as Map ID#: N/A USGS 7.5 Minute Quad Map: Devore (Date Unavailable) Subject Site Located within a Potential Area of Concern: No Township, Section and Range: Township: 01N Range: 05W Section: 20 Baseline: San Bernardino Site Elevation: (feet above or below (-) mean sea level) 1673 Flood Zone: (Digital Flood Insurance Rate Maps - DFIRMs) Only available digital data is provided Panel: 06071C7920H, Effective Date: 8/28/2008 Zone X - Area of minimal flood hazard, usually depicted on FIRMs as above the 500- year flood level. Fire Insurance Map Coverage: There may be coverage of your site. Radon Information: EPA Radon Zone: 2 (Predicted avg for county: 2 to 4 pCi/L) Search Radius Expansion Size: (In Miles) 0 800-377-2430 www.RecCheck.com Page 2 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved Soil Type: (USDA Soil Survey Geographic Database) (SSURGO) Map Unit Name: Soboba gravelly loamy sand, 0 to 9 percent slopes Map Unit Type: Consociation Drainage Class - Dominant Condition: Excessively drained General Information: Sandy-skeletal, mixed, thermic Typic Xerofluvents Top 3 Map Unit Components are below (if available): Component Name: Unnamed, Delhi, Soboba Component Percentage: 5%, 5%, 85% Hydric: No, No, No Zip Codes Searched for “Un-Mappable” Sites: Not Researched Occurrence Count: 23 800-377-2430 www.RecCheck.com Page 3 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved SUMMARY OF OCCURRENCES MAP ID ID/SITE NAME ADDRESS DATABASE STATUS DISTANCE (MILES) ELEV DIFF (FEET) 1 Maps: 1, 2, 4 512176 Summit at Rosena NW CORNER OF SIERRA AVENUE AND SUMMIT AVENUE FONTANA CRSP-CA Listed 0.1 W -3 2 Maps: 1, 2, 4 182940-SC VERIZON WIRELESS 5483 SIERRA AVE FONTANA AIR-DIST-CA Listed 0.12 NW 12 3 Maps: 1, 2, 4 178877-SC 5565 SIERRA AVE INVESTORS LLC 5565 SIERRA AVE FONTANA AIR-DIST-CA Listed 0.18 N 26 3 Maps: 1, 2, 4 10684228 LG ELECTRONICS USA, INC 5565 SIERRA AVE FONTANA CERS-CA Listed 0.18 N 26 3 Maps: 1, 2, 4 396579 LG ELECTRONICS USA, INC 5565 SIERRA AVE FONTANA CRSP-CA Listed 0.18 N 26 3 Maps: 1, 2, 4 FA0016764-SBD LG ELECTRONICS USA, INC 5565 Sierra Ave FONTANA CUPA-CA Listed 0.18 N 26 4 Maps: 1, 2, 4 180897-SC SIERRA COMMERCE CENTER 2 5885 SIERRA AVE FONTANA AIR-DIST-CA Listed 0.22 S -30 4 Maps: 1, 2, 4 10756474 FedEx Supply Chain, Fulfillment Inc. Fontana 5885 Sierra Ave # S- 200 Fontana CERS-CA Listed 0.22 S -30 4 Maps: 1, 2, 4 433908 FedEx Supply Chain, Fulfillment Inc. Fontana 5885 SIERRA AVE # S-200 FONTANA CRSP-CA Listed 0.22 S -30 4 Maps: 1, 2, 4 FA0017775-SBD FedEx Supply Chain, Fulfillment Inc. Fontana 5885 Sierra AVE # S- 200 Fontana CUPA-CA Listed 0.22 S -30 4 Maps: 1, 2, 4 8 36C372799 Sierra Commerce Center Phase II 5885 Sierra Avenue Fontana ENF-SMARTS-CA Active 0.22 S -30 4 Maps: 1, 2, 4 CAR000275487 FEDEX FULFILLMENT 5885 SIERRA AVE STE 200 FONTANA RCRA-SQG-US Listed 0.22 S -30 800-377-2430 www.RecCheck.com Page 4 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved MAP ID ID/SITE NAME ADDRESS DATABASE STATUS DISTANCE (MILES) ELEV DIFF (FEET) 5 Maps: 1, 2, 4 6836 TARGET DIST CENTER 53806 3105 MANGO AVE RIALTO AST-CA Listed 0.23 NE 16 6 Maps: 1, 2, 4 144899-SC TARGET REGIONAL DISTRIBUTION CENTER 3105 N MANGO AVE RIALTO AIR-DIST-CA Listed 0.24 NE 17 6 Maps: 1, 2, 4 403501 TARGET DISTRIBUTION CENTER T3806 3105 N MANGO AVE RIALTO AST-CRSP-CA Listed 0.24 NE 17 6 Maps: 1, 2, 4 10051021 TARGET DISTRIBUTION CENTER T3806 3105 N Mango Ave Rialto CERS-CA Listed 0.24 NE 17 6 Maps: 1, 2, 4 FA0010295-SBD TARGET DISTRIBUTION CENTER T3806 3105 N MANGO AVE Rialto County-AST-CA Listed 0.24 NE 17 6 Maps: 1, 2, 4 403501 TARGET DISTRIBUTION CENTER T3806 3105 N MANGO AVE RIALTO CRSP-CA Listed 0.24 NE 17 6 Maps: 1, 2, 4 FA0010295-SBD TARGET DISTRIBUTION CENTER T3806 3105 N MANGO AVE Rialto CUPA-CA Listed 0.24 NE 17 6 Maps: 1, 2, 4 CAR000223545 TARGET DISTRIBUTION CENTER T3806 3105 N MANGO AVE RIALTO RCRA-LQG-US Listed 0.24 NE 17 7 Maps: 1, 4 60000375 Elementary School # 34 Site Summit Avenue/Sierra Avenue Fontana School-Other-CA No Action Required 0.4 W 5 A1 Maps: 7 245 B.F. GOODRICH 3196 NORTH LOCUST RIALTO NPL-R9-US Currently on the Final NPL 0.93 E N/A 8 Maps: 1, 4 J09CA0572 RIALTO AMMUNITION STORAGE POIT Not Reported by Agency FUDS-US Listed 0.96 E -31 800-377-2430 www.RecCheck.com Page 5 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved POTENTIAL AREAS OF CONCERN/CONTAMINATION SUMMARY DATABASE SEARCHED SUBJECT SITE WITHIN POTENTIAL AREA OF CONCERN AREAS FOUND WITHIN 1- MILE RADIUS NPL-R9-US No 1 MethaneLF-CA No 0 LA-LF-CA No 0 Military-Bases-US No 0 SGV-Deep-Plumes-CA No 0 SGV-Shallow-Plumes-Puente- Valley-CA No 0 SGV-Shallow-Plumes-CA No 0 DATABASE OCCURRENCE SUMMARY HIGH RISK* OCCURRENCES IDENTIFIED IN REQUESTED SEARCH RADIUS DATABASE SEARCHED DISTANCE SEARCHED (MILES) HIGH RISK OCCURRENCES FOUND CERCLIS-US 0.5 0 CorAct-Open-CA 0.5 0 County-LUST-Open-CA 0.5 0 County-SLIC-Open-CA 0.5 0 Eval-Hist-Active-CA 0.5 0 Hist-UST-Cleanup-CA 0.5 0 LUST-Open-CA 0.5 0 Military-Active-CA 1 0 NPL-US 1 0 Proposed-NPL-US 1 0 Response-CA 1 0 SAA-Agreements-US 1 0 School-Active-CA 0.5 0 SLIC-Open-CA 0.5 0 State-Response-Active-CA 1 0 Superfund-Active-CA 1 0 Tribal-LUST-Open-Reg10 0.5 0 Tribal-LUST-Open-Reg4 0.5 0 Tribal-LUST-Open-Reg9 0.5 0 Tribal-LUST-Reg7 0.5 0 VCP-Active-CA 0.5 0 * For the purposes of this report, “high risk” occurrences are those that have known contamination and have not received a “case closed” or “no further action” status from the agency that maintains the records. ASTM/AAI STANDARD RECORD SOURCES SUMMARY STANDARD ENVIRONMENTAL RECORD SOURCES ASTM MIN. SEARCH DIST. / ERS SEARCH DIST. ERS DATABASE NAME TOTAL LISTINGS MAP ID #’S 800-377-2430 www.RecCheck.com Page 6 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved (MILES) Federal NPL site list 1.0 / 1.0 NPL-US 0 None Listed Proposed-NPL-US 0 None Listed Federal Delisted NPL site list 0.5 / 1.0 Delisted-NPL-US 0 None Listed Federal CERCLIS list 0.5 / 0.5 CERCLIS-US 0 None Listed Federal CERCLIS NFRAP site list 0.5 / 0.5 CERCLIS-Archived- US 0 None Listed Federal RCRA CORRACTS facilities list 1.0 / 1.0 RCRA-COR-US 0 None Listed Federal RCRA non-CORRACTS TSD facilities list 0.5 / 0.5 RCRA-TSDF-US 0 None Listed Federal RCRA generators list Property and adjoining properties / 0.25 RCRA-CESQG-US 0 None Listed RCRA-LQG-US 1 6 RCRA-NON-US 0 None Listed RCRA-SQG-US 1 4 Federal Inst/Eng control registries Property Only / 0.25 Controls-RCRA-US 0 None Listed Controls-US 0 None Listed Hist-US-EC 0 None Listed Hist-US-IC 0 None Listed LIENS-US 0 None Listed Federal ERNS list Property Only / 0.0625 ERNS-US 0 None Listed State and Tribal-Equivalent NPL 1.0 / 1.0 Response-CA 0 None Listed State-Response- Active-CA 0 None Listed State-Response-NFA- CA 0 None Listed State-Response- Other-CA 0 None Listed State and Tribal-Equivalent CERCLIS 0.5 / 0.5 Superfund-Active-CA 0 None Listed Superfund-NFA-CA 0 None Listed Superfund-Other-CA 0 None Listed State and Tribal landfill and/or solid waste disposal sites 0.5 / 0.5 County-SWF-CA 0 None Listed Debris-US 0 None Listed Hist-Dumps-US 0 None Listed Land-Disposal-CA 0 None Listed SWIS-CA 0 None Listed SWLF-US 0 None Listed Tribal-ODI-US 0 None Listed State and Tribal Leaking Storage Tank Lists 0.5 / 0.5 County-LUST-CA 0 None Listed County-LUST-Closed- CA 0 None Listed County-LUST-Open- CA 0 None Listed Hist-UST-Cleanup-CA 0 None Listed LUST-Closed-CA 0 None Listed 800-377-2430 www.RecCheck.com Page 7 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved LUST-Open-CA 0 None Listed Tribal-LUST-Closed- Reg4 0 None Listed Tribal-LUST-Closed- Reg9 0 None Listed Tribal-LUST-Open- Reg10 0 None Listed Tribal-LUST-Open- Reg4 0 None Listed Tribal-LUST-Open- Reg9 0 None Listed Tribal-LUST-Reg1 0 None Listed Tribal-LUST-Reg7 0 None Listed State and Tribal Registered Storage Tank Lists Property and adjoining properties / 0.25 AST-CA 1 5 AST-CRSP-CA 1 6 City-AST-CA 0 None Listed City-UST-CA 0 None Listed County-AST-CA 1 6 County-UST-CA 0 None Listed FEMA-UST-US 0 None Listed Hist-UST-CA 0 None Listed Tribal-UST-Reg1 0 None Listed Tribal-UST-Reg10 0 None Listed Tribal-UST-Reg4 0 None Listed Tribal-UST-Reg7 0 None Listed Tribal-UST-Reg9 0 None Listed UST-Abandoned-CA 0 None Listed UST-CA 0 None Listed UST-Closed-CA 0 None Listed USTComp-CA 0 None Listed UST-CRSP-CA 0 None Listed UST-Priority-CA 0 None Listed UST-Proposed-CA 0 None Listed State and Tribal Inst/Eng Control Registries Property Only / 0.5 Controls-CA 0 None Listed Deed-CA 0 None Listed Hist-Controls-CA 0 None Listed HWMP-Controls-CA 0 None Listed Liens-CA 0 None Listed State and Tribal Voluntary Cleanup Sites 0.5 / 0.5 Military-Active-CA 0 None Listed Military-NFA-CA 0 None Listed Military-Other-CA 0 None Listed School-Active-CA 0 None Listed School-NFA-CA 0 None Listed School-Other-CA 1 7 Tribal-VCP-US 0 None Listed VCP-Active-CA 0 None Listed VCP-NFA-CA 0 None Listed VCP-Other-CA 0 None Listed 800-377-2430 www.RecCheck.com Page 8 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved State and Tribal Brownfield Sites 0.5 / 0.5 BF-MOA-CA 0 None Listed BF-Tribal-US 0 None Listed FEDERAL ASTM/AAI DATABASES DATABASE SEARCHED DISTANCE SEARCHED SUBJECT SITE 0.125 MILES 0.25 MILES 0.5 MILES 1.0 MILES TOTAL BF-Tribal-US 0.5 0 0 0 0 - 0 BF-US 0.5 0 0 0 0 - 0 CERCLIS-Archived-US 0.5 0 0 0 0 - 0 CERCLIS-US 0.5 0 0 0 0 - 0 Controls-RCRA-US 0.5 0 0 0 0 - 0 Controls-US 0.5 0 0 0 0 - 0 Debris-US 0.5 0 0 0 0 - 0 Delisted-NPL-US 1 0 0 0 0 0 0 ERNS-US 0.0625 0 0 - - - 0 FEMA-UST-US 0.25 0 0 0 - - 0 FTTS-ENF-US 0.25 0 0 0 - - 0 Hist-Dumps-US 0.5 0 0 0 0 - 0 Hist-US-EC 0.5 0 0 0 0 - 0 Hist-US-IC 0.5 0 0 0 0 - 0 HMIS-US 0.0625 0 0 - - - 0 LIENS-US 0.0625 0 0 - - - 0 NPL-US 1 0 0 0 0 0 0 PADS-US 0.0625 0 0 - - - 0 PCB-US 0.25 0 0 0 - - 0 Proposed-NPL-US 1 0 0 0 0 0 0 RCRA-CESQG-US 0.25 0 0 0 - - 0 RCRA-COR-US 1 0 0 0 0 0 0 RCRA-LQG-US 0.25 0 0 1 - - 1 RCRA-NON-US 0.25 0 0 0 - - 0 RCRA-SQG-US 0.25 0 0 1 - - 1 RCRA-TSDF-US 0.5 0 0 0 0 - 0 SAA-Agreements-US 1 0 0 0 0 0 0 SWLF-US 0.5 0 0 0 0 - 0 Tribal-LUST-Closed-Reg4 0.5 0 0 0 0 - 0 Tribal-LUST-Closed-Reg9 0.5 0 0 0 0 - 0 Tribal-LUST-Open-Reg10 0.5 0 0 0 0 - 0 Tribal-LUST-Open-Reg4 0.5 0 0 0 0 - 0 Tribal-LUST-Open-Reg9 0.5 0 0 0 0 - 0 Tribal-LUST-Reg1 0.5 0 0 0 0 - 0 Tribal-LUST-Reg7 0.5 0 0 0 0 - 0 Tribal-ODI-US 0.5 0 0 0 0 - 0 Tribal-UST-Reg1 0.25 0 0 0 - - 0 Tribal-UST-Reg10 0.25 0 0 0 - - 0 Tribal-UST-Reg4 0.25 0 0 0 - - 0 Tribal-UST-Reg7 0.25 0 0 0 - - 0 Tribal-UST-Reg9 0.25 0 0 0 - - 0 Tribal-VCP-US 0.5 0 0 0 0 - 0 STATE ASTM/AAI DATABASES DATABASE SEARCHED DISTANCE SEARCHED SUBJECT SITE 0.125 MILES 0.25 MILES 0.5 MILES 1.0 MILES TOTAL AST-CA 0.25 0 0 1 - - 1 AST-CRSP-CA 0.25 0 0 1 - - 1 800-377-2430 www.RecCheck.com Page 9 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved STATE ASTM/AAI DATABASES DATABASE SEARCHED DISTANCE SEARCHED SUBJECT SITE 0.125 MILES 0.25 MILES 0.5 MILES 1.0 MILES TOTAL BF-MOA-CA 0.5 0 0 0 0 - 0 BZ-HazWaste-CA 0.5 0 0 0 0 - 0 CERS-CA 0.25 0 0 3 - - 3 CHMIRS-CA 0.0625 0 0 - - - 0 City-AST-CA 0.25 0 0 0 - - 0 City-CUPA-CA 0.25 0 0 0 - - 0 City-Others-CA 0.25 0 0 0 - - 0 City-UST-CA 0.25 0 0 0 - - 0 Controls-CA 0.5 0 0 0 0 - 0 CorAct-Closed-CA 0.5 0 0 0 0 - 0 CorAct-Open-CA 0.5 0 0 0 0 - 0 CorAct-Other-CA 0.5 0 0 0 0 - 0 CORTESE-CA 0.25 0 0 0 - - 0 County-AST-CA 0.25 0 0 1 - - 1 County-Hist-CA 0.25 0 0 0 - - 0 County-LUST-CA 0.5 0 0 0 0 - 0 County-LUST-Closed-CA 0.5 0 0 0 0 - 0 County-LUST-Open-CA 0.5 0 0 0 0 - 0 County-Others-CA 0.25 0 0 0 - - 0 County-SLIC-Closed-CA 0.25 0 0 0 - - 0 County-SLIC-Open-CA 0.5 0 0 0 0 - 0 County-SML-CA 0.5 0 0 0 0 - 0 County-SWF-CA 0.5 0 0 0 0 - 0 County-UST-CA 0.25 0 0 0 - - 0 CRSP-CA 0.25 0 1 3 - - 4 CUPA-CA 0.25 0 0 3 - - 3 Deed-CA 0.5 0 0 0 0 - 0 ENF-CA 0.25 0 0 0 - - 0 ENF-SMARTS-CA 0.25 0 0 1 - - 1 ENF-Wastewater-CA 0.25 0 0 0 - - 0 Eval-Hist-Active-CA 0.5 0 0 0 0 - 0 Eval-Hist-NFA-CA 0.5 0 0 0 0 - 0 Eval-Hist-Other-CA 0.5 0 0 0 0 - 0 HazWaste-CA 0.25 0 0 0 - - 0 Hist-Controls-CA 0.5 0 0 0 0 - 0 Hist-Cort-CA 0.25 0 0 0 - - 0 HIST-R4-CA 0.25 0 0 0 - - 0 HIST-SLIC-CV-CLOSED-CA 0.5 0 0 0 0 - 0 HIST-SLIC-CV-OPEN-CA 0.5 0 0 0 0 - 0 Hist-UST-CA 0.25 0 0 0 - - 0 Hist-UST-Cleanup-CA 0.5 0 0 0 0 - 0 Hist-WIP-Active-CA 0.5 0 0 0 0 - 0 Hist-WIP-Backlog-CA 0.5 0 0 0 0 - 0 Hist-WIP-Historical-CA 0.5 0 0 0 0 - 0 HWIS-CA 0.0625 0 0 - - - 0 HWMP-Controls-CA 0.5 0 0 0 0 - 0 ICE-CA 0.25 0 0 0 - - 0 Land-Disposal-CA 0.5 0 0 0 0 - 0 Liens-CA 0.0625 0 0 - - - 0 LUST-Closed-CA 0.5 0 0 0 0 - 0 LUST-Open-CA 0.5 0 0 0 0 - 0 Manifest2-RI 0.0625 0 0 - - - 0 Military-Active-CA 1 0 0 0 0 0 0 Military-NFA-CA 0.5 0 0 0 0 - 0 Military-Other-CA 1 0 0 0 0 0 0 800-377-2430 www.RecCheck.com Page 10 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved STATE ASTM/AAI DATABASES DATABASE SEARCHED DISTANCE SEARCHED SUBJECT SITE 0.125 MILES 0.25 MILES 0.5 MILES 1.0 MILES TOTAL PR-MOA-CA 0.25 0 0 0 - - 0 Response-CA 1 0 0 0 0 0 0 School-Active-CA 0.5 0 0 0 0 - 0 School-NFA-CA 0.5 0 0 0 0 - 0 School-Other-CA 0.5 0 0 0 1 - 1 SLIC-Closed-CA 0.5 0 0 0 0 - 0 SLIC-Open-CA 0.5 0 0 0 0 - 0 SML-CA 0.5 0 0 0 0 - 0 State-Response-Active-CA 1 0 0 0 0 0 0 State-Response-NFA-CA 0.5 0 0 0 0 - 0 State-Response-Other-CA 0.5 0 0 0 0 - 0 Superfund-Active-CA 1 0 0 0 0 0 0 Superfund-NFA-CA 1 0 0 0 0 0 0 Superfund-Other-CA 1 0 0 0 0 0 0 SWIS-CA 0.5 0 0 0 0 - 0 SWRCY-CA 0.5 0 0 0 0 - 0 UST-Abandoned-CA 0.25 0 0 0 - - 0 UST-CA 0.25 0 0 0 - - 0 UST-Closed-CA 0.25 0 0 0 - - 0 USTComp-CA 0.25 0 0 0 - - 0 UST-CRSP-CA 0.25 0 0 0 - - 0 UST-Priority-CA 0.5 0 0 0 0 - 0 UST-Proposed-CA 0.25 0 0 0 - - 0 VCP-Active-CA 0.5 0 0 0 0 - 0 VCP-NFA-CA 0.5 0 0 0 0 - 0 VCP-Other-CA 0.5 0 0 0 0 - 0 SUPPLEMENTAL DATABASES DATABASE SEARCHED DISTANCE SEARCHED SUBJECT SITE 0.125 MILES 0.25 MILES 0.5 MILES 1.0 MILES TOTAL Air-CA 0.25 0 0 0 - - 0 AIR-DIST-CA 0.25 0 1 3 - - 4 BioFuel-US 0.25 0 0 0 - - 0 CAF-CA 0.25 0 0 0 - - 0 CDL-CA 0.0625 0 0 - - - 0 CDL-US 0.0625 0 0 - - - 0 CHWF-CA 0.5 0 0 0 0 - 0 Cleaners-CA 0.25 0 0 0 - - 0 Coal-Ash-Dams-US 0.5 0 0 0 0 - 0 County-BI-CA 0.25 0 0 0 - - 0 Dams-CA 0.25 0 0 0 - - 0 DPR-CA 0.25 0 0 0 - - 0 DryCleaners-CA 0.25 0 0 0 - - 0 EGRID-US 0.5 0 0 0 0 - 0 EPA-Watch-List-US 0.25 0 0 0 - - 0 FA-HW-CA 0.0625 0 0 - - - 0 FA-HW-US 0.0625 0 0 - - - 0 FA-SWF-CA 0.0625 0 0 - - - 0 FRS-US 0.0625 0 0 - - - 0 FTTS-INSP-US 0.0625 0 0 - - - 0 FUDS-US 1 0 0 0 0 1 1 FUSRAP-US 0.25 0 0 0 - - 0 Haulers-CA 0.0625 0 0 - - - 0 800-377-2430 www.RecCheck.com Page 11 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved SUPPLEMENTAL DATABASES DATABASE SEARCHED DISTANCE SEARCHED SUBJECT SITE 0.125 MILES 0.25 MILES 0.5 MILES 1.0 MILES TOTAL Hist-AFS2-US 0.25 0 0 0 - - 0 Hist-AFS-US 0.25 0 0 0 - - 0 Hist-AST-CA 0.25 0 0 0 - - 0 Hist-AWS-CA 0.25 0 0 0 - - 0 Hist-CA 0.0625 0 0 - - - 0 Hist-CalFID-CA 0.25 0 0 0 - - 0 Hist-CALSITES-CA 0.25 0 0 0 - - 0 Hist-CERCLIS-NFRAP-US 0.25 0 0 0 - - 0 Hist-CERCLIS-US 0.25 0 0 0 - - 0 Hist-City-UST-CA 0.25 0 0 0 - - 0 Hist-Deed-CA 0.25 0 0 0 - - 0 Hist-DTG-CA 0.25 0 0 0 - - 0 Hist-ERNS-US 0.0625 0 0 - - - 0 Hist-FIFRA-US 0.25 0 0 0 - - 0 Hist-FINDS-US 0.0625 0 0 - - - 0 Hist-HWS-CA 0.25 0 0 0 - - 0 Hist-LUSTIS-CA 0.25 0 0 0 - - 0 HIST-MLTS-US 0.25 0 0 0 - - 0 HIST-MTBE-CA 0.25 0 0 0 - - 0 Hist-NPL-US 0.25 0 0 0 - - 0 Hist-Orange-County-LF-CA 0.25 0 0 0 - - 0 Historical-CA 0.5 0 0 0 0 - 0 Hist-Prop65-CA 0.25 0 0 0 - - 0 Hist-RCRIS-US 0.25 0 0 0 - - 0 Hist-Regional-LUST-CA 0.25 0 0 0 - - 0 Hist-Regional-Other-CA 0.25 0 0 0 - - 0 Hist-Regional-SLIC-CA 0.25 0 0 0 - - 0 Hist-Regional-Spills-CA 0.25 0 0 0 - - 0 Hist-Regional-SWLF-CA 0.25 0 0 0 - - 0 Hist-Regional-UST-CA 0.25 0 0 0 - - 0 Hist-SCL-CA 0.25 0 0 0 - - 0 Hist-SWIS-CA 0.25 0 0 0 - - 0 Hist-ToxicPits-CA 0.25 0 0 0 - - 0 Hist-TRIS-US 0.25 0 0 0 - - 0 Hist-US 0.0625 0 0 - - - 0 Hist-USGS-WaterWells-CA 0.0625 0 0 - - - 0 Hist-USTReg-CA 0.25 0 0 0 - - 0 Hist-WaterWells-US 0.0625 0 0 - - - 0 Hist-WMUDS-CA 0.25 0 0 0 - - 0 HWT-CA 0.25 0 0 0 - - 0 ICIS-Air-US 0.0625 0 0 - - - 0 ICIS-FEC-US 0.0625 0 0 - - - 0 ICIS-NPDES-US 0.0625 0 0 - - - 0 LA-Waste-Haulers-CA 0.0625 0 0 - - - 0 Lead-Smelter-2-US 0.25 0 0 0 - - 0 Lead-US 0.25 0 0 0 - - 0 LMOP-US 0.5 0 0 0 0 - 0 Mines2-CA 0.0625 0 0 - - - 0 Mines-CA 0.0625 0 0 - - - 0 Mines-CDMG-CA 0.0625 0 0 - - - 0 MINES-US 0.0625 0 0 - - - 0 MLTS-US 0.0625 0 0 - - - 0 Mortgage-CA 0.25 0 0 0 - - 0 MRDS-US 0.25 0 0 0 - - 0 MWMP-CA 0.25 0 0 0 - - 0 800-377-2430 www.RecCheck.com Page 12 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved SUPPLEMENTAL DATABASES DATABASE SEARCHED DISTANCE SEARCHED SUBJECT SITE 0.125 MILES 0.25 MILES 0.5 MILES 1.0 MILES TOTAL NCI-CA 0.25 0 0 0 - - 0 NEI-LF-CA 0.25 0 0 0 - - 0 NPDES-CA 0.0625 0 0 - - - 0 NPDES-SW-CA 0.0625 0 0 - - - 0 OGM-CA 0.0625 0 0 - - - 0 OGW-CA 0.0625 0 0 - - - 0 OSCF-CA 0.5 0 0 0 0 - 0 PCS-US 0.25 0 0 0 - - 0 Perch1-CA 0.25 0 0 0 - - 0 Perch2-CA 0.25 0 0 0 - - 0 Project-CA 0.25 0 0 0 - - 0 RADINFO-US 0.0625 0 0 - - - 0 RFG-Lab-US 0.25 0 0 0 - - 0 RMP-US 0.0625 0 0 - - - 0 ROD-US 0.5 0 0 0 0 - 0 SDWIS-US 0.25 0 0 0 - - 0 SP-CA 0.25 0 0 0 - - 0 Spills-SSO-CA 0.25 0 0 0 - - 0 SSTS-US 0.0625 0 0 - - - 0 TierPer-CA 0.25 0 0 0 - - 0 TOMS-CA 0.0625 0 0 - - - 0 Tribal-Air-US 0.25 0 0 0 - - 0 TRIS2000-US 0.0625 0 0 - - - 0 TRIS2010-US 0.0625 0 0 - - - 0 TRIS80-US 0.0625 0 0 - - - 0 TRIS90-US 0.0625 0 0 - - - 0 TSCA-US 0.0625 0 0 - - - 0 UIC2-CA 0.0625 0 0 - - - 0 UIC-CA 0.0625 0 0 - - - 0 UMTRA-US 0.0625 0 0 - - - 0 USGS-Waterwells-US 0.0625 0 0 - - - 0 Vapor-Intrusions-US 0.5 0 0 0 0 - 0 WDR-CA 0.25 0 0 0 - - 0 PROPRIETARY HISTORIC DATABASES DATABASE SEARCHED DISTANCE SEARCHED SUBJECT SITE 0.125 MILES 0.25 MILES 0.5 MILES 1.0 MILES TOTAL Hist-Agriculture 0.0625 0 0 - - - 0 Hist-Auto Dealers 0.0625 0 0 - - - 0 Hist-Auto Repair 0.25 0 0 0 - - 0 Hist-Chemical Manufacturing 0.0625 0 0 - - - 0 Hist-Chemical-Storage 0.0625 0 0 - - - 0 Hist-Cleaners 0.25 0 0 0 - - 0 Hist-Convenience 0.0625 0 0 - - - 0 Hist-Disposal-Recycle 0.0625 0 0 - - - 0 Hist-Food-Processors 0.0625 0 0 - - - 0 Hist-Gun-Ranges 0.0625 0 0 - - - 0 Hist-Machine Shop 0.0625 0 0 - - - 0 Hist-Manufacturing 0.0625 0 0 - - - 0 Hist-Metal Plating 0.0625 0 0 - - - 0 Hist-Mining 0.0625 0 0 - - - 0 Hist-Mortuaries 0.0625 0 0 - - - 0 Hist-Oil-Gas 0.0625 0 0 - - - 0 800-377-2430 www.RecCheck.com Page 13 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved PROPRIETARY HISTORIC DATABASES DATABASE SEARCHED DISTANCE SEARCHED SUBJECT SITE 0.125 MILES 0.25 MILES 0.5 MILES 1.0 MILES TOTAL Hist-OilGas-Refiners 0.0625 0 0 - - - 0 Hist-Other 0.0625 0 0 - - - 0 Hist-Paint-Stores 0.0625 0 0 - - - 0 Hist-Petroleum 0.0625 0 0 - - - 0 Hist-Post-Offices 0.0625 0 0 - - - 0 Hist-Printers 0.0625 0 0 - - - 0 Hist-Rental 0.0625 0 0 - - - 0 Hist-RV-Dealers 0.0625 0 0 - - - 0 Hist-Salvage 0.0625 0 0 - - - 0 Hist-Service Stations 0.25 0 0 0 - - 0 Hist-Steel-Metals 0.0625 0 0 - - - 0 Hist-Textile 0.0625 0 0 - - - 0 Hist-Transportation 0.0625 0 0 - - - 0 Hist-Trucking 0.0625 0 0 - - - 0 Hist-Vehicle-Parts 0.0625 0 0 - - - 0 Hist-Vehicle-Washing 0.0625 0 0 - - - 0 800-377-2430 www.RecCheck.com Page 14 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved SITE LOCATION TOPOGRAPHIC MAP U.S. Geological Survey. Devore (Date Unavailable) Quadrangle, 7.5 Minute Series UltraSystems Environmental Inc. Sierra Avenue And Summit Avenue Fontana, CA 92377 FIGURE: 1 JOB: UEI 7106 DATE: 11/20/2021 800-377-2430 www.RecCheck.com Page 15 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved SITE LOCATION MAP UltraSystems Environmental Inc. Sierra Avenue And Summit Avenue Fontana, CA 92377 FIGURE: 2 JOB: UEI 7106 DATE: 11/20/2021 800-377-2430 www.RecCheck.com Page 16 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved 1-MILE RADIUS STREET MAP W/OCCURRENCES (MAP1) All plotted occurrences represent approximate locations based on geographic information provided by the respective agency. Actual locations may vary due to numerous reasons such as: the size of the property, accuracy of the provided location, accuracy of the software used to determine the location, etc. Occurrences are shown in three colors to give a visual indication of the potential risk of the listed occurrence based on the type of list and the current status of the occurrence. Occurrences shown in RED are locations with known contamination that have not received a “case closed” or “no further action” status. Occurrences shown in YELLOW have been listed by the respective agency, but do not always represent an environmental risk. The detailed status information and description of the listing should be reviewed for further information. Occurrences shown in GREEN are occurrences that have active permits or have had contamination in the past but have received a “case closed” or “no further action” status and therefore, do not likely present an environmental risk. 800-377-2430 www.RecCheck.com Page 17 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved 0.25-MILE RADIUS STREET MAP W/OCCURRENCES (MAP2) All plotted occurrences represent approximate locations based on geographic information provided by the respective agency. Actual locations may vary due to numerous reasons such as: the size of the property, accuracy of the provided location, accuracy of the software used to determine the location, etc. Occurrences are shown in three colors to give a visual indication of the potential risk of the listed occurrence based on the type of list and the current status of the occurrence. Occurrences shown in RED are locations with known contamination that have not received a “case closed” or “no further action” status. Occurrences shown in YELLOW have been listed by the respective agency, but do not always represent an environmental risk. The detailed status information and description of the listing should be reviewed for further information. Occurrences shown in GREEN are occurrences that have active permits or have had contamination in the past but have received a “case closed” or “no further action” status and therefore, do not likely present an environmental risk. 800-377-2430 www.RecCheck.com Page 18 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved 0.0625-MILE RADIUS STREET MAP W/ OCCURRENCES (MAP3) All plotted occurrences represent approximate locations based on geographic information provided by the respective agency. Actual locations may vary due to numerous reasons such as: the size of the property, accuracy of the provided location, accuracy of the software used to determine the location, etc. Occurrences are shown in three colors to give a visual indication of the potential risk of the listed occurrence based on the type of list and the current status of the occurrence. Occurrences shown in RED are locations with known contamination that have not received a “case closed” or “no further action” status. Occurrences shown in YELLOW have been listed by the respective agency, but do not always represent an environmental risk. The detailed status information and description of the listing should be reviewed for further information. Occurrences shown in GREEN are occurrences that have active permits or have had contamination in the past but have received a “case closed” or “no further action” status and therefore, do not likely present an environmental risk. 800-377-2430 www.RecCheck.com Page 19 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved 1-MILE TOPOGRAPHIC MAP W/OCCURRENCES (MAP4) All plotted occurrences represent approximate locations based on geographic information provided by the respective agency. Actual locations may vary due to numerous reasons such as: the size of the property, accuracy of the provided location, accuracy of the software used to determine the location, etc. Occurrences are shown in three colors to give a visual indication of the potential risk of the listed occurrence based on the type of list and the current status of the occurrence. Occurrences shown in RED are locations with known contamination that have not received a “case closed” or “no further action” status. Occurrences shown in YELLOW have been listed by the respective agency, but do not always represent an environmental risk. The detailed status information and description of the listing should be reviewed for further information. Occurrences shown in GREEN are occurrences that have active permits or have had contamination in the past but have received a “case closed” or “no further action” status and therefore, do not likely present an environmental risk. 800-377-2430 www.RecCheck.com Page 20 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved AGENCY DIFFERENCES IN MAPPED LOCATIONS (MAP5) Note: Occurrences on this map have agency provided coordinates which differ significantly from geocoded locations. This “AGENCY DIFFERENCES IN MAPPED LOCATIONS (MAP 4)” is fully protected against reproduction in any way, shape or form by ERS Environmental Record Search. ALL applicable laws, copyrights, pending copyrights, trademarks, and any and all applicable Federal and State laws apply at all times. These protections include the concept, procedures, processes, layout, vision, color scheme, mapping layout, legends, data, any and all verbiage, and the entire concept. 800-377-2430 www.RecCheck.com Page 21 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved SUMMARY OF AGENCY DIFFERENCES MAP ID ID / SITE NAME ADDRESS / DATABASE AGENCY COORDINATES DISTANCE (MILES) DIRECTION 3 396579 LG ELECTRONICS USA, INC 5565 SIERRA AVE CRSP-CA -117.43386, 34.15273 0.13 NE 4 10756474 FedEx Supply Chain, Fulfillment Inc. Fontana 5885 Sierra Ave # S-200 CERS-CA -117.43379, 34.1486 0.17 S 4 433908 FedEx Supply Chain, Fulfillment Inc. Fontana 5885 SIERRA AVE # S-200 CRSP-CA -117.43379, 34.1486 0.17 S 800-377-2430 www.RecCheck.com Page 22 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved MAPPED AIR PERMITS WITH POTENTIAL DISPERSION (MAP6) Note: Occurrences on this map are reported in Air Quality databases. Potential air plumes are drawn in the direction of the prevailing wind. All plotted occurrences represent approximate locations based on geographic information provided by the respective agency/source. Actual locations may vary due to numerous reasons such as: the size of the property, accuracy of the provided location, accuracy of the software used to determine the location, etc. Potential air dispersion plumes are depicted to graphically show the direction contaminates may travel based on prevailing wind data and provide a visual screening tool only. Actual direction will vary especially by season. Depending on the actual contaminate, amount released, and other variables, the distance from the source the contaminate may travel can and will vary. Interpretation and review of all the actual relevant data by an environmental professional is recommended before making any decisions, conclusions or otherwise based on the map depictions, air data, and potential air dispersion plumes. This “MAPPED AIR PERMITS WITH POTENTIAL DISPERSION (MAP 6)” is fully protected against reproduction in any way, shape or form by ERS Environmental Record Search. ALL applicable laws, copyrights, pending copyrights, trademarks, and any and all applicable Federal and State laws apply at all times. These protections include the concept, procedures, processes, layout, vision, color scheme, mapping layout, legends, data, any and all verbiage, and the entire concept. 800-377-2430 www.RecCheck.com Page 23 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved POTENTIAL AREAS OF CONCERN/CONTAMINATION (MAP7) Note: Locations shown may represent site boundaries, contamination plumes, or other information. See descriptions in the Listed Occurrence Details for more information. 800-377-2430 www.RecCheck.com Page 24 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved LISTED OCCURRENCE DETAILS DATABASE STATUS DISTANCE ELEVATION MAP ID CRSP-CA Listed 0.1 miles W 1670 ft (3 ft lower than site) 1 SITE NAME MAPS ID Summit at Rosena 1, 2, 4 512176 ADDRESS CITY ZIP NW CORNER OF SIERRA AVENUE AND SUMMIT AVENUE FONTANA 92336 DETAILS Site Regulated Program Information Site ID: 512176 Site EI ID: 865759 Agency Provided Latitude: 34.150627 Agency Provided Longitude: -117.436416 Program Description: Construction Storm Water Evaluation Information : Not Reported :Violation Information : Not Reported :Enforcement Information : Not Reported :Chemical Information : Not Reported :Coordinate Information : Not Reported : DATABASE STATUS DISTANCE ELEVATION MAP ID AIR-DIST-CA Listed 0.12 miles NW 1685 ft (12 ft higher than site) 2 SITE NAME MAPS ID VERIZON WIRELESS 1, 2, 4 182940-SC ADDRESS CITY ZIP 5483 SIERRA AVE FONTANA 92335 800-377-2430 www.RecCheck.com Page 25 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DETAILS District: South Coast AQMD Compliance URL: http://www3.aqmd.gov/webappl/fim/prog/novnc.aspx?fac_id=182940 Note: For additional Facility, Equipment, Emissions, Hearing Board or Transporation Plan Information click on different tabs. Facility Id: 182940 County Code: SB County: San Bernardino Facility Status Code: A Facility Status: ACTIVE Number of Employees: 0 Location Zip Code Extension: Not Reported Facility Representative First Name: MYRNA Facility Representative Last Name: ALLENDE Location Area Code: 949 Location Phone Number: 2867958 Location Phone Extension: Not Reported Mailing Address: 15505 SAND CANYON RD Mailing City: IRVINE Mailing State: CA Mailing Zip Code: 92618 Mailing Zip Code Extension: Not Reported Mailing Area Code: 949 Mailing Phone Number: 2867958 Mailing Phone Extension: Not Reported Mailing Representative First Name: MYRNA Mailing Representative Last Name: ALLENDE More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID AIR-DIST-CA Listed 0.18 miles N 1699 ft (26 ft higher than site) 3 SITE NAME MAPS ID 5565 SIERRA AVE INVESTORS LLC 1, 2, 4 178877-SC ADDRESS CITY ZIP 5565 SIERRA AVE FONTANA 92336 800-377-2430 www.RecCheck.com Page 26 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DETAILS District: South Coast AQMD Compliance URL: http://www3.aqmd.gov/webappl/fim/prog/novnc.aspx?fac_id=178877 Note: For additional Facility, Equipment, Emissions, Hearing Board or Transporation Plan Information click on different tabs. Facility Id: 178877 County Code: SB County: San Bernardino Facility Status Code: A Facility Status: ACTIVE Number of Employees: 0 Location Zip Code Extension: Not Reported Facility Representative First Name: JOHN Facility Representative Last Name: GRACE Location Area Code: 951 Location Phone Number: 7964376 Location Phone Extension: Not Reported Mailing Address: 6242 PACIFIC COAST HIGHWAY STE E Mailing City: LONG BEACH Mailing State: CA Mailing Zip Code: 90803 Mailing Zip Code Extension: Not Reported Mailing Area Code: 951 Mailing Phone Number: 7964376 Mailing Phone Extension: Not Reported Mailing Representative First Name: JOHN Mailing Representative Last Name: GRACE More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID CERS-CA Listed 0.18 miles N 1699 ft (26 ft higher than site) 3 SITE NAME MAPS ID LG ELECTRONICS USA, INC 1, 2, 4 10684228 ADDRESS CITY ZIP 5565 SIERRA AVE FONTANA 92336 800-377-2430 www.RecCheck.com Page 27 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DETAILS General Program & Facility Information CERS ID: 10684228 Facility ID: FA0016764 Facility Regulator Key ID: FA0016764 Organization Code: 90636859 Business/Organization Name: LG ELECTRONICS USA, INC Multiple Jurisdictional Business? (Y/N): No Business Origin: EDT Count of Business CERS User Accounts: 1 Facility Count for Business: 2 Last Submittal Date (any element): 2/27/2017 8:08:29 AM Count of Submitted Elements: 6 Remote Facility? (Y/N): No Small Quantity Generator Facility? (Y/N): No Local Facility Grouping: Not Reported Facility Specific Information Assessor Parcel Number (APN): Not Reported Number of Employees: Not Reported Property Owner Name: Not Reported Property Owner Phone Number: Not Reported Property Owner Mailing Address: Not Reported Property Owner Mailing City: Not Reported Property Owner Mailing State: Not Reported Property Owner Mailing Zip Code: Not Reported Property Owner Mailing Country: United States More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID CRSP-CA Listed 0.18 miles N 1699 ft (26 ft higher than site) 3 SITE NAME MAPS ID LG ELECTRONICS USA, INC 1, 2, 4 396579 ADDRESS CITY ZIP 5565 SIERRA AVE FONTANA 92336 800-377-2430 www.RecCheck.com Page 28 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DETAILS Site Regulated Program Information Site ID: 396579 Site EI ID: 10684228 Agency Provided Latitude: 34.152732 Agency Provided Longitude: -117.43386 Program Description: Chemical Storage Facilities Evaluation Information Evaluation Date: 5/11/2016 Violations Found? (Y/N): Yes Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): NEW FACILITY INSPECTION. Evaluation Division: San Bernardino County Fire Department Evaluation Program: HMRRP Evaluation Source: CERS Violation Information Violation Date: 5/11/2016 Citation: HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Section(s) 25507 Violation Description: Failure to adequately establish and implement a business plan when storing/handling a hazardous material at or above reportable quantities. Violation Note(s): Returned to compliance on 06/23/2016. Violation Division: San Bernardino County Fire Department Violation Program: HMRRP More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID CUPA-CA Listed 0.18 miles N 1699 ft (26 ft higher than site) 3 SITE NAME MAPS ID LG ELECTRONICS USA, INC 1, 2, 4 FA0016764-SBD ADDRESS CITY ZIP 5565 Sierra Ave FONTANA 92336 800-377-2430 www.RecCheck.com Page 29 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DETAILS County: San Bernardino Responsible Agency: San Bernardino County Fire Department Facility ID: FA0016764 Address2: Not Reported Owner Information: LG Electronics, Inc Contact Name: Not Reported Mailing Address: 5565 Sierra Avenue, Fontana, CA 92336 Mailing Address 2: Not Reported Agency Provided Latitude: Not Reported Agency Provided Longitude: Not Reported Permit ID: PT0035965 Program Element Code: 4243 Permit Description: HAZARDOUS MATERIALS 4-10 CHEMICALS Status: ACTIVE To: 5/31/2019 Permit ID: PT0035966 Program Element Code: 5415 Permit Description: UW HANDLER WITH ANOTHER CUPA PERMIT Status: ACTIVE To: 5/31/2019 Permit ID: PT0038112 Program Element Code: 4400 Permit Description: HAZWASTE GENERAL ACTIVITY (NB) Status: FEE EXEMPT To: 5/31/2018 More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID AIR-DIST-CA Listed 0.22 miles S 1643 ft (30 ft lower than site) 4 SITE NAME MAPS ID SIERRA COMMERCE CENTER 2 1, 2, 4 180897-SC ADDRESS CITY ZIP 5885 SIERRA AVE FONTANA 92336 800-377-2430 www.RecCheck.com Page 30 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DETAILS District: South Coast AQMD Compliance URL: http://www3.aqmd.gov/webappl/fim/prog/novnc.aspx?fac_id=180897 Note: For additional Facility, Equipment, Emissions, Hearing Board or Transporation Plan Information click on different tabs. Facility Id: 180897 County Code: SB County: San Bernardino Facility Status Code: A Facility Status: ACTIVE Number of Employees: 0 Location Zip Code Extension: Not Reported Facility Representative First Name: JOHN Facility Representative Last Name: GRACE Location Area Code: 951 Location Phone Number: 7964376 Location Phone Extension: Not Reported Mailing Address: 6272 E PACIFIC COAST HWY SUITE E Mailing City: LONG BEACH Mailing State: CA Mailing Zip Code: 90803 Mailing Zip Code Extension: Not Reported Mailing Area Code: 951 Mailing Phone Number: 7964376 Mailing Phone Extension: Not Reported Mailing Representative First Name: JOHN Mailing Representative Last Name: GRACE More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID CERS-CA Listed 0.22 miles S 1643 ft (30 ft lower than site) 4 SITE NAME MAPS ID FedEx Supply Chain, Fulfillment Inc. Fontana 1, 2, 4 10756474 ADDRESS CITY ZIP 5885 Sierra Ave # S-200 Fontana 92336 800-377-2430 www.RecCheck.com Page 31 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DETAILS General Program & Facility Information CERS ID: 10756474 Facility ID: FA0017775 Facility Regulator Key ID: FA0017775 Organization Code: 90408448 Business/Organization Name: FedEx Supply Chain Multiple Jurisdictional Business? (Y/N): Yes Business Origin: Business Count of Business CERS User Accounts: 2 Facility Count for Business: 4 Last Submittal Date (any element): 2/21/2018 10:37:55 AM Count of Submitted Elements: 5 Remote Facility? (Y/N): No Small Quantity Generator Facility? (Y/N): No Local Facility Grouping: Not Reported Facility Specific Information Assessor Parcel Number (APN): 1.11924117e+012 Number of Employees: 140 Property Owner Name: Pacific Industrial Property Owner Phone Number: 949-280-5702 Property Owner Mailing Address: 6272 E. Pacific Coast Highway, Suite #E Property Owner Mailing City: Long Beach Property Owner Mailing State: CA Property Owner Mailing Zip Code: 90803 Property Owner Mailing Country: United States More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID CRSP-CA Listed 0.22 miles S 1643 ft (30 ft lower than site) 4 SITE NAME MAPS ID FedEx Supply Chain, Fulfillment Inc. Fontana 1, 2, 4 433908 ADDRESS CITY ZIP 5885 SIERRA AVE # S-200 FONTANA 92336 800-377-2430 www.RecCheck.com Page 32 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DETAILS Site Regulated Program Information Site ID: 433908 Site EI ID: 10756474 Agency Provided Latitude: 34.1486 Agency Provided Longitude: -117.43379 Program Description: Chemical Storage Facilities Evaluation Information : Not Reported :Violation Information : Not Reported :Enforcement Information : Not Reported :Chemical Information : Not Reported :Coordinate Information : Not Reported : DATABASE STATUS DISTANCE ELEVATION MAP ID CUPA-CA Listed 0.22 miles S 1643 ft (30 ft lower than site) 4 SITE NAME MAPS ID FedEx Supply Chain, Fulfillment Inc. Fontana 1, 2, 4 FA0017775-SBD ADDRESS CITY ZIP 5885 Sierra AVE # S-200 Fontana 92336 800-377-2430 www.RecCheck.com Page 33 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DETAILS County: San Bernardino Responsible Agency: San Bernardino County Fire Department Facility ID: FA0017775 Address2: Not Reported Owner Information: FedEx Supply Chain Contact Name: Not Reported Mailing Address: 5885 Sierra Ave # S-200, Fontana, CA 92336 Mailing Address 2: Not Reported Agency Provided Latitude: Not Reported Agency Provided Longitude: Not Reported Permit ID: PT0038483 Program Element Code: 4241 Permit Description: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIAL Status: ACTIVE To: 8/31/2019 DATABASE STATUS DISTANCE ELEVATION MAP ID ENF-SMARTS-CA Active 0.22 miles S 1643 ft (30 ft lower than site) 4 SITE NAME MAPS ID Sierra Commerce Center Phase II 1, 2, 4 8 36C372799 ADDRESS CITY ZIP 5885 Sierra Avenue Fontana 92336 800-377-2430 www.RecCheck.com Page 34 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DETAILS Waste Discharge ID: 8 36C372799 APP ID: 454688 Enforcement ID: 424188 Enforcement Type: 1st NNC - AR Enforcement Status: Active Permit Type: Construction Regional Board: 8 Address 2: NA Issuance Date: 9/21/2016 Due Date: 10/21/2016 Description: Failure to submit 2015-2016 Annual Report by September 1, 2016 due date Corrective Action: NA Order Number: NA Economic Benefits: NaN Total Max Liability: NaN Staff Costs: NaN Initial Assessment: 0 Total Assessment: 0 Received Amount: 0 Spent Amount: 0 Balance Due: 0 ACL Complaint Issuance Date: Not Reported Adoption Date: Not Reported Compliance Date: Not Reported EPL Issuance Date: Not Reported Received Date: Not Reported Waiver Received Date: Not Reported More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID RCRA-SQG-US Listed 0.22 miles S 1643 ft (30 ft lower than site) 4 SITE NAME MAPS ID FEDEX FULFILLMENT 1, 2, 4 CAR000275487 ADDRESS CITY ZIP 5885 SIERRA AVE STE 200 FONTANA 92336 800-377-2430 www.RecCheck.com Page 35 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DETAILS Additional details may be found online using the following link: https://enviro.epa.gov/enviro/rcrainfoquery_3.facility_information?pgm_sys_id=CAR000275487 Source Type: Notification Generator Status Universe: SQG Generator Status: Small Quantity Generator NAICS1: GENERAL WAREHOUSING AND STORAGE Active Site Indicator: H---- Owner Name: FEDEX CORPORATION Operator Name: DANNY MURDOCK In Handler Universes: Y In a Universe: Y Short Term Generator: N Importer Activity: N Mixed Waste Generator: N Transporter Activity: N Transfer Facility: N Recycler Activity: N Onsite Burner Exemption: N Furnace Exemption: N Underground Injection Activity: N Receives Waste From Off-site: N Universal Waste: N Universal Waste Destination Facility: N Used Oil Universe: NNNNNNN Federal Universal Waste: N Active Site Federally Regulated TSDF: ------ More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID AST-CA Listed 0.23 miles NE 1689 ft (16 ft higher than site) 5 SITE NAME MAPS ID TARGET DIST CENTER 53806 1, 2, 4 6836 ADDRESS CITY ZIP 3105 MANGO AVE RIALTO 92660 DETAILS County: San Bernardino CUPA Office County: San Bernardino Owner Name: TARGET CORPORATION Total Gallons: 1400 800-377-2430 www.RecCheck.com Page 36 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DATABASE STATUS DISTANCE ELEVATION MAP ID AIR-DIST-CA Listed 0.24 miles NE 1690 ft (17 ft higher than site) 6 SITE NAME MAPS ID TARGET REGIONAL DISTRIBUTION CENTER 1, 2, 4 144899-SC ADDRESS CITY ZIP 3105 N MANGO AVE RIALTO 92377 DETAILS District: South Coast AQMD Compliance URL: http://www3.aqmd.gov/webappl/fim/prog/novnc.aspx?fac_id=144899 Note: For additional Facility, Equipment, Emissions, Hearing Board or Transporation Plan Information click on different tabs. Facility Id: 144899 County Code: SB County: San Bernardino Facility Status Code: A Facility Status: ACTIVE Number of Employees: 0 Location Zip Code Extension: 4901 Facility Representative First Name: REBECCA Facility Representative Last Name: SEEVERS Location Area Code: 262 Location Phone Number: 5694526 Location Phone Extension: Not Reported Mailing Address: P.O. BOX 111 ATTN: PERMITS, OPS & COMPL Mailing City: MINNEAPOLIS Mailing State: MN Mailing Zip Code: 55440 Mailing Zip Code Extension: Not Reported Mailing Area Code: 262 Mailing Phone Number: 5694526 Mailing Phone Extension: Not Reported Mailing Representative First Name: REBECCA Mailing Representative Last Name: SEEVERS More Details Link 800-377-2430 www.RecCheck.com Page 37 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DATABASE STATUS DISTANCE ELEVATION MAP ID AST-CRSP-CA Listed 0.24 miles NE 1690 ft (17 ft higher than site) 6 SITE NAME MAPS ID TARGET DISTRIBUTION CENTER T3806 1, 2, 4 403501 ADDRESS CITY ZIP 3105 N MANGO AVE RIALTO 92377 DETAILS Site Regulated Program Information Site ID: 403501 Site EI ID: 10051021 Agency Provided Latitude: 34.153485 Agency Provided Longitude: -117.43149 Program Description: Aboveground Petroleum Storage Evaluation Information Evaluation Date: 4/23/2020 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): Evaluation Division: San Bernardino County Fire Department Evaluation Program: HW Evaluation Source: CERS Evaluation Date: 4/23/2020 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): Evaluation Division: San Bernardino County Fire Department Evaluation Program: HMRRP Evaluation Source: CERS More Details Link 800-377-2430 www.RecCheck.com Page 38 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DATABASE STATUS DISTANCE ELEVATION MAP ID CERS-CA Listed 0.24 miles NE 1690 ft (17 ft higher than site) 6 SITE NAME MAPS ID TARGET DISTRIBUTION CENTER T3806 1, 2, 4 10051021 ADDRESS CITY ZIP 3105 N Mango Ave Rialto 92377 DETAILS General Program & Facility Information CERS ID: 10051021 Facility ID: FA0010295 Facility Regulator Key ID: FA0010295 Organization Code: 90135790 Business/Organization Name: Target Corporate Office Headquarters Multiple Jurisdictional Business? (Y/N): Yes Business Origin: Cal/EPA Count of Business CERS User Accounts: 16 Facility Count for Business: 296 Last Submittal Date (any element): 2/6/2018 2:14:22 PM Count of Submitted Elements: 36 Remote Facility? (Y/N): No Small Quantity Generator Facility? (Y/N): No Local Facility Grouping: Not Reported Facility Specific Information Assessor Parcel Number (APN): 0239-161-01-0-0 Number of Employees: 700 Property Owner Name: Target Corporation Property Owner Phone Number: 800-587-2228 Property Owner Mailing Address: PO Box 111 Property Owner Mailing City: Minneapolis Property Owner Mailing State: MN Property Owner Mailing Zip Code: 55440-0111 Property Owner Mailing Country: United States More Details Link 800-377-2430 www.RecCheck.com Page 39 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DATABASE STATUS DISTANCE ELEVATION MAP ID County-AST-CA Listed 0.24 miles NE 1690 ft (17 ft higher than site) 6 SITE NAME MAPS ID TARGET DISTRIBUTION CENTER T3806 1, 2, 4 FA0010295-SBD ADDRESS CITY ZIP 3105 N MANGO AVE Rialto 92377 DETAILS County: San Bernardino Responsible Agency: San Bernardino Division of Environmental Health Services Facility ID: FA0010295 Address2: Not Reported Owner Information: Target Corporation Contact Name: Not Reported Mailing Address: PO Box 111, Minneapolis, MN 55440 Mailing Address2: Not Reported Permit ID: PT0020769 Program Element Code: 4031 Permit Description: APSA 1,320-10,000 GAL FAC CAPACITY Status: ACTIVE To: 5/31/2019 DATABASE STATUS DISTANCE ELEVATION MAP ID CRSP-CA Listed 0.24 miles NE 1690 ft (17 ft higher than site) 6 SITE NAME MAPS ID TARGET DISTRIBUTION CENTER T3806 1, 2, 4 403501 ADDRESS CITY ZIP 3105 N MANGO AVE RIALTO 92377 800-377-2430 www.RecCheck.com Page 40 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DETAILS Site Regulated Program Information Site ID: 403501 Site EI ID: 10051021 Agency Provided Latitude: 34.153485 Agency Provided Longitude: -117.43149 Program Description: Aboveground Petroleum Storage Program Description: Chemical Storage Facilities Program Description: Hazardous Waste Generator Evaluation Information Evaluation Date: 3/30/2017 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency Evaluation Note(s): REGULAR INSP. Evaluation Division: San Bernardino County Fire Department Evaluation Program: HW Evaluation Source: CERS Evaluation Date: 3/30/2017 Violations Found? (Y/N): No Evaluation General Type: Compliance Evaluation Inspection Evaluation Type: Routine done by local agency More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID CUPA-CA Listed 0.24 miles NE 1690 ft (17 ft higher than site) 6 SITE NAME MAPS ID TARGET DISTRIBUTION CENTER T3806 1, 2, 4 FA0010295-SBD ADDRESS CITY ZIP 3105 N MANGO AVE Rialto 92377 800-377-2430 www.RecCheck.com Page 41 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DETAILS County: San Bernardino Responsible Agency: San Bernardino County Fire Department Facility ID: FA0010295 Address2: Not Reported Owner Information: Target Corporation Contact Name: Not Reported Mailing Address: PO Box 111, Minneapolis, MN 55440 Mailing Address 2: Not Reported Agency Provided Latitude: Not Reported Agency Provided Longitude: Not Reported Permit ID: PT0017600 Program Element Code: 4454 Permit Description: LARGE QUANTITY GENERATOR Status: ACTIVE To: 5/31/2019 Permit ID: PT0017601 Program Element Code: 4244 Permit Description: HAZARDOUS MATERIALS 11-30 CHEMICALS Status: ACTIVE To: 5/31/2019 Permit ID: PT0017602 Program Element Code: 4270 Permit Description: EPCRA FACILITY Status: INACTIVE To: 5/31/2014 More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID RCRA-LQG-US Listed 0.24 miles NE 1690 ft (17 ft higher than site) 6 SITE NAME MAPS ID TARGET DISTRIBUTION CENTER T3806 1, 2, 4 CAR000223545 ADDRESS CITY ZIP 3105 N MANGO AVE RIALTO 92377-4901 800-377-2430 www.RecCheck.com Page 42 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DETAILS Additional details may be found online using the following link: https://enviro.epa.gov/enviro/rcrainfoquery_3.facility_information?pgm_sys_id=CAR000223545 Source Type: A Generator Status Universe: LQG Generator Status: Large Quantity Generator NAICS1: GENERAL WAREHOUSING AND STORAGE Active Site Indicator: H---- Owner Name: TARGET CORPORATION Operator Name: TARGET CORPORATION In Handler Universes: Y In a Universe: Y Short Term Generator: N Importer Activity: N Mixed Waste Generator: N Transporter Activity: N Transfer Facility: N Recycler Activity: N Onsite Burner Exemption: N Furnace Exemption: N Underground Injection Activity: N Receives Waste From Off-site: N Universal Waste: N Universal Waste Destination Facility: N Used Oil Universe: NNNNNNN Federal Universal Waste: N Active Site Federally Regulated TSDF: ------ More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID School-Other-CA No Action Required 0.4 miles W 1678 ft (5 ft higher than site) 7 SITE NAME MAPS ID Elementary School # 34 Site 1, 4 60000375 ADDRESS CITY ZIP Summit Avenue/Sierra Avenue Fontana 92336 800-377-2430 www.RecCheck.com Page 43 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DETAILS URL: http://www.envirostor.dtsc.ca.gov/public/profile_report.asp?global_id=60000375 Envirostor ID: 60000375 County: SAN BERNARDINO Site Type: School Investigation Site Type Detailed: School Acres: 7.4 APN: 239-141-22 National Priorities List: NO Lead Agency: SMBRP Project Manager: Not Reported Supervisor: Shahir Haddad Division Branch: Southern California Schools & Brownfields Outreach Site Code: 404716 Assembly: 47 Senate: 20 Congressional District: 31 Special Program: Not Reported Status: No Action Required Status Date: 2006-08-10 00:00:00 Past Uses: NONE Restricted Use: NO Funding: School District Regulatory Agencies Involved: SMBRP Potential Contamination of Concern: NONE SPECIFIED,31000 Confirmed Contamination of Concern: 31000-NO Potential Media Affected: NMA More Details Link DATABASE STATUS DISTANCE ELEVATION MAP ID NPL-R9-US Currently on the Final NPL 0.93 miles E N/A A1 SITE NAME MAPS ID B.F. GOODRICH 7 245 ADDRESS CITY ZIP 3196 NORTH LOCUST RIALTO 800-377-2430 www.RecCheck.com Page 44 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DETAILS Site URL: http://cumulis.epa.gov/supercpad/cursites/csitinfo.cfm?id=0905945 NPL Status: Currently on the Final NPL Cerclis ID: CAN000905945 NPL Name: B.F. GOODRICH SubArea Name: Not Reported Boundary Type: Site Boundary Federal Facility Status: Private Site COMMENTS: Not Reported COUNTY: SAN BERNARDINO SOURCE: GIS CENTER Category Code: MP Category Code Description: Manufacturing - Processing - Maintenance Site sub-category code: OP Site-sub category description: Ordnance Production Human Exposure Status: Current Human Exposure Controlled Site Status: Design Underway EIS Human: HEUC DATABASE STATUS DISTANCE ELEVATION MAP ID FUDS-US Listed 0.96 miles E 1642 ft (31 ft lower than site) 8 SITE NAME MAPS ID RIALTO AMMUNITION STORAGE POIT 1, 4 J09CA0572 ADDRESS CITY ZIP Not Reported by Agency RIALTO 800-377-2430 www.RecCheck.com Page 45 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DETAILS Facility Location Information Formerly Used Defense Site ID: J09CA0572 Federal Facility ID: CA9799F5579 Inst ID: 61163 EPA Region: 09 Congressional District: 43 USACE District: Los Angeles District (SPL) County Code: 071 County: San Bernardino National Priority List Status: Not Listed Fiscal Year: 2012 Current Owner: Private Sector Phone Number: 213-452-3920 Cost to Complete: 801.8 Restoration Advisory Board: Not Reported Approximate Acreage: 0 Agency Provided Latitude: 34.15083333 Agency Provided Longitude: -117.41805556 State FIPS Code: 06 Current Program: Not Reported Future Program: Not Reported Description: The site is located on 2,821.75 acres 7 miles northwest of San Bernardino, California. In 1942, the Department of War acquired 2,814.55 acres by fee through deed and declaration of taking and a 7.6-acre railroad easement for a total acquisi Site History: The site was developed for use as depot, including construction of a complete storage facility. A building area was also established east of the storage area with buildings used for administration, kitchen, barracks, vehicle storage and mai Munitions Response Sites Information : Not Reported More Details Link 800-377-2430 www.RecCheck.com Page 46 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved RECORDS SOURCES SEARCHED ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS Air-CA Air Permits with Emissions ERS Supplemental Govt Sources Click Here None Found AIR-DIST-CA Air Pollution Control District ERS Supplemental Govt Sources Click Here 4 AST-CA Historical Aboveground Storage Tanks State/Tribal UST Click Here 1 AST-CRSP-CA Aboveground Storage Tanks State/Tribal UST Click Here 1 BF-MOA-CA Brownfield MOA Sites (aka Considered Brownfield Sites, SWRCB MOA, Brownfield Memorandum of Agreement) State/Tribal Brownfield Click Here None Found BF-Tribal-US Historical Tribal Brownfields Federal Brownfield Click Here None Found BF-US Brownfields Sites Federal Brownfields Click Here None Found BioFuel-US Bio Diesel Fuel ERS Supplemental Govt Sources Click Here None Found BZ-HazWaste- CA Border Zone or Hazardous Waste Property State/Tribal ASTM Other Med Click Here None Found CAF-CA Confined Animal Facilities ERS Supplemental Govt Sources Click Here None Found CDL-CA Clandestine Drug Labs ERS Supplemental Govt Sources Click Here None Found CDL-US National Clandestine Drug Lab Register ERS Supplemental Govt Sources Click Here None Found CERCLIS- Archived-US CERCLIS sites that have been archived Federal CERCLIS NFRAP Click Here None Found CERCLIS-US Comprehensive Environmental Response, Compensation, and Liability Information System Federal CERCLIS Click Here None Found CERS-CA California Environmental Reporting System (CERS) State/Tribal ASTM Other Med Click Here 3 CHMIRS-CA California Hazardous Material Incident Report System Emergency Release Reports Click Here None Found CHWF-CA Commercial Offsite Hazardous Waste Facilities ERS Supplemental Govt Sources Click Here None Found City-AST-CA Underground Storage Tanks State/Tribal UST Click Here None Found City-CUPA-CA Certified Unified Program Agency State/Tribal ASTM Other Med Click Here None Found City-Others-CA Hazardous Material Facilities State/Tribal ASTM Other Med Click Here None Found 800-377-2430 www.RecCheck.com Page 47 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS City-UST-CA City Agency Underground Storage Tanks State/Tribal UST Click Here None Found Cleaners-CA Cleaners ERS Supplemental Govt Sources Click Here None Found Coal-Ash- Dams-US Coal Ash Contaminated Sites and Hazard Dams ERS Supplemental Govt Sources Click Here None Found Controls-CA California sites with Deed Restrictions or other Controls State/Tribal Inst/Eng Controls Click Here None Found Controls- RCRA-US RCRA Institutional and Engineering Controls Summary (aka Federal RCRA with Controls) Federal Institutional/Engineering Controls Click Here None Found Controls-US US CERCLA Sites with Controls (aka US IC/EC, Institutional/Engineering List Controls, Land Use Controls) Federal Institutional/Engineering Controls Click Here None Found CorAct-Closed- CA Corrective Action Sites State/Tribal ASTM Other Low Click Here None Found CorAct-Open- CA Corrective Action Sites State/Tribal ASTM Other High Click Here None Found CorAct-Other- CA Corrective Action Sites State/Tribal ASTM Other Low Click Here None Found CORTESE-CA Cortese Hazardous Waste & Substances Sites List State/Tribal ASTM Other Med Click Here None Found County-AST- CA Aboveground Storage Tanks State/Tribal UST Click Here 1 County-BI-CA Business Inventory ERS Supplemental Govt Sources Click Here None Found County-Hist- CA Historic Environmental County Listings State/Tribal ASTM Other Med Click Here None Found County-LUST- CA County Agency Leaking Underground Storage Tanks State/Tribal LUST Click Here None Found County-LUST- Closed-CA County Agency Leaking Underground Storage Tanks, Closed Cases State/Tribal LUST Click Here None Found County-LUST- Open-CA County Agency Leaking Underground Storage Tanks, Open Cases State/Tribal LUST Click Here None Found County-Others- CA Environmental Related Databases State/Tribal ASTM Other Med Click Here None Found County-SLIC- Closed-CA County SLIC Sites Emergency Release Reports Click Here None Found County-SLIC- Open-CA County SLIC Sites Emergency Release Reports Click Here None Found 800-377-2430 www.RecCheck.com Page 48 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS County-SML- CA County Site Mitigation Unit List State/Tribal ASTM Other Med Click Here None Found County-SWF- CA County Solid Waste Facilities State/Tribal Landfill/Solid Waste Click Here None Found County-UST- CA County Agency Underground Storage Tanks State/Tribal UST Click Here None Found CRSP-CA Cal EPA Regulated Site Portal State/Tribal ASTM Other Med Click Here 4 CUPA-CA Certified Unified Program Agency State/Tribal ASTM Other Med Click Here 3 Dams-CA California Dams ERS Supplemental Govt Sources Click Here None Found Debris-US Historical Debris Sites Federal Solid Waste Click Here None Found Deed-CA Deed Restrictions/Land Use Restrictions State/Tribal Inst/Eng Controls Click Here None Found Delisted-NPL- US Delisted NPL Sites Federal Delisted NPL Click Here None Found DPR-CA Pesticide Regulation Licenses ERS Supplemental Govt Sources Click Here None Found DryCleaners- CA Dry Cleaner Facilities ERS Supplemental Govt Sources Click Here None Found EGRID-US Emissions & Generation Resource Facilities ERS Supplemental Govt Sources Click Here None Found ENF-CA Enforcement Actions Data State/Tribal ASTM Other Med Click Here None Found ENF-SMARTS- CA Storm Water Enforcement Actions State/Tribal ASTM Other Med Click Here 1 ENF- Wastewater- CA Wastewater Enforcement Actions State/Tribal ASTM Other Med Click Here None Found EPA-Watch- List-US Historical EPA Watch List ERS Supplemental Govt Sources Click Here None Found ERNS-US Emergency Response Notification System Federal ERNS Click Here None Found Eval-Hist- Active-CA EnviroStor Evaluation History Sites State/Tribal ASTM Other Click Here None Found Eval-Hist-NFA- CA EnviroStor Database Evaluation History NFA Sites State/Tribal ASTM Other Click Here None Found Eval-Hist- Other-CA EnviroStor Database Evaluation History NFA Sites State/Tribal ASTM Other Click Here None Found 800-377-2430 www.RecCheck.com Page 49 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS FA-HW-CA Financial Assurance, Hazardous Waste ERS Supplemental Govt Sources Click Here None Found FA-HW-US Financial Assurance, Hazardous Waste ERS Supplemental Govt Sources Click Here None Found FA-SWF-CA Financial Assurance, Solid Waste Facilities ERS Supplemental Govt Sources Click Here None Found FEMA-UST-US Historical FEMA Underground Storage Tanks Federal UST Click Here None Found FRS-US Facility Registry Index (FINDS) ERS Supplemental Govt Sources Click Here None Found FTTS-ENF-US Historical FIFRA/TSCA Tracking System (FTTS) Enforcement Actions Federal ASTM Other Click Here None Found FTTS-INSP-US Historical FIFRA/TSCA Tracking System (FTTS) Inspections ERS Supplemental Govt Sources Click Here None Found FUDS-US Formerly Used Defense Sites ERS Supplemental Govt Sources Click Here 1 FUSRAP-US Formerly Utilized Sites Remedial Action Program Sites ERS Supplemental Govt Sources Click Here None Found Haulers-CA Registered Waste Tire Haulers Listing ERS Supplemental Govt Sources Click Here None Found HazWaste-CA Hazardous Waste Facilities State/Tribal ASTM Other Med Click Here None Found Hist-AFS2-US Historical Air Facility System for Clean Air Act stationary sources ERS Supplemental Govt Sources Click Here None Found Hist-AFS-US Historical Air Facility System for Clean Air Act stationary sources ERS Supplemental Govt Sources Click Here None Found Hist-Agriculture Historical Ranches/Farms, Livestock/Agriculture ERS Exclusive Historic Sources Click Here None Found Hist-AST-CA Historical Aboveground Storage Tanks ERS Supplemental Govt Sources Click Here None Found Hist-Auto Dealers Historical Auto and Truck Dealers ERS Exclusive Historic Sources Click Here None Found Hist-Auto Repair Historical Automotive Repair ERS Exclusive Historic Sources Click Here None Found Hist-AWS-CA Historical Annual Workplan Sites ERS Supplemental Govt Sources Click Here None Found Hist-CA Previously Listed California Sites ERS Supplemental Govt Sources Click Here None Found Hist-CalFID-CA Historical Facility Inventory Database ERS Supplemental Govt Sources Click Here None Found Hist- CALSITES-CA Historical Calsites Database ERS Supplemental Govt Sources Click Here None Found 800-377-2430 www.RecCheck.com Page 50 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS Hist-CERCLIS- NFRAP-US Historical CERCLIS-NFRAP ERS Supplemental Govt Sources Click Here None Found Hist-CERCLIS- US Historical CERCLIS Sites ERS Supplemental Govt Sources Click Here None Found Hist-Chemical Manufacturing Historical Manufacturing and Distribution of Chemicals, Gases, and/or Solids ERS Exclusive Historic Sources Click Here None Found Hist-Chemical- Storage Historical Chemical/Hazardous Use Storage ERS Exclusive Historic Sources Click Here None Found Hist-City-UST- CA Historical Underground Storage Tanks ERS Supplemental Govt Sources Click Here None Found Hist-Cleaners Historical Laundry, Cleaners, and Dry Cleaning Services ERS Exclusive Historic Sources Click Here None Found Hist-Controls- CA Historical Restricted Use Sites State/Tribal Inst/Eng Controls Click Here None Found Hist- Convenience Historical Convenience Store with Possible Gas ERS Exclusive Historic Sources Click Here None Found Hist-Cort-CA Historical Cortese list State/Tribal ASTM Other Med Click Here None Found Hist-Deed-CA Historical Deed Restriction Properties ERS Supplemental Govt Sources Click Here None Found Hist-Disposal- Recycle Historical Hazardous Disposal/Recycle and Dumps/Waste ERS Exclusive Historic Sources Click Here None Found Hist-DTG-CA Depth to Groundwater ERS Supplemental Govt Sources Click Here None Found Hist-Dumps- US Historical Dumps Inventory of 1985 Federal Solid Waste Click Here None Found Hist-ERNS-US Historical Emergency Response Notification System (ERNS) ERS Supplemental Govt Sources Click Here None Found Hist-FIFRA-US Historical Case Administration Data from National Compliance Database (Federal Insecticide, Fungicide, and Rodenticide Act) ERS Supplemental Govt Sources Click Here None Found Hist-FINDS-US Historical Facility Index System ERS Supplemental Govt Sources Click Here None Found Hist-Food- Processors Historical Food Processing Manufacturers ERS Exclusive Historic Sources Click Here None Found Hist-Gun- Ranges Historical Gun Ranges/Clubs ERS Exclusive Historic Sources Click Here None Found Hist-HWS-CA Historical Cortese List-Hazardous Waste Substance Site List ERS Supplemental Govt Sources Click Here None Found 800-377-2430 www.RecCheck.com Page 51 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS Hist-LUSTIS- CA Historical Lust Information System (LUSTIS) ERS Supplemental Govt Sources Click Here None Found Hist-Machine Shop Historical Machine Shops, Welding, Machine Repair ERS Exclusive Historic Sources Click Here None Found Hist- Manufacturing Historical Sources US: Manufacturing ERS Exclusive Historic Sources Click Here None Found Hist-Metal Plating Historical Metal Plating ERS Exclusive Historic Sources Click Here None Found Hist-Mining Historical Mining Operations ERS Exclusive Historic Sources Click Here None Found HIST-MLTS- US Historical Material Licensing Tracking System ERS Supplemental Govt Sources Click Here None Found Hist-Mortuaries Historical Crematories/Mortuaries ERS Exclusive Historic Sources Click Here None Found HIST-MTBE- CA Historical Sites With MTBE (Methyl Tertiary‑Butyl Ether) Contamination ERS Supplemental Govt Sources Click Here None Found Hist-NPL-US Historical National Priority List ERS Supplemental Govt Sources Click Here None Found Hist-Oil-Gas Historical Oil and Gas Well Related Facilities ERS Exclusive Historic Sources Click Here None Found Hist-OilGas- Refiners Historical Oil/Gas Refiners/Manufacturers/Plants ERS Exclusive Historic Sources Click Here None Found Hist-Orange- County-LF-CA Historical Orange County Landfills ERS Supplemental Govt Sources Click Here None Found Historical-CA Historical Sites ERS Supplemental Govt Sources Click Here None Found Hist-Other Historical Environmental Facilities ERS Exclusive Historic Sources Click Here None Found Hist-Paint- Stores Historical Paint Stores ERS Exclusive Historic Sources Click Here None Found Hist-Petroleum Historical Petroleum Refining/ Manufacturing/ Chemicals ERS Exclusive Historic Sources Click Here None Found Hist-Post- Offices Historical Post Offices ERS Exclusive Historic Sources Click Here None Found Hist-Printers Historical Printers and Publishers ERS Exclusive Historic Sources Click Here None Found Hist-Prop65- CA Historical Prop 65 Sites ERS Supplemental Govt Sources Click Here None Found HIST-R4-CA Historical sites State/Tribal ASTM Other Med Click Here None Found 800-377-2430 www.RecCheck.com Page 52 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS Hist-RCRIS-US Historical EPA's Resource Conservation and Recovery Act ERS Supplemental Govt Sources Click Here None Found Hist-Regional- LUST-CA Historical Leaking Underground Storage Tanks ERS Supplemental Govt Sources Click Here None Found Hist-Regional- Other-CA Historical Toxic Lists, Site Mitigation, and Groundwater Cleanup Program ERS Supplemental Govt Sources Click Here None Found Hist-Regional- SLIC-CA Historical Spills and Leak Sites ERS Supplemental Govt Sources Click Here None Found Hist-Regional- Spills-CA Historical Industrial Cleanup Sites ERS Supplemental Govt Sources Click Here None Found Hist-Regional- SWLF-CA Historical County Landfills and Transfer Stations ERS Supplemental Govt Sources Click Here None Found Hist-Regional- UST-CA Historical Underground Storage Tanks ERS Supplemental Govt Sources Click Here None Found Hist-Rental Historical Rental Equipment & Yards ERS Exclusive Historic Sources Click Here None Found Hist-RV- Dealers Historical Trailer and Recreational Vehicle Dealers ERS Exclusive Historic Sources Click Here None Found Hist-Salvage Historical Vehicle Salvage Yards or Wreckers ERS Exclusive Historic Sources Click Here None Found Hist-SCL-CA Historical California Cerclis Sites ERS Supplemental Govt Sources Click Here None Found Hist-Service Stations Historical Service Stations/Vehicle Fueling ERS Exclusive Historic Sources Click Here None Found HIST-SLIC-CV- CLOSED-CA Historical Central Valley Spills and Leak Sites Emergency Release Reports Click Here None Found HIST-SLIC-CV- OPEN-CA Historical Central Valley Spills and Leak Sites Emergency Release Reports Click Here None Found Hist-Steel- Metals Historical Steel Mills/Manufacturers/Foundries/Smelte rs ERS Exclusive Historic Sources Click Here None Found Hist-SWIS-CA Historical Solid Waste Information System (SWIS) ERS Supplemental Govt Sources Click Here None Found Hist-Textile Historical Textile Mills/Manufacturers ERS Exclusive Historic Sources Click Here None Found Hist-ToxicPits- CA Historical Toxic Pits Cleanup Facilities ERS Supplemental Govt Sources Click Here None Found Hist- Transportation Historical Transportation Facilities ERS Exclusive Historic Sources Click Here None Found 800-377-2430 www.RecCheck.com Page 53 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS Hist-TRIS-US Historical Toxic Release Inventory System ERS Supplemental Govt Sources Click Here None Found Hist-Trucking Historical Trucking, Shipping, Delivery, and/or Storage ERS Exclusive Historic Sources Click Here None Found Hist-US Historical Previously Listed Federal Sites ERS Supplemental Govt Sources Click Here None Found Hist-US-EC Historical Engineering Controls Sites (aka US EC, Engineering Controls, Land Use Controls) Federal Institutional/Engineering Controls Click Here None Found Hist-USGS- WaterWells-CA Historical Ground Water Site Inventory for California ERS Supplemental Govt Sources Click Here None Found Hist-US-IC Historical Sites with Institutional Controls (aka US IC, Institutional Controls, Land Use Controls) Federal Institutional/Engineering Controls Click Here None Found Hist-UST-CA Historical Hazardous Substance Storage Infirmation (aka Historical Underground Storage Tanks) State/Tribal UST Click Here None Found Hist-UST- Cleanup-CA Historic UST Cases Recommended for Closure under UST Cleanup Fund 5 Year Review (aka UST Cleanup Fund Cases) State/Tribal LUST Click Here None Found Hist-USTReg- CA Historical Underground Storage Tank Registrations Database ERS Supplemental Govt Sources Click Here None Found Hist-Vehicle- Parts Historical Vehicle Parts ERS Exclusive Historic Sources Click Here None Found Hist-Vehicle- Washing Historical Vehicle/Truck Washing Facilities ERS Exclusive Historic Sources Click Here None Found Hist- WaterWells-US Historical Public Community Water Supply/Well Head Protection Database ERS Supplemental Govt Sources Click Here None Found Hist-WIP- Active-CA Historical Well Investigation Program Case List, Active Sites (aka WIP) State/Tribal ASTM Other Med Click Here None Found Hist-WIP- Backlog-CA Historical Well Investigation Program Case List, Backlog Sites (aka WIP) State/Tribal ASTM Other Med Click Here None Found Hist-WIP- Historical-CA Historical Well Investigation Program Case List, Historical Sites (aka WIP) State/Tribal ASTM Other Low Click Here None Found Hist-WMUDS- CA Historical Waste Management Unit Database System ERS Supplemental Govt Sources Click Here None Found HMIS-US Hazardous Materials Information System Federal Emergency Release Reports Click Here None Found HWIS-CA Hazardous Waste Information Summary State/Tribal RCRA Equivalent Click Here None Found 800-377-2430 www.RecCheck.com Page 54 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS HWMP- Controls-CA Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction State/Tribal Inst/Eng Controls Click Here None Found HWT-CA Hazardous Waste Transporters ERS Supplemental Govt Sources Click Here None Found ICE-CA Inspection, Compliance, and Enforcement State/Tribal ASTM Other Med Click Here None Found ICIS-Air-US Integrated Compliance Information System for Air ERS Supplemental Govt Sources Click Here None Found ICIS-FEC-US Integrated Compliance Information System for Federal Enforcement Data ERS Supplemental Govt Sources Click Here None Found ICIS-NPDES- US National Pollutant Discharge Elimination System (NPDES) ERS Supplemental Govt Sources Click Here None Found LA-LF-CA Los Angeles County Landfills State/Tribal Solid Waste Click Here None Found Land-Disposal- CA Geotracker - Land Disposal Sites (aka Landfills, LDS) State/Tribal Landfill/Solid Waste Click Here None Found LA-Waste- Haulers-CA Waste Haulers ERS Supplemental Govt Sources Click Here None Found Lead-Smelter- 2-US Historical Lead Smelter Sites ERS Supplemental Govt Sources Click Here None Found Lead-US Lead Smelter Sites ERS Supplemental Govt Sources Click Here None Found Liens-CA Environmental Liens State/Tribal Inst/Eng Controls Click Here None Found LIENS-US Superfund Liens Federal Institutional/Engineering Controls Click Here None Found LMOP-US Landfill Methane Outreach Program ERS Supplemental Govt Sources Click Here None Found LUST-Closed- CA Geotracker - Leaking Underground Storage Tanks, Closed Cases State/Tribal LUST Click Here None Found LUST-Open- CA Geotracker - Leaking Underground Storage Tanks, Open Cases State/Tribal LUST Click Here None Found Manifest2-RI Hazardous Waste Manifest State/Tribal RCRA Equivalent Click Here None Found MethaneLF-CA Methane Producing Landfills State/Tribal Other Click Here None Found Military-Active- CA EnviroStor Database Military Active Sites (aka MCS) State/Tribal Voluntary Cleanup Sites Click Here None Found Military-Bases- US Military Base Boundaries ERS Supplemental Govt Sources Click Here None Found 800-377-2430 www.RecCheck.com Page 55 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS Military-NFA- CA EnviroStor Database Military Active Sites (aka MCS) State/Tribal Voluntary Cleanup Sites Click Here None Found Military-Other- CA EnviroStor Database Military Active Sites (aka MCS) State/Tribal Voluntary Cleanup Sites Click Here None Found Mines2-CA California Mines ERS Supplemental Govt Sources Click Here None Found Mines-CA Historical Death Valley Mines ERS Supplemental Govt Sources Click Here None Found Mines-CDMG- CA California Division of Mines and Geology ERS Supplemental Govt Sources Click Here None Found MINES-US Mines Master Index File ERS Supplemental Govt Sources Click Here None Found MLTS-US Material Licensing Tracking System ERS Supplemental Govt Sources Click Here None Found Mortgage-CA Cal Mortgage Facilities ERS Supplemental Govt Sources Click Here None Found MRDS-US Mineral Resources Data System (MRDS) ERS Supplemental Govt Sources Click Here None Found MWMP-CA Medical Waste Management Program ERS Supplemental Govt Sources Click Here None Found NCI-CA Non-Case Information ERS Supplemental Govt Sources Click Here None Found NEI-LF-CA Historical NEI (National Emission Inventory) Landfill Point Sources ERS Supplemental Govt Sources Click Here None Found NPDES-CA National Pollutant Discharge Elimination System ERS Supplemental Govt Sources Click Here None Found NPDES-SW- CA Notice of Intent Data ERS Supplemental Govt Sources Click Here None Found NPL-R9-US NPL Region 9 Site Boundaries Federal NPL Click Here 1 NPL-US National Priorities List Federal NPL Click Here None Found OGM-CA Oil and Gas Monitoring ERS Supplemental Govt Sources Click Here None Found OGW-CA California Oil and Gas Wells ERS Supplemental Govt Sources Click Here None Found OSCF-CA Orphan Site Cleanup Fund ERS Supplemental Govt Sources Click Here None Found PADS-US PCB Registration Database System Federal ASTM Other Click Here None Found PCB-US PCB Transformers Federal ASTM Other Click Here None Found PCS-US Historical Permit Compliance System for Clean Water Act ERS Supplemental Govt Sources Click Here None Found Perch1-CA Perchlorate Confirmed Contaminant Sites ERS Supplemental Govt Sources Click Here None Found 800-377-2430 www.RecCheck.com Page 56 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS Perch2-CA Perchlorate Confirmed Contaminant Sites ERS Supplemental Govt Sources Click Here None Found PR-MOA-CA Polanco Redevelopment MOA Sites State/Tribal ASTM Other Med Click Here None Found Project-CA Project - Multipurpose Site Type ERS Supplemental Govt Sources Click Here None Found Proposed-NPL- US Proposed NPL Sites Federal NPL Click Here None Found RADINFO-US Radiation Information Database ERS Supplemental Govt Sources Click Here None Found RCRA- CESQG-US Resource Conservation and Recovery Act, Conditionally Exempt Small Quantity Generators (aka RCRA CESQG) Federal RCRA Generators Click Here None Found RCRA-COR- US Resource Conservation and Recovery Act, - Corrective Actions (aka RCRA CORRACTS) Federal RCRA CORRACTS Click Here None Found RCRA-LQG- US Resource Conservation and Recovery Act, Large Quantity Generators (aka RCRA LQG) Federal RCRA Generators Click Here 1 RCRA-NON- US Resource Conservation and Recovery Act, Non-Hazardous Generators (aka RCRA Non-Haz, RCRA NonGen, RCRA No longer Regulated) Federal RCRA Generators Click Here None Found RCRA-SQG- US Resource Conservation and Recovery Act, Small Quantity Generators (aka RCRA SQG) Federal RCRA Generators Click Here 1 RCRA-TSDF- US Resource Conservation and Recovery Act -, Treatment, Storage, and Disposal Facilities (aka RCRA TSD, RCRA TSDF) Federal RCRA non- CORRACTS TSD Click Here None Found Response-CA State Response Sites and National Priorities List (NPL) State/Tribal NPL Click Here None Found RFG-Lab-US Reformulated Gasoline (RFG) ERS Supplemental Govt Sources Click Here None Found RMP-US Risk Management Plans ERS Supplemental Govt Sources Click Here None Found ROD-US Records of Decision ERS Supplemental Govt Sources Click Here None Found SAA- Agreements- US Sites with Superfund Alternative Approach Agreements Federal ASTM Other Click Here None Found 800-377-2430 www.RecCheck.com Page 57 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS School-Active- CA EnviroStor Database School Active Sites (aka School Property Evaluation Program, SCH) State/Tribal Voluntary Cleanup Sites Click Here None Found School-NFA- CA EnviroStor Database School Active Sites (aka School Property Evaluation Program, SCH) State/Tribal Voluntary Cleanup Sites Click Here None Found School-Other- CA EnviroStor Database School Active Sites (aka School Property Evaluation Program, SCH) State/Tribal Voluntary Cleanup Sites Click Here 1 SDWIS-US Safe Drinking Water Information System ERS Supplemental Govt Sources Click Here None Found SGV-Deep- Plumes-CA San Gabriel Valley Deep Plumes State/Tribal Solid Waste Click Here None Found SGV-Shallow- Plumes-CA San Gabriel Valley Shallow Plumes State/Tribal Solid Waste Click Here None Found SGV-Shallow- Plumes- Puente-Valley- CA Puente Valley Shallow Plumes State/Tribal Solid Waste Click Here None Found SLIC-Closed- CA Geotracker - The Spills, Leaks, Investigation & Cleanup (SLIC), Closed Cases Emergency Release Reports Click Here None Found SLIC-Open-CA Geotracker -Spills, Leaks, Investigation & Cleanup (SLIC), Open Cases Emergency Release Reports Click Here None Found SML-CA Site Mitigation List State/Tribal ASTM Other Med Click Here None Found SP-CA Sampling Points ERS Supplemental Govt Sources Click Here None Found Spills-SSO-CA Sanitary Sewer System ERS Supplemental Govt Sources Click Here None Found SSTS-US Section 7 Tracking System ERS Supplemental Govt Sources Click Here None Found State- Response- Active-CA EnviroStor State Response Active Sites State/Tribal NPL Click Here None Found State- Response- NFA-CA EnviroStor State Response NFA Sites State/Tribal NPL Click Here None Found State- Response- Other-CA EnviroStor State Response Other Sites State/Tribal NPL Click Here None Found 800-377-2430 www.RecCheck.com Page 58 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS Superfund- Active-CA Envirorstor Superfund Active Sites (aka BEAP, CalSites, Brownfields and Environmental Restoration Program) State/Tribal CERCLIS Equivalent Click Here None Found Superfund- NFA-CA EnviroStor Superfund NFA Sites (aka BEAP, CalSites, Brownfields and Environmental Restoration Program) State/Tribal CERCLIS Equivalent Click Here None Found Superfund- Other-CA EnviroStor Superfund Sites (aka BEAP, CalSites, Brownfields and Environmental Restoration Program) State/Tribal CERCLIS Equivalent Click Here None Found SWIS-CA Solid Waste Information System State/Tribal Landfill/Solid Waste Click Here None Found SWLF-US Solid Waste Facilities Federal Solid Waste Click Here None Found SWRCY-CA Beverage Container Recycler Database State/Tribal ASTM Other Med Click Here None Found TierPer-CA Tiered Permits ERS Supplemental Govt Sources Click Here None Found TOMS-CA Topographically Occurring Mine Symbols ERS Supplemental Govt Sources Click Here None Found Tribal-Air-US Tribal Air Permitted Facilities ERS Supplemental Govt Sources Click Here None Found Tribal-LUST- Closed-Reg4 Tribal Leaking Underground Storage Tanks, Region 4, Closed Cases (aka Indian LUST) Federal LUST Click Here None Found Tribal-LUST- Closed-Reg9 Tribal Leaking Underground Storage Tanks, Region 9 (aka Indian Lust) Federal LUST Click Here None Found Tribal-LUST- Open-Reg10 Tribal Leaking Underground Storage Tanks (aka Indian LUST) Federal LUST Click Here None Found Tribal-LUST- Open-Reg4 Tribal Leaking Underground Storage Tanks, Region 4, Open Cases (aka Indian LUST) Federal LUST Click Here None Found Tribal-LUST- Open-Reg9 Tribal Leaking Underground Storage Tanks , Region 9 (aka Indian Lust) Federal LUST Click Here None Found Tribal-LUST- Reg1 Tribal Leaking Underground Storage Tanks (aka Indian LUST) Federal LUST Click Here None Found Tribal-LUST- Reg7 Tribal Leaking Underground Storage Tanks, Region 7 (aka Indian LUST) Federal LUST Click Here None Found Tribal-ODI-US Tribal Open Dump Sites Federal Solid Waste Click Here None Found Tribal-UST- Reg1 Tribal Underground Storage Tanks (aka INDIAN UST) Federal UST Click Here None Found Tribal-UST- Reg10 Tribal Underground Storage Tanks (aka Indian UST) Federal UST Click Here None Found 800-377-2430 www.RecCheck.com Page 59 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS Tribal-UST- Reg4 Tribal Underground Storage Tanks (aka INDIAN UST) Federal UST Click Here None Found Tribal-UST- Reg7 Tribal Underground Storage Tanks, Region 7 (aka UST) Federal UST Click Here None Found Tribal-UST- Reg9 Tribal Underground Storage Tanks (aka Tribal UST) Federal UST Click Here None Found Tribal-VCP-US Tribal VCP Federal Tribal VCP Click Here None Found TRIS2000-US Historical Toxics Release Inventory System ERS Supplemental Govt Sources Click Here None Found TRIS2010-US Toxics Release Inventory System ERS Supplemental Govt Sources Click Here None Found TRIS80-US Historical Toxics Release Inventory System ERS Supplemental Govt Sources Click Here None Found TRIS90-US Historical Toxics Release Inventory System ERS Supplemental Govt Sources Click Here None Found TSCA-US Toxics Substance Control Sites ERS Supplemental Govt Sources Click Here None Found UIC2-CA Injection Wells ERS Supplemental Govt Sources Click Here None Found UIC-CA Underground Injection Control Wells ERS Supplemental Govt Sources Click Here None Found UMTRA-US Historical Uranium Mill Tailings Remedial Action Sites ERS Supplemental Govt Sources Click Here None Found USGS- Waterwells-US Ground Water Site Inventory ERS Supplemental Govt Sources Click Here None Found UST- Abandoned-CA Abandoned UST Initiative (aka Inventory of Abandoned Tank Sites) State/Tribal UST Click Here None Found UST-CA Geotracker - Underground Storage Tanks State/Tribal UST Click Here None Found UST-Closed- CA UST Case Closure Review Denials and Approved Orders (aka Closure of Underground Storage Tank (UST) Cases) State/Tribal UST Click Here None Found USTComp-CA Previously Abandoned Tanks Now in Compliance (aka Compliance UST) State/Tribal UST Click Here None Found UST-CRSP-CA Underground Storage Tanks State/Tribal UST Click Here None Found UST-Priority- CA UST Cleanup Fund Priority List State/Tribal UST Click Here None Found UST- Proposed-CA Proposed Closure of UST Cases (aka UST Proposed for Closure) State/Tribal UST Click Here None Found 800-377-2430 www.RecCheck.com Page 60 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved ABREVIATION DATABASE FULLNAME DATABASE CATEGORY DATABASE DETAILS LINK TOTAL LISTINGS Vapor- Intrusions-US Vapor Intrusion Database ERS Supplemental Govt Sources Click Here None Found VCP-Active-CA EnviroStor VCP Active Sites State/Tribal Voluntary Cleanup Sites Click Here None Found VCP-NFA-CA EnviroStor Database VCP NFA Listing State/Tribal Voluntary Cleanup Sites Click Here None Found VCP-Other-CA EnviroStor VCP Other Sites State/Tribal Voluntary Cleanup Sites Click Here None Found WDR-CA Waste Discharge Requirements ERS Supplemental Govt Sources Click Here None Found 800-377-2430 www.RecCheck.com Page 61 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved UN-MAPPABLE OCCURRENCES The following occurrences were not mapped primarily 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All of the following occurrences were determined to share the same zip code as the area searched. General status information is given with each occurrence along with any address information entered by the agency responsible for the list. ID Facility Name Address Database Status No "un-mapped" sites requested. 800-377-2430 www.RecCheck.com Page 62 2104758093 Copyright 2021 Environmental Record Search (ERS) All Rights Reserved DISCLAIMER, LIMITS AND LIABILITIES All of the data presented in this report was garnered from public information maintained by governmental agencies. Environmental Record Search (ERS) cannot ensure that the data, which has been entered and maintained by others, is complete and/or accurate. Any, and all omissions, errors, negligence, accidentally or otherwise within the data received by ERS is assumed to be caused by others and ERS cannot and does not assume, take, or acknowledge any liability whatsoever for their respective data. 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